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
511-865
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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.)
LOCAL UNION
 6. DESIGNATION NBR
509
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ISRAEL
 Last Name
PIERRE
P.O Box - Building and Room Number

Number and Street
293 BOSTON POST RD. WEST, 4TH FLOOR
City
MARLBOROUGH
State
MA		 ZIP Code + 4
01752


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:Peter J MacKinnonPRESIDENT71. SIGNED:Israel S PierreTREASURER
Date:Mar 27, 2020Telephone Number:774-843-7509Date:Mar 27, 2020Telephone Number:617-610-7608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-865
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.)Yes
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2022
20. How many members did the labor organization have at the end of the reporting period?17,404
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5%perPAY PERIODN/A30.20
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-865

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,570,962$5,288,728
23. Accounts Receivable1$768,414$653,779
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$705,679$1,716,445
27. Fixed Assets6$927,395$799,487
28. Other Assets7$210,925$338,004
29. TOTAL ASSETS $8,183,375$8,796,443

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$386,981$452,260
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$860,388$889,433
34. TOTAL LIABILITIES $1,247,369$1,341,693
35. NET ASSETS$6,936,006$7,454,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-865

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,974,986
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $153,644
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$615,700
44. Loans Obtained9
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$161,410
49. TOTAL RECEIPTS $14,905,740
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,070,971
51. Political Activities and Lobbying16$422,717
52. Contributions, Gifts, and Grants17$137,221
53. General Overhead18$1,843,312
54. Union Administration19$1,700,786
55. Benefits20$2,279,832
56. Per Capita Tax $2,613,798
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,677,106
61. Loans Made2$0
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 $442,231
  
66. Subtotal $15,187,974
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,203,722  
  67b. Less Total Disbursed$1,203,722  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,187,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-865

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$653,779$2,281$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $653,779$2,281$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-865

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-865

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$615,700$615,700$615,700$615,700
REDEMPTION OF CERTIFICATES OF DEPOSIT$615,700$615,700$615,700$615,700
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$615,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-865

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,677,106$1,677,106$1,677,106
SOFTWARE$50,640$50,640$50,640
PURCHASES/REINVESTMENTS OF CERTIFICATE OF DEPOSIT$1,626,466$1,626,466$1,626,466
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,677,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-865

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value$1,716,445
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.  
  • EAST BOSTON SAVINGS BANK CERTIFICATE OF DEPOSIT
$217,864
  • MERRILL LYNCH CERTIFICATE OF DEPOSIT
$1,498,581
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,716,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-865

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      LEASEHOLD IMPROVEMENTS - MARLBOROUGH, MA$759,028$233,087$525,941$525,941
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$400,709$202,767$197,942$197,942
E. Other Fixed Assets$244,865$169,261$75,604$75,604
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,404,602$605,115$799,487$799,487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-865

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $338,004
BUILDING LEASE DEPOSIT$2,235
PREPAID EXPENSES$282,581
HRA FUNDING$53,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-865

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$452,260$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $452,260$0$0$0
ACCOUNTS PAYABLE$452,260$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-865

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: 511-865

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $889,433
ACCRUED PAYROLL AND PAYROLL TAXES$39,601
ACCRUED BENEFITS$683,416
DEFERRED RENT$166,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-865

(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 		ADAMS ,  LAURA  
DOR JEB MEMBER
N		$345$1,169$1,514
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		AGBOOLA ,  JOHN  
MRC SARGENT AT ARMS
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		AJWALA ,  GEORGE  
PSHS JEB MEMBER
N		$0$460$460
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		AKINYOMI ,  GOODLUCK  
PSHS JEB MEMBER
N		$126$264$390
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 		ANJORIN ,  TAIYE  
DPH JEB MEMBER
C		$1,320$1,050$2,370
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		56 % Schedule 19
Administration
A
B
C 		ANTELO ,  CHERI  
DTA CHAPTER PRESIDENT
C		$2,900$12,533$15,433
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration
A
B
C 		ANTHONY ,  THOMAS  
DPH JEB MEMBER
N		$0$880$880
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 		ARDEN ,  DUNCAN  
MRC JEB MEMBER
C		$0$95$95
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		AUTERIO ,  MICHELLE  
DTA JEB MEMBER
C		$300$3,734$4,034
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		BANELIS ,  AMY  
PSHS JEB MEMBER
N		$647$647
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 		BAXTER ,  KAREN  
DOR JEB MEMBER
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BEECHER ,  EDWARD  
DDS JEB MEMBER
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BROWN ,  KAREN  
DEEC MEMBER
C		$0$884$884
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BUTLER ,  CAROL  
FORMER MASS HLTH CH PRES
P		$1,578$7,326$8,904
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		18 % Schedule 19
Administration
A
B
C 		CARTER ,  DESMOND  
PSHS JEB MEMBER
C		$339$2,196$2,535
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 		CIANCIOLO ,  PETER  
PSHS JEB MEMBER
C		$636$2,151$2,787
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		23 % Schedule 19
Administration
A
B
C 		COPELAND ,  VALERIE  
MASS HEALTH CH. PRESIDENT
C		$100$895$995
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		COTE ,  EDWARD  
TRUSTEE
C		$2,000$5,811$7,811
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CREAN ,  CHRISTINE  
TRUSTEE
C		$2,000$749$2,749
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration
A
B
C 		CUNNINGHAM ,  JOHN  
DOC CHAPTER PRESIDENT
C		$1,953$7,360$9,313
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		21 % Schedule 19
Administration
A
B
C 		DAVIS ,  CYNTHIA  
DMH JEB MEMBER
N		$0$1,418$1,418
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 		DELGER ,  ROBERT  
DCF RECORDING SEC/JEB MEM
C		$1,235$2,762$3,997
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		31 % Schedule 19
Administration
A
B
C 		DELMAN ,  LINDA  
FORMER IST CH. PRESIDENT
P		$1,241$3,005$4,246
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		29 % Schedule 19
Administration
A
B
C 		D'ERRICO ,  KIMBERLY  
DCF JEB MEMBER
N		$1,381$148$1,529
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		DEVENICCI ,  KLEINERSEN  
DDS JEB MEMBER
C		$0$4,051$4,051
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 		DOOLEY ,  NORAH  
HIGHER ED JEB MEMBER
C		$100$463$563
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		18 % Schedule 19
Administration
A
B
C 		EVERETT ,  ETHEL  
DCF REGIONAL VP/JEB
C		$600$12,459$13,059
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		FOLEY ,  DAVID  
DOR CHAPTER PRESIDENT
C		$2,902$6,034$8,936
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FREEMAN ,  HEIDI  
MRC JEB MEMBER
N		$0$725$725
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 		FULLER ,  COKIENA  
DCF JEB MEMBER
C		$600$4,335$4,935
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration
A
B
C 		GALLAGHER ,  MARK  
PSHS JEB MEMBER
C		$44$587$631
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GLASSMAN ,  JENNIFER  
PSHS JEB MEMBER
C		$3,402$3,402
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GOFFER-FITZ ,  TIFFANY  
DDS JEB MEMBER
N		$0$203$203
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 		GOODIER ,  KARA  
JEB RECORDING SEC/MRC JEB
N		$3,455$5,167$8,622
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		56 % Schedule 19
Administration
A
B
C 		GREEN ,  DIA  
PSHS JEB MEMBER
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GROVER ,  THOMAS  
PSHS JEB MEMBER
C		$0$1,496$1,496
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HAYNES ,  SONRISA  
DTA JEB MEMBER
C		$300$293$593
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		51 % Schedule 19
Administration
A
B
C 		HJELTE ,  CAROLYN  
MCB CHAPTER PRESIDENT
C		$3,366$6,362$9,728
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		33 % Schedule 19
Administration
A
B
C 		KAMMERER ,  CORNELIA  
FORMER HIGHER ED CH PRES.
C		$2,775$2,409$5,184
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KENNEY ,  COURTNEY  
FORMER TRUSTEE
P		$600$10,105$10,705
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration
A
B
C 		KENT ,  JEREMY  
DCF JEB MEMBER
C		$75$2,288$2,363
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		KING ,  KRYSTIAN  
DCF JEB MEMBER
C		$675$75$750
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		LAGHETTO ,  JOANNA  
DOE JEB CHAPTER PRESIDENT
N		$100$100
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LEMONS ,  ELIZABETH  
HIGHER ED JEB MEMBER
C		$0$380$380
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LERT ,  PETER  
HIGHER ED JEB MEMBER
C		$0$77$77
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LEVESQUE ,  THOMASINA  
PSHS JEB MEMBER
N		$0$636$636
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MACAULIFFE ,  PAUL  
DPC JEB MEMBER
C		$0$656$656
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 		MACKINNON ,  PETER  
PRESIDENT
C		$112,001$17,751$129,752
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MALONE ,  JOSEPH  
DTA REGIONAL VP/JEB
C		$300$7,011$7,311
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		MASLANKA ,  JOHN  
TRUSTEE
C		$1,406$1,406
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MATEO-BELL ,  FATIMA  
FAMILY CHILDCARE JEB
C		$1,896$177$2,073
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 		MCDONALD ,  LYNNE  
MRC JEB MEMBER
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MECENE-OLIVIER ,  CYNTHIA  
DMA JEB MEMBER
N		$0$2,494$2,494
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 		MENDOZA ,  EDITA  
FAMILY CHILDCARE JEB
N		$120$150$270
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		44 % Schedule 19
Administration
A
B
C 		MOREL ,  CARLOS  
FAMILY CHILDCARE JEB
C		$960$1,938$2,898
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		67 % Schedule 19
Administration
A
B
C 		MORRIS ,  CELIA  
HIGHER ED JEB MEMBER
C		$0$534$534
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 		MORRISON ,  BRIAN  
DMH JEB MEMBER
C		$0$75$75
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NADEAU ,  KIMBERLY  
DCF JEB MEMBER
C		$75$5,261$5,336
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration
A
B
C 		NORTH ,  PETER  
DMH JEB MEMBER
N		$0$4,568$4,568
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 		OCHOA ,  JOHANNA  
DEEC CHAPTER PRESIDENT
C		$1,320$503$1,823
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		72 % Schedule 19
Administration
A
B
C 		O'CONNOR ,  SHEELAGH  
DMH JEB MEMBER
C		$0$1,635$1,635
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		OSULA ,  ANNE  
FAMILY CHILDCARE JEB
C		$960$238$1,198
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 		PAOLILLO ,  DEAN  
FORMER DOE CH. PRES.
P		$1,578$1,578
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PARKER ,  RICHARD  
MRC JEB MEMBER
N		$0$211$211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PAUL ,  SHARLENE  
DOC JEB MEMBER
C		$0$979$979
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 		PENA ,  ORLANDO  
PSHS JEB PRESIDENT
C		$90,452$16,787$107,239
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		PIERRE ,  ISRAEL  
TREASURER
C		$116,096$19,028$135,124
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		POUDRIER ,  JAMIE  
DTA REGIONAL VP/JEB
C		$380$7,733$8,113
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		POULOS ,  VICKY  
DOC JEB MEMBER
N		$0$225$225
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 		PRINCE ,  KATHLEEN  
FORMER DMH CH. PRESIDENT
P		$2,764$5,517$8,281
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		33 % Schedule 19
Administration
A
B
C 		REYES ,  CELINA  
FAMILY CHILDCARE CH. PRES
C		$6,372$2,794$9,166
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		REYNOSO ,  RICARDO  
MRC JEB MEMBER
N		$82,889$1,508$84,397
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 		ROSENLUND ,  JENNIFER  
PSHS JEB MEMBER
C		$0$660$660
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ROSS ,  NATALIE  
DCF JEB MEMBER
C		$675$5,427$6,102
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration
A
B
C 		RUBIN ,  MICHELLE  
FAMILY CHILDCARE JEB
C		$0$122$122
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 		RUSSO ,  KEYLA  
DOR JEB MEMBER
C		$0$1,449$1,449
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 		SAMPAS ,  CASSANDRA  
DMH JEB CH. PRESIDENT
C		$488$1,845$2,333
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 		SANZONE ,  ELIZABETH  
IST JEB MEMBER
C		$0$41$41
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 		GENSHEIMER ,  KATHRYN  
DCF JEB MEMBER
C		$600$8,481$9,081
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
A
B
C 		SIMMERMAN ,  TINA  
DDS JEB CH. PRESIDENT
C		$143$6,960$7,103
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		SINNI ,  ROBERTO  
DTA JEB MEMBER
C		$300$3,610$3,910
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration
A
B
C 		SMITH ,  DORYCE  
DOE JEB MEMBER
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		TARASKA ,  STANLEY  
FORMER DDS CH. PRES.
P		$2,250$5,911$8,161
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		28 % Schedule 19
Administration
A
B
C 		TOXLEY ,  PATRISHA  
DCF JEB MEMBER
C		$0$609$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 		WALLES ,  MARIANNE  
DCF JEB MEMBER
C		$600$6,529$7,129
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		8 % Schedule 19
Administration
A
B
C 		WATSON ,  JACY  
IST JEB CH. PRESIDENT
N		$79$79
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WEILAND ,  JEREMY  
DMH JEB MEMBER
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WESMAN ,  LAURIE  
DCF JEB MEMBER
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WILSON ,  KYLA JAMIE  
HIGHER ED CH. PRESIDENT
N		$3,715$804$4,519
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		36 % Schedule 19
Administration
A
B
C 		XATSE ,  MARY  
PSHS JEB MEMBER
C		$923$500$1,423
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		XATSE ,  ANTHONY  
PSHS VICE PRESIDENT
C		$4,830$590$5,420
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ZBIKOWSKI ,  DAVID  
MRC CH. PRESIDENT
C		$1,678$3,873$5,551
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration
A
B
C 		ZWICK ,  ADRIANA  
DCF CH. PRESIDENT
C		$6,393$8,216$14,609
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		44 % Schedule 19
Administration
Total Officer Disbursements$479,338$0$266,435$0$745,773
Less Deductions     
Net Disbursements    $745,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-865

(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 		AHMAD ,  KHADEEJAH   N
INTERNAL ORGANIZER
NONE		$86,864$5,270$92,134
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 		AHUA ,  PAUL   K
ORGANIZER
NONE		$86,483$3,488$89,971
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		AMARTEY ,  ABIGAIL   A
LEAD ORGANIZER
NONE		$93,976$3,622$97,598
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ARTHUR ,  TARA   M
INTERNAL ORGANIZER
NONE		$87,325$2,444$89,769
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BALA ,  PETER   G
HE INTERNAL ORGANIZER
NONE		$83,631$1,300$84,931
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		BAPTISTA ,  JOAO   C
ORGANIZER
NONE		$82,834$3,404$86,238
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		BAUER ,  JENNIFER   K
DIR. OF ADMINISTRATION
NONE		$101,741$242$101,983
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 		BELZOWSKI ,  MARK  
INTERNAL ORGANIZER
NONE		$97,327$2,997$100,324
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BERTHET GARCIA ,  NATALIA   A
FCC INTERNAL ORGANIZER
NONE		$60,196$2,282$62,478
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration
A
B
C 		BEZZINI ,  SCOTT   M
MARC REP
NONE		$84,233$5,704$89,937
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 		BISHOP ,  ELIZABETH   A
ORGANIZER
NONE		$15,086$0$15,086
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BRETON ,  NINFA   E
MARC REP
NONE		$87,167$0$87,167
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 		CANO ,  WILLIAM   O
FCC LEAD ORGANIZER
NONE		$94,599$14,227$108,826
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 		CARROLL ,  CHAZMAINE   C
INTERNAL LEAD ORGANIZER
NONE		$90,541$3,554$94,095
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		COHN ,  CLIFF   M
CHIEF OF STAFF
NONE		$114,195$11,915$126,110
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		COLE ,  DARREL  
MARC REP
NONE		$108,490$4,075$112,565
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		COLLINS ,  KATHLEEN   D
ORGANIZER
NONE		$21,778$173$21,951
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COLON ,  JACQUELINE   C
RECEPTIONIST
NONE		$42,917$242$43,159
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		99 %
A
B
C 		CONDON ,  CHRISTOPHER  
DIR. OF POL. ACT & LEG
NONE		$107,870$4,912$112,782
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		OREILLY ,  MADELINE   K
DEPUTY COMMUNICATION DIR.
NONE		$66,827$1,240$68,067
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 		COONEY ,  RICHARD   F
FORMER DIR. OF FINANCE
NONE		$100,384$946$101,330
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 		COX ,  KEEGAN  
LEAD ORGANIZER
NONE		$21,510$819$22,329
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DAUPHIN ,  MATTHEW   J
HE INTERNAL ORGANIZER
NONE		$94,396$3,925$98,321
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DELIMA ,  HENRY   J
BEHAVIORAL HEALTH ORG.
NONE		$26,250$876$27,126
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DOE ,  JENNIFER   A
FIELD REP - PUBLIC
NONE		$93,798$5,935$99,733
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 		EZELL ,  MADELINE   A
ORGANIZER
NONE		$8,711$231$8,942
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FADEL ,  MICHAEL  
DIR. OF FIELD PRIVATE SEC
NONE		$10,553$0$10,553
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 		FELICIANO ,  CALVIN   K
DEPUTY POLITICAL DIR.
NONE		$88,057$7,747$95,804
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FOSTER ,  MICHAEL   P
PUBLIC SECTOR COORDINATOR
NONE		$94,124$481$94,605
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 		FRANK ,  MERCY   K
FIELD REP - PRIVATE
NONE		$84,814$8,217$93,031
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 		GANDER ,  JAMES   T
FIELD REP - PRIVATE
NONE		$87,778$10,751$98,529
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 		GOSHU ,  LEOULE  
DEPUTY COMMUNICATION DIR.
NONE		$15,853$925$16,778
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 		GRAIR ,  MARCELLE   N
ORGANIZING DIRECTOR
NONE		$41,690$0$41,690
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GREEN-WILLIAMS ,  TARSHIA   S
ORGANIZER
NONE		$23,432$300$23,732
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		GROSSMAN ,  JONATHAN   H
MARC LEAD ORGANIZER
NONE		$89,523$10,589$100,112
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HILL ,  SHERICE  
ADMIN SUPPORT SPECIALIST
NONE		$70,108$992$71,100
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 		HOFFER ,  DANIEL   K
PRIVATE SECTOR COORD.
NONE		$92,425$4,701$97,126
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		HUGO ,  MELODY  
DIRECTOR OF FIELD
NONE		$104,266$12,527$116,793
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration
A
B
C 		IUNG ,  KAREN  
ACCOUNTING STAFF
NONE		$85,559$917$86,476
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 		JEREZA ,  RACHELLE   A
HE TEMP STAFF
NONE		$2,624$0$2,624
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 		JOHNSON ,  LOUISE   S
TECH. SUPPORT SPECIALIST
NONE		$22,844$642$23,486
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 		KLUEVER ,  LORELEI   L
LEAD ORGANIZER - PRIVATE
NONE		$51,221$2,510$53,731
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 		LEGRAND ,  DARLEEN  
DIR. OF FINANCE
NONE		$46,913$461$47,374
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 		LEVINSKY ,  JERROLD   S
FIELD REP - PUBLIC
NONE		$89,609$1,245$90,854
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LINDGREN ,  KERSTIN   R
STRATEGIC ORG. RESEARCHER
NONE		$81,263$983$82,246
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		88 % Schedule 19
Administration 		2 %
A
B
C 		LITTLE ,  ALLYSON   R
LEAD ORGANIZER
NONE		$49,512$2,151$51,663
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		LUGO ,  MARYLUZ  
MARC COORDINATOR
NONE		$94,049$3,828$97,877
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 		LUI ,  JOYCE  
ACCOUNTING STAFF
NONE		$90,273$7,273$97,546
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 		MALDONADO ,  VICTOR   J
ACCOUNTING STAFF
NONE		$79,749$2,198$81,947
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		99 %
A
B
C 		MCCLEERY ,  RACHEL   C
HE INTERNAL ORGANIZER
NONE		$82,756$4,000$86,756
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		MCDONALD ,  JYNAI   S
FCC CHILDCARE COORDINATOR
NONE		$49,915$4,051$53,966
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 		METH ,  MILLES   J
LEAD ORGANIZER
NONE		$76,502$3,615$80,117
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		MOSKOWITZ ,  RUTH  
MARC REP
NONE		$85,170$3,211$88,381
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		NEBUS ,  ROBERT   T
INTERNAL ORGANIZER
NONE		$81,056$6,295$87,351
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		NEWELL ,  LORI   L
PART TIME OFFICE AIDE
NONE		$1,710$0$1,710
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 		PAGE ,  RICHARD   L
FIELD REP - PRIVATE
NONE		$84,389$10,436$94,825
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PICARD ,  TAYLOR   R
ORGANIZER
NONE		$30,839$2,472$33,311
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		PICCIRILLO ,  MEGAN  
COMMUNICATION DIRECTOR
NONE		$103,632$2,085$105,717
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		93 %
A
B
C 		PIGOTT ,  MICHAEL   J
MEMBER SPECIALIST
NONE		$76,135$1,568$77,703
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		QUINN ,  BRIDGET   K
DEPUTY POLITICAL DIRECTOR
NONE		$86,182$3,182$89,364
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RUIZ III ,  PABLO   M
COORD OF COMMUNITY ACTION
NONE		$74,536$0$74,536
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SANTOS ,  ANDREW   M
DATA & MEMBERSHIP COORD.
NONE		$33,873$0$33,873
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		99 %
A
B
C 		SCURIO ,  CATHERINE  
MEMBER SPECIALIST
NONE		$75,483$324$75,807
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 		SHATS ,  DMITRIY  
COMPUTER SPECIALIST
NONE		$96,500$242$96,742
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 		SLAVICK ,  SARAH   M
HE TEMP STAFF
NONE		$1,956$0$1,956
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 		SNOW ,  VANESSA   A
COMMUNITY LIAISON
NONE		$76,109$2,624$78,733
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		TEJEDA ,  ALEJANDRIA   I
FCC INTERNAL ORGANIZER
NONE		$19,298$302$19,600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		THENOR-LOUIS ,  MARIE JOANNE  
ORGANIZER
NONE		$52,619$527$53,146
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		45 % Schedule 19
Administration
A
B
C 		UEHLINGER ,  JEFFREY   W
ORGANIZER
NONE		$72,962$1,035$73,997
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		WILSON ,  ERIN   E
MARC ORGANIZER
NONE		$24,732$1,150$25,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
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$4,741,722$0$210,380$0$4,952,102
Less Deductions     
Net Disbursements    $4,952,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-865

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,404 
Agency Fee Payers*189
Total Members/Fee Payers17,593 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR16,132Yes
RETIRED53Yes
LOW DUES1,124Yes
ASSOCIATE95No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-865

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$147,362
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$14,048
4. Total Receipts$161,410
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$71,721
6. Total Disbursements$137,221
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,131,477
2. Named Payee Non-itemized Disbursements$124,608
3. To Officers$330,213
4. To Employees$2,324,325
5. All Other Disbursements$160,348
6. Total Disbursements$4,070,971
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$63,675
2. Named Payee Non-itemized Disbursements$214,704
3. To Officers$414,670
4. To Employees$1,046,882
5. All Other Disbursements$103,381
6. Total Disbursements$1,843,312
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,113
3. To Officers$892
4. To Employees$380,885
5. All Other Disbursements$29,827
6. Total Disbursements$422,717
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$273,538
2. Named Payee Non-itemized Disbursements$43,477
3. To Officers$0
4. To Employees$1,200,009
5. All Other Disbursements$183,762
6. Total Disbursements$1,700,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-865

Name and Address
(A)
SEIU MASS STATE COUNCIL

145 TREMONT STREET
BOSTON
MA
02111
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,857
SUBSIDY02/28/2019$22,323
SUBSIDY03/31/2019$8,426
SUBSIDY04/30/2019$8,814
SUBSIDY05/31/2019$8,814
SUBSIDY06/27/2019$9,002
SUBSIDY07/31/2019$12,696
SUBSIDY08/31/2019$8,757
SUBSIDY09/30/2019$8,757
SUBSIDY10/31/2019$8,767
SUBSIDY11/30/2019$8,767
SUBSIDY12/31/2019$8,734
Name and Address
(A)
TOGETHER WE RISE

1800 MASS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
SEIU INTERNATIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,505
SUBSIDY05/13/2019$16,875
SUBSIDY10/25/2019$16,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-865

Name and Address
(A)
1275, LLC

73 STATE STREET
SPRINGFIELD
MA
01103
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,258
Total of All Transactions with this Payee/Payer for This Schedule$41,258
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

ONE CENTER PLAZA
BOSTON
MA
02108
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
BPR 293 EQUITY PARTNERS, LLC

150 E 58TH STREET, STE 2000
NEW YORK
NY
10155
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,238
Total Non-Itemized Transactions with this Payee/Payer$4,755
Total of All Transactions with this Payee/Payer for This Schedule$319,993
RENT01/23/2019$25,266
RENT02/26/2019$25,266
RENT03/22/2019$25,267
RENT04/29/2019$26,216
RENT05/28/2019$20,991
RENT06/17/2019$28,607
RENT07/31/2019$25,493
RENT08/21/2019$10,239
RENT08/27/2019$25,493
RENT09/25/2019$25,493
RENT10/30/2019$25,493
RENT11/26/2019$25,493
RENT12/24/2019$25,921
Name and Address
(A)
GARY D. ALTMAN

91 COOLIDGE STREET
BROOKLINE
MA
02446
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$13,395
Total of All Transactions with this Payee/Payer for This Schedule$20,045
ARBITRATION10/22/2019$6,650
Name and Address
(A)
HARVEY M. SHRAGE

785 WILLIAMS STREET
LONGMEADOW
MA
01106
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$9,131
Total of All Transactions with this Payee/Payer for This Schedule$14,732
ARBITRATION11/05/2019$5,601
Name and Address
(A)
JAMES M. LITTON, ESQ

38 GRAY STREET
BOSTON
MA
02116
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
MICHAEL C. RYAN, ESQ.

34 WOLFES NECK RD
FREEPORT
ME
04032
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$10,360
ARBITRATION08/30/2019$5,000
Name and Address
(A)
NG SLATER CORP

42 W 38TH ST, #1002
NEW YORK
NY
10018
Type or Classification
(B)
MEMBER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$2,783
Total of All Transactions with this Payee/Payer for This Schedule$8,822
SUPPLIES10/22/2019$6,039
Name and Address
(A)
PYLE, ROME & EHRENBERG P.C.

18 TREMONT STREET
BOSTON
MA
02108
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$700,821
LEGAL SERVICES01/02/2019$52,079
LEGAL SERVICES02/01/2019$52,079
LEGAL SERVICES03/01/2019$52,079
LEGAL SERVICES04/01/2019$52,079
LEGAL SERVICES05/01/2019$52,079
LEGAL SERVICES06/01/2019$52,079
LEGAL SERVICES07/01/2019$52,079
LEGAL SERVICES08/01/2019$52,080
LEGAL SERVICES08/21/2019$23,788
LEGAL SERVICES09/01/2019$52,080
LEGAL SERVICES10/01/2019$52,080
LEGAL SERVICES10/30/2019$52,080
LEGAL SERVICES11/26/2019$52,080
LEGAL SERVICES12/24/2019$52,080
Name and Address
(A)
RICHARD G. BOULANGER, ESQ.
358

GRAFTON
MA
01519
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,528
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,528
ARBITRATION02/05/2019$6,528
Name and Address
(A)
SARAH KERR GARRATY, ESQ.

1245 ADAMS ST, CH-02
DORCHESTER
MA
02124
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ARBITRATION04/03/2019$5,500
Name and Address
(A)
SEIU MASS RENT COUNCIL

145 TREMONT STREET
BOSTON
MA
02111
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$36,400
RENT04/03/2019$5,600
RENT08/14/2019$5,600
Name and Address
(A)
UNION INSURANCE GROUP
732

CHANNAHON
IL
60410
Type or Classification
(B)
UNION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,650
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$47,290
INSURANCE11/05/2019$37,650
Name and Address
(A)
WOODWARD CONSULTING, LLC

528 MERRIMAC ST
NEWBURYPORT
MA
01950
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,250
CONSULTING01/16/2019$6,250
CONSULTING03/20/2019$6,250
CONSULTING05/29/2019$6,250
CONSULTING09/25/2019$6,250
CONSULTING12/31/2019$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-865

Name and Address
(A)
MASS MUTUAL CENTER

1277 MAIN STREET
SPRINGFIELD
MA
01103
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,023
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Name and Address
(A)
THE CHICK MONTANA GROUP, LLC

202 BONHAM ROAD
DEDHAM
MA
02026
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-865

Name and Address
(A)
BUILDING & STRONGER COMMONWEALTH IEPAC
541019

WALTHAM
MA
02454
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/23/2019$15,000
Name and Address
(A)
MASS ALLIANCE

8 BEACON STREET
BOSTON
MA
02108
Type or Classification
(B)
DUES & CONTRIBUTIONS
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
CONTRIBUTION12/10/2019$10,000
Name and Address
(A)
MASSACHUSETTS BUDGET & POLICY CENTER

15 COURT SQ., STE 700
BOSTON
MA
02108
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION12/10/2019$5,500
Name and Address
(A)
RAISE UP MASSACHUSETTS

202 BONHAM ROAD
DEDHAM
MA
02026
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/12/2019$25,000
Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE, STE 400
CHICAGO
IL
60607
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
CONTRIBUTION11/14/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-865

Name and Address
(A)
AT & T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
MOBILE PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,707
Total of All Transactions with this Payee/Payer for This Schedule$43,707
Name and Address
(A)
BROADNET TELESERVICES, LLC
975202

DALLAS
TX
75397
Type or Classification
(B)
COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,915
Total of All Transactions with this Payee/Payer for This Schedule$9,915
Name and Address
(A)
CANON FINANCIAL SERVICES, INC.

14904 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,850
Total of All Transactions with this Payee/Payer for This Schedule$21,850
Name and Address
(A)
CERTIFY, INC.
780965

PHILADELPHIA
PA
19178
Type or Classification
(B)
EXPENSE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$1,031
Total of All Transactions with this Payee/Payer for This Schedule$17,531
EXPENSE MANAGEMENT10/30/2019$16,500
Name and Address
(A)
KONICA MINOLTA

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
MARLBOROUGH POST MASTER

20 FLORENCE ST
MARLBOROUGH
MA
01752
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
ORACLE AMERICA, INC.

1 MAIN STREET
CAMBRIDGE
MA
02142
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$7,926
Name and Address
(A)
STANDARD MODERN COMPANY

47 PLEASANT STREET
BROCKTON
MA
02301
Type or Classification
(B)
POSTAGE & PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,224
Total Non-Itemized Transactions with this Payee/Payer$21,841
Total of All Transactions with this Payee/Payer for This Schedule$57,065
POSTAGE02/08/2019$7,266
PRINTING02/27/2019$7,528
PRINTING03/11/2019$11,923
PRINTING10/02/2019$8,507
Name and Address
(A)
UNION COMMUNICATION SERVICES
942

ITHACA
NY
14851
Type or Classification
(B)
COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
COMMUNICATION SERVICES01/23/2019$5,900
Name and Address
(A)
UNIONBASE, LLC

2 MASSACHUSETTS AVE, NE
WASHINGTON
DC
20013
Type or Classification
(B)
DIGITAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,051
SUBSCRIPTION11/20/2019$6,051
Name and Address
(A)
VERIZON
15124

ALBANY
NY
12212
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,459
Total of All Transactions with this Payee/Payer for This Schedule$36,459
Name and Address
(A)
W.B. MASON CO., INC.
981101

BOSTON
MA
02298
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,426
Total of All Transactions with this Payee/Payer for This Schedule$19,426
Name and Address
(A)
WINMILL SOFTWARE, INC.

420 LEXINGTON AVE, 4TH FL
NEW YORK
NY
10170
Type or Classification
(B)
HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-865

Name and Address
(A)
617 MEDIA GROUP

282 MOODY ST, STE 314
WALTHAM
MA
02453
Type or Classification
(B)
COMMUNICATION & MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
COMMUNICATION & MEDIA SERVICES10/31/2019$15,000
Name and Address
(A)
ANNE H. LITWIN

86 ROCKVIEW STREET
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,875
Total Non-Itemized Transactions with this Payee/Payer$6,403
Total of All Transactions with this Payee/Payer for This Schedule$15,278
CONSULTING10/31/2019$8,875
Name and Address
(A)
BARRETT & SCIBELLI, LLC

8 WINCHESTER PL, STE 301
WINCHESTER
MA
01890
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$49,000
AUDIT01/09/2019$10,000
AUDIT02/05/2019$10,000
AUDIT03/27/2019$10,000
AUDIT09/16/2019$6,500
AUDIT12/24/2019$10,000
Name and Address
(A)
CRAWFORD CONSULTING CONSULTING

50 CONGRESS ST, STE 742
BOSTON
MA
02109
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,104
Total Non-Itemized Transactions with this Payee/Payer$1,365
Total of All Transactions with this Payee/Payer for This Schedule$37,469
CONSULTING01/16/2019$5,000
CONSULTING03/19/2019$5,000
CONSULTING04/09/2019$5,000
CONSULTING04/30/2019$16,104
CONSULTING05/28/2019$5,000
Name and Address
(A)
DINICOLA, SELIGSON & UPTON, LLP

6 BEACON ST, STE 700
BOSTON
MA
02108
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$6,944
Total of All Transactions with this Payee/Payer for This Schedule$6,944
Name and Address
(A)
ELLAINA KENNEDY

6519 THE HIDEOUT
LAKE ARIEL
PA
18436
Type or Classification
(B)
HEALTH INSURANCE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$7,970
Name and Address
(A)
EXCEL LINGUISTICS, LLC

38322 TEE TIME ROAD
DADE CITY
IL
33525
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,188
Total Non-Itemized Transactions with this Payee/Payer$2,857
Total of All Transactions with this Payee/Payer for This Schedule$34,045
TRANSLATION02/26/2019$5,400
TRANSLATION04/29/2019$5,400
TRANSLATION07/31/2019$9,329
TRANSLATION11/13/2019$11,059
Name and Address
(A)
JIM POTTERTON

330 SIMS ROAD
SANTA CRUZ
CA
95060
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONSULTING04/09/2019$6,000
Name and Address
(A)
JSK GROUP, LLC

31 HARVARD STREET
DEDHAM
MA
02026
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING07/24/2019$5,000
Name and Address
(A)
KEN MARGOLIES

330 SIMS ROAD
SANTA CRUZ
CA
95060
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,807
CONSULTING04/09/2019$6,000
CONSULTING08/07/2019$8,807
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,257
CONSULTING08/13/2019$14,895
CONSULTING09/30/2019$5,362
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,758
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,758
ADVERTISING11/06/2019$20,758
Name and Address
(A)
LPS CAMPAIGNS
65200

WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONSULTING12/24/2019$7,500
CONSULTING12/31/2019$7,500
Name and Address
(A)
MK ELECTION SERVICES, LLC

175 LINDEN STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
MAILING & PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,524
MAILING & PRINTING12/19/2019$35,524
Name and Address
(A)
TSNE MISSION WORK

89 SOUTH ST, STE 700
BOSTON
MA
02111
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$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
UMASS LOWELL INN & CONFERENCE CENTER CENTER

50 WARREN ST
LOWELL
MA
01852
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,525
Total Non-Itemized Transactions with this Payee/Payer$5,389
Total of All Transactions with this Payee/Payer for This Schedule$23,914
ANNUAL MEETING10/17/2019$18,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-865

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,279,832
HEALTH INSURANCEHARVARD PILGRIM$962,442
PENSION BENEFITSSEIU INTERNATIONAL PENSION FUND$997,199
DENTAL INSURANCEBCBS DENTAL$87,852
WORKERS COMPUNION INSURANCE GROUP$38,483
LIFE, ACCIDENTAL DEATH, STD AND LTDBOSTON MUTUAL$47,047
LIFE INSURANCESYMETRA $93,621
HRA FUNDINGTASC - HRA$53,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-865


Question 10: MASSACHUSETTS PUBLIC EMPLOYEES FUND, P.O. BOX 3319, PEABODY, MA, TO PROVIDE DENTAL AND VISION CARE TO ALL COMMONWEALTH OF MASSACHUSETTS EMPLOYEES. THE FINANCIAL CONDITION AND OPERATIONS ARE NOT INCLUDED IN THIS REPORT.

Question 11(a):

Question 11(a): : : : : : SEIU LOCAL COPE, MA WORKPAPERS CPF# 80224

Question 12: INDEPENDENT AUDIT - BARRETT & SCIBELLI, LLC, 8 WINCHESTER PLACE, SUITE 301, WINCHESTER, MA 01890

Question 13: DURING 2019, TWO MEMBERS OF THE LOCAL WERE FOUND BY THE UNION TRIAL BOARD TO HAVE SUBMITTED FOR AND RECEIVED REIMBURSEMENT FOR EXPENSES AND LOST TIME TO WHICH THEY WERE NOT ENTITLED. THEY WERE ORDERED TO REIMBURSE THE LOCAL FOR THE LOSSES IN THE TOTAL AMOUNT OF $3,533.55. THE MEMBERS HAVE APPEALED THE DECISION TO THE INTERNATIONAL AND THEIR CASES ARE CURRENTLY PENDING.

Question 16: THE LANDLORD REQUIRES A LETTER OF CREDIT TO SERVE AS A SECURITY DEPOSIT ON THE LEASED PREMISES USED FOR THE UNION'S HEADQUARTERS IN MARLBOROUGH, MA. IN ACCORDANCE WITH THE LEASE AGREEMENT, A LETTER OF CREDIT WAS ISSUED IN MAY 2016 IN THE AMOUNT OF $68,437.50. ADDITIONALLY, IN ACCORDANCE WITH THE LEASE AGREEMENT, THE LETTER OF CREDIT WAS REDUCED IN AUGUST 2018 TO $45,625. IN 2019, THE LETTER OF CREDIT WAS REMOVED IN ACCORDANCE WITH THE LEASE AGREEMENT.

Statement A,

Accounts Receivable Begin Total: PRIOR PERIOD AUDIT ADJUSTMENT FOR THE AMOUNT OF COPE OVERAGES DUE FROM THE SEIU.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row3:

Schedule 13, Row3:::REDUCED RATE DUES PAYING MEMBERS WITH VOTING RIGHTS

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row1:

Schedule 13, Row1:::FULL PAYING DUES MEMBER WITH VOTING RIGHTS

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::RETIREE FULL DUES AND RETIREE DUES PAYING MEMBERS

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row4:

Schedule 13, Row4:::NOT ENTITLED TO VOTE IN LOCAL 509 ELECTIONS

Schedule 13, Row4:

Schedule 13, Row4::NOT ENTITLED TO VOTE IN LOCAL 509 ELECTIONS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)