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
From07/01/2017
Through06/30/2018
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 21, 2018Telephone Number:860-561-1985Date:Sep 21, 2018Telephone 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?25,900
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 $3,283,712$2,996,229
23. Accounts Receivable1$769,342$832,717
24. Loans Receivable2$10,925$11,975
25. U.S. Treasury Securities $3,154,140$4,775,163
26. Investments5$5,594,557$5,076,979
27. Fixed Assets6$2,209,273$2,337,263
28. Other Assets7$251,360$310,984
29. TOTAL ASSETS $15,273,309$16,341,310

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$306,992$437,917
31. Loans Payable9$0$0
32. Mortgages Payable $378,868$271,735
33. Other Liabilities10$1,844,579$2,007,545
34. TOTAL LIABILITIES $2,530,439$2,717,197
35. NET ASSETS$12,742,870$13,624,113
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 $15,195,124
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $700,778
39. Sale of Supplies $0
40. Interest $254,770
41. Dividends $0
42. Rents $161,143
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$551,220
49. TOTAL RECEIPTS $16,863,035
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,339,216
51. Political Activities and Lobbying16$577,747
52. Contributions, Gifts, and Grants17$41,082
53. General Overhead18$1,219,154
54. Union Administration19$1,116,407
55. Benefits20$1,434,619
56. Per Capita Tax $4,058,568
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,737,565
61. Loans Made2$21,489
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 $626,388
  
66. Subtotal $17,172,235
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,503,440  
  67b. Less Total Disbursed$1,481,723  
  67c. Total Withheld But Not Disbursed $21,717
68. TOTAL DISBURSEMENTS $17,150,518
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$832,717   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $832,717$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$10,925$21,489$0$20,439$11,975
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ROBERT ALVES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: ROBERT BARIL (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,675$0$0$1,300$375
Name: KEISHA BARNES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,775$289$0$1,589$475
Name: MERINDA BROWN-WILLIAMS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$100$0$0$100$0
Name: DEBRA CHERNOFF (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,100$900
Name: LOVAN COLLINS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$50$0$0$50$0
Name: STEPHANIE DECEUS (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$500$0$0$500$0
Name: PAUL FORTIER (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$650$1,350
Name: CLAUDIA GUGLIOTTI (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$1,200$0$400$800
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
$1,975$0$0$1,300$675
Name: IVA LONG (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$600$1,400
Name: JESSE MARTIN (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,350$0$0$1,350$0
Name: LAURIE NOVAK (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$875$1,125
Name: NATASHA ROYAL (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,900$0$0$1,300$600
Name: PATRICK QUINN (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,600$0$0$1,200$400
Name: ROBERT ALVES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$850$1,150
Name: MERINDA BROWN-WILLIAMS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,125$875
Name: LOVAN COLLINS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: LOVAN COLLINS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$150$1,850
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$8,714,809$8,666,054$8,666,054$8,666,054
BONDS & US TREASURIES$8,714,809$8,666,054$8,666,054$8,666,054
Less Reinvestments$8,666,054
(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$10,403,619$10,403,619$10,403,619
BONDS & US TREASURIES$10,025,617$10,025,617$10,025,617
FURNITURE, FIXTURES & BUILDING IMPROVEMENTS$378,002$378,002$378,002
 Less Reinvestments$8,666,054
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,737,565
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$5,157,471
B. Total Book Value$5,076,979
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)) $5,076,979
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$3,116,418$2,635,157$481,261$1,537,000
Building  2 :      319 BROADWAY, PROVIDENCE, RI$839,358$92,887$746,471$800,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,080,982$635,863$445,119$300,000
E. Other Fixed Assets$11,394$5,032$6,362$6,362
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,706,202$3,368,939$2,337,263$3,301,412
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)) $310,984
MISCELLANEOUS RECEIVABLES$217,637
PREPAID EXPENSES$93,347
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$437,917$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $437,917$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)) $2,007,545
ACCRUED EXPENSES$2,007,545
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
C		$88,257$8,640$1,406$98,303
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARIL ,  ROBERT  
SECRETARY TREASURER
C		$100,490$8,640$3,028$112,158
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CLARK ,  SUZANNE  
VICE PRESIDENT
C		$88,896$8,640$1,152$98,688
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		44 %
A
B
C 		DECEUS ,  STEPHANIE  
VICE PRESIDENT
C		$86,853$8,640$2,050$97,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FORTIER ,  PAUL  
VICE PRESIDENT
C		$89,305$8,640$825$98,770
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 		MARTIN ,  JESSE  
VICE PRESIDENT
C		$85,339$8,640$1,124$95,103
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 		PICKUS ,  DAVID  
PRESIDENT
C		$108,192$8,640$1,282$118,114
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		QUINN ,  PATRICK  
ORGANIZER
C		$95,294$8,640$4,100$108,034
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		SCHWARTZ ,  DEBORAH  
VICE PRESIDENT
C		$84,875$7,200$886$92,961
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  JENNIFER  
VICE PRESIDENT
C		$40,247$0$32$40,279
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		STRAHINICH ,  DANIEL  
VICE PRESIDENT
C		$95,294$8,640$1,256$105,190
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  ALMENA  
VICE PRESIDENT
C		$89,305$8,640$1,223$99,168
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$1,052,347$93,600$18,364$0$1,164,311
Less Deductions    $379,508
Net Disbursements    $784,803
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		$64,015$8,640$861$73,516
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDUJAR ,  YOLANDA   E
CLERICAL
NONE		$56,427$65$13$56,505
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 		AUCLAIR ,  DAWN  
ORGANIZER
NONE		$11,753$2,858$120$14,731
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 		BANDYK ,  MAGDALENA  
ORGANIZER
NONE		$9,014$1,140$77$10,231
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		$33,873$4,396$1,427$39,696
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 		BARNES ,  ROMONA  
ORGANIZER
NONE		$34,455$4,792$0$39,247
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 		BERNIER ,  DAWNA  
ORGANIZER
NONE		$54,040$8,640$872$63,552
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		$49,466$0$0$49,466
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		$33,758$3,420$556$37,734
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 		BROWNE ,  ALETHA  
ORGANIZER
NONE		$12,013$1,220$0$13,233
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 		BROWN-WILLIAMS ,  MERINDA  
ORGANIZER
NONE		$56,700$8,640$0$65,340
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		$51,023$5,760$853$57,636
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		$50,597$7,772$817$59,186
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHERNOFF ,  DEBORAH  
ORGANIZER
NONE		$79,571$8,640$1,530$89,741
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		COLLINS ,  LOVAN   D
ORGANIZER
NONE		$74,169$8,640$960$83,769
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 		CROSS ,  ALEX  
ORGANIZER
NONE		$34,351$3,420$0$37,771
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 		DAVIS ,  GEORGIA  
ORGANIZER
NONE		$12,640$0$0$12,640
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 		DAVIS ,  MICHAEL   C
ORGANIZER
NONE		$50,597$6,840$480$57,917
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 		DEBARBA ,  MICHELLE   M
ORGANIZER
NONE		$30,744$3,990$480$35,214
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 		DUVAL ,  MARY ANN  
ORGANIZER
NONE		$64,032$6,420$0$70,452
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		$64,443$8,640$1,399$74,482
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		EDWARDS ,  WHITMAN  
MAINTAINER
NONE		$50,320$0$0$50,320
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		$65,962$7,740$1,117$74,819
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EZEPCHICK ,  PAUL  
ORGANIZER
NONE		$53,355$8,673$109$62,137
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FAJARDO ,  MARIA  
ORGANIZER
NONE		$62,554$8,640$1,206$72,400
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FALCK ,  EMMANUEL  
ORGANIZER
NONE		$68,416$525$2,262$71,203
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FONTES-MAY ,  KINDRA  
ORGANIZER
NONE		$52,842$9,563$0$62,405
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FRASER ,  SAMUEL  
MAINTAINER
NONE		$18,330$0$0$18,330
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 		GALARZA ,  JUAN  
ORGANIZER
NONE		$9,608$1,140$0$10,748
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 		GERAMI ,  PUYA  
ORGANIZER
NONE		$64,030$8,640$378$73,048
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
NONE		$55,000$1,044$106$56,150
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 		HABER ,  LESLIE R  
ORGANIZER
NONE		$67,853$3,870$0$71,723
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HAMLETT ,  DAVID  
ORGANIZER
NONE		$31,842$1,791$593$34,226
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 		HERRICK ,  GARTH   M
ORGANIZER
NONE		$66,186$4,993$0$71,179
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		$46,859$0$0$46,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		JOHNSON ,  IVA  
ORGANIZER
NONE		$64,058$8,640$0$72,698
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 		JOHNSON ,  JAMARRI  
ORGANIZER
NONE		$48,651$1,140$712$50,503
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JONES ,  ALISON  
ORGANIZER
NONE		$15,568$1,710$0$17,278
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 ,  PAMELA  
ORGANIZER
NONE		$59,129$8,640$1,527$69,296
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  EFIA   S
ORGANIZER
NONE		$58,106$8,640$1,135$67,881
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 		KEE ,  CHERYL  
ORGANIZER
NONE		$23,296$2,980$0$26,276
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 		KIANG ,  JOHN  
ORGANIZER
NONE		$69,192$7,200$0$76,392
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOUTSOPOULOS ,  CHRISTINA  
CLERICAL
NONE		$45,657$0$0$45,657
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LOMBA ,  SHIRLEY  
ORGANIZER
NONE		$17,534$1,482$115$19,131
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 		LOUIS ,  MARIKE  
CLERICAL
NONE		$50,650$0$0$50,650
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MAGRO ,  STEPHEN  
ORGANIZER
NONE		$68,028$10,080$120$78,228
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MARTIN ,  KELSEY  
ORGANIZER
NONE		$24,326$2,850$808$27,984
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 		MARTINEZ-HOSANG ,  NORMA  
ORGANIZER
NONE		$56,003$6,480$951$63,434
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 		MCGILL ,  COLLEEN   M
ORGANIZER
NONE		$12,275$1,710$239$14,224
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 		MILES ,  KATE  
ORGANIZER
NONE		$59,022$8,425$216$67,663
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MILES ,  KATHLEEN  
ORGANIZER
NONE		$59,993$8,703$747$69,443
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 		MURCH ,  DEIDRE  
ORGANIZER
NONE		$71,454$5,760$980$78,194
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		$55,608$7,440$1,158$64,206
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		NICHOLSON SR. ,  ARNOLD   G
ORGANIZER
NONE		$50,603$6,840$125$57,568
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		$53,834$8,640$1,043$63,517
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		$81,517$0$1,181$82,698
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 		O'LOUGHLIN ,  NICOLE  
ORGANIZER
NONE		$25,841$2,280$0$28,121
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 		OMASTA ,  NANCY  
CLERICAL
NONE		$11,019$0$252$11,271
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		$50,597$6,840$1,237$58,674
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 		PITTMAN ,  AVERY  
ORGANIZER
NONE		$29,191$3,420$0$32,611
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		$65,672$8,340$1,688$75,700
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  JEANZA  
CLERICAL
NONE		$47,619$0$0$47,619
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		$16,978$2,880$231$20,089
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 		ROSE ,  ANNA  
ORGANIZER
NONE		$38,921$5,130$186$44,237
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		$66,470$8,640$1,141$76,251
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		$84,863$8,640$104$93,607
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		$69,072$9,360$769$79,201
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 		SIMPSON ,  DELMA  
CLERICAL
NONE		$48,971$0$16$48,987
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SUTTON ,  SARA  
CLERICAL
NONE		$47,032$93$1,075$48,200
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SYLVIA ,  ALISON  
ORGANIZER
NONE		$65,106$8,640$1,800$75,546
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TEOLI ,  LINDA  
ORGANIZER
NONE		$60,187$8,640$0$68,827
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TERLALIS ,  KATHRYN   L
ADMIN ASSISTANT
NONE		$56,080$0$0$56,080
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		TORRES ,  VANESSA  
CLERICAL
NONE		$45,165$0$104$45,269
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 		TRABER ,  KATHERINE  
ORGANIZER
NONE		$50,259$3,420$588$54,267
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 		VINCENT ,  JACELYN  
CLERICAL
NONE		$52,656$0$0$52,656
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		WALKER ,  CHARLES  
ORGANIZER
NONE		$77,438$8,640$2,123$88,201
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		$52,953$7,890$1,110$61,953
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  SHIRLEY  
ORGANIZER
NONE		$36,758$977$203$37,938
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 		WEST ,  TRANIESHA  
ORGANIZER
NONE		$14,850$1,945$426$17,221
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 		WISHART ,  RAYCHEL   K
ORGANIZER
NONE		$52,742$0$0$52,742
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$142,444$16,014$5,669$164,127
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		24 %
Total Employee Disbursements$3,994,226$379,701$45,995$0$4,419,922
Less Deductions    $1,123,932
Net Disbursements    $3,295,990
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) 25,900 
Agency Fee Payers*125
Total Members/Fee Payers26,025 
*Agency Fee Payers are not considered members of the labor organization.
Active25,900Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-846

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$519,448
2. Named Payer Non-itemized Receipts$31,772
3. All Other Receipts
4. Total Receipts$551,220
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$16,250
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$9,221
5. All Other Disbursements$15,611
6. Total Disbursements$41,082
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,869,821
2. Named Payee Non-itemized Disbursements$185,721
3. To Officers$735,180
4. To Employees$3,260,545
5. All Other Disbursements$287,949
6. Total Disbursements$6,339,216
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$456,279
2. Named Payee Non-itemized Disbursements$479,358
3. To Officers$31,008
4. To Employees$175,691
5. All Other Disbursements$76,818
6. Total Disbursements$1,219,154
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$218,750
2. Named Payee Non-itemized Disbursements$42,540
3. To Officers$79,129
4. To Employees$225,495
5. All Other Disbursements$11,833
6. Total Disbursements$577,747
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,691
3. To Officers$318,994
4. To Employees$748,973
5. All Other Disbursements$31,749
6. Total Disbursements$1,116,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
AUTOMATED BUSINESS MACHINES INC
415 KILVERT ST

WARWICK
RI
02886
Type or Classification
(B)
EQUIPMENT FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,798
BUYOUT US BANK FINANCE CONTRACT12/15/2017$138,798
Name and Address
(A)
S.E.I.U.

1212 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$336,926
Total Non-Itemized Transactions with this Payee/Payer$31,772
Total of All Transactions with this Payee/Payer for This Schedule$368,698
PER CAPITA REBATE07/07/2017$18,247
PER CAPITA REBATE08/11/2017$17,223
PER CAPITA REBATE09/08/2017$14,005
PER CAPITA REBATE10/13/2017$18,908
PER CAPITA REBATE11/17/2017$18,656
ORGANIZING GRANT11/17/2017$21,440
PER CAPITA REBATE12/08/2017$14,729
PER CAPITA REBATE01/05/2018$17,816
PER CAPITA REBATE02/16/2018$21,294
PER CAPITA REBATE03/09/2018$15,873
ORGANIZING GRANT04/06/2018$17,588
ORGANIZING GRANT04/20/2018$9,944
ORGANIZING GRANT04/20/2018$9,944
PER CAPITA REBATE05/11/2018$17,241
PER CAPITA REBATE06/15/2018$19,092
ORGANIZING GRANT03/19/2018$43,518
ORGANIZING GRANT05/04/2018$20,064
ORGANZING GRANT06/15/2018$21,344
Name and Address
(A)
S.E.I.U. RI STATE COUNCIL

250 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$43,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,724
PAYROLL REIMBURSEMENT08/08/2017$22,316
PAYROLL REIMBURSEMENT04/17/2018$6,504
PAYROLL REIMBURSEMENT05/08/2018$7,452
PAYROLL REIMBURSEMENT05/08/2018$7,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
ADOMEIT, PETER

FARM HILL RD
WEST HARTFORD
CT
06127
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,653
Total of All Transactions with this Payee/Payer for This Schedule$16,653
Name and Address
(A)
AMERICAN ARBITRATION ASSOC.

13727 NOEL RD SUITE 700
DALLAS
TX
75240
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$27,198
Total of All Transactions with this Payee/Payer for This Schedule$27,198
Name and Address
(A)
BARKER SPECIALTY
CALLER BOX 222
27 REALTY DRIVE
CHESHIRE
CT
06410-0222
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,261
Total Non-Itemized Transactions with this Payee/Payer$10,577
Total of All Transactions with this Payee/Payer for This Schedule$24,838
DELEGATE BAGS09/22/2017$8,478
DELEGATE BAGS06/27/2018$5,783
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$482,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$482,167
ATTORNEY FEES09/28/2017$55,233
ATTORNEY FEES10/27/2017$35,153
ATTORNEY FEES12/28/2017$24,269
ATTORNEY FEES12/28/2017$31,109
ATTORNEY FEES01/03/2018$85,991
ATTORNEY FEES03/02/2018$45,076
ATTORNEY FEES03/09/2018$15,245
ATTORNEY FEES05/31/2018$60,698
ATTORNEY FEES06/20/2018$62,182
ATTORNEY FEES06/27/2018$67,211
Name and Address
(A)
CCM CO.

1022 BOULEVARD #329
WEST HARTFORD
CT
06119
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,502
Total Non-Itemized Transactions with this Payee/Payer$4,764
Total of All Transactions with this Payee/Payer for This Schedule$34,266
MEMBERSHIP CARDS10/06/2017$5,318
MEMBERSHIP CARDS01/03/2018$5,849
MEMBERSHIP CARDS06/27/2018$18,335
Name and Address
(A)
CHECKMATE CONSULTING GROUP LLC

22 LONDON ST
EAST GREENWICH
RI
02818
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,653
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$21,790
COMMUNICATIONS02/23/2018$8,496
CONTRACTS02/23/2018$6,157
Name and Address
(A)
CHRIS'S PIZZA

85 AIRPORT RD
HARTFORD
CT
06114
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$17,088
Total of All Transactions with this Payee/Payer for This Schedule$17,088
Name and Address
(A)
CISION INC

PO BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,565
MEDIA MONITORING02/16/2018$6,565
Name and Address
(A)
COGENS PRINTING SERVICES

1 VIRGINIA AVE
PROVIDENCE
RI
02905
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
CONTRACTS07/18/2017$13,000
Name and Address
(A)
COMFORT INN SUITES STURBRIDGE

83 HALL RD
STURBRIDGE
MA
01566
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,993
DELEGATE ASSEMBLY-RETREAT02/06/2018$10,993
Name and Address
(A)
CREANE, JOHN
P.O. BOX 170
92 CHERRY STREET
MILFORD
CT
06460-0170
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$233,415
ATTORNEY FEES07/01/2017$17,955
ATTORNEY FEES07/27/2017$17,955
ATTORNEY FEES08/31/2017$17,955
ATTORNEY FEES09/28/2017$17,955
ATTORNEY FEES10/27/2017$17,955
ATTORNEY FEES11/29/2017$17,955
ATTORNEY FEES12/21/2017$17,955
ATTORNEY FEES01/29/2018$17,955
ATTORNEY FEES02/26/2018$17,955
ATTORNEY FEES03/27/2018$17,955
ATTORNEY FEES04/26/2018$17,955
ATTORNEY FEES05/31/2018$17,955
ATTORNEY FEES06/27/2018$17,955
Name and Address
(A)
CRITICAL MENTION

521 FIFTH AVENUE 16TH FLR
NEW YORK
NY
10175
Type or Classification
(B)
MEDIA COMPANY
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
MEDIA MONITORING08/25/2017$5,000
Name and Address
(A)
DUNN, PHILIP

50 PRESSON RD
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$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Name and Address
(A)
FIRST STUDENT

600 VINE ST, STE 1400
CINNCINATI
OH
45202
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,023
Total of All Transactions with this Payee/Payer for This Schedule$5,023
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$10,516
Total Non-Itemized Transactions with this Payee/Payer$12,514
Total of All Transactions with this Payee/Payer for This Schedule$23,030
COMMUNICATIONS06/07/2018$10,516
Name and Address
(A)
HODGSON, BEVERLY

17 TEMPLE COURT
NEW HAVEN
CT
06511
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
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$19,365
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$21,159
DELEGATE ASSEMBLY06/07/2018$19,365
Name and Address
(A)
HOMEWOOD SUITES

33 INTERNATIONAL WAY
WARWICK
RI
02886
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
HUSTLE, INC.

251 KEARNY ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$6,528
COMMUNICATIONS06/27/2018$6,500
Name and Address
(A)
iQ MEDIA GROUP, INC.

1001 EAST HECTOR STREET SUI
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
MEDIA COMPANY
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
MEDIA MONITORING02/28/2018$5,000
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,966
MEMBER APPAREL12/15/2017$20,966
Name and Address
(A)
LAWRENCE S. FOX AND ASSOCIATES

60 MOUNTAIN VIEW DRIVE
WEST HARTFORD
CT
06117
Type or Classification
(B)
TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
LOWENSTEIN SANDLER LLP

1 LOWENSTEIN DRIVE
ROSELAND
NJ
07068
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,888
Total of All Transactions with this Payee/Payer for This Schedule$21,888
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$6,285
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$13,733
CONTRACTS12/15/2017$6,285
Name and Address
(A)
MASTER ENGRAVING PRINTERY
PO BOX 783
134 CHURCH ST
NAUGATUCK
CT
06770
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,011
CONTRACTS06/13/2018$24,262
CONTRACTS06/20/2018$6,749
Name and Address
(A)
METRO SQUARE MEDIA
P O BOX 169

BROOKFIELD
CT
06804
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$735,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$735,800
COMMUNICATIONS07/24/2017$51,000
COMMUNICATIONS08/25/2017$39,000
COMMUNICATIONS09/15/2017$6,800
COMMUNICATIONS11/09/2017$24,500
COMMUNICATIONS01/16/2018$25,000
COMMUNICATIONS01/18/2018$17,000
COMMUNICATIONS04/12/2018$46,000
COMMUNICATIONS04/19/2018$52,000
COMMUNICATIONS04/26/2018$54,000
COMMUNICATIONS05/03/2018$56,000
COMMUNICATIONS05/03/2018$54,700
COMMUNICATIONS05/11/2018$56,400
COMMUNICATIONS05/11/2018$55,000
COMMUNICATIONS06/07/2018$56,500
COMMUNICATIONS06/07/2018$51,900
COMMUNICATIONS06/07/2018$48,000
COMMUNICATIONS06/07/2018$42,000
Name and Address
(A)
P&S SERVICES INC

29 PETERS RD
BLOOMFIELD
CT
06002
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$8,556
CONTRACTS04/02/2018$5,436
Name and Address
(A)
RI WORKING FAMILIES PARTY

16 CUTLER ST
WARREN
RI
02885
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
STAFFING04/18/2018$10,000
STAFFING06/29/2018$5,000
STAFFING06/29/2018$5,000
Name and Address
(A)
RINALDO, THOMAS
P.O. BOX 1334

WILLIAMSVILLE
NY
14231
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,714
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$27,444
ARBITRATOR08/10/2017$8,701
ARBITRATOR04/09/2018$11,013
Name and Address
(A)
SCHEINMAN, MARTIN F

38 ARDEN LANE
SANDS POINT
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
ARBITRATOR08/17/2017$6,000
ARBITRATOR08/17/2017$6,000
ARBITRATOR08/17/2017$6,000
ARBITRATOR06/27/2018$6,000
ARBITRATOR06/27/2018$6,000
ARBITRATOR06/27/2018$6,000
Name and Address
(A)
STURBRIDGE HOST HOTEL

366 MAIN ST
STURBRIDGE
MA
01566
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,672
Total Non-Itemized Transactions with this Payee/Payer$37
Total of All Transactions with this Payee/Payer for This Schedule$143,709
DELEGATE RETREAT10/27/2017$93,798
DELEGATE RETREAT10/20/2017$49,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
GALLO & ROBINSON LLC

227 LAWRENCE ST
HARTFORD
CT
06106
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,540
Total of All Transactions with this Payee/Payer for This Schedule$42,540
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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOBBYING02/23/2018$20,000
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$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
COMMUNICATIONS04/12/2018$55,000
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$143,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,750
FUND CONTRIBUTION07/28/2017$5,750
FUND CONTRIBUTION08/11/2017$5,750
FUND CONTRIBUTION08/25/2017$5,750
FUND CONTRIBUTION09/07/2017$5,750
FUND CONTRIBUTION09/22/2017$5,750
FUND CONTRIBUTION10/06/2017$5,750
FUND CONTRIBUTION10/20/2017$5,750
FUND CONTRIBUTION11/03/2017$5,750
FUND CONTRIBUTION11/17/2017$5,750
FUND CONTRIBUTION12/01/2017$5,750
FUND CONTRIBUTION12/15/2017$5,750
FUND CONTRIBUTION12/21/2017$5,750
FUND CONTRIBUTION01/12/2018$5,750
FUND CONTRIBUTION01/26/2018$5,750
FUND CONTRIBUTION02/09/2018$5,750
FUND CONTRIBUTION02/23/2018$5,750
FUND CONTRIBUTION03/09/2018$5,750
FUND CONTRIBUTION03/23/2018$5,750
FUND CONTRIBUTION04/06/2018$5,750
FUND CONTRIBUTION04/19/2018$5,750
FUND CONTRIBUTION05/03/2018$5,750
FUND CONTRIBUTION05/17/2018$5,750
FUND CONTRIBUTION05/31/2018$5,750
FUND CONTRIBUTION06/15/2018$5,750
FUND CONTRIBUTION06/27/2018$5,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NORT
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
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
PUERTO RICO DISASTER RELIEF10/17/2017$10,000
Name and Address
(A)
US LABOR AGAINST THE WAR

1030 15TH ST, NW SUITE 153
WASHINGTON
DC
20005
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
CONTRIBUTION04/09/2018$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-846

Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,529
Total of All Transactions with this Payee/Payer for This Schedule$9,529
Name and Address
(A)
ATT

PO BOX 5019
CAROL STREAM
IL
60197-5019
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$22,023
Total of All Transactions with this Payee/Payer for This Schedule$22,023
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$7,190
Total of All Transactions with this Payee/Payer for This Schedule$7,190
Name and Address
(A)
BESTBUY

7601 PENN AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,835
Total of All Transactions with this Payee/Payer for This Schedule$15,835
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$30,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,375
AUDITOR FEES04/23/2018$10,000
AUDITOR FEES04/23/2018$10,000
AUDITOR FEES06/29/2018$10,375
Name and Address
(A)
CAPITAL REPORT MEDIA GROUP

314 TOWN STREET
EAST HADDAM
CT
06423
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$5,975
Total Non-Itemized Transactions with this Payee/Payer$1,605
Total of All Transactions with this Payee/Payer for This Schedule$7,580
SUPPLIES08/17/2017$5,975
Name and Address
(A)
CITIZEN'S 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$80,000
Total Non-Itemized Transactions with this Payee/Payer$42,668
Total of All Transactions with this Payee/Payer for This Schedule$122,668
MORTGAGE PAYMENT10/13/2017$10,000
MORTGAGE PAYMENT11/01/2017$10,000
MORTGAGE PAYMENT12/19/2017$10,000
MORTGAGE PAYMENT01/26/2018$10,000
MORTGAGE PAYMENT02/27/2018$10,000
MORTGAGE PAYMENT04/04/2018$10,000
MORTGAGE PAYMENT05/01/2018$10,000
MORTGAGE PAYMENT06/04/2018$10,000
Name and Address
(A)
CLP

PO BOX 650032
DALLAS
TX
75265
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,376
Total of All Transactions with this Payee/Payer for This Schedule$39,376
Name and Address
(A)
CONNECTICUT NATURAL GAS

P.O. BOX 9245
CHELSEA
MA
02150-9245
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,012
Total of All Transactions with this Payee/Payer for This Schedule$11,012
Name and Address
(A)
CRYSTAL ROCK
PO BOX 10028

WATERBURY
CT
06725
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
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$11,073
Total of All Transactions with this Payee/Payer for This Schedule$11,073
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
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$114,486
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$120,488
COMPUTER MAINTENANCE07/06/2017$5,634
COMPUTER MAINTENANCE08/31/2017$6,060
COMPUTER MAINTENANCE10/27/2017$7,239
COMPUTER MAINTENANCE11/30/2017$6,060
COMPUTER MAINTENANCE01/18/2018$6,060
COMPUTER MAINTENANCE01/18/2018$6,454
COMPUTER MAINTENANCE02/01/2018$6,060
COMPUTER MAINTENANCE03/22/2018$6,060
COMPUTER MAINTENANCE03/23/2018$6,060
COMPUTER MAINTENANCE03/23/2018$6,060
COMPUTER MAINTENANCE04/26/2018$6,060
COMPUTER MAINTENANCE04/26/2018$7,884
COMPUTER MAINTENANCE05/03/2018$6,060
COMPUTER MAINTENANCE05/24/2018$8,495
COMPUTER MAINTENANCE05/24/2018$6,060
COMPUTER MAINTENANCE06/07/2018$6,060
COMPUTER MAINTENANCE06/13/2018$6,060
COMPUTER MAINTENANCE06/27/2018$6,060
Name and Address
(A)
HIGHLAND PAVING CONSTRUCTION, LLC.

420 FRANKLIN AVENUE
HARTFORD
CT
06114
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer$3,988
Total of All Transactions with this Payee/Payer for This Schedule$10,263
MAINTENANCE04/09/2018$6,275
Name and Address
(A)
HILLYARD

PO BOX 801918
KANSAS CITY
MO
64180-1918
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,412
Total of All Transactions with this Payee/Payer for This Schedule$14,412
Name and Address
(A)
JAY STAR GROUP, INC.

200 CONNECTICUT AVE5TH FLR
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,639
Total Non-Itemized Transactions with this Payee/Payer$43,229
Total of All Transactions with this Payee/Payer for This Schedule$74,868
SOFTWARE MAINTENANCE11/03/2017$5,170
SOFTWARE MAINTENANCE11/03/2017$15,952
SOFTWARE MAINTENANCE04/06/2018$5,391
SOFTWARE MAINTENANCE06/07/2018$5,126
Name and Address
(A)
KATZ COMPANY

10 NORTH MAIN ST
WEST HARTFORD
CT
06107
Type or Classification
(B)
AUDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,240
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$30,725
ACCOUNTANT FEES11/30/2017$17,120
ACCOUNTANT FEES05/31/2018$7,120
Name and Address
(A)
MASTER ENGRAVING PRINTERY
PO BOX 783
134 CHURCH ST
NAUGATUCK
CT
06770
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,866
MAILING SHIPPING06/20/2018$5,866
Name and Address
(A)
NATIONAL GRID

300 ERIE BLVD W
SYRACUSE
NY
13202
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
PAYCHEX


ROCKY HILL
CT
06067
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$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
QUILL CORPORATION
37600

PHILADELPHIA
PA
19101
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$10,420
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Name and Address
(A)
STEWART STAFFING SOLUTIONS
CL#400028
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$0
Total Non-Itemized Transactions with this Payee/Payer$57,803
Total of All Transactions with this Payee/Payer for This Schedule$57,803
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
TOTAL FUNDS BY NEOPOST

PO BOX 30193
TAMPA
FL
33630
Type or Classification
(B)
MAILING SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,182
Total of All Transactions with this Payee/Payer for This Schedule$11,182
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE STREET SUITE
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,423
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$74,622
INSURANCE07/01/2017$12,629
INSURANCE11/03/2017$28,068
INSURANCE01/03/2018$12,950
INSURANCE06/27/2018$13,776
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
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$15,329
Total Non-Itemized Transactions with this Payee/Payer$31,640
Total of All Transactions with this Payee/Payer for This Schedule$46,969
EQUIPMENT LEASE09/15/2017$8,088
EQUIPMENT LEASE12/14/2017$7,241
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
ANNUAL NEWS LETTER03/27/2018$10,000
Name and Address
(A)
USA HAULING RECYCLING
PO BOX 808

EAST WINDSOR
CT
06088
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,217
Total of All Transactions with this Payee/Payer for This Schedule$9,217
Name and Address
(A)
VERIZON
1100

ALBANY
NY
12250
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$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
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$27,505
Total of All Transactions with this Payee/Payer for This Schedule$27,505
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,345
Total Non-Itemized Transactions with this Payee/Payer$3,257
Total of All Transactions with this Payee/Payer for This Schedule$55,602
EQUIPMENT LEASE12/15/2017$10,231
EQUIPMENT LEASE01/26/2018$6,877
EQUIPMENT LEASE02/23/2018$6,877
EQUIPMENT LEASE03/22/2018$7,090
EQUIPMENT LEASE04/19/2018$7,090
EQUIPMENT LEASE05/31/2018$7,090
EQUIPMENT LEASE06/20/2018$7,090
Name and Address
(A)
WRIGHT INVESTORS SERVICE

177 WEST PUTNAM AVENUE
GREENWICH
CT
06830
Type or Classification
(B)
INVESTMENT COUSELING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,326
Total Non-Itemized Transactions with this Payee/Payer$25,402
Total of All Transactions with this Payee/Payer for This Schedule$37,728
INVESTMENT MANAGEMENT FEES08/04/2017$6,299
INVESTMENT MANAGEMENT FEES08/10/2017$6,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN AIRLINES

433 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
CONGRESS ROTISSERRIE

53 CHERRY ST
EAST HARTFORD
CT
06108
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
DELTA

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
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.)$1,434,619
HEALTH INSURANCE STATE OF CT$40,648
HEALTH INSURANCENE BENEFIT FUND$945,709
PENSIONNE PENSION FUND$428,820
WORKERS COMPENSATIONUNION INSURANCE GROUP$19,442
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: $945,709. NEW ENGLAND HEALTH CARE EMPLOYEES PENSION FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $428,820. 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 two single-member limited liability companies: 319 Broadway, LLC 319 Broadway Providence, RI 02909 and New England Health Care Employee Union District 1199 Holding Company, LLC 77 Huyshope Ave Hartford CT 06106. The LLC's own two buildings that the Union uses as it's Connecticut and Rhode Island offices. This LM-2 includes the operations of the LLC's for the year ended June 30, 2018 and the financial condition of the LLC's as of June 30, 2018.

Question 12: : : AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2018 WILL BE CONDUCTED BY NOVAK FRANCELLA, LLC.

Question 15: DISTRICT 1199 NEHCEU SCRAPPED OFFICE EQUIPMENT AND IMPROVEMENTS WITH AN ORIGINAL COST OF $178,229 AND NET BOOK VALUE OF $13,132 DURING FISCAL YEAR ENDED JUNE 30, 2018.

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

Statement A,Other Asset Book Value Begin Total: THE BALANCE FOR PREPAID EXPENSES INCREASED $11,034 TO $97,657 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR YEAR ENDED JUNE 30, 2017.

Schedule 2, Row6:PAYROLL WITHHOLDINGS

Schedule 2, Row7:PAYROLL WITHHOLDINGS

Schedule 2, Row1:PAYROLL WITHHOLDINGS

Schedule 2, Row2:PAYROLL WITHHOLDINGS

Schedule 2, Row3:PAYROLL WITHHOLDINGS

Schedule 2, Row4:PAYROLL WITHHOLDINGS

Schedule 2, Row5:PAYROLL WITHHOLDING

Schedule 2, Row8:PAYROLL WITHHOLDINGS

Schedule 2, Row9:PAYROLL WITHHOLDINGS

Schedule 2, Row10:PAYROLL WITHHOLDINGS

Schedule 2, Row11:PAYROLL WITHHOLDINGS

Schedule 2, Row12:PAYROLL WITHHOLDINGS

Schedule 2, Row13:PAYROLL WITHHOLDINGS

Schedule 2, Row14:PAYROLL WITHHOLDINGS

Schedule 2, Row15:PAYROLL WITHHOLDINGS

Schedule 2, Row16:PAYROLL DEDUCTIONS

Schedule 2, Row17:PAYROLL WITHHOLDINGS

Schedule 2, Row18:PAYROLL WITHHOLDINGS

Schedule 2, Row19:PAYROLL WITHHOLDINGS

Schedule 2, Row20:PAYROLL WITHHOLDINGS

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