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
025-360
2.
PERIOD COVERED
From
01/01/2019
Through
12/31/2019
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
OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
6
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
Patricia
Last Name
Pelletier
P.O Box - Building and Room Number
Number and Street
150 WOOD ROAD SUITE 400
City
BRAINTREE
State
MA
ZIP Code + 4
02184
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:
Mary Mahoney
PRESIDENT
71. SIGNED:
Patricia Pelletier
TREASURER
Date:
Mar 30, 2020
Telephone
Number:
617-984-0006
Date:
Mar 30, 2020
Telephone
Number:
781-848-6006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
025-360
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?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$305,000
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?
11/2021
20. How many members did the labor organization
have at the end of the reporting period?
3,854
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
26-43.50
per
month
26
43.50
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
N/A
per
N/A
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
025-360
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,152,355
$1,307,297
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$8,473
$5,688
28. Other Assets
7
$4,992
$4,972
29.
TOTAL ASSETS
$1,165,820
$1,317,957
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$174
34. TOTAL
LIABILITIES
$0
$174
35. NET
ASSETS
$1,165,820
$1,317,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
025-360
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,724,538
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$150
39. Sale of Supplies
$0
40. Interest
$776
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$162,960
49. TOTAL RECEIPTS
$1,888,424
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$462,666
51.
Political Activities and Lobbying
16
$836
52.
Contributions, Gifts, and Grants
17
$1,065
53. General
Overhead
18
$0
54. Union
Administration
19
$291,494
55. Benefits
20
$184,166
56. Per
Capita Tax
$742,341
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$51,108
66. Subtotal
$1,733,676
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$114,302
67b. Less Total
Disbursed
$114,108
67c.
Total Withheld But Not Disbursed
$194
68.
TOTAL DISBURSEMENTS
$1,733,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
025-360
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
$0
$0
$0
$0
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
025-360
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 61
Item 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:
025-360
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:
025-360
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
025-360
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
025-360
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
$102,901
$102,901
$0
$0
D. Office
Furniture
and Equipment
$159,043
$153,355
$5,688
$5,688
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$261,944
$256,256
$5,688
$5,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
025-360
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$4,972
SECURITY DEPOSIT
$4,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
025-360
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
025-360
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
025-360
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$174
LEGAL PLAN WITHHOLDING
$174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
025-360
(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
MAHONEY
,
MARY
PRESIDENT C
$500
$860
$1,360
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
CIUFFREDO
,
LOIS
VICE PRESIDENT C
$650
$600
$1,250
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
PELLETIER
,
PATRICIA
SECRETARY TREASURER C
$19,930
$650
$908
$21,488
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
PUOPOLO
,
DEBORAH
RECORDING SECRETARY C
$750
$600
$1,350
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
MADARESE
,
CARA
MEMBER C
$400
$600
$1,000
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
MCCANN
,
NANCY
MEMBER C
$400
$400
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
RICHARDS
,
CHRISTINE
TRUSTEE C
$300
$117
$417
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
NOEL
,
GEORGE
BUSINESS MANAGER C
$106,535
$400
$17,162
$124,097
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
SEARS
,
PEARL
MEMBER C
$500
$500
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
KITCHEN
,
FLORENTINA
TRUSTEE C
$500
$500
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
WILMORE
,
RODERICK
TRUSTEE C
$500
$500
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
Total Officer
Disbursements
$126,465
$5,550
$20,847
$0
$152,862
Less Deductions
$13,067
Net
Disbursements
$139,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
025-360
(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
MAHONEY-SCULLARI
,
LOUISE
ADMINISTRATOR None
$60,730
$3,193
$63,923
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
MAHONEY
,
GARRET
BUSINESS AGENT None
$58,764
$7,169
$65,933
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
RUTSTEIN
,
STEVEN
ADMINISTRATOR None
$54,778
$47
$54,825
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
80
%
A
B
C
BASILE
,
PHILLIP
BUSINESS AGENT None
$70,545
$8,646
$79,191
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
MARTIN
,
RICHARD
ASSIST. TO THE PRESIDENT None
$18,815
$1,129
$19,944
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
PAINTER
,
MARIAH
APPRENTICE ORGANIZER None
$41,353
$5,578
$46,931
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
TOTTEN
,
DANIEL
BUSINESS AGENT None
$63,169
$14,388
$77,557
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
$368,154
$0
$40,150
$0
$408,304
Less
Deductions
$38,041
Net Disbursements
$370,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
025-360
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
3,854
Agency Fee Payers*
0
Total Members/Fee Payers
3,854
*Agency Fee Payers are
not considered members of the labor organization.
PUBLIC UNITS (REGULAR MEMBERS)
3,058
Yes
PUBLIC UNITS (AGENCY FEE MEMBERS)
127
No
PRIVATE UNITS (REGULAR MEMBERS)
668
Yes
PRIVATE UNITS (AGENCY NONVOTING MEMBERS)
1
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
025-360
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$128,500
2. Named Payer
Non-itemized Receipts
$33,112
3. All Other Receipts
$1,348
4. Total
Receipts
$162,960
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$1,065
6. Total
Disbursements
$1,065
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$10,000
2. Named Payee
Non-itemized Disbursements
$68,875
3. To Officers
$30,436
4. To Employees
$313,306
5. All Other
Disbursements
$40,049
6. Total
Disbursements
$462,666
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$0
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$136
4. To Employees
$0
5. All Other
Disbursements
$700
6. Total
Disbursements
$836
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$33,106
3. To Officers
$122,290
4. To Employees
$94,998
5. All Other
Disbursements
$41,100
6. Total
Disbursements
$291,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
025-360
Name and Address
(A)
INTERNATIONAL UNION OPEIU
80 EIGHTH AVENUE, SUITE 610 NEW YORK NY 10011
Type or Classification
(B)
FINANCIAL ASSISTANCE/TERRITORY EXPANSION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$74,500
Total
Non-Itemized Transactions with this Payee/Payer
$33,112
Total of All Transactions with this
Payee/Payer for This Schedule
$107,612
APPRENTICE ORGANIZING PROGRAM
01/08/2019
$6,500
APPRENTICE ORGANIZING PROGRAM
01/31/2019
$6,500
APPRENTICE ORGANIZING PROGRAM
03/08/2019
$6,500
APPRENTICE ORGANIZING PROGRAM
03/29/2019
$6,500
APPRENTICE ORGANIZING PROGRAM
05/03/2019
$6,500
JAN 2019-APRIL 2019 FINANCIAL SUBSIDY
05/31/2019
$16,000
APPRENTICE ORGANIZING PROGRAM
05/31/2019
$6,500
APPRENTICE ORGANIZING PROGRAM
07/03/2019
$6,500
APPRENTICE ORGANIZING PROGRAM
07/31/2019
$6,500
APPRENTICE ORGANIZING PROGRAM
09/30/2019
$6,500
Name and Address
(A)
OPEIU LOCAL 6 HEATLH & WELFARE
150 WOOD ROAD ROOM 400 BRAINTREE MA 02184
Type or Classification
(B)
SHARED EXPENSE AND RENT REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$54,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$54,000
SHARED EXPENSE AND RENT REIMBURSEMENT
03/15/2019
$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT
06/20/2019
$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT
09/16/2019
$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT
12/12/2019
$13,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
025-360
Name and Address
(A)
150 WOOD ROAD LLC
150 WOOD ROAD BRAINTREE MA 02184
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
$23,875
Total of All Transactions with this
Payee/Payer for This Schedule
$23,875
Name and Address
(A)
CAMPBELL DEVASTO & ASSOCIATES LLP CPA'S
175 DERBY STREET SUITE 2 HINGHAM MA 02043
Type or Classification
(B)
AUDIT AND ACCOUNTING
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
AUDIT AND ACCOUNTING
05/03/2019
$5,000
AUDIT AND ACCOUNTING
08/20/2019
$5,000
Name and Address
(A)
FEINBERG, CAMPBELL & ZACK PC
177 MILK STREET BOSTON MA 02109
Type or Classification
(B)
LEGAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$45,000
Total of All Transactions with this
Payee/Payer for This Schedule
$45,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
025-360
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
025-360
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
025-360
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
025-360
Name and Address
(A)
150 WOOD ROAD LLC
150 WOOD ROAD BRAINTREE MA 02184
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
$33,106
Total of All Transactions with this
Payee/Payer for This Schedule
$33,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
025-360
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$184,166
HEALTH INSURANCE
HSA INSURANCE
$69,365
401K
FIDELITY INVESTMENTS
$4,597
PENSION
OPEIU RETIREMENT FUND
$106,837
LIFE INSURANCE
DEARBORN LIFE INSURANCE CO
$3,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
025-360
Question 10: OFFICE & PROFESSIONAL EMPLOYEES INTERNATIONAL UNION LOCAL 6 TRIAL COURT OF MASSACHUSETTS HEALTH & WELFARE FUND, #22-2582112 PROVIDES DENTAL AND VISION BENEFITS TO MEMBERS.
Question 12: AN AUDIT WAS PERFORMED BY CAMPBELL DEVASTO & ASSOCIATES LLP, CPA'S, 175 DERBY STREET, SUITE 2, HINGHAM, MA 02043
Schedule 13, Row2:DO NOT VOTE
Schedule 13, Row3:WORK IN TRIAL COURT- PAY FULL DUES
Schedule 13, Row1:GENERAL OFFICE WORKERS- PAY FULL DUES
Schedule 13, Row2:GENERAL OFFICE WORKERS- PAY FULL DUES
Schedule 13, Row4:WORK IN TRIAL COURT- PAY FULL DUES