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
513-846
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
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
ROBERT
 Last Name
BARIL
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:Robert BarilPRESIDENT71. SIGNED:Suzanne ClarkTREASURER
Date:Sep 19, 2019Telephone Number:860-251-6081Date:Sep 19, 2019Telephone 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?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?05/2020
20. How many members did the labor organization have at the end of the reporting period?24,790
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIOUSperMONTH25.0079.00
(b) Working Dues/FeesNONEper
(c) Initiation Fees50.00perONCE
(d) Transfer FeesNONEper
(e) Work PermitsNONEper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-846

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,996,229$3,660,840
23. Accounts Receivable1$832,717$655,257
24. Loans Receivable2$11,975$10,775
25. U.S. Treasury Securities $4,775,163$5,458,204
26. Investments5$5,076,979$5,190,327
27. Fixed Assets6$2,381,791$2,656,188
28. Other Assets7$352,275$285,806
29. TOTAL ASSETS $16,427,129$17,917,397

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$404,916$390,896
31. Loans Payable9$0$0
32. Mortgages Payable $271,735$0
33. Other Liabilities10$2,041,570$1,906,615
34. TOTAL LIABILITIES $2,718,221$2,297,511
35. NET ASSETS$13,708,908$15,619,886
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 $15,391,976
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $905,419
39. Sale of Supplies $0
40. Interest $260,846
41. Dividends $0
42. Rents $159,041
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$460,528
49. TOTAL RECEIPTS $17,177,810
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,121,208
51. Political Activities and Lobbying16$822,280
52. Contributions, Gifts, and Grants17$35,875
53. General Overhead18$1,357,853
54. Union Administration19$1,056,972
55. Benefits20$1,416,032
56. Per Capita Tax $4,013,104
57. Strike Benefits $7,300
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,005,649
61. Loans Made2$18,000
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 $676,414
  
66. Subtotal $16,530,687
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,660,058  
  67b. Less Total Disbursed$1,642,570  
  67c. Total Withheld But Not Disbursed $17,488
68. TOTAL DISBURSEMENTS $16,513,199
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$655,257$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $655,257$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$11,975$18,000$0$19,200$10,775
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ROBERT BARIL (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$375$0$0$375$0
Name: KEISHA BARNES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$475$0$0$475$0
Name: DEBRA CHERNOFF (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$900$0$0$900$0
Name: PAUL FORTIER (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,350$0$0$1,300$50
Name: CLAUDIA GUGLIOTTI (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$800$0$0$800$0
Name: JOHN KIANG (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$675$0$0$675$0
Name: IVA LONG (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,400$0$0$1,300$100
Name: LAURIE NOVAK (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,125$0$0$1,125$0
Name: NATASHA ROYAL (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$600$0$0$600$0
Name: PATRICK QUINN (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$400$0$0$300$100
Name: ROBERT ALVES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,150$0$0$1,150$0
Name: MERINDA BROWN-WILLIAMS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$875$0$0$875$0
Name: LOVAN COLLINS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,850$0$0$1,850$0
Name: ROBERT ALVES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: KEISHA BARNES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,050$950
Name: LOVAN COLLINS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$100$1,900
Name: EFIA JOSEPH (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: AMY O'CONNOR (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$50$1,950
Name: KIMILEE PIPER (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$50$1,950
Name: NATASHA ROYAL (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$100$1,900
Name: VANESSA TORRES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$625$1,375
Name: PAMELA RADNEY (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,500$500
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$9,161,487$9,141,138$9,141,138$9,141,138
BONDS & US TREASURIES$9,161,487$9,141,138$9,141,138$9,141,138
Less Reinvestments$9,141,138
(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$10,146,787$10,146,787$10,146,787
BONDS & US TREASURIES$9,629,727$9,629,727$9,629,727
FURNITURE, FIXTURES & BUILDING IMPROVEMENTS$517,060$517,060$517,060
 Less Reinvestments$9,141,138
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,005,649
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$5,101,612
B. Total Book Value$5,190,327
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)) $5,190,327
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$3,272,078$2,748,640$523,438$1,537,000
Building  2 :      319 BROADWAY, PROVIDENCE RI$839,358$121,095$718,263$800,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,491,226$734,789$756,437$750,000
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,260,712$3,604,524$2,656,188$3,745,050
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)) $285,806
MISCELLANEOUS RECEIVABLES$183,804
PREPAID EXPENSES$102,002
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$111,521$0$1,853$0
Total from all other accounts payable$279,375$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $390,896$0$1,853$0
BREDHOFF & KAISER PLLC$111,521$0$1,853$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-846

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-846

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,906,615
ACCRUED EXPENSES$1,906,615
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		$90,507$8,640$1,184$0$100,331
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 		BARIL ,  ROBERT  
PRESIDENT
C		$106,779$8,040$3,953$0$118,772
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		CLARK ,  SUZANNE  
SECRETARY TREASURER
C		$100,389$7,920$1,378$0$109,687
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		84 %
A
B
C 		DECEUS ,  STEPHANIE  
VICE PRESIDENT
C		$87,477$5,760$1,260$0$94,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		FORTIER ,  PAUL  
VICE PRESIDENT
C		$91,305$8,640$1,226$0$101,171
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		MARTIN ,  JESSE  
VICE PRESIDENT
C		$87,589$8,640$987$0$97,216
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		PICKUS ,  DAVID  
PRESIDENT
P		$175,762$5,040$706$0$181,508
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		QUINN ,  PATRICK  
ORGANIZER
C		$97,294$8,640$3,228$0$109,162
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SCHWARTZ ,  DEBORAH  
VICE PRESIDENT
C		$88,925$8,640$661$0$98,226
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 		STRAHINICH ,  DANIEL  
VICE PRESIDENT
P		$105,194$720$0$0$105,914
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		THOMPSON ,  ALMENA  
VICE PRESIDENT
C		$116,183$8,640$1,118$0$125,941
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
Total Officer Disbursements$1,147,404$79,320$15,701$0$1,242,425
Less Deductions    $425,410
Net Disbursements    $817,015
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		$66,265$8,640$1,396$0$76,301
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  ROXANNE  
ORGANIZER
None		$11,682$1,119$0$0$12,801
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ANDUJAR ,  YOLANDA E  
CLERICAL
None		$50,441$29$0$0$50,470
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		38 %
A
B
C 		AUCLAIR ,  DAWN  
ORGANIZER
None		$11,141$616$248$0$12,005
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  KEISHA  
ORGANIZER
None		$55,903$8,844$1,384$0$66,131
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BARNES ,  ROMONA  
ORGANIZER
None		$16,843$228$0$0$17,071
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BERNIER ,  DAWNA  
ORGANIZER
None		$59,533$8,640$1,142$0$69,315
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 		BERRINCHA ,  CRISTINA  
CLERICAL
None		$52,142$0$0$0$52,142
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 		BROWN ,  ELAINE  
ORGANIZER
None		$8,263$1,746$0$0$10,009
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BROWN-WILLIAMS ,  MERINDA  
ORGANIZER
None		$58,779$7,920$578$0$67,277
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 		BROWNE ,  ALTHEA  
ORGANIZER
None		$9,055$989$672$0$10,716
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANSINO ,  JOSELITO  
ORGANIZER
None		$14,309$2,004$0$0$16,313
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CELESTIN ,  ROMANDHA  
ORGANIZER
None		$54,126$9,014$889$0$64,029
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 		CHERNOFF ,  DEBORAH  
ORGANIZER
None		$79,809$3,600$503$0$83,912
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		COLLINS ,  LOVAN D.  
ORGANIZER
None		$70,980$8,640$720$0$80,340
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 		DASILVA ,  MATTHEW  
ORGANIZER
None		$10,240$75$293$0$10,608
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  MICHAEL C  
ORGANIZER
None		$54,272$7,470$488$0$62,230
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DUVAL ,  MARY ANN  
ORGANIZER
None		$66,182$7,320$58$0$73,560
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDEN ,  WILLIAM J  
ORGANIZER
None		$66,717$8,640$1,729$0$77,086
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		EDWARDS ,  WHITMAN  
MAINTAINER
None		$54,266$0$0$0$54,266
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 		EZEPCHICK ,  PAUL  
ORGANIZER
None		$58,833$8,640$984$0$68,457
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 		FAJARDO ,  MARIA  
ORGANIZER
None		$65,134$8,640$1,901$0$75,675
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FALCK ,  EMMANUEL  
ORGANIZER
None		$70,634$1,226$1,644$0$73,504
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FONSECA-GOMES ,  ANABELA  
ORGANIZER
None		$26,283$1,168$29$0$27,480
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 		FONTES-MAY ,  KINDRA  
ORGANIZER
None		$59,020$7,475$117$0$66,612
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		FORD ,  DARNELL  
ORGANIZER
None		$69,081$1,931$653$0$71,665
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		FRASER ,  SAMUEL  
MAINTAINER
None		$15,454$0$0$0$15,454
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 		GEISMAN ,  COREY  
ORGANIZER
None		$32,319$3,420$672$0$36,411
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GERAMI ,  PUYA  
ORGANIZER
None		$17,247$0$21$0$17,268
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GODIN ,  JASON  
ORGANIZER
None		$13,004$1,456$0$0$14,460
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GORE ,  JOSEPH  
ORGANIZER
None		$26,202$0$628$0$26,830
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GUEVARA ,  MIGUEL  
ORGANIZER
None		$47,293$7,050$498$0$54,841
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 		GUGLIOTTI ,  CLAUDIA  
OFFICE MANAGER
None		$62,000$851$1,927$0$64,778
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		$79,301$8,640$803$0$88,744
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HAMLETT ,  DAVID  
ORGANIZER
None		$38,284$2,947$671$0$41,902
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HERRICK ,  GARTH M  
ORGANIZER
None		$67,626$7,920$225$0$75,771
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINMAN ,  SARA  
ORGANIZER
None		$19,360$99$0$0$19,459
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ISHMAEL ,  JOANNA  
CLERICAL
None		$49,261$0$0$0$49,261
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 		JOHNSON ,  IVA  
ORGANIZER
None		$66,308$8,640$1,216$0$76,164
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 		JOHNSON-MINTO ,  JAMARRI  
ORGANIZER
None		$53,317$4,860$875$0$59,052
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  ALISON  
ORGANIZER
None		$52,597$6,990$415$0$60,002
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JOSEPH ,  EFIA S  
ORGANIZER
None		$63,947$8,640$743$0$73,330
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 		KELLEY ,  HEATHER  
ORGANIZER
None		$60,672$8,122$1,720$0$70,514
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 		KIANG ,  JOHN  
ORGANIZER
None		$68,573$3,600$324$0$72,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KOUTSOPOULOS ,  CHRISTINA  
CLERICAL
None		$53,205$0$0$0$53,205
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 		KRAVETZ ,  ADAM  
ORGANIZER
None		$27,816$2,280$1,825$0$31,921
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOMBA ,  SHIRLEY  
ORGANIZER
None		$14,048$691$913$0$15,652
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LOUIS ,  MARIKE  
CLERICAL
None		$53,379$0$0$0$53,379
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 		MADISON ,  CALEB  
ORGANIZER
None		$43,786$5,850$189$0$49,825
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 		MAGRO ,  STEPHEN  
ORGANIZER
None		$73,153$5,760$0$0$78,913
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		MARTIN ,  KELSEY  
ORGANIZER
None		$53,167$6,270$5,786$0$65,223
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MARTINEZ-HOSANG ,  NORMA  
ORGANIZER
None		$69,887$7,920$599$0$78,406
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MATOS ,  FE  
ORGANIZER
None		$52,491$6,489$1,540$0$60,520
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 		MENDEZ ,  NANCY  
ORGANIZER
None		$15,332$0$104$0$15,436
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MILES ,  KATHLEEN  
ORGANIZER
None		$67,183$8,640$798$0$76,621
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MILES ,  KATE  
ORGANIZER
None		$9,541$1,440$0$0$10,981
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MOYE ,  TIFFANY  
ORGANIZER
None		$28,006$4,798$225$0$33,029
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MURCH ,  DEIDRE  
ORGANIZER
None		$78,938$7,920$1,103$0$87,961
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 		NICHOLSON SR. ,  ARNOLD G.  
ORGANIZER
None		$53,552$8,340$405$0$62,297
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 		NOVAK ,  LAURIE  
ORGANIZER
None		$59,342$8,640$1,001$0$68,983
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 		NYAWAGA ,  CHRISTINE  
ORGANIZER
None		$21,003$1,710$339$0$23,052
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		O'CONNOR ,  AMY  
COMPTROLLER
None		$95,291$83$1,785$0$97,159
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		$67,712$6,840$959$0$75,511
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIPER ,  KIMALEE  
ORGANIZER
None		$57,337$7,920$1,204$0$66,461
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		$53,887$5,700$230$0$59,817
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RADNEY ,  PAMELA  
ORGANIZER
None		$65,421$8,640$1,159$0$75,220
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 		RAMSAY-SMITH ,  ALEC  
ORGANIZER
None		$47,845$3,000$118$0$50,963
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 		RICHARDS ,  COURTNEY  
ORGANIZER
None		$69,314$7,200$351$0$76,865
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  JEANZA  
CLERICAL
None		$53,051$0$0$0$53,051
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		RODRIGUEZ ,  MARIBEL  
ORGANIZER
None		$28,519$3,591$308$0$32,418
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROYAL ,  NATASHA  
ORGANIZER
None		$68,716$7,920$1,223$0$77,859
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SCHNEIDER ,  JENNIFER  
ORGANIZER
None		$17,186$720$0$0$17,906
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		SIMONSEN ,  REBECCA  
ORGANIZER
None		$74,922$6,480$1,115$0$82,517
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SIMPSON ,  DELMA  
CLERICAL
None		$58,912$0$0$0$58,912
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  KATHERINE  
MRC ORGANIZER
None		$26,202$0$213$0$26,415
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SUTTON ,  SARA  
CLERICAL
None		$56,668$242$86$0$56,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		93 %
A
B
C 		SYLVIA ,  ALISON  
ORGANIZER
None		$67,356$8,640$1,650$0$77,646
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TEOLI ,  LINDA  
ORGANIZER
None		$62,389$8,176$2,170$0$72,735
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TERLALIS ,  KATHRYN L.  
ADMIN ASSISTANT
None		$58,488$74$715$0$59,277
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		TORRES ,  VANESSA  
CLERICAL
None		$53,065$0$58$0$53,123
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 		TRABER ,  KATHERINE  
ORGANIZER
None		$86,305$6,990$1,237$0$94,532
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VINCENT ,  JACELYN  
CLERICAL
None		$54,928$0$0$0$54,928
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		$80,031$8,640$3,652$0$92,323
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 MURPHY  
ORGANIZER
None		$58,372$8,640$0$0$67,012
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 		WATSON ,  SHIRLEY  
ORGANIZER
None		$82,159$2,027$0$0$84,186
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WISHART ,  RAYCHEL KUSH  
ORGANIZER
None		$53,551$0$0$0$53,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		ZAYAS ,  PEDRO  
ORGANIZER
None		$57,545$4,560$876$0$62,981
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$125,439$8,186$785$134,410
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
Total Employee Disbursements$4,507,138$378,866$60,887$0$4,946,891
Less Deductions    $1,234,648
Net Disbursements    $3,712,243
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) 24,790 
Agency Fee Payers*103
Total Members/Fee Payers24,893 
*Agency Fee Payers are not considered members of the labor organization.
Active24,790Yes
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$432,369
2. Named Payer Non-itemized Receipts$28,159
3. All Other Receipts$0
4. Total Receipts$460,528
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$10,775
5. All Other Disbursements$15,100
6. Total Disbursements$35,875
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,224,419
2. Named Payee Non-itemized Disbursements$208,745
3. To Officers$997,684
4. To Employees$3,511,923
5. All Other Disbursements$178,437
6. Total Disbursements$6,121,208
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$616,933
2. Named Payee Non-itemized Disbursements$405,800
3. To Officers$16,400
4. To Employees$215,818
5. All Other Disbursements$102,902
6. Total Disbursements$1,357,853
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$292,446
2. Named Payee Non-itemized Disbursements$49,540
3. To Officers$30,191
4. To Employees$423,938
5. All Other Disbursements$26,165
6. Total Disbursements$822,280
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$42,974
2. Named Payee Non-itemized Disbursements$15,721
3. To Officers$198,148
4. To Employees$784,442
5. All Other Disbursements$15,687
6. Total Disbursements$1,056,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
S.E.I.U.

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$333,514
Total Non-Itemized Transactions with this Payee/Payer$26,312
Total of All Transactions with this Payee/Payer for This Schedule$359,826
PER CAPITA REBATES07/12/2018$18,368
PER CAPITA REBATES08/10/2018$15,219
PER CAPITA REBATES09/14/2018$18,250
PER CAPITA REBATES10/19/2018$11,748
PER CAPITA REBATES11/09/2018$15,624
PER CAPITA REBATES01/04/2019$17,396
PER CAPITA REBATES01/11/2019$15,305
PER CAPITA REBATES02/08/2019$17,377
PER CAPITA REBATES03/08/2019$15,662
PER CAPITA REBATES04/12/2019$19,078
PER CAPITA REBATES05/10/2019$18,196
PER CAPITA REBATES06/14/2019$20,437
ORGANIZING GRANT08/17/2018$30,799
ORGANIZING GRANT10/02/2018$24,794
ORGANIZING GRANT11/16/2018$75,261
Name and Address
(A)
S.E.I.U. CT STATE COUNCIL

77 HUYSHOPE AVE, 2ND FL
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR ORGANIZATIONS
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
ORGANIZING GRANT12/13/2018$10,000
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$88,855
Total Non-Itemized Transactions with this Payee/Payer$1,847
Total of All Transactions with this Payee/Payer for This Schedule$90,702
PAYROLL REIMBURSEMENT07/18/2018$16,625
PAYROLL REIMBURSEMENT12/13/2018$24,077
PAYROLL REIMBURSEMENT01/29/2019$24,077
PAYROLL REIMBURSEMENT04/09/2019$9,172
PAYROLL REIMBURSEMENT04/09/2019$7,452
PAYROLL REIMBURSEMENT04/09/2019$7,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
0 PAUL FREGA ASSOCIATES, INC.
30 COLTON STREET

FARMINGTON
CT
06032
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,830
Total Non-Itemized Transactions with this Payee/Payer$2,776
Total of All Transactions with this Payee/Payer for This Schedule$13,606
TELEVISION ADS05/22/2019$10,830
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 
Total Non-Itemized Transactions with this Payee/Payer$9,149
Total of All Transactions with this Payee/Payer for This Schedule$9,149
Name and Address
(A)
AMERICAN ARBITRATION ASSOC.

13727 NOEL RD SUITE 700
DALLAS
TX
75240
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$28,032
Total of All Transactions with this Payee/Payer for This Schedule$28,032
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$6,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,542
DELEGATE BAGS05/09/2019$6,542
Name and Address
(A)
BLUM, PETER R.
21 FULTON PLACE

WEST HARTFORD
CT
06107
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$12,145
Total of All Transactions with this Payee/Payer for This Schedule$12,145
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$697,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$697,312
ATTORNEY FEES08/30/2018$52,109
ATTORNEY FEES09/21/2018$74,288
ATTORNEY FEES10/19/2018$41,999
ATTORNEY FEES11/02/2018$41,793
ATTORNEY FEES11/20/2018$54,553
ATTORNEY FEES01/25/2019$47,407
ATTORNEY FEES03/29/2019$25,799
ATTORNEY FEES04/12/2019$37,587
ATTORNEY FEES04/12/2019$49,753
ATTORNEY FEES04/26/2019$64,317
ATTORNEY FEES05/22/2019$66,849
ATTORNEY FEES06/28/2019$68,920
ATTORNEY FEES06/28/2019$71,938
Name and Address
(A)
CHECKMATE

22 LONDON ST
EAST GREENWICH
RI
02886
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$10,617
Total of All Transactions with this Payee/Payer for This Schedule$16,511
COMMUNICATIONS10/30/2018$5,894
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$12,431
Total of All Transactions with this Payee/Payer for This Schedule$12,431
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$11,258
Total of All Transactions with this Payee/Payer for This Schedule$11,258
Name and Address
(A)
CONNOISSEUR MEDIA, LLC.
440 WHEELERS FARMS RD
SUITE 302
MILFORD
CT
06461
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,062
RADIO ADS04/18/2019$6,481
RADIO ADS04/18/2019$11,581
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$215,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,460
ATTORNEY LEGAL FEES07/26/2018$17,955
ATTORNEY LEGAL FEES08/28/2018$17,955
ATTORNEY LEGAL FEES09/27/2018$17,955
ATTORNEY LEGAL FEES11/08/2018$17,955
ATTORNEY LEGAL FEES11/28/2018$17,955
ATTORNEY LEGAL FEES12/30/2018$17,955
ATTORNEY LEGAL FEES01/29/2019$17,955
ATTORNEY LEGAL FEES02/26/2019$17,955
ATTORNEY LEGAL FEES04/05/2019$17,955
ATTORNEY LEGAL FEES04/26/2019$17,955
ATTORNEY LEGAL FEES05/31/2019$17,955
ATTORNEY LEGAL FEES06/28/2019$17,955
Name and Address
(A)
CUMULUS MEDIA-WEBE

2 LAFAYETTE SQUARE, 7TH FL
BRIDEPORT
CT
06604
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,950
RADIO ADS04/18/2019$5,950
Name and Address
(A)
ENTERCOM COMMUNICATION CORP.
10 EXECUTIVE DR

FARMINGTON
CT
06032
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,475
RADIO ADS04/18/2019$43,475
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$10,642
Total Non-Itemized Transactions with this Payee/Payer$101
Total of All Transactions with this Payee/Payer for This Schedule$10,743
COMMUNICATIONS06/28/2019$10,642
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$49,320
Total Non-Itemized Transactions with this Payee/Payer$4,296
Total of All Transactions with this Payee/Payer for This Schedule$53,616
DELEGATE ASSEMBLY08/09/2018$6,794
DELEGATE ASSEMBLY11/02/2018$21,624
DELEGATE ASSEMBLY05/07/2019$20,902
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$16,998
Total of All Transactions with this Payee/Payer for This Schedule$16,998
Name and Address
(A)
iHEART MEDIA
PO BOX 419499

BOSTON
MA
02241-9499
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,455
RADIO ADS04/18/2019$5,270
RADIO ADS04/18/2019$5,185
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
RADIO ADS07/31/2018$5,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,065
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$8,490
MERCHANDISE08/21/2018$6,065
Name and Address
(A)
LARA MANZIONE
6421 KENHOWE DR

BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,210
Total Non-Itemized Transactions with this Payee/Payer$2,647
Total of All Transactions with this Payee/Payer for This Schedule$17,857
POLICY RESEARCH02/26/2019$5,070
POLICY RESEARCH02/26/2019$5,070
POLICY RESEARCH04/17/2019$5,070
Name and Address
(A)
LIVINGSTON, PULDA MEIKLEJOHN

557 PROSPECT AVE
HARTFORD
CT
06105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$12,740
Total of All Transactions with this Payee/Payer for This Schedule$17,789
ATTORNEY LEGAL FEES03/29/2019$5,049
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$17,482
Total Non-Itemized Transactions with this Payee/Payer$8,007
Total of All Transactions with this Payee/Payer for This Schedule$25,489
ATTORNEY FEES01/25/2019$6,727
ATTORNEY FEES05/22/2019$5,689
ATTORNEY FEES06/28/2019$5,066
Name and Address
(A)
MASSIVE PRODUCTIONS, LLC.
2360 MAIN ST
1ST FLOOR
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,550
RADIO ADS05/09/2019$7,450
RADIO ADS05/09/2019$6,100
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,999
Total of All Transactions with this Payee/Payer for This Schedule$11,999
CONTRACTS06/28/2019$10,000
Name and Address
(A)
MOTION INC.
2360 MAIN STREET
SUITE 201
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,708
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$22,708
COMMUNICATION VIDEOS04/12/2019$11,300
COMMERCIAL PRODUCTION05/17/2019$10,408
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 
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
PASCOE WORKFORCE SOLUTIONS LLC
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$5,348
Total Non-Itemized Transactions with this Payee/Payer$65,363
Total of All Transactions with this Payee/Payer for This Schedule$70,711
TEMPORARY STAFF06/14/2019$5,348
Name and Address
(A)
RHODE ISLAND WORKING FAMILIES PARTY

ONE METROTECH CENTER NO
BROOKLYN
NY
11201
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING09/20/2018$5,000
Name and Address
(A)
THE FAIRNESS CENTER
500 NORTH THIRD ST
2ND FLOOR
HARRISBURG
PA
17101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ATTORNEY FEES01/24/2019$13,000
Name and Address
(A)
WFSB
333 CAPITAL BLVD

ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,150
TELEVISION ADS05/10/2019$16,150
Name and Address
(A)
WTNH
2960 NORTH MERIDIAN ST
HEATHER KIEL
INDIANAPOLIS
IN
46208
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,965
TELEVISION ADS05/10/2019$10,965
Name and Address
(A)
WVIT
1422 NEW BRITAIN AVE

WEST HARTFORD
CT
06110
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,950
TELEVISION ADS05/13/2019$5,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
ATHENA SOLUTIONS LLC

1080 MAIN ST
PAWTUCKET
RI
02860
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CCM & CO

1022 BOULEVARD #329
WEST HARTFORD
CT
06119
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,572
LOBBYING APPAREL03/22/2019$9,572
Name and Address
(A)
GALLO & ROBINSON LLC

227 LAWRENCE STREET
HARTFORD
CT
06109
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$43,540
Total of All Transactions with this Payee/Payer for This Schedule$43,540
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,124
POLITICAL ACTION APPAREL11/02/2018$32,124
Name and Address
(A)
S.E.I.U.

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$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
FUND CONTRIBUTION08/31/2018$75,000
Name and Address
(A)
S.E.I.U. COPE

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$175,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,750
FUND CONTRIBUTION07/26/2018$5,750
FUND CONTRIBUTION08/09/2018$7,000
FUND CONTRIBUTION08/24/2018$7,000
FUND CONTRIBUTION09/07/2018$7,000
FUND CONTRIBUTION09/24/2018$7,000
FUND CONTRIBUTION10/05/2018$7,000
FUND CONTRIBUTION10/19/2018$7,000
FUND CONTRIBUTION11/02/2018$7,000
FUND CONTRIBUTION11/16/2018$7,000
FUND CONTRIBUTION11/30/2018$9,000
FUND CONTRIBUTION12/14/2018$7,000
FUND CONTRIBUTION12/28/2018$7,000
FUND CONTRIBUTION01/11/2019$7,000
FUND CONTRIBUTION01/25/2019$7,000
FUND CONTRIBUTION02/06/2019$7,000
FUND CONTRIBUTION02/22/2019$7,000
FUND CONTRIBUTION03/08/2019$7,000
FUND CONTRIBUTION03/22/2019$7,000
FUND CONTRIBUTION04/05/2019$7,000
FUND CONTRIBUTION04/17/2019$7,000
FUND CONTRIBUTION05/03/2019$7,000
FUND CONTRIBUTION05/17/2019$7,000
FUND CONTRIBUTION05/31/2019$7,000
FUND CONTRIBUTION06/14/2019$7,000
FUND CONTRIBUTION06/28/2019$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
UFCW LOCAL 371 STRIKE FUND
290 POST RD WEST
PO BOX 470
WESTPORT
CT
06881
Type or Classification
(B)
STRIKE FUND
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
STRIKE FUND CONTRIBUTION04/18/2019$5,000
Name and Address
(A)
UFCW LOCAL 919 STRIKE ASST. FUND
6 HYDE RD

FARMINGTON
CT
06032
Type or Classification
(B)
STRIKE FUND
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
STRIKE FUND CONTRIBUTION04/18/2019$5,000
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)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
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$0
Total Non-Itemized Transactions with this Payee/Payer$31,743
Total of All Transactions with this Payee/Payer for This Schedule$31,743
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$30,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,775
AUDITOR FEES01/31/2019$10,000
AUDITOR FEES02/26/2019$10,000
AUDITOR FEES05/03/2019$10,775
Name and Address
(A)
BUDGET CONFERENCING

3280 PEACHTREE RD NE
ATLANTA
GA
30305
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,092
Total of All Transactions with this Payee/Payer for This Schedule$7,092
Name and Address
(A)
CALLFIRE

1410 2nd ST SUITE #200
SANTA MONICA
CA
90401
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,337
Total of All Transactions with this Payee/Payer for This Schedule$6,337
Name and Address
(A)
CHECKMATE

22 LONDON ST
EAST GREENWICH
RI
02886
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
CITIZENS BANK

870 WESTMINSTER ST
PROVIDENCE
RI
02903
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,609
Total Non-Itemized Transactions with this Payee/Payer$25,284
Total of All Transactions with this Payee/Payer for This Schedule$281,893
MORTGAGE PAYMENT07/30/2018$10,000
MORTGAGE PAYMENT09/06/2018$10,000
MORTGAGE PAYMENT10/03/2018$10,000
MORTGAGE PAYMENT11/02/2018$10,000
MORTGAGE PAYMENT12/05/2018$10,000
MORTGAGE PAYMENT01/09/2019$10,000
MORTGAGE PAYMENT02/04/2019$10,000
MORTGAGE PAYMENT07/11/2018$12,846
MORTGAGE PAYMENT03/05/2019$20,000
MORTGAGE PAYMENT03/29/2019$20,000
MORTGAGE PAYMENT05/01/2019$20,000
MORTGAGE PAYMENT06/04/2019$20,000
MORTGAGE PAYMENT06/13/2019$93,763
Name and Address
(A)
CLP

PO BOX 650032
DALLAS
TX
75265
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,366
Total of All Transactions with this Payee/Payer for This Schedule$41,366
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$12,180
Total of All Transactions with this Payee/Payer for This Schedule$12,180
Name and Address
(A)
DEUTSCHE BANK

60 WALL ST
NEW YORK
NY
10005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
ENVIRONMENTAL ENGINEERING
P O BOX 3440
100 OLD GATE LANE
MILFORD
CT
06460
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$9,301
Total of All Transactions with this Payee/Payer for This Schedule$9,301
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$78,004
Total Non-Itemized Transactions with this Payee/Payer$12,198
Total of All Transactions with this Payee/Payer for This Schedule$90,202
COMPUTERS SOFTWARE07/18/2018$5,899
COMPUTERS SOFTWARE09/18/2018$6,060
COMPUTERS SOFTWARE10/19/2018$6,888
COMPUTERS SOFTWARE10/19/2018$6,060
COMPUTERS SOFTWARE11/08/2018$6,060
COMPUTERS SOFTWARE01/25/2019$8,011
COMPUTERS SOFTWARE01/31/2019$6,060
COMPUTERS SOFTWARE02/06/2019$6,060
COMPUTERS SOFTWARE04/12/2019$6,060
COMPUTERS SOFTWARE04/26/2019$8,726
COMPUTERS SOFTWARE05/22/2019$6,060
COMPUTERS SOFTWARE05/31/2019$6,060
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$14,693
Total of All Transactions with this Payee/Payer for This Schedule$14,693
Name and Address
(A)
INFOSHRED
3 CRAFTSMAN ROAD

EAST WINDSOR
CT
06088
Type or Classification
(B)
SHREDDING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
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$36,310
Total Non-Itemized Transactions with this Payee/Payer$34,357
Total of All Transactions with this Payee/Payer for This Schedule$70,667
COMPUTERS SOFTWARE07/26/2018$7,009
COMPUTERS SOFTWARE09/07/2018$5,863
COMPUTERS SOFTWARE02/06/2019$6,451
COMPUTERS SOFTWARE06/05/2019$16,987
Name and Address
(A)
KATZ & COMPANY PC

10 NORTH MAIN ST
WEST HARTFORD
CT
06107
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,025
ACCOUNTANT FEES12/28/2018$19,480
ACCOUNTANT FEES06/21/2019$8,545
Name and Address
(A)
MICROSOFT

50 FARMINGTON AVE
FARMINGTON
CT
06032
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,147
Total of All Transactions with this Payee/Payer for This Schedule$22,147
Name and Address
(A)
PEOPLES UNITED BANK

ONE FINANCIAL PLAZA
HARTFORD
CT
06103
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,176
Total of All Transactions with this Payee/Payer for This Schedule$9,176
Name and Address
(A)
POSTALIA TDSCPOSTAGE
PO BOX 157

BEDFORD PARK
IL
60499-0157
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,580
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,486
Total of All Transactions with this Payee/Payer for This Schedule$9,486
Name and Address
(A)
THE SOCIETY ROOM OF HARTFORD
31 PRATT STREET

HARTFORD
CT
06103
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,178
Total Non-Itemized Transactions with this Payee/Payer$4,976
Total of All Transactions with this Payee/Payer for This Schedule$29,154
SOCIAL ACTIVITIES03/26/2019$9,163
SOCIAL ACTIVITIES04/05/2019$15,015
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$52,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,813
INSURANCE11/02/2018$30,753
INSURANCE12/13/2018$13,080
INSURANCE10/16/2018$8,980
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$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
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$11,729
Total Non-Itemized Transactions with this Payee/Payer$36,536
Total of All Transactions with this Payee/Payer for This Schedule$48,265
EQUIPMENT08/09/2018$5,891
EQUIPMENT02/14/2019$5,838
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$8,665
Total of All Transactions with this Payee/Payer for This Schedule$8,665
Name and Address
(A)
VERIZON
PO BOX 1100

ALBANY
NY
12250-0001
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Name and Address
(A)
W.B. MASON COMPANY
PO BOX 981101

BOSTON
MA
02298-1101
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$30,844
Total of All Transactions with this Payee/Payer for This Schedule$30,844
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$98,490
Total Non-Itemized Transactions with this Payee/Payer$2,856
Total of All Transactions with this Payee/Payer for This Schedule$101,346
EQUIPMENT07/18/2018$7,090
EQUIPMENT08/22/2018$7,090
EQUIPMENT09/18/2018$6,750
EQUIPMENT09/18/2018$7,090
EQUIPMENT10/26/2018$6,905
EQUIPMENT11/20/2018$7,090
EQUIPMENT12/28/2018$7,318
EQUIPMENT01/25/2019$7,318
EQUIPMENT02/22/2019$7,318
EQUIPMENT03/29/2019$7,318
EQUIPMENT04/26/2019$7,318
EQUIPMENT05/22/2019$7,318
EQUIPMENT06/14/2019$7,318
EQUIPMENT06/14/2019$5,249
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 
Total Non-Itemized Transactions with this Payee/Payer$26,437
Total of All Transactions with this Payee/Payer for This Schedule$26,437
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN AIRLINES

4333 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$9,498
Total of All Transactions with this Payee/Payer for This Schedule$9,498
Name and Address
(A)
JETBLUE

6322 SOUTH 3000 EAST
SALT LAKE CITY
UT
84121
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$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Name and Address
(A)
O'KEEFE, JOHN
100 ALBA LANE

DURHAM
NC
27707
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
STAFF SEARCH11/30/2018$6,000
STAFF SEARCH01/17/2019$6,000
STAFF SEARCH03/14/2019$6,000
Name and Address
(A)
UNIVERSITY OF RHODE ISLAND
401 VICTORY HIGHWAY

WEST GREENWICH
RI
02817-2158
Type or Classification
(B)
TRAINING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,974
STAFF TRAINING12/20/2018$24,974
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.)$1,416,032
HEALTH INSURANCENE BENEFIT FUND$935,680
HEALTH INSURANCESTATE OF CT $45,827
HEALTH INSURANCEHOPKINS MANOR LTD$7,094
PENSIONNE PENSION FUND$396,485
PENSIONSTATE OF CT$13,304
WORKERS COMPENSATION INSURANCEUNION INSURANCE GROUP$17,642
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: $935,680. NEW ENGLAND HEALTH CARE EMPLOYEES PENSION FUND,77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $396,485. 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. DURING THE FISCAL YEAR JUNE 30, 2019 DISTRICT 1199 NEHCEU ESTABLISHED A NEW POLITICAL FUND. ALL REQUIRED REPORTING WAS DONE WITH THE INTERNAL REVENUE SERVICE AND THE FUND WAS CLOSED PRIOR TO JUNE 30, 2019.

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, 2019 and the financial condition of the LLC's as of June 30, 2019.

Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2019 WILL BE CONDUCTED BY NOVAK FRANCELLA, LLC.

Statement A,Fixed Assets Value Begin Total: FIXED ASSETS INCREASED BY $44,528 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED JUNE 30, 2018.

Statement A,Other Asset Book Value Begin Total: OTHER ASSETS INCREASED $41,291 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED JUNE 30, 2018.

Statement A,

Accounts Payable Begin Total: ACCOUNTS PAYABLE DECREASED $33,001 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR YEAR ENDED JUNE 30, 2018.

Statement A,Other Liabilities Amount Begin Total: OTHER LIABILITIES INCREASED $34,025 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR YEAR ENDED JUNE 30,2018.

Schedule 2, Row1:PAYROLL WITHHOLDINGS

Schedule 2, Row2:PAYROLL WITHHOLDINGS

Schedule 2, Row3:PAYROLL WITHHOLDINGS

Schedule 2, Row4:PAYROLL WITHHOLDINGS

Schedule 2, Row5:PAYROLL WITHHOLDINGS

Schedule 2, Row6:PAYROLL WITHHOLDINGS

Schedule 2, Row7:PAYROLL WITHHOLDINGS

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 WITHHOLDINGS

Schedule 2, Row17:PAYROLL WITHHOLDINGS

Schedule 2, Row18:PAYROLL WITHHOLDINGS

Schedule 2, Row19:PAYROLL WITHHOLDINGS

Schedule 2, Row20:PAYROLL WITHHOLDINGS

Schedule 2, Row21:PAYROLL WITHHOLDINGS

Schedule 2, Row22:PAYROLL WITHHOLDINGS

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