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: 09-30-2021
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
540-704
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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.)
LOCAL UNION
6. DESIGNATION NBR
1989
7. UNIT NAME (if any)
MAINE STATE EMPLOYEES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SHELLY
Last Name
PAGE
P.O Box - Building and Room Number

Number and Street
65 STATE ST
City
AUGUSTA
State
ME
ZIP Code + 4
043305126


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:Ramona C WeltonPRESIDENT71. SIGNED:mark LandryTREASURER
Date:Apr 02, 2019Telephone Number:207-622-3151Date:Apr 02, 2019Telephone Number:207-592-8812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-704
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?11/2019
20. How many members did the labor organization have at the end of the reporting period?8,328
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees5.15-45.04permonth5.1545.04
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-704

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $929,462$1,191,217
23. Accounts Receivable1$285,797$268,882
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$52,529$96,705
28. Other Assets7$211,685$245,820
29. TOTAL ASSETS $1,479,473$1,802,624

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$210,175$137,063
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$187,311$184,492
34. TOTAL LIABILITIES $397,486$321,555
35. NET ASSETS$1,081,987$1,481,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-704

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,071,280
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $1,042
40. Interest $1,349
41. Dividends $0
42. Rents $0
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 $27,722
48. Other Receipts14$478,475
49. TOTAL RECEIPTS $4,579,868
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,003,389
51. Political Activities and Lobbying16$207,738
52. Contributions, Gifts, and Grants17$28,533
53. General Overhead18$370,966
54. Union Administration19$745,908
55. Benefits20$566,995
56. Per Capita Tax $1,110,335
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $540
60. Purchase of Investments and Fixed Assets4$68,268
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $70,082
64. On Behalf of Individual Members $28,141
65. Direct Taxes $119,518
  
66. Subtotal $4,320,413
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$695,813  
  67b. Less Total Disbursed$693,513  
  67c. Total Withheld But Not Disbursed $2,300
68. TOTAL DISBURSEMENTS $4,318,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-704

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$268,727$0$0$0
Totals from all other accounts receivable$155   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $268,882$0$0$0
State of Maine$163,186
Income Protection Dues$4,594
Alpha One$555
American Red Cross$439
City of Auburn$664
CDS$2,601
Home Care for Maine$437
Gov. Baxter School$541
City of Lewiston$1,194
Lewiston School$653
Maine Maritime$5,440
Maine Peoples' Alliance$604
Maine Turnpike$26,117
Treats Falls$137
SEIU Structural Relief$12,385
NE Delta Dental$2,143
Income Protection Admin Fee$46,789
Building Association$248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-704

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$0$0$0$0$0
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: 540-704

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$0
(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: 540-704

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$68,268$68,268$68,268
Postage Equipment$8,773$8,773$8,773
Wi-Fi Equipment$716$716$716
Fax Equipment$502$502$502
A/V Equipment$7,965$7,965$7,965
Computer Equipment$10,281$10,281$10,281
Copier Equipment$34,656$34,656$34,656
Camera Equipment$527$527$527
Computer Equipment$4,848$4,848$4,848
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$68,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-704

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-704

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$605,036$508,331$96,705$96,705
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $605,036$508,331$96,705$96,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-704

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $245,820
Investment in MSEA Building Association$121,631
Prepaid Expenses$72,010
Prepaid Payroll$3,703
Prepaid Postage$28,093
Prepaid Stater Postage$17,000
Prepaid Tickets$3,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-704

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$137,063$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $137,063$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-704

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: 540-704

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $184,492
Pension Plan Payable$1,179
Funtown Payable$51
Accrued Payroll and Withholdings Payable$40,685
Payroll Taxes Payable$562
Accrued Vacation Payable$142,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-704

(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
Bonnevie ,  Tracy  
Director
C
$835$835
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
Ferrick ,  Kathleen  
Secretary
C
$2,400$585$2,985
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
Garwood ,  Philip  
Director
C
$52$52
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
Gilbert ,  Paul  
Retiree Director
N
$1,181$1,181
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
Landry ,  Mark  
Treasurer
C
$2,400$621$3,021
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
LeRoyer ,  Jon  
Director
N
$778$778
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
Levesque ,  Lucille  
Director
C
$282$282
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
Maher ,  Thomas  
Director
C
$460$460
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
Perkins ,  Allison  
Director
C
$785$785
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
Projansky ,  David  
Alternate Director
N
$44$44
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
Rice ,  Margaret  
Retiree Director
C
$1,774$1,774
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
Ruhlin ,  Robert  
Alternate Retiree Directo
N
$734$734
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
Snow ,  Loren  
Alternate Retiree Directo
C
$815$815
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
Staffieri ,  Dean  
Vice-President
C
$2,580$1,288$3,868
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
Upton-Sukeforth ,  Robin  
Director
C
$68$68
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
Welton ,  Ramona  
President
C
$14,220$2,911$17,131
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
Whitney-Asdouria ,  Penny  
Retiree Director
C
$1,258$1,258
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
Wilson ,  Miranda  
Director
C
$779$779
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 %
Total Officer Disbursements$21,600$0$15,250$0$36,850
Less Deductions    $4,693
Net Disbursements    $32,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-704

(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
Baillargeon ,  Terry  
Lead Mbr Support Speciali
None
$47,206$5$47,211
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
Bigelow ,  Lindsey  
Field Representative
None
$63,908$3,726$67,634
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
Butterfield ,  Steven  
Retired Director of IT
None
$14,593$14,593
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
Casaneda ,  Joseph   M
Field Representative
None
$74,341$12,932$87,273
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Collins ,  Luanne  
Account Clerk
None
$40,475$100$40,575
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
65 %
A
B
C
Doody ,  Jessica  
Executive Assistance
None
$73,092$760$73,852
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
92 %
A
B
C
Dunlap ,  Maygan  
Member Leader Dev Coord.
None
$31,203$200$31,403
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
Farkas ,  Thomas  
Training Coordinator PR
None
$72,391$2,162$74,553
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
51 %
A
B
C
Feeley ,  Thomas  
Chief Counsel
None
$84,172$1,604$85,776
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Fisher ,  Deborah  
Finance and Admin Clerk
None
$16,583$16,583
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
Gribbin ,  Joseph  
Field Representative
None
$60,190$3,375$63,565
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
Levesque ,  Joan  
Receptionist
None
$38,139$16$38,155
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
95 %
A
B
C
Macri ,  Anne  
Deputy Counsel
None
$75,774$2,445$78,219
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MacWhinnie ,  Angela  
Director of Org. and Fld
None
$49,986$2,016$52,002
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Maybarduk ,  Alexander  
Executive Director
None
$42,854$245$43,099
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
McCabe ,  Jeffery  
Lead Political and Legisl
None
$53,353$2,035$55,388
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
84 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
McGurty ,  James  
Field Representative
None
$64,106$3,170$67,276
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Nethers ,  Solomon  
IT Specialist
None
$48,960$582$49,542
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
97 %
A
B
C
Noyes ,  Eric  
Executive Director
None
$40,479$200$40,679
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
Page ,  Shelly  
Director Finance and Admi
None
$84,172$5,699$89,871
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
87 %
A
B
C
Porter III ,  Frank  
Field Representative
None
$70,211$2,792$73,003
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
Reilly ,  Megan  
Field Representative
None
$62,723$2,343$65,066
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
Tirrell ,  Stephen  
IT Specialist
None
$17,887$100$17,987
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
Turowski ,  Mary Anne  
Director Politics and Leg
None
$92,820$3,987$96,807
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
92 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Upton-Sukeforth ,  Robin  
Field Representative
None
$38,546$4,322$42,868
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
Watson ,  Sarah  
Organizer
None
$76,397$4,702$81,099
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Wing ,  Andrew  
VEBA Account Specialist
None
$61,326$329$61,655
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$25,433$2,481$27,914
I Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
Total Employee Disbursements$1,521,320$0$62,328$0$1,583,648
Less Deductions    $460,835
Net Disbursements    $1,122,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-704

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 8,328 
Agency Fee Payers*14
Total Members/Fee Payers8,342 
*Agency Fee Payers are not considered members of the labor organization.
Full Time Members6,521Yes
Part-time Members - 60%111Yes
Part-time Members - 30%13Yes
Retiree Members1,683Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-704

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$309,749
2. Named Payer Non-itemized Receipts$137,625
3. All Other Receipts$31,101
4. Total Receipts$478,475
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$13,033
6. Total Disbursements$28,533
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$22,139
2. Named Payee Non-itemized Disbursements$72,124
3. To Officers$0
4. To Employees$851,246
5. All Other Disbursements$57,880
6. Total Disbursements$1,003,389
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$188,004
2. Named Payee Non-itemized Disbursements$67,377
3. To Officers$0
4. To Employees$81,558
5. All Other Disbursements$34,027
6. Total Disbursements$370,966
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$199,351
5. All Other Disbursements$8,387
6. Total Disbursements$207,738
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$78,497
2. Named Payee Non-itemized Disbursements$80,501
3. To Officers$36,850
4. To Employees$451,494
5. All Other Disbursements$98,566
6. Total Disbursements$745,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-704

Name and Address
(A)
Key Trust

4900 Tiedeman
Brooklyn
OH
44144
Type or Classification
(B)
Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,749
IP Admin Fee01/30/2018$10,870
IP Admin Fee03/23/2018$48,006
IP Admin Fee04/23/2018$11,207
IP Admin Fee05/17/2018$9,759
IP Admin Fee07/27/2018$23,423
IP Admin Fee09/11/2018$11,286
IP Admin Fee10/30/2018$16,198
Name and Address
(A)
Northeast Delta Dental

One Delta Drive
Concord
NH
03301-2002
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,111
Total of All Transactions with this Payee/Payer for This Schedule$25,111
Name and Address
(A)
SEIU

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,000
Total Non-Itemized Transactions with this Payee/Payer$112,514
Total of All Transactions with this Payee/Payer for This Schedule$291,514
Political Grant09/28/2018$50,000
Office Support Grant01/05/2018$10,750
Office Support Grant02/02/2018$10,750
Office Support Grant03/02/2018$10,750
Office Support Grant04/06/2018$10,750
Office Support Grant05/04/2018$10,750
Office Support Grant06/08/2018$10,750
Office Support Grant07/06/2018$10,750
Office Support Grant08/03/2018$10,750
Office Support Grant09/07/2018$10,750
Office Support Grant10/05/2018$10,750
Office Support Grant11/02/2018$10,750
Office Support Grant12/10/2018$10,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-704

Name and Address
(A)
Ann Goslin

65 Upper Pond Rd
Litchfield
ME
04330
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$13,180
Total of All Transactions with this Payee/Payer for This Schedule$13,180
Name and Address
(A)
City of Augusta

16 Cony St
Augusta
ME
04330
Type or Classification
(B)
Meeting Facility and Meals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,382
Total of All Transactions with this Payee/Payer for This Schedule$6,382
Name and Address
(A)
G-L LTD

30 Lincoln Lane
Sudbury
MA
01776
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$10,760
Total of All Transactions with this Payee/Payer for This Schedule$10,760
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Print house
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$18,332
Lanyards12/26/2018$8,482
Name and Address
(A)
Johnson, Webbert & Young LLP
PO Box 79
160 Capitol Street, Suite 3
Augusta
ME
04332-0079
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Legal Services06/04/2018$7,935
Name and Address
(A)
Tammy Brynie, Esq

361 Wolcott Street
Newton
MA
02466
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$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
The Labor Relations Connection, Inc.

23 Kiah's Way
East Sandwich
MA
02537
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$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
Thomson Reuters West
PO Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Subscription Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
Timothy J Buckalew
PO Box 899

Westborough
MA
01581
Type or Classification
(B)
Abritrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,722
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$10,522
Arbitration12/11/2018$5,722
Name and Address
(A)
Verizon
PO Box 15062

Albany
NY
12212-5062
Type or Classification
(B)
Phone/service provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-704

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-704

Name and Address
(A)
Maine Votes

565 Congress St, Suite 200
Portland
ME
04101
Type or Classification
(B)
Labor Coalition
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
Contribution05/01/2018$10,000
Name and Address
(A)
MSEA PASER PAC

65 State St
Augusta
ME
04330
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution10/01/2018$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-704

Name and Address
(A)
Budget Document Technology
PO Box 2322

Lewiston
ME
04241-2322
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,656
Copiers12/27/2018$34,656
Name and Address
(A)
CMC Technology

622 Maine Ave
Farmingdale
ME
04344
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
Cross Insurance

2331 Congress St
Portland
ME
04102
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,749
Total Non-Itemized Transactions with this Payee/Payer$3,947
Total of All Transactions with this Payee/Payer for This Schedule$15,696
Liability Insurance06/21/2018$11,749
Name and Address
(A)
FirstLight
PO Box 1301

Williston
VT
05495-1301
Type or Classification
(B)
Communications Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
Grossman Marketing Group, Inc.
PO Box 9184

Chelsea
MA
02150-9184
Type or Classification
(B)
Print House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
HP, Inc.
PO Box 419520

Boston
MA
02241-9520
Type or Classification
(B)
Computer Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,282
Purchase Computer Equipment12/17/2018$10,282
Name and Address
(A)
MSEA Building Association

65 State Street
Augusta
ME
04330
Type or Classification
(B)
Holding Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,544
Office Rent01/01/2018$7,712
Office Rent02/01/2018$7,712
Office Rent03/01/2018$7,712
Office Rent04/01/2018$7,712
Office Rent05/01/2018$7,712
Office Rent06/01/2018$7,712
Office Rent07/01/2018$7,712
Office Rent08/01/2018$7,712
Office Rent09/01/2018$7,712
Office Rent10/01/2018$7,712
Office Rent11/01/2018$7,712
Office Rent12/01/2018$7,712
Name and Address
(A)
Pitney Bowes Reserve Account
PO Box 223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
Reserve Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Postage06/25/2018$5,000
Postage09/06/2018$5,000
Name and Address
(A)
Postmaster


Augusta
ME
04330
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$18,405
Total of All Transactions with this Payee/Payer for This Schedule$38,405
Postage09/06/2018$10,000
Postage10/11/2018$10,000
Name and Address
(A)
Purchase Power
PO Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,773
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$9,023
Postage Machine02/11/2018$8,773
Name and Address
(A)
SHI International Corp
PO Box 952121

Dallas
TX
95395-2121
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Name and Address
(A)
South Parish Congregational Church

9 Church St
Augusta
ME
04330
Type or Classification
(B)
Church Parking Lot
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$6,652
Name and Address
(A)
Travelers
PO Box 660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,938
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-704

Name and Address
(A)
Alliance Press

3 Business Parkway, Suite 3
Brunswick
ME
04011-1302
Type or Classification
(B)
Print House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$6,431
Name and Address
(A)
BMEU

79 Postal Service Way
Scarborough
ME
04074
Type or Classification
(B)
Mail House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Stater Postage09/06/2018$6,000
Name and Address
(A)
CMC Technology

622 Maine Ave
Farmingdale
ME
04344
Type or Classification
(B)
Technonogy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Boardroom A/V System (1/2)12/17/2018$7,965
Name and Address
(A)
Drummond Woodsum

84 Marginal Way, Suite 600
Portland
ME
04101-2480
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
Endeavor Management Group

5 Rocky Hill Rd
Litchfield
NH
Type or Classification
(B)
Technology Staffing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
FirstLight
PO Box 1301

Williston
VT
05495-1301
Type or Classification
(B)
Communications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
Ginette Rivard
Po Box 128

Caribou
ME
04736-0128
Type or Classification
(B)
Staffing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,197
Total of All Transactions with this Payee/Payer for This Schedule$33,197
Name and Address
(A)
Grossman Marketing Group, Inc.
PO Box 9184

Chelsea
MA
02150-9184
Type or Classification
(B)
Print House
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
Mittelasen, LLC

85 Exchange St
Portland
ME
04101
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Legal Services02/27/2018$5,200
Name and Address
(A)
Runyon, Kersteen, Ouellette

20 Long Creek Drive
South Portland
ME
04106
Type or Classification
(B)
Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,835
Audit for 201704/09/2018$13,328
Audit for 201806/01/2018$7,507
Name and Address
(A)
Samoset Resort
PCFSI STOP 0165
1000 Market St, Bldg1,S300
Portsmouth
NH
03801
Type or Classification
(B)
Meeting Facility and Meals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,497
Total Non-Itemized Transactions with this Payee/Payer$2,054
Total of All Transactions with this Payee/Payer for This Schedule$40,551
2018 Annual Meeting12/01/2018$38,497
Name and Address
(A)
SHI International Corp
PO Box 952121

Dallas
TX
75395-2121
Type or Classification
(B)
Technonogy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,881
Total of All Transactions with this Payee/Payer for This Schedule$7,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-704

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$566,995
Employer Pension Plan ContributionFidelity FPRS$139,287
Health InsuranceAnthem Blue Cross Blue Shield$358,434
Dental InsuranceNortheast Delta Dental$31,086
Group Life InsuranceMEPERS$2,071
Vision InsuranceAnthem Blue Cross Blue Shield$285
Workers Compensation InsuranceMEMIC$12,458
Retiree Health Insurance Aetna Retirees$11,941
Retiree Medicare ReimbursementIndividual Retirees$9,600
Retiree Group LifeMEPERS$1,348
Employee Assistance ProgramMaine General Community Care$485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-704


Question 11(a):

Question 11(a): : : Political Action by Service Employees and Retirees (PASER), 65 State Street, Augusta, ME 04330 files reports with the Maine Ethics Commission.

Question 12: A financial audit is performed annually, in accordance with the Constitution and By-laws of the Maine State Employees Association. The most recent audit was conducted by the CPA firm of Runyon, Kersteen & Ouelette, 20 Long Creek Drive, South Portland, ME 04106, in March of 2019.

Question 10: A) Subsidiary Organization: MSEA Building Association, 65 State Street, Augusta, ME 04330 (EIN 01-0416938). Purpose: A Corporation established under 501(c)(2) of the IRS to hold title to two properties at 65 and 71 State Street, Augusta, ME. B) MSEA Income Protection Plan and Trust: Voluntary Employees' Beneficiary Association (EIN 22-2553196) Plan number 504, 65 State Street, Augusta, ME 04330 The Maine State Employees Association provides administrative services via a contract and in accordance with ERISA regulations to the MSEA Income Protection Plan and Trust. All administrative expenses incurred by MSEA are actual and have been included for purposes of this report. All income received to reimburse MSEA for these administrative expenses as been included as income. The Maine State Employees Association created the MSEA Income Protection Plan (Plan) in 1984. A voluntary employees' beneficiary trust was established. The Maine State Employees Association, Local 1989 does not select or appoint trustees. They are elected by the participants in the Plan. Participation is the Plan is voluntary, in accordance with the eligibility requirements and all premiums are paid by the participants.

Question 18: Changes to the By-laws were made at the Annual Meeting in October 2018. A copy of the new by-laws is attached to this submission.

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Schedule 13, Row1:::::Full time members are actively employed members who work more than 32 hours per week and pay full dues

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Schedule 13, Row2:::::Part-time Members 60% are actively employed members who work more than 16 hours per week and up to 32 hours per week and pay 60% of Full-time dues

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Schedule 13, Row3:::::Part-time Members 30% are actively employed members who work less than 16 hours per week and pay 30% of Full-time dues

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Schedule 13, Row4:::::Retiree Members pay dues as specified in the MSEA Constitution and By-laws

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)