542-672 (LM2) 12/31/2019

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
542-672

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 STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL	6. DESIGNATION NBR 94
7. UNIT NAME (if any) RHODE ISLAND

8. MAILING ADDRESS (Type or print in capital letters)
First Name J. Michael	Last Name Downey
P.O Box - Building and Room Number
Number and Street 1179 CHARLES STREET
City NORTH PROVIDENCE
State RI	ZIP Code + 4 029043519

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:

Eric S Johansmeyer

Controller

71. SIGNED:

Eric S Johansmeyer

TREASURER

Date:

Jul 01, 2020

Telephone Number:

401-724-5900

Date:

Jul 01, 2020

Telephone Number:

401-724-5900

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 542-672

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	03/2022

20. How many members did the labor organization have at the end of the reporting period?

7,050

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	43	per	month	N/A	N/A
(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: 542-672

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,904,808	$3,001,412
23. Accounts Receivable	1	$65,656	$87,539
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$180,595	$226,586
27. Fixed Assets	6	$382,008	$395,219
28. Other Assets	7	$22,601	$33,202
29. TOTAL ASSETS		$3,555,668	$3,743,958

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$340,058	$247,769
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,047,695	$2,148,649
34. TOTAL LIABILITIES		$2,387,753	$2,396,418

35. NET ASSETS

$1,167,915

$1,347,540

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-672

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,871,826
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$60,466
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$2,740
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	$31,479
49. TOTAL RECEIPTS		$3,966,511

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$761,864
51. Political Activities and Lobbying		16	$122,032
52. Contributions, Gifts, and Grants		17	$13,736
53. General Overhead		18	$434,481
54. Union Administration		19	$158,721
55. Benefits		20	$488,860
56. Per Capita Tax			$1,802,468
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$25,047
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			$102,827

66. Subtotal			$3,910,036
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$331,239
67b. Less Total Disbursed	$291,110
67c. Total Withheld But Not Disbursed			$40,129
68. TOTAL DISBURSEMENTS			$3,869,907

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-672

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	$87,539
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$87,539	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-672

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

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: 542-672

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	$12,195	$9,483	$9,483	$9,483
Marketable securities- stock	$12,195	$9,483	$9,483	$9,483

				Less Reinvestments	$6,743
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,740

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-672

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$31,790	$32,777	$31,790
Computer equipment	$11,052	$11,052	$11,052
Security system	$7,900	$7,900	$7,900
Mailer machine	$6,095	$6,095	$6,095
Marketable securities stock	$6,743	$7,730	$6,743

		Less Reinvestments	$6,743
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$25,047

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-672

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$164,216
B. Total Book Value	$226,586
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))

$226,586

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-672

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1179 Charles Street North Providence, RI	$34,504		$34,504	$82,800

B. Buildings (give location)
Building 1 : 1179 Charles Street North Providence, RI	$716,261	$392,483	$323,778	$530,700

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$126,338

$90,879

$35,459

$64,556

E. Other Fixed Assets

$14,775

$13,298

$1,478

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$891,878

$496,660

$395,219

$679,534

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-672

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$33,202
Prepaid expenses	$33,202

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-672

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	$247,769	$64	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$247,769	$64	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-672

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: 542-672

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,148,649
Post Retirement Benefit Obligation	$1,978,458
Accrued Property Taxes	$11,394
Accrued Sick and Vacation liability	$119,789
Accrued payroll liabilities	$39,008

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-672

(A)
Name

(B)
Title

(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

Downey , Joseph M
President
C

$30,000

$4,292

$34,292

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

30 %

A
B
C

Loveday , Linda G
State Vice President
C

$6,000

$1,688

$7,688

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Newell , Claire M
Recording Secretary
C

$2,100

$1,081

$3,181

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Riley , Mary B
Executive Vice President
C

$2,100

$826

$2,926

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Townsend , Mary A
Municipal Vice President
C

$2,100

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Hoffman , David
Treasurer
C

$2,100

$350

$2,450

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Officer Disbursements	$44,400	$0	$8,237	$0	$52,637
Less Deductions					$11,608
Net Disbursements					$41,029

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-672

(A)
Name

(B)
Title

(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

Barnard , Nicole H
Attorney/Sr Staff Rep
N/A

$94,956

$2,498

$97,454

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Burns , John F
Senior Staff Rep
N/A

$89,155

$8,363

$97,518

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Cenerini , James F
Legislative Coordinator
N/A

$100,584

$3,998

$104,582

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Grilli , Dennis
Former Executive Director
N/A

$12,318

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Largy , Dawne K
Secretary
N/A

$71,322

$169

$71,491

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Lyman , Alexis E
Senior Staff Rep
N/A

$85,258

$5,704

$90,962

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Napolitano , Silvio
Attorney/Sr Staff Rep
N/A

$106,342

$8,827

$115,169

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

ONeill , Gerard
Deputy Executive Director
N/A

$92,655

$1,377

$94,032

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

50 %

A
B
C

Gorniewicz , Susan
Adm Secretary
N/A

$57,289

$78

$57,367

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Santoro , Alexis
Executive Director
N/A

$118,347

$3,632

$121,979

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

50 %

A
B
C

Johansmeyer , Eric S
Controller
N/A

$66,190

$73

$66,263

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Cannon , Patrick S
Attorney/Sr Staff Rep
N/A

$82,504

$2,765

$85,269

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

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$976,920	$0	$37,484	$0	$1,014,404
Less Deductions					$319,631
Net Disbursements					$694,773

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-672

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,050
Agency Fee Payers*
Total Members/Fee Payers	7,050
*Agency Fee Payers are not considered members of the labor organization.
Municipal members	3,379	Yes
State members	3,671	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-672

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$31,479
4. Total Receipts	$31,479

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	$13,736
6. Total Disbursements	$13,736

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$13,550
2. Named Payee Non-itemized Disbursements	$99,196
3. To Officers	$24,004
4. To Employees	$594,378
5. All Other Disbursements	$30,736
6. Total Disbursements	$761,864

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$52,818
2. Named Payee Non-itemized Disbursements	$121,786
3. To Officers	$0
4. To Employees	$207,439
5. All Other Disbursements	$52,438
6. Total Disbursements	$434,481

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$104,582
5. All Other Disbursements	$17,450
6. Total Disbursements	$122,032

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$28,633
4. To Employees	$108,006
5. All Other Disbursements	$22,082
6. Total Disbursements	$158,721

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-672

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 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-672

Name and Address
(A)

American Arbitration Assoc

13727 Noel Road Suite 700
Dallas
TX
75240

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,125
Total of All Transactions with this Payee/Payer for This Schedule		$8,125

Name and Address
(A)

Carly Beauvais Iafrate

38 North Court Street
Providence
RI
02903

Type or Classification
(B)

legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,355
Total Non-Itemized Transactions with this Payee/Payer		$22,795
Total of All Transactions with this Payee/Payer for This Schedule		$28,150
legal fees	06/14/2019	$5,355

Name and Address
(A)

Francis O"Brien

320 Thames Street #1313
Newport
RI
02840

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,100
Total of All Transactions with this Payee/Payer for This Schedule		$7,100

Name and Address
(A)

Gary D. Altman

91 Coolidge Stret
Brookline
MA
02446

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,195
Total Non-Itemized Transactions with this Payee/Payer		$13,950
Total of All Transactions with this Payee/Payer for This Schedule		$22,145
arbitration fees	01/11/2019	$8,195

Name and Address
(A)

Gerard P. Cobleigh

70 Jefferson BLVD
Warwick
RI
02888

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		$11,840
Total of All Transactions with this Payee/Payer for This Schedule		$11,840

Name and Address
(A)

Mark L. Irvings

24 Elba Street
Brookline
MA
02446

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,609
Total of All Transactions with this Payee/Payer for This Schedule		$10,609

Name and Address
(A)

Mark M. Grossman

33 Pond Ave Apt #921
Brookline
MA
02445

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,777
Total of All Transactions with this Payee/Payer for This Schedule		$9,777

Name and Address
(A)

Philip J. Dunn

50 Presson Point Rd
Gloucester
MA
01930

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,210
Total of All Transactions with this Payee/Payer for This Schedule		$6,210

Name and Address
(A)

The Labor Relation Connection

23 Kiah's Way
E. Sandwich
MA
02537

Type or Classification
(B)

arbitration fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,790
Total of All Transactions with this Payee/Payer for This Schedule		$8,790

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-672

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: 542-672

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: 542-672

Name and Address
(A)

Bacon & Company CPAs, LLC

875 Centerville Road, Bldg
Warwick
RI
02886

Type or Classification
(B)

audit and accounting fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,550
Total of All Transactions with this Payee/Payer for This Schedule		$15,550

Name and Address
(A)

Beacon Mutual Insurance
PO Box 416142

Boston
MA
02241

Type or Classification
(B)

worker's comp insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,489
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,489
worker's comp insurance	08/29/2019	$6,489

Name and Address
(A)

CAF Pension Actuaries

66 North Street
Medfield
MA
02052

Type or Classification
(B)

actuary

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,035
Total of All Transactions with this Payee/Payer for This Schedule		$7,035

Name and Address
(A)

Coverall of Southern New England

33 College Hill Rd Ste 5E
Warwick
RI
02886

Type or Classification
(B)

cleaning service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,801
Total of All Transactions with this Payee/Payer for This Schedule		$14,801

Name and Address
(A)

GD Electric
PO Box 604

Glendale
RI
02826

Type or Classification
(B)

building maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,825
Total Non-Itemized Transactions with this Payee/Payer		$1,753
Total of All Transactions with this Payee/Payer for This Schedule		$9,578
replace lights	06/28/2019	$7,825

Name and Address
(A)

Lucille Buterbaugh

113 Monterey Drive
West Warwick
RI
02893

Type or Classification
(B)

consulting services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,825
Total of All Transactions with this Payee/Payer for This Schedule		$9,825

Name and Address
(A)

National Grid
Box 0049

Woburn
MA
01807

Type or Classification
(B)

gas and electricity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,110
Total of All Transactions with this Payee/Payer for This Schedule		$17,110

Name and Address
(A)

Onepath

170 Chastain Meadow CT
Kennesaw
GA
30144

Type or Classification
(B)

computer support

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,392
Total of All Transactions with this Payee/Payer for This Schedule		$7,392

Name and Address
(A)

Pawtucket Red Sox
1 Columbus Ave

Pawtucket
RI
02860

Type or Classification
(B)

membership social event

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,804
Total Non-Itemized Transactions with this Payee/Payer		$396
Total of All Transactions with this Payee/Payer for This Schedule		$24,200
membership social event	05/15/2019	$23,804

Name and Address
(A)

Pitney Bowes Global Financial Services
PO Box 371887

Pittsburgh
PA
15250

Type or Classification
(B)

equipment rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,032
Total of All Transactions with this Payee/Payer for This Schedule		$5,032

Name and Address
(A)

Purchase Power
PO Box 371874

Pittsburgh
PA
15250

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		$5,669
Total of All Transactions with this Payee/Payer for This Schedule		$5,669

Name and Address
(A)

RCC

40 Nashua Street
Providence
RI
02904

Type or Classification
(B)

computer support

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,275
Total of All Transactions with this Payee/Payer for This Schedule		$5,275

Name and Address
(A)

Sabourin's Home Builders

103 Morris Avenue
Pawtucket
RI
02860

Type or Classification
(B)

building repairs and maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,700
Total Non-Itemized Transactions with this Payee/Payer		$1,353
Total of All Transactions with this Payee/Payer for This Schedule		$16,053
building repairs	10/04/2019	$6,525
building repairs	11/01/2019	$8,175

Name and Address
(A)

Verizon Business
PO Box 660794

Dallas
TX
75266

Type or Classification
(B)

telephone service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,650
Total of All Transactions with this Payee/Payer for This Schedule		$8,650

Name and Address
(A)

WB Mason
PO Box 981101

Boston
MA
02298

Type or Classification
(B)

office supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,331
Total of All Transactions with this Payee/Payer for This Schedule		$9,331

Name and Address
(A)

Wells Fargo Financial Leasing
PO Box 10306

Des Moines
IA

Type or Classification
(B)

copier lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,614
Total of All Transactions with this Payee/Payer for This Schedule		$12,614

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-672

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 20 - BENEFITS

FILE NUMBER: 542-672

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$488,860
Dental Insurance Premiums	Delta Dental of RI	$17,558
Health Insurance Premiums	Blue Cross Blue Shield of RI	$233,710
Retiree Health Insurance Premiums	Blue Cross Blue Shield of RI	$112,482
Group Life Insurance	AFSCME	$11,790
Pension	AFSCME	$66,324
Retiree Health Insurance Premiums	Blue Medicare RX	$25,410
Retiree Health Insurance	London Health Administrators, Inc	$21,586

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-672

Item 70 Title: President authorized Controller to sign form

Question 11(a): : : : : People's PAC

Question 12: : : Bacon & Company CPAs, LLC

Statement A,

Cash Begin Total: correction of cash based on audit $1086

Statement A,

Accounts Payable Begin Total: correction of accounts payable based on audit $12,490

Statement A,Other Liabilities Amount Begin Total: correction to post retirement obligation valuation for benefit changes

Schedule 13, Row2:

Schedule 13, Row2:State members pay full dues

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row1:

Schedule 13, Row1:Municipal members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)