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
513-430
2. PERIOD COVERED
From05/01/2018
Through04/30/2019
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MASSACHUSETTS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BETH
 Last Name
KONTOS
P.O Box - Building and Room Number

Number and Street
38 CHAUNCY ST. STE 402
City
BOSTON
State
MA		 ZIP Code + 4
02111


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:BETH KONTOSPRESIDENT71. SIGNED:Brant DuncanTREASURER
Date:Jul 29, 2019Telephone Number:617-423-3342Date:Jul 29, 2019Telephone Number:617-423-3342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-430
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?22,984
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28.50perMONTH3.5628.50
(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: 513-430

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,548,501$2,298,092
23. Accounts Receivable1$567,657$619,413
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$9,475$4,669
28. Other Assets7$59,162$45,509
29. TOTAL ASSETS $2,184,795$2,967,683

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$56,918$25,043
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$151,362$160,880
34. TOTAL LIABILITIES $208,280$185,923
35. NET ASSETS$1,976,515$2,781,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-430

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,355,355
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $34
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$505,582
49. TOTAL RECEIPTS $5,860,971
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,916,406
51. Political Activities and Lobbying16$680,821
52. Contributions, Gifts, and Grants17$95,223
53. General Overhead18$1,007,452
54. Union Administration19$189,593
55. Benefits20$1,010,863
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $211,022
  
66. Subtotal $5,111,380
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$914,682  
  67b. Less Total Disbursed$914,682  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,111,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-430

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$619,413   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $619,413$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-430

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-430

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-430

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-430

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: 513-430

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$450,416$445,747$4,669$4,669
E. Other Fixed Assets$53,458$53,458$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $503,874$499,205$4,669$4,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-430

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $45,509
PREPAID EXPENSES$33,044
SECURITY DEPOSIT$12,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-430

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$25,043$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $25,043$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-430

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: 513-430

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $160,880
ACCRUED EXPENSES$130,800
ADVANCE CONVENTION DEPOSITS$30,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-430

(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 		GOSNELL ,  THOMAS  
PRESIDENT
P		$50,927$0$2,044$0$52,971
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		KONTOS ,  BETH  
PRESIDENT
C		$170,470$0$13,093$0$183,563
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DUNCAN ,  BRANT  
SECRETARY-TREASURER
C		$121,794$0$13,876$0$135,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		BARRY ,  KIMBERLY  
EXECUTIVE VICE-PRESIDENT
C		$0$0$231$3,650$3,881
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 		BLINDER ,  DEBORAH  
EXECUTIVE VICE PRESIDENT
C		$0$0$92$0$92
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 		CAWLINA-KASLE ,  MARIE  
EXECUTIVE VICE PRESIDENT
C		$0$0$19$0$19
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 		CHANEY ,  BRENDA  
EXECUTIVE VICE PRESIDENT
C		$0$0$66$0$66
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 		DEBENIGNO ,  DONALD  
EXECUTIVE VICE PRESIDENT
C		$0$0$99$0$99
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 		DELANEY ,  KATHY  
EXECUTIVE VICE PRESIDENT
C		$0$0$265$0$265
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 		DUMONT ,  MARIANNE  
EXECUTIVE VICE PRESIDENT
P		$0$0$67$0$67
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 		GEORGES ,  PAUL  
EXECUTIVE VICE PRESIDENT
P		$0$0$372$0$372
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 		HAACKER ,  DANIEL  
EXECUTIVE VICE PRESIDENT
C		$0$0$38$0$38
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 		HART ,  COLLEEN  
EXECUTIVE VICE PRESIDENT
C		$0$0$110$0$110
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 		LAFOND ,  DEBBIE  
EXECUTIVE VICE PRESIDENT
C		$0$0$218$0$218
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 		MAGUIRE ,  MICHAEL  
EXECUTIVE VICE PRESIDENT
C		$0$0$45$0$45
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 		MASTRONARDI ,  CATHERINE  
EXECUTIVE ICE PRESIDENT
C		$0$0$217$0$217
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 		MCINNIS ,  JOHNNY  
EXECUTIVE VICE PRESIDENT
C		$0$0$53$0$53
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 		MCLAUGHLIN ,  FRANK  
EXECUTIVE VICE PRESIDENT
C		$0$0$262$0$262
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 		MOYER ,  CHRISTINE  
EXECUTIVE VICE PRESIDENT
C		$0$0$290$2,100$2,390
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 		NELSON ,  BRUCE  
EXECUTIVE VICE PRESIDENT
C		$0$0$92$0$92
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 		O'NEIL ,  SHEILA  
EXECUTIVE VICE PRESIDENT
C		$0$0$156$0$156
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 		RUSSO ,  ROB  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		SPARFVEN ,  BRUCE  
EXECUTIVE VICE PRESIDENT
C		$0$0$301$0$301
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 		TANG ,  JESSICA  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		GALE ,  THOMAS  
EXECUTIVE VICE PRESIDENT
C		$0$0$20$0$20
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 		TUCKER ,  KAREN  
EXECUTIVE VICE PRESIDENT
N		$0$0$0$0$0
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 		ADAMS ,  DAVID  
EXECUTIVE VICE PRESIDENT
N		$0$0$10$0$10
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 		UVANNI ,  SUSAN  
EXECUTIVE VICE PRESIDENT
N		$0$0$67$320$387
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 		EARLE ,  J   M
EXECUTIVE VICE-PRESIDENT
P		$0$0$41$0$41
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 		YETMAN ,  CINDY  
EXECUTIVE VICE PRESIDENT
N		$0$0$307$0$307
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 %
Total Officer Disbursements$343,191$0$32,451$6,070$381,712
Less Deductions    $101,435
Net Disbursements    $280,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-430

(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 		ARMSTRONG ,  WALTER  
FIELD REPRESENTATIVE
N/A		$129,195$0$22,627$0$151,822
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLANCHET ,  ERIC  
FIELD REPRESENTATIVE
N/A		$126,531$0$18,311$0$144,842
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 		CANAVAN ,  MICHAEL  
FIELD REP FOR LEGISLATION
N/A		$129,195$0$9,780$0$138,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIEL ,  JENNIFER  
OFFICE MANAGER
N/A		$95,130$0$1,424$0$96,554
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 		DOHERTY ,  EDWARD  
SPEC ASST TO PRESIDENT
N/A		$71,346$0$2,026$0$73,372
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		FLOOD ,  SHAWN  
FIELD REPRESENTATIVE
N/A		$124,428$0$14,120$0$138,548
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 		JACKSON ,  MONIQUE  
SECRETARY
N/A		$63,696$0$0$0$63,696
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 		JONES ,  HAROLD  
ASSOCIATE COUNSEL
N/A		$124,428$0$2,364$0$126,792
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 		LAFLAMME ,  CARYN  
FIELD REPRESENTATIVE
N/A		$130,197$0$14,542$0$144,739
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LAPIERRE ,  BRIAN  
DIRECTOR OF ORGANIZATION
N/A		$150,474$0$8,781$0$159,255
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 		LETTIERE ,  JOSEPH  
ASSOCIATE COUNSEL
N/A		$124,428$0$8,762$0$133,190
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 		MORRIS ,  HAIDEE  
GENERAL COUNSEL
N/A		$150,474$0$2,448$0$152,922
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 		MURPHY ,  DANIEL  
DIR ED POLICY & PROGRAMS
N/A		$126,812$0$3,766$0$130,578
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  ANDREW  
FIELD REPRESENTATIVE
N/A		$129,195$0$21,242$0$150,437
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 		REGAN ,  MICHAEL  
FIELD REPRESENTATIVE
N/A		$129,195$0$16,076$0$145,271
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROBINSON ,  MATTHEW  
EDITOR
N/A		$28,286$0$43$0$28,329
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 		SHENK ,  JEREMY  
FIELD REPRESENTATIVE
N/A		$123,259$0$6,811$0$130,070
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WALSH ,  JOHN  
FIELD REP FOR LGISLATION
N/A		$59,238$0$3,574$0$62,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIPARDO ,  NICHOLAS  
FIELD REPRESENTATIVE
N/A		$100,356$0$6,775$0$107,131
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,115,863$0$163,472$0$2,279,335
Less Deductions    $813,247
Net Disbursements    $1,466,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-430

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 22,984 
Agency Fee Payers*59
Total Members/Fee Payers23,043 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS22,984Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-430

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$436,686
2. Named Payer Non-itemized Receipts$23,927
3. All Other Receipts$44,969
4. Total Receipts$505,582
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$47,242
2. Named Payee Non-itemized Disbursements$3,569
3. To Officers$9,178
4. To Employees$0
5. All Other Disbursements$35,234
6. Total Disbursements$95,223
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$124,912
2. Named Payee Non-itemized Disbursements$69,308
3. To Officers$76,404
4. To Employees$1,467,756
5. All Other Disbursements$178,026
6. Total Disbursements$1,916,406
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$422,134
2. Named Payee Non-itemized Disbursements$69,610
3. To Officers$132,373
4. To Employees$331,431
5. All Other Disbursements$51,904
6. Total Disbursements$1,007,452
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$174,150
2. Named Payee Non-itemized Disbursements$0
3. To Officers$80,646
4. To Employees$373,668
5. All Other Disbursements$52,357
6. Total Disbursements$680,821
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$83,111
4. To Employees$106,482
5. All Other Disbursements$0
6. Total Disbursements$189,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-430

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE N.W
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL LABOR ORG AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,686
Total Non-Itemized Transactions with this Payee/Payer$23,927
Total of All Transactions with this Payee/Payer for This Schedule$440,613
POLITICAL EDUCATION REBATE06/11/2018$12,640
POLITICAL EDUCATION REBATE07/24/2018$11,089
POLITICAL EDUCATION REBATE11/06/2018$10,447
POLITICAL EDUCATION REBATE01/25/2019$11,341
POLITICAL EDUCATION REBATE04/16/2019$11,997
SOLIDARITY RECEIPTS05/17/2018$60,650
SOLIDARITY RECEIPTS07/24/2018$53,208
SOLIDARITY RECEIPTS11/14/2018$50,127
SOLIDARITY RECEIPTS03/15/2019$54,416
ORGANIZATIONAL ASSISTANCE05/29/2018$7,560
ORGANIZATIONAL ASSISTANCE10/31/2018$5,040
DONATION - DISASTER RELIEF11/14/2018$23,939
ORGANIZATIONAL ASSISTANCE11/16/2018$5,040
MEMBER ORGANIZING06/25/2018$32,100
EXTERNAL ORGANIZING01/03/2019$40,000
ORGANIZATIONAL ASSISTANCE04/16/2019$5,040
DEFENSE FUND11/06/2018$22,052
Name and Address
(A)
LYNN TEACHERS UNION

679 WESTERN AVE
LYNN
MA
01905
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION - FUND OUR FUTURE CAMPAIGN02/28/2019$5,000
Name and Address
(A)
STARRY, INC.

38 CHAUNCY STREET, 2ND FL
BOSTON
MA
02111
Type or Classification
(B)
LESEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RENT06/04/2018$8,000
RENT07/24/2018$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-430

Name and Address
(A)
BOSTON TEACHERS UNION

180 MOUNT VERNON ST
BOSTON
MA
02125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,412
DEFENSE FUND GRANT05/29/2018$104,412
Name and Address
(A)
CRAWFORD STRATEGIES

23 SUTHERLAND ROAD
ARLINGTON
MA
02111
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$36,650
Total of All Transactions with this Payee/Payer for This Schedule$51,650
DIGITAL ADVERTISING11/14/2018$15,000
Name and Address
(A)
HALO BRANDED SOLUTIONS

3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,768
Total of All Transactions with this Payee/Payer for This Schedule$7,768
Name and Address
(A)
NORTHEAST REGION ORGANIZING

254 MARSHAL ROAD, 2ND FLOOR
ROCKY HILL
CT
06067
Type or Classification
(B)
ORGANIZING/MEMBER ENGAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$24,890
Total of All Transactions with this Payee/Payer for This Schedule$30,390
ORGANIZING10/10/2018$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-430

Name and Address
(A)
CITIZENS FOR PUBLIC SCHOOLS

18 TREMONT STREET
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION09/11/2018$20,000
Name and Address
(A)
COMMITTEE TO ENSURE SAFE PATIENT CARE

340 TURNPIKE ST
CANTON
MA
02021
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/11/2018$5,000
Name and Address
(A)
FREEDOM FOR ALL MASSACHUSETTS, INC

89 CAMBRIDGE ST
CHARLESTOWN
MA
02129
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/14/2018$5,000
Name and Address
(A)
JOBS WITH JUSTICE

375 CENTRE ST
BOSTON
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
CONTRIBUTION09/11/2018$5,100
Name and Address
(A)
MASS BUDGET AND POLICY CENTER

15 COURT SQ #700
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION09/11/2018$25,000
Name and Address
(A)
MASS EDUCATION JUSTICE ALLIANCE

375 CENTRE ST
BOSTON
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION07/09/2018$5,000
CONTRIBUTION04/01/2019$45,000
Name and Address
(A)
NEW MEDIA FIRM INC

1730 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL MEDIA CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,050
MEDIA ADS04/01/2019$22,050
Name and Address
(A)
NORTH SHORE LABOR COUNCIL

112 EXCHANGE ST
LYNN
MA
01901
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/11/2019$15,000
Name and Address
(A)
PEOPLE GOVERN, NOT MONEY

33 BRADFORD ST
CONCORD
MA
01742
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/11/2018$5,000
Name and Address
(A)
PUBLIC HIGHER EDUCATION NETWORK (PHENOM)
2249

WORCESTER
MA
01613
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION09/11/2018$7,000
Name and Address
(A)
RAISE UP MASSACHUSETTS

202 BONHAM
DEDHAM
MA
02026
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION08/15/2018$10,000
DONATION03/26/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-430

Name and Address
(A)
FIRST BOOK

1319 F STREET, NW, STE 1000
WASHINGTON
DC
20004
Type or Classification
(B)
EDUCATIONAL NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,692
BOOKS01/30/2019$5,692
Name and Address
(A)
LAWRENCE FEDERATION OF PARAPROFESSIONALS

70 LITTLE RIVER RD
KINGSTON
NH
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
DONATION10/23/2018$14,250
Name and Address
(A)
LAWRENCE TEACHERS UNION

1 MARKET ST
LAWRENCE
MA
01843
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,300
Total Non-Itemized Transactions with this Payee/Payer$3,569
Total of All Transactions with this Payee/Payer for This Schedule$30,869
DONATION - DISASTER RELIEF10/23/2018$27,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-430

Name and Address
(A)
AFFINITY INSURANCE SERVICES
392092

PITTSBURGH
PA
15251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,522
LAWYERS PROFESSIONAL LIABILITY INS06/06/2018$9,522
Name and Address
(A)
BLOOMBERG BNA
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,725
LABOR BOOKS & AIDS01/17/2019$13,725
Name and Address
(A)
COMCAST BUSINESS
37601

PHILIDELPHIA
PA
19101
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$12,413
Total of All Transactions with this Payee/Payer for This Schedule$12,413
Name and Address
(A)
EVERSOURCE
660369

DALLAS
TX
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$12,663
Total of All Transactions with this Payee/Payer for This Schedule$12,663
Name and Address
(A)
HIVE PROPERTY OWNER

TEN POST OFFICE SQ 14TH FL
BOSTON
MA
02109
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,581
RENT05/22/2018$26,729
RENT06/25/2018$28,231
RENT07/26/2018$26,729
RENT08/29/2018$26,729
RENT09/26/2018$26,729
RENT10/23/2018$26,729
RENT11/20/2018$27,411
RENT01/07/2019$28,252
RENT01/18/2019$28,252
RENT02/28/2019$28,251
RENT04/01/2019$29,288
RENT04/26/2019$28,251
Name and Address
(A)
JOSEPH B. COHAN AND ASSOCIATES, P.C.

128 CARNEGIE ROW STE 206
NORWOOD
MA
02062
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,830
AUDIT09/26/2018$38,830
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHOTOCOPIER SALES/RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,846
Total of All Transactions with this Payee/Payer for This Schedule$14,846
Name and Address
(A)
LAFAYETTE GARAGE

ONE AVENUE DE LAFAYETTE
BOSTON
MA
02111
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,100
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$32,000
PARKING12/24/2018$7,350
PARKING03/15/2019$8,200
PARKING09/26/2018$6,550
Name and Address
(A)
PITNEY BOWES
371896

PITTSBURGH
PA
15250
Type or Classification
(B)
PRINTING AND POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,376
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$13,936
POSTAGE12/04/2018$6,376
Name and Address
(A)
TIC BUSINESS CONSULTANTS
3279

ANDOVER
MA
01810
Type or Classification
(B)
COMPUTER SUPPOORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,987
Total of All Transactions with this Payee/Payer for This Schedule$6,987
Name and Address
(A)
WB MASON
981101

BOSTON
MA
02298
Type or Classification
(B)
OFFICE SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-430

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 513-430

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,010,863
HEALTH AND WELFAREEMPLOYEES$42,760
HEALTH INSURANCEAPPLICABLE EMPLOYEES$31,675
GROUP HEALTH INSURANCEBLUE CROSS/BLUE SHIELD $508,405
LIFE & DISABILITY INSURANCESTANDARD INSURANCE COMPANY$25,033
PENSIONVOYA$402,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-430


Question 12: AUDIT PERFORMED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM JOSEPH B. COHAN & ASSOCIATES, P.C., 128 CARNEGIE ROW, SUITE 206, NORWOOD, MA 02062

Schedule 13, Row1:

Schedule 13, Row1:::THERE ARE NO CATEGORIES OF MEMBERSHIP, HOWEVER, MEMBERS PAY FULL, HALF, QUARTER AND EIGHTH DUES DEPENDING ON PAY SCALES; ALL MEMBERS HAVE EQUAL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)