U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-672
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
94
7. UNIT NAME (if any)
RHODE ISLAND
8. MAILING ADDRESS (Type or print in capital letters)
First Name
J. Michael
 Last Name
Downey
P.O Box - Building and Room Number

Number and Street
1179 CHARLES STREET
City
NORTH PROVIDENCE
State
RI		 ZIP Code + 4
029043519


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:joseph m downeyPRESIDENT71. SIGNED:joseph m downeyTREASURER
Date:Mar 30, 2018Telephone Number:401-724-5900Date:Mar 30, 2018Telephone Number:401-724-5900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-672
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2018
20. How many members did the labor organization have at the end of the reporting period?7,278
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees41.05permonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,157,561$2,518,311
23. Accounts Receivable1$167,119$180,144
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$161,275$200,607
27. Fixed Assets6$414,487$399,192
28. Other Assets7$7,031$22,018
29. TOTAL ASSETS $2,907,473$3,320,272

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$238,895$236,318
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,069,172$4,237,532
34. TOTAL LIABILITIES $4,308,067$4,473,850
35. NET ASSETS-$1,400,594-$1,153,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-672

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,851,216
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $15,923
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$33,992
49. TOTAL RECEIPTS $3,901,131
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$614,662
51. Political Activities and Lobbying16$125,314
52. Contributions, Gifts, and Grants17$17,120
53. General Overhead18$385,778
54. Union Administration19$123,779
55. Benefits20$494,460
56. Per Capita Tax $1,678,109
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,099
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $97,060
  
66. Subtotal $3,540,381
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$291,566  
  67b. Less Total Disbursed$291,566  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,540,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-672

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$180,144   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $180,144$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-672

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-672

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-672

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,099$4,099$4,099
Computers$4,099$4,099$4,099
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-672

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$165,381
B. Total Book Value$200,607
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)) $200,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-672

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1179 Charles Street North Providence, RI$34,504 $34,504$80,200
B. Buildings (give location)    
Building  1 :      1179 Charles Street North Providence, RI$716,261$366,917$349,344$613,500
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$97,894$85,997$11,897$11,897
E. Other Fixed Assets$14,775$11,328$3,447$3,447
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $863,434$464,242$399,192$709,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-672

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $22,018
Prepaid expenses$22,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-672

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$236,318$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $236,318$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-672

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-672

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,237,532
Post Retirement Benefit Obligation$4,055,168
Accrued Property Taxes$11,678
Accrued Sick and Vacation liability$170,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-672

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Downey ,  Joseph   M
President
C		$30,000$10,342$40,342
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Loveday ,  Linda   G
State Vice President
C		$6,000$920$6,920
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Newell ,  Claire   M
Recording Secretary
C		$2,100$840$2,940
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Paquette ,  Catherine  
Treasurer
N		$2,100$2,100
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Riley ,  Mary   B
Executive Vice President
N		$2,100$658$2,758
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Townsend ,  Mary   A
Municipal Vice President
C		$2,100$930$3,030
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$44,400$0$13,690$0$58,090
Less Deductions     
Net Disbursements    $58,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-672

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Barnard ,  Nicole   H
Attorney/Staff Rep
N/A		$72,009$3,461$75,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bui-Torres ,  Oanh   T
Controller
N/A		$69,450$6,898$76,348
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Burns ,  John   F
Senior Staff Rep
N/A		$77,115$3,489$80,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cenerini ,  James   A
Legislative Coordinator
N/A		$86,555$6,759$93,314
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Grilli ,  Dennis   R
Former Executive Director
N/A		$12,318$12,318
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Largy ,  Dawne   K
Secretary
N/A		$67,794$67,794
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lyman ,  Alexis   E
Senior Staff Rep
N/A		$66,501$6,880$73,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Napolitano ,  Silvio  
Attorney/Staff Rep
N/A		$81,518$5,226$86,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ONeill ,  Gerard  
Executive Director
N/A		$135,989$3,981$139,970
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Petersen ,  Susan  
Adm Secretary
N/A		$51,790$76$51,866
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Santoro ,  Alexis  
Attorney/Staff Rep
N/A		$83,076$4,283$87,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$804,115$0$41,053$0$845,168
Less Deductions    $291,566
Net Disbursements    $553,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-672

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,278 
Agency Fee Payers*
Total Members/Fee Payers7,278 
*Agency Fee Payers are not considered members of the labor organization.
Municipal members3,471Yes
State members3,807Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-672

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$23,962
3. All Other Receipts$10,030
4. Total Receipts$33,992
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,120
6. Total Disbursements$17,120
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,736
2. Named Payee Non-itemized Disbursements$72,368
3. To Officers$28,239
4. To Employees$473,543
5. All Other Disbursements$24,776
6. Total Disbursements$614,662
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,988
2. Named Payee Non-itemized Disbursements$88,639
3. To Officers$0
4. To Employees$208,326
5. All Other Disbursements$63,825
6. Total Disbursements$385,778
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$93,314
5. All Other Disbursements$22,000
6. Total Disbursements$125,314
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$29,851
4. To Employees$69,985
5. All Other Disbursements$23,943
6. Total Disbursements$123,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-672

Name and Address
(A)
People's PAC

1179 Charles Strreet
North Providence
RI
02904
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,962
Total of All Transactions with this Payee/Payer for This Schedule$23,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-672

Name and Address
(A)
American Arbitration Association

13727 Noel Road Suite 700
Dallas
TX
75240
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
Carly Beauvais Iafrate

38 North Court Street
Providence
RI
02903
Type or Classification
(B)
legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,085
Total of All Transactions with this Payee/Payer for This Schedule$11,085
Name and Address
(A)
Gary D. Altman

91 Coolidge Street
Brookline
MA
02446
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,715
Total of All Transactions with this Payee/Payer for This Schedule$7,715
Name and Address
(A)
Gerard Cobleigh

70 Jefferson BLVD
Warwick
RI
02888
Type or Classification
(B)
legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,895
Total of All Transactions with this Payee/Payer for This Schedule$12,895
Name and Address
(A)
Joan G. Dolan

29 Naples Road
Brookline
MA
02446
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
John B. Cochran
Box 545

Vinalhaven
ME
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$1,020
Total of All Transactions with this Payee/Payer for This Schedule$9,520
arbitration fees03/31/2017$8,500
Name and Address
(A)
Lexis Nexis
Box 9584

New York
NY
10087-4584
Type or Classification
(B)
search engine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
Philip Dunn

50 Presson Point Rd
Gloucester
MA
01930
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
Richard Boulanger
Box 358

Grafton
MA
01519-0358
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,236
Total Non-Itemized Transactions with this Payee/Payer$1,769
Total of All Transactions with this Payee/Payer for This Schedule$9,005
arbitration fees04/24/2017$7,236
Name and Address
(A)
The Labor Relation Connection

23 Kiah's Way
East Sandwich
MA
02537
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,445
Total of All Transactions with this Payee/Payer for This Schedule$11,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-672

Name and Address
(A)
RI Democratic Party

30 Kennedy Plaza
Providence
RI
02903
Type or Classification
(B)
Political Contribution
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
Political Contribution12/19/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-672

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-672

Name and Address
(A)
Bacon & Company

875 Centerville Road, Bldg
Warwick
RI
02886
Type or Classification
(B)
accounting fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$13,500
accounting fees04/30/2017$7,500
Name and Address
(A)
Beacon Mutual Insurance
Box 416142

Boston
MA
02241-6142
Type or Classification
(B)
worker's comp insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,386
worker's comp insurance08/21/2017$5,386
Name and Address
(A)
N & Y Cleaning Service

675 Elmwood Ave
Providence
RI
02907
Type or Classification
(B)
cleaning service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,520
Total of All Transactions with this Payee/Payer for This Schedule$13,520
Name and Address
(A)
National Grid
Box 0049

Woburn
MA
01807
Type or Classification
(B)
gas and electricity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,931
Total of All Transactions with this Payee/Payer for This Schedule$13,931
Name and Address
(A)
Paradigm Computer Consulting

40 South River Rd
Bedford
NH
03110
Type or Classification
(B)
Computer Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,375
Total of All Transactions with this Payee/Payer for This Schedule$13,375
Name and Address
(A)
Purchase Power
Box 371874

Pittsburgh
PA
15250
Type or Classification
(B)
postge
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
Union Insurance Group

303 W. Erie Strret
Chicago
IL
60654
Type or Classification
(B)
Property and Liability insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,102
Total Non-Itemized Transactions with this Payee/Payer$4,844
Total of All Transactions with this Payee/Payer for This Schedule$16,946
Property and Liability insurance01/10/2017$12,102
Name and Address
(A)
Verizon Business
Box 660794

Dallas
TX
75266
Type or Classification
(B)
telephone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
WB Mason
Box 981101

Boston
MA
02298
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$10,162
Total of All Transactions with this Payee/Payer for This Schedule$10,162
Name and Address
(A)
Wells Fargo Financial Leasing
Box 10306

Des Moines
IA
50306
Type or Classification
(B)
copier lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,388
Total of All Transactions with this Payee/Payer for This Schedule$14,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-672

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-672

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$494,460
Dental Insurance PremiumsDelta Dental of RI$15,499
Health Insurance PremiumsBlue Cross Blue Shield of RI$387,428
Dental and Health Insurance PremiumsCity of Woonsocket$8,037
Group Life InsuranceAFSCME$10,435
PensionAFSCME$73,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-672


Question 11(a):

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

Question 12: outside accountant -Bacon & Company LLC

Schedule 13, Row1:

Schedule 13, Row1:Municipal members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:State members pay full dues

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)