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
513-742
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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

Number and Street
35 MARSHALL ROAD
City
ROCKY HILL
State
CT		 ZIP Code + 4
06067


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:Janis HochadelPRESIDENT71. SIGNED:David HayesTREASURER
Date:Sep 27, 2019Telephone Number:860-257-9782Date:Sep 27, 2019Telephone Number:860-257-9782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-742
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?05/2021
20. How many members did the labor organization have at the end of the reporting period?27,289
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees21.63perMONTH5.4021.63
(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: 513-742

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,113,984$2,375,472
23. Accounts Receivable1$1,206,837$1,194,268
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,834,452$1,842,547
27. Fixed Assets6$593,182$562,487
28. Other Assets7
29. TOTAL ASSETS $5,748,455$5,974,774

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$217,441$218,336
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,085,040$959,333
34. TOTAL LIABILITIES $1,302,481$1,177,669
35. NET ASSETS$4,445,974$4,797,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-742

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,612,341
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $69,829
42. Rents $51,407
43. Sale of Investments and Fixed Assets3$0
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$475,385
49. TOTAL RECEIPTS $7,208,962
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,111,587
51. Political Activities and Lobbying16$442,566
52. Contributions, Gifts, and Grants17$99,613
53. General Overhead18$220,435
54. Union Administration19$706,780
55. Benefits20$1,105,122
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$5,827
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 $255,544
  
66. Subtotal $6,947,474
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,103,551  
  67b. Less Total Disbursed$1,103,551  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,947,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-742

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$1,134,798$0$0$0
Totals from all other accounts receivable$59,470   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,194,268$0$0$0
AMERICAN FEDERATION OF TEACHERS$1,118,440
AFT NORTHEAST REGION$16,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-742

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: 513-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,827$5,827$5,827
DIGITAL CAMERA & ACCESSORIES$5,827$5,827$5,827
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-742

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,728,074
B. Total Book Value$1,842,547
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)) $1,842,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-742

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      35 MARSHALL ROAD, ROCKY HILL, CT 06067$167,000 $167,000$167,000
B. Buildings (give location)    
Building  1 :      35 MARSHALL ROAD, ROCKY HILL, CT 06067$600,000$320,000$280,000$280,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$277,205$252,905$24,300$24,300
E. Other Fixed Assets$363,391$272,204$91,187$91,187
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,407,596$845,109$562,487$562,487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-742

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-742

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$112,626$0$0$0
Total from all other accounts payable$105,710$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $218,336$0$0$0
JUDICIAL PROFESSIONAL EMPLOYEES$43,001$0$0$0
ADMIN & RESIDUAL EMPLOYEES UNION$36,728$0$0$0
NEW HAVEN FED OF TEACHERS$5,000$0$0$0
UNIVERSITY HEALTH PROFESSIONALS$6,667$0$0$0
JOSEPH M CELENTANO, ATTY$6,413$0$0$0
STATE VOCATIONAL FED OF TEACHERS$9,817$0$0$0
UNIVERSITY OF CT PROFESSIONAL EMPLOYEES UNION$5,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-742

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: 513-742

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $959,333
ACCRUED ANNUAL LEAVE$479,461
DEFERRED REVENUE$479,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-742

(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 		BOGUSKY ,  DENNIS  
VICE PRESIDENT
C		$5,471$5,471
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BENHAM ,  ERIN  
VICE PRESIDENT
C		$3,343$3,343
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  ANDREA  
VICE PRESIDENT
C		$3,647$317$3,964
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAYES ,  DAVID  
TREASURER
C		$3,647$3,647
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 		MANDOUR ,  LAILA  
VICE PRESIDENT
C		$3,647$1,413$5,060
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  STEPHANIE  
VICE PRESDIENT
C		$3,647$3,647
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		LEAVY ,  EDWARD  
TREASURER
P		$11,064$2,966$14,030
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 		DAVIS ,  SHELLYE  
VICE PRESIDENT
C		$5,471$5,471
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		D'ABROSCA ,  LISA  
VICE PRESIDENT
C		$5,471$5,471
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DISETTE ,  JOHN  
VICE PRESIDENT
C		$3,343$3,343
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KUROSKI ,  THOMAS  
VICE PRESIDENT
C		$3,343$3,343
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SYMKOWICZ ,  MARY  
VICE PRESIDENT
C		$3,647$3,647
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SCANLON ,  KRISTEN  
VICE PRESIDENT
C		$3,647$3,647
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		FLORES ,  DANIEL  
VICE PRESIDENT
C		$2,432$2,432
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		YORDON ,  MARY  
VICE PRESDIENT
C		$3,647$3,647
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GARRITY ,  WILLIAM  
VICE PRESIDENT
C		$3,647$3,647
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KERN ,  DEBORAH  
VICE PRESIDENT
C		$3,647$3,647
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MORNINGSTAR ,  JEAN  
SECOND VICE PRESIDENT
P		$75,427$8,200$83,627
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BRADY ,  JOHN  
FIRST VICE PRESIDENT
C		$125,484$21,116$146,600
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HOCHADEL ,  JANIS  
PRESIDENT
C		$146,781$18,836$165,617
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		STAUFFER ,  JANICE  
VICE PRESIDENT
C		$3,647$264$3,911
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BARRY ,  MICHAEL  
VICE PRESIDENT
C		$5,927$451$6,378
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ESCOBALES ,  SALVATORE  
VICE PRESIDENT
C		$3,039$3,039
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SEXTON ,  ALICE  
VICE PRESIDENT
C		$3,951$3,951
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WHITE ,  MICHAEL  
VICE PRESIDENT
C		$3,951$41$3,992
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CICARELLA ,  DAVID  
VICE PRESIDENT
C		$3,647$3,647
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MCKEEVER ,  STEPHEN  
VICE PRESIDENT
C		$5,471$5,471
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
Total Officer Disbursements$450,086$0$53,604$0$503,690
Less Deductions    $309,922
Net Disbursements    $193,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-742

(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 		CERRITELLI ,  ROBERT  
FIELD REP
NONE		$126,413$18,214$144,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HAYES ,  NICKIMMY  
ORGANIZER
NONE		$128,338$18,326$146,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MERISOTIS ,  TERESA  
LEGISLATIVE ADVOCATE
NONE		$125,075$18,118$143,193
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 		OZGA ,  MICHAEL  
FIELD REP
NONE		$128,163$17,789$145,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENEVENTO ,  JENNIFER  
PROFESSIONAL DEVELOPMENT
NONE		$127,913$17,696$145,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WENOGRAD ,  BENJAMIN  
FIELD REP
NONE		$125,338$18,827$144,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DURANT ,  DANIEL  
ORGANIZER
NONE		$123,574$18,938$142,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		O'CONNOR ,  MATTHEW  
COMMUNICATION COORDINATOR
NONE		$126,063$17,440$143,503
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VENDREDI ,  JASMINE  
ORGANIZER
NONE		$83,703$20,918$104,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GUERRA ,  ELIZABETH  
FIELD REP
NONE		$110,439$18,842$129,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VIGUE ,  JAMES  
LEGISLATIVE ADVOCATE
NONE		$103,543$18,809$122,352
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MURRAY ,  CATLIN  
ORGANIZER
NONE		$82,996$19,451$102,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENOIT ,  JANE  
FINANCIAL ASSISTANT
NONE		$78,907$304$79,211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		METCALF ,  KRISTINE  
OFFICE SUPPORT STAFF
NONE		$71,369$46$71,415
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		THOMASSEN ,  NEAL  
COMMUNICATION TECH SPEC
NONE		$75,027$1,934$76,961
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MOWREY ,  ANNA  
OFFICE SUPPORT STAFF
NONE		$68,160$84$68,244
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		CONTI ,  NICOLE  
RECEPTIONIST
NONE		$54,618$66$54,684
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BORLAUG ,  ERIC  
DIRECTOR OF ORGANIZING
NONE		$126,250$15,605$141,855
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		SAVELKOUL ,  STUART  
CHIEF OF STAFF
NONE		$126,500$17,554$144,054
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		RICHARDSON ,  MARY  
FIELD REP
NONE		$126,238$18,124$144,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KOTECKI ,  GREGORY  
FIELD REP
NONE		$18,271$2,509$20,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LANCER ,  SHANE  
FIELD REP
NONE		$74,387$19,653$94,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MEADOWS ,  TERRY  
FIELD REP
NONE		$108,722$19,965$128,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROZARIE ,  MEGHAN  
ORGANIZER
NONE		$63,993$17,767$81,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOCHADEL ,  LINDSAY  
RECEPTIONIST
NONE		$1,912$1,912
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
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$2,385,912$0$336,979$0$2,722,891
Less Deductions    $1,816,771
Net Disbursements    $906,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-742

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,289 
Agency Fee Payers*728
Total Members/Fee Payers28,017 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER - FULL22,601Yes
MEMBER - TWO-THIRDS685Yes
MEMBER - HALF3,184Yes
MEMBER - QUARTER819Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-742

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$374,695
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$100,690
4. Total Receipts$475,385
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$66,250
2. Named Payee Non-itemized Disbursements$2,675
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$30,688
6. Total Disbursements$99,613
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,317,013
2. Named Payee Non-itemized Disbursements$265,261
3. To Officers$291,608
4. To Employees$2,086,514
5. All Other Disbursements$151,191
6. Total Disbursements$4,111,587
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$43,024
2. Named Payee Non-itemized Disbursements$158,288
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,123
6. Total Disbursements$220,435
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$56,881
2. Named Payee Non-itemized Disbursements$23,029
3. To Officers$40,863
4. To Employees$254,728
5. All Other Disbursements$67,065
6. Total Disbursements$442,566
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$26,000
2. Named Payee Non-itemized Disbursements$20,046
3. To Officers$171,216
4. To Employees$381,650
5. All Other Disbursements$107,868
6. Total Disbursements$706,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-742

Name and Address
(A)
AFT NORTHEAST REGIONAL

35 MARSHALL ROAD
ROCKY HILL CT
CT
06010
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,164
GRANT07/30/2018$22,291
GRANT11/29/2018$22,291
GRANT02/27/2019$22,291
GRANT05/27/2019$22,291
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE
WASHINGTON
CT
20001
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$285,531
GRANT07/31/2018$81,942
GRANT11/29/2018$54,003
GRANT03/31/2019$69,359
GRANT06/30/2019$75,227
GRANT04/30/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-742

Name and Address
(A)
A & R LOCAL 4200

805 BROOK STREET
ROCKY HILL
CT
06067
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,481
DUES REBATE07/30/2018$18,202
DUES REBATE08/22/2018$36,100
DUES REBATE09/30/2018$17,975
DUES REBATE11/30/2018$36,090
DUES REBATE12/27/2018$17,726
DUES REBATE01/30/2019$17,985
DUES REABTE04/30/2019$35,971
DUES REBATE05/30/2019$18,169
DUES REBATE06/27/2019$18,288
DUES REBATE02/28/2019$17,975
Name and Address
(A)
AFT NORTHEAST REGION

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,781
Total Non-Itemized Transactions with this Payee/Payer$4,154
Total of All Transactions with this Payee/Payer for This Schedule$33,935
ORGANIZING07/16/2018$6,764
ORGANIZING08/15/2018$7,692
ORGANIZING09/13/2018$6,933
ORGANIZING11/13/2018$8,392
Name and Address
(A)
AQUA TURF

23 MULBERRY STREET
PLANTSVILLE
CT
06479
Type or Classification
(B)
CONFERENCES & CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,870
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$14,370
CONFERENCE & CONVENTION05/30/2019$13,870
Name and Address
(A)
BARKER SPECIALTY GROUP

27 REALTY DRIVE
CHESHIRE
CT
06410
Type or Classification
(B)
LOGO IMPRINTED PRODUCTS FOR MEMBERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$10,505
Total of All Transactions with this Payee/Payer for This Schedule$16,553
LOGO IMPRINTED PRODUCTS FOR MEMBERS11/08/2018$6,048
Name and Address
(A)
BOKSHAN LAW


HARTFORD
CT
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,110
LEGAL09/06/2018$5,110
Name and Address
(A)
BRISTOL FEDERATION OF TEACHERS

975 FARMINGTON AVENUE
BRISTOL
CT
06010
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,424
PUBLICATIONS06/13/2019$6,424
Name and Address
(A)
CENTRAL CT STATE UNIVERSITY


NEW BRITAIN
CT
Type or Classification
(B)
MEMBER PROFESSIONAL LEADERSHIP DEVELOPMENT
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
MEMBER PROFESSIONAL LEADERSHIP DEVELOPMENT09/04/2018$10,000
Name and Address
(A)
COVE DELI


ROCKY HILL
CT
06067
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
DANBURY NURSES UNION UNIT

18 GREAT PLAIN ROAD
DANBURY
CT
06067
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
FERGUSON, DOYLE & CHESTER

35 MARSHALL ROAD 1ST FLR
ROCKY HILL
CT
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$612,252
LEGAL07/01/2018$51,021
LEGAL08/01/2018$51,021
LEGAL09/01/2018$51,021
LEGAL10/01/2018$51,021
LEGAL11/01/2018$51,021
LEGAL12/01/2018$51,021
LEGAL01/01/2019$51,021
LEGAL02/01/2019$51,021
LEGAL03/01/2019$51,021
LEGAL04/01/2019$51,021
LEGAL05/01/2019$51,021
LEGAL06/01/2019$51,021
Name and Address
(A)
HARTFORD FED OF PARAPROFESSIONALS

35 MARSHALL ROAD 2ND FLR
ROCKY HILL
CT
06067
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$11,917
Name and Address
(A)
HARTFORD FEDERATION OF TEACHERS

85 BUCKINGHAM ST
HARTFORD
CT
06106
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$40,000
DUES REBATE07/30/2018$6,667
DUES REBATE02/28/2019$13,333
DUES REBATE05/30/2019$13,333
Name and Address
(A)
JUDICIAL PROFESSIONAL EMPLOYEES

50 COLUMBUS BLVD
HARTFORD
CT
06106
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,907
DUES REBATE07/30/2018$14,567
DUES REBATE08/22/2018$14,567
DUES REBATE09/30/2018$14,567
DUES REBATE10/30/2018$14,583
DUES REBATE12/27/2018$14,583
DUES REBATE01/30/2019$29,166
DUES REBATE02/28/2019$14,583
DUES REBATE03/27/2019$14,583
DUES REBATE05/30/2019$14,354
DUES REBATE06/27/2019$14,354
Name and Address
(A)
L&M HEALTHCARE UNION #5123

464 OCEAN AVENUE
NEW LONDON
CT
06320
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
L&M REGISTRATED PROFFESIONAL NURSES

43 CONVERSE PLACE
NEW LONDON
CT
06067
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,167
Total of All Transactions with this Payee/Payer for This Schedule$9,167
Name and Address
(A)
LIVINGSTON, ADLER, PUDLER &


HARTFORD
CT
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,283
Total Non-Itemized Transactions with this Payee/Payer$9,418
Total of All Transactions with this Payee/Payer for This Schedule$34,701
LEGAL12/05/2018$6,110
LEGAL01/23/2019$5,173
LEGAL02/19/2019$7,000
LEGAL05/15/2019$7,000
Name and Address
(A)
MERIDEN FEDERATION OF TEACHERS

35 PLEASANT STREET
MERIDEN
CT
06450
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,333
Total of All Transactions with this Payee/Payer for This Schedule$17,333
Name and Address
(A)
MIDDLETOWN FEDERATION OF TEACHERS

670 NEWFIELD STREET
MIDDLETOWN
CT
06457
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$11,917
Name and Address
(A)
NEW BRITAIN FEDERATION OF TEACHERS
1521

NEW BRITAIN
CT
06051
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,667
Total of All Transactions with this Payee/Payer for This Schedule$14,667
Name and Address
(A)
NEW HAVEN FEDERATION OF TEACHERS

267 CHAPEL STREET
NEW HAVEN
CT
06513
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DUES REBATE11/30/2018$5,000
DUES REBATE05/30/2019$5,000
Name and Address
(A)
NORWALK FEDERATION OF TEACHERS

5 CHARTER RIDGE ROAD
SANDY HOOK
CT
06482
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
SEBAC

CCSU - AAUP-MARCUS HALL
NEW BRITAIN
CT
06050
Type or Classification
(B)
DUES ASSESMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,946
DUES ASSESMENT08/16/2018$8,946
Name and Address
(A)
STATE VOCATIONAL FEDERATION

439 MAIN STREET
WALLINGFORD
CT
06492
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,911
DUES REBATE07/30/2018$18,046
DUES REBATE09/30/2018$18,630
DUES REBATE10/30/2018$9,445
DUES REBATE11/30/2018$8,666
DUES REBATE01/30/2019$9,055
DUES REBATE02/28/2019$9,104
DUES REABTE03/27/2019$18,338
DUES REBATE05/30/2019$18,906
DUES REBATE06/27/2019$9,721
Name and Address
(A)
TERRY REED

126 BRIARCREEK LANE
SPRINGFIELD
IL
62711
Type or Classification
(B)
STATE EMPLOYEE ORGANIZING TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,709
Total of All Transactions with this Payee/Payer for This Schedule$38,709
Name and Address
(A)
THE HARTY PRESS
324
25 JAMES STREET
NEW HAVEN
CT
06513
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,113
Total of All Transactions with this Payee/Payer for This Schedule$12,113
Name and Address
(A)
UCPEA #3695

18 DOG LANE
STORRS
CT
06269
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DUES REBATE08/22/2018$5,000
DUES REBATE02/28/2019$5,000
DUES REBATE05/30/2019$5,000
Name and Address
(A)
UNIVERSITY HEALTH PROFESSIONAL

270 FARMINGTON AVENUE
FARMINGTON
CT
06032
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,667
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$40,000
DUES REBATE12/27/2018$10,000
DUES REBATE02/28/2019$6,667
DUES REBATE06/27/2019$10,000
Name and Address
(A)
WEST HAVEN FEDERATION OF TEACHERS

77 COURT STREET
WEST HAVEN
CT
06516
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-742

Name and Address
(A)
ALISHA BLAKE


NEW LONDON
CT
06320
Type or Classification
(B)
MEMBER MOBILIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,761
Total of All Transactions with this Payee/Payer for This Schedule$18,761
Name and Address
(A)
CCM & CO


WEST HARTFORD
CT
Type or Classification
(B)
MEMBER TO MEMBER MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,658
Total Non-Itemized Transactions with this Payee/Payer$2,143
Total of All Transactions with this Payee/Payer for This Schedule$25,801
MEMBER TO MEMBER MAILING08/22/2018$7,010
MEMBER TO MEMBER MAILING10/25/2018$16,648
Name and Address
(A)
CT DEMOCRATIC STATE CENTRAL COMM


HARTFORD
CT
06106
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
CONTRIBUTION06/17/2019$6,000
Name and Address
(A)
DEAN MITCHELL


ST PAUL
MN
Type or Classification
(B)
MEMBER POLLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,723
MEMBER POLLING01/15/2019$9,723
Name and Address
(A)
WORKING FAMILIES ACTION CT

239 NICHOLS STREET
FAIRFIELD
CT
06824
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/30/2018$10,000
Name and Address
(A)
WORKING FAMILIES CAMPAIGN CONTRIBUTION

30 ARBOR STREET
HARTFORD
CT
06106
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION02/14/2019$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-742

Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN ST SUITE A
BROOKLYN
CT
11237
Type or Classification
(B)
CONTRIBUTION FOR PROJECT EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,250
CONTRIBUTION FOR PROJECT EXPENSES04/17/2019$56,250
Name and Address
(A)
SYEDA NAQVI


NEWINGTON
CT
06111
Type or Classification
(B)
SCHOLARSHIP
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
SCHOLARSHIP05/09/2019$5,000
Name and Address
(A)
UNITED LABOR AGENCY

56 TOWNLINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$7,675
CONTRIBUTION06/17/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-742

Name and Address
(A)
BEAUTIFUL DAY CLEANING, LLC

416 MAIN STREET UNIT B
WALLINGFORD
CT
06492
Type or Classification
(B)
OFFICE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$7,147
Name and Address
(A)
BRIAN BISSON


COLCHESTER
CT
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
BROOKS PROPERTIES


WILLIMANTIC
CT
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,789
Total of All Transactions with this Payee/Payer for This Schedule$14,789
Name and Address
(A)
COMPUTER DEVELOPMENT SYSTEMS

RIVERSIDE AVENUE
BRISTOL
CT
06010
Type or Classification
(B)
COMPUTER MAINTENANCE & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$19,248
Total of All Transactions with this Payee/Payer for This Schedule$25,415
COMPUTER MAINTENANCE & EQUIPMENT12/20/2018$6,167
Name and Address
(A)
CT NATURAL GAS CORPORATION

76 MEADOW STREET
EAST HARTFORD
CT
06108
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
EVERSOURCE
650032

DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,595
Total of All Transactions with this Payee/Payer for This Schedule$27,595
Name and Address
(A)
FRONTIER COMMUNICATIONS
20550

ROCHESTER
NY
14602
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$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
KONE INC
429

MOLINE
IL
61266
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Name and Address
(A)
RIOCH USA PROGRAM
41564

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307
Total Non-Itemized Transactions with this Payee/Payer$34,619
Total of All Transactions with this Payee/Payer for This Schedule$39,926
EQUIPMENT RENTAL08/15/2018$5,307
Name and Address
(A)
SUBURBAN CONTRACT CLEANING
850914

BRAINTREE
MA
02185
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,722
Total of All Transactions with this Payee/Payer for This Schedule$14,722
Name and Address
(A)
TOM'S LANDSCAPE COMPANY

110 GILBERT AVENUE
ROCKY HILL
CT
06067
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$10,730
Name and Address
(A)
TOWN OF ROCKY HILL
529

ROCKY HILL
CT
06067
Type or Classification
(B)
PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,550
PROPERTY TAX07/02/2018$15,778
PROPERTY TAX01/03/2019$15,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-742

Name and Address
(A)
MALETTA & COMPANY, CPAS

43 ENTERPRISE DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$29,500
AUDIT01/07/2019$26,000
Name and Address
(A)
WB MASON CO, INC
55840

BOSTON
MA
02205
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$16,546
Total of All Transactions with this Payee/Payer for This Schedule$16,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-742

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,105,122
HEALTH INSURANCEANTHEM BC/BS$67,118
HEALTH INSURANCESTIRLING BENEFITS - MEHIP$350,361
HEALTH INSURANCEVARIOUS$48,064
HEALTH INSURANCE - HRA REIMBURSEMENTSVARIOUS$189,670
PENSIONNATIONWIDE & GREAT-WEST TRUST$410,925
LIFE INSURANCESTAFF UNION OF CT$15,167
LIFE INSURANCEVARIOUS$10,000
WORKER'S COMPENSATION INSURANCELIBERTY MUTUAL$13,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-742


Question 10: STAFF UNION OF CT PENSION PLAN EIN306-6069203

Question 11(a): AFT CT ORGANIZATION POLITICAL COMMITTEE REPORTS TO THE STATE OF CT ELECTION COMMITTEE.

Question 12: AN ANNUAL AUDIT IS PERFORMED BY MALETTA & COMPANY, CPAS

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 8, Row7:

Schedule 8, Row7::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 8, Row6:

Schedule 8, Row6::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:MEMBER - FULL

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:MEMBER-TWO-THIRDS

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3: MEMBER-HALF

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:MEMBER-QUARTER

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)