U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-742
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Janis HochadelPRESIDENT71. SIGNED:David HayesTREASURER
Date:Sep 28, 2020Telephone Number:860-257-9782Date:Sep 28, 2020Telephone Number:860-257-9782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-742
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2021
20. How many members did the labor organization have at the end of the reporting period?27,731
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees21.63perMONTH5.4021.63
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-742

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,375,472$2,818,459
23. Accounts Receivable1$1,194,268$1,131,488
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,842,547$1,910,089
27. Fixed Assets6$562,487$538,842
28. Other Assets7
29. TOTAL ASSETS $5,974,774$6,398,878

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$218,336$248,088
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$959,333$866,960
34. TOTAL LIABILITIES $1,177,669$1,115,048
35. NET ASSETS$4,797,105$5,283,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-742

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,641,627
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $66,478
42. Rents $56,407
43. Sale of Investments and Fixed Assets3$3,627,373
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $375,890
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$572,971
49. TOTAL RECEIPTS $11,340,746
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,879,659
51. Political Activities and Lobbying16$413,724
52. Contributions, Gifts, and Grants17$74,218
53. General Overhead18$211,229
54. Union Administration19$722,505
55. Benefits20$1,165,558
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,834,165
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $346,762
64. On Behalf of Individual Members $0
65. Direct Taxes $249,939
  
66. Subtotal $10,897,759
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$829,042  
  67b. Less Total Disbursed$829,042  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $10,897,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-742

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,064,944$0$0$0
Totals from all other accounts receivable$66,544   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,131,488$0$0$0
AMERICAN FEDERATION OF TEACHERS$706,310
UNIVERSITY HEALTH PROFESSIONALS$162,489
STATE VOCATIONAL FEDERATION OF TEACHERS$25,907
UNIVERSITY OF CT PROFESSIONAL EMPLOYEES ASSOCIATIO$83,059
ADMINISTRATIVE & RESIDUAL EMPLOYEES UNION$60,023
FARMINGTON FPSEU$7,555
ASSISTANT ATTORNEY GENERALS $6,208
AFT NORTHEAST REGION$13,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-742

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,627,373$3,627,373$3,627,373$3,627,373
SALE OF INVESTMENTS$3,627,373$3,627,373$3,627,373$3,627,373
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,627,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,834,165$3,834,165$3,834,165
LAPTOP COMPUTERS (4)$4,094$4,094$4,094
EQUIPMENT$3,010$3,010$3,010
PURCHASE OF INVESTMENTS$3,827,061$3,827,061$3,827,061
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,834,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-742

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,903,829
B. Total Book Value$1,910,089
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,910,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-742

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      35 MARSHALL ROAD, ROCKY HILL, CT 06067$167,000 $167,000$167,000
B. Buildings (give location)    
Building  1 :      35 MARSHALL ROAD, ROCKY HILL, CT 06067$600,000$332,000$268,000$268,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$274,986$248,780$26,206$26,206
E. Other Fixed Assets$363,391$285,755$77,636$77,636
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,405,377$866,535$538,842$538,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-742

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$131,587$0$0$0
Total from all other accounts payable$116,501$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $248,088$0$0$0
ADMINISTRATIVE & RESIDUAL EMPLOYEES UNION$19,813$0$0$0
AFT NORTHEAST REGION$5,419$0$0$0
AMERICAN EXPRESS$10,255$0$0$0
BARKER SPECIALTY$5,732$0$0$0
HARTFORD FEDERATION OF TEACHERS$13,333$0$0$0
JUDICIAL PROFESSIONAL EMPLOYEES$28,679$0$0$0
JARED LACROSS$5,000$0$0$0
NEW HAVEN FEDERATION OF TEACHERS$5,000$0$0$0
STATE VOCATIONAL FEDERATION OF TEACHERS$9,656$0$0$0
UNIVERSITY OF CT PROFESSIONAL EMPLOYEES$7,500$0$0$0
UNIVERISTY HEALTH PROFESSIONALS$9,999$0$0$0
JULIE VANNIEUWENHUYZE$5,000$0$0$0
RI FED OF TEACHERS$6,201$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-742

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-742

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $866,960
ACCRUED ANNUAL LEAVE$521,324
DEFERRED REVENUE$343,278
PAYROLL TAXES PAYABLE$2,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-742

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BOGUSKY ,  DENNIS  
VICE PRESIDENT
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CICARELLA ,  DAVID  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BENHAM ,  ERIN  
VICE PRESIDENT
C		$304$304
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  ANDREA  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAYES ,  DAVID  
TREASURER
C		$23,396$0$0$0$23,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MANDOUR ,  LAILA  
VICE PRESIDENT
C		$5,662$482$6,144
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MCKEEVER ,  STEPHEN  
VICE PRESIDENT
C		$3,775$0$0$0$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		LEAVY ,  EDWARD  
VICE PRESIDENT
C		$11,805$738$12,543
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DAVIS ,  SHELLYE  
VICE PRESIDENT
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		D'ABROSCA ,  LISA  
VICE PRESIDENT
C		$472$472
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DISETTE ,  JOHN  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KUROSKI ,  THOMAS  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SYMKOWICZ ,  MARY  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MALLOY-SCANLON ,  KRISTEN  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		YORDON ,  MARY  
VICE PRESIDENT
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GARRITY ,  WILLIAM  
VICE PRESIDENT
C		$5,347$5,347
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		KERN ,  DEBORAH  
VICE PRESIDENT
C		$944$944
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BARRY ,  MICHAEL  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ESCOBALES ,  SALVADOR  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		SEXTON ,  ALICE  
VICE PRESIDENT
C		$3,775$15$3,790
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		WHITE ,  MICHAEL  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JOHNSON ,  STEPHANIE  
VICE PRESIDENT
C		$6,585$399$6,984
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		STAUFFER ,  JANICE  
VICE PRESIDENT
C		$3,775$331$4,106
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HALL ,  JOSHUA  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		HOWLETT ,  HEATHER  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		VERMEAL ,  KRISTA  
VICE PRESIDENT
N		$3,775$331$4,106
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		HAMM ,  IVONNE  
VICE PRESIDENT
N		$3,146$3,146
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		BRADY ,  JOHN  
FIRST VICE PRESIDENT
C		$134,379$20,060$154,439
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		35 %
A
B
C 		HOCHADEL ,  JANIS  
PRESIDENT
C		$153,846$18,899$172,745
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
Total Officer Disbursements$419,497$0$41,255$0$460,752
Less Deductions     
Net Disbursements    $460,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-742

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CERRITELLI ,  ROBERT  
FIELD REP
N/A		$131,585$15,533$147,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HAYES ,  NICKIMMY  
ORGANIZER
N/A		$133,510$15,757$149,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MERISOTIS ,  TERESA  
MEMBER MOBILIZATION
N/A		$130,160$17,367$147,527
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OZGA ,  MICHAEL  
FIELD REP
N/A		$133,335$15,403$148,738
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 		RICHARDSON ,  MARY  
FIELD REP
N/A		$131,410$14,098$145,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENEVENTO ,  JENNIFER  
PROFESSIONAL DEVELOPMENT
N/A		$133,085$15,073$148,158
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		WENOGRAD ,  BENJAMIN  
FIELD REP
NONE		$130,510$15,795$146,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DURANT ,  DANIEL  
FIELD REP
NONE		$132,910$15,236$148,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		O'CONNOR ,  MATTHEW  
COMMUNICATIONS
NONE		$131,235$14,798$146,033
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VENDREDI ,  JASMINE  
ORGANIZER
NONE		$98,909$18,575$117,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GUERRA ,  ELIZABETH  
FIELD REP
NONE		$118,902$13,815$132,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VIGUE ,  JAMES  
LEGISLATIVE ADVOCATE
NONE		$114,444$14,636$129,080
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MURRAY ,  CAID  
ORGANIZER
NONE		$97,499$16,774$114,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MEADOWS ,  TERRY  
FIELD REP
NONE		$117,627$15,953$133,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LANCER ,  SHANE  
ORGANIZER
NONE		$89,708$15,484$105,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROZARIE ,  MEGHAN  
ORGANIZER
NONE		$11,671$2,751$14,422
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 		PLACE ,  LOGAN  
FIELD REP
NONE		$54,747$9,481$64,228
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 		MITCHELL-GONZALE ,  TYLER  
ORGANIZER
NONE		$567$100$667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BENOIT ,  JANE  
BOOKKEEPER
NONE		$80,919$606$81,525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		METCALF ,  KRISTINE  
OFFICE SUPPORT STAFF
NONE		$72,269$72,269
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		THOMASSEN ,  NEAL  
COMMUNICATIONS TECH SPECI
NONE		$77,702$3,562$81,264
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MOWREY ,  ANNA  
OFFICE SUPPORT STAFF
NONE		$70,655$459$0$71,114
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		CONTI ,  NICOLE  
RECEPTIONIST
NONE		$57,535$223$57,758
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 		SAVELKOUL ,  STUART  
CHIEF OF STAFF
NONE		$130,875$18,630$149,505
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 		BORLAUG ,  ERIC  
DIRECTOR OF ORGANIZING
NONE		$130,625$15,037$145,662
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,512,394$0$285,146$0$2,797,540
Less Deductions     
Net Disbursements    $2,797,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-742

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,731 
Agency Fee Payers*183
Total Members/Fee Payers27,914 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER FULL22,760Yes
MEMBER TWO-THIRDS1,135Yes
MEMBER HALF2,936Yes
MEMBER QUARTER900Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-742

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$422,907
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$150,064
4. Total Receipts$572,971
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$1,125
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$63,093
6. Total Disbursements$74,218
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,314,118
2. Named Payee Non-itemized Disbursements$220,318
3. To Officers$262,412
4. To Employees$2,004,940
5. All Other Disbursements$77,871
6. Total Disbursements$3,879,659
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$41,516
2. Named Payee Non-itemized Disbursements$146,437
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,276
6. Total Disbursements$211,229
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$20,812
2. Named Payee Non-itemized Disbursements$1,064
3. To Officers$39,144
4. To Employees$295,423
5. All Other Disbursements$57,281
6. Total Disbursements$413,724
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$26,000
2. Named Payee Non-itemized Disbursements$19,773
3. To Officers$159,192
4. To Employees$497,179
5. All Other Disbursements$20,361
6. Total Disbursements$722,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-742

Name and Address
(A)
AFT NORTHEAST REGION

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,570
GRANT09/30/2019$13,391
GRANT01/29/2020$13,393
GRANT03/31/2020$13,393
GRANT04/29/2020$13,393
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$369,337
GRANT09/05/2019$78,193
GRANT12/31/2019$59,713
GRANT03/31/2020$78,553
GRANT06/30/2020$74,620
GRANT06/30/2020$78,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-742

Name and Address
(A)
ADMINSTRATIVE & RESIDUAL EMPLOYEES UNION

805 BROOK STREET
ROCKY HILL
CT
06067
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,571
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$249,718
DUES REBATE08/21/2019$36,728
DUES REBATE09/24/2019$18,515
DUES REBATE10/24/2019$18,569
DUES REBATE12/09/2019$19,153
DUES REBATE12/18/2019$19,472
DUES REBATE02/06/2020$19,375
DUES REBATE02/26/2020$19,505
DUES REBATE04/01/2020$19,391
DUES REBATE04/14/2020$19,440
DUES REBATE05/28/2020$39,529
DUES REBATE06/16/2020$19,894
Name and Address
(A)
AFT NORTHEAST REGION

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,921
Total Non-Itemized Transactions with this Payee/Payer$27,897
Total of All Transactions with this Payee/Payer for This Schedule$43,818
ORGANIZING10/09/2019$5,827
ORGANIZING01/14/2020$10,094
Name and Address
(A)
BRISTOL FEDERATION OF TEACHERS

975 FARMINGTON AVENUE
BRISTOL
CT
06010
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
CENTRAL CONNECTICUT STATE UNIVERSITY


NEW BRITAIN
CT
Type or Classification
(B)
MEMBER PROFESSIONAL LEADERSHIP DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER PROFESSIONAL LEADERSHIP DEVELOPMENT08/12/2019$10,000
Name and Address
(A)
DANBURY NURSES UNION UNIT #47

18 GREAT PLAIN ROAD
DANBURY
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,114
Total of All Transactions with this Payee/Payer for This Schedule$13,114
Name and Address
(A)
FERGUSON, DOYLE & CHESTER, PC

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$612,252
LEGAL07/01/2019$51,021
LEGAL08/01/2019$51,021
LEGAL09/01/2019$51,021
LEGAL10/01/2019$51,021
LEGAL11/01/2019$51,021
LEGAL12/01/2019$51,021
LEGAL01/01/2020$51,021
LEGAL02/01/2020$51,021
LEGAL03/01/2020$51,021
LEGAL04/01/2020$51,021
LEGAL05/01/2020$51,021
LEGAL06/01/2020$51,021
Name and Address
(A)
HARTFORD FEDERATION OF PARAPROFESSIONALS

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
HARTFORD FEDERATION OF TEACHERS

18 BUCKINGHAM STREET
HARTFORD
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,001
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$36,668
LOCAL ASSISTANCE07/24/2019$6,667
LOCAL ASSISTANCE12/09/2019$10,000
LOCAL ASSISTANCE04/01/2020$6,667
LOCAL ASSISTANCE04/14/2020$6,667
Name and Address
(A)
JOSEPH CELENTANO
756

COLCHESTER
CT
06415
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,413
LEGAL07/16/2019$6,413
Name and Address
(A)
JUDICIAL PROFESSIONAL EMPLOYEES UNION

50 COLUMBUS BLVD
HARTFORD
CT
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,333
DUES REBATE07/24/2019$28,679
DUES REBATE08/21/2019$14,323
DUES REBATE09/24/2019$14,340
DUES REBATE10/24/2019$14,340
DUES REBATE12/18/2019$28,679
DUES REBATE02/06/2020$14,323
DUES REBATE02/26/2020$14,323
DUES REBATE04/01/2020$14,323
DUES REBATE05/28/2020$28,663
DUES REBATE06/16/2020$14,340
Name and Address
(A)
LAWRENCE & MEMORIAL HOSPITAL HEALTHCARE WORKERS UN

464 OCEAN AVENUE
NEW LONDON
CT
06320
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
LAWRENCE & MEMORIAL HOSPITAL REGISTERED PROFESSION

43 CONVERSE PLACE
NEW LONDON
CT
06320
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
MERIDEN FEDERATION OF TEACHERS

35 PLEASANT STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$18,667
LOCAL ASSISTANCE06/16/2020$6,667
Name and Address
(A)
MIDDLETOWN FEDERATION OF TEACHERS


MIDDLETOWN
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
NEW BRITAIN FEDERATION OF TEACHERS
1521

NEW BRITAIN
CT
06051
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
NEW HAVEN FEDERATION OF TEACHERS

267 CHAPEL STREET
NEW HAVEN
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
LOCAL ASSISTANCE08/21/2019$5,000
LOCAL ASSISTANCE04/01/2020$5,000
LOCAL ASSISTANCE05/28/2020$5,000
Name and Address
(A)
NORWALK FEDERATION OF TEACHERS

5 CHARTER RIDGE ROAD
SANDY HOOK
CT
06482
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL ASSISTANCE12/09/2019$5,000
Name and Address
(A)
SEBAC

CCSU-AAUP-MARCUS HALL
NEW BRITAIN
CT
06050
Type or Classification
(B)
DUES ASSESSMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,195
DUES ASSESSMENT01/14/2020$9,195
Name and Address
(A)
STATE VOCATIONAL FEDERATION OF TEACHERS

439 MAIN STREET
WALINGFORD
CT
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,393
DUES REBATE07/24/2019$9,818
DUES REBATE09/24/2019$9,802
DUES REBATE10/24/2019$9,850
DUES REBATE12/09/2019$9,737
DUES REBATE12/18/2019$9,007
DUES REBATE02/12/2020$9,315
DUES REBATE02/26/2020$9,250
DUES REBATE04/01/2020$9,477
DUES REBATE04/14/2020$9,429
DUES REBATE05/28/2020$19,117
DUES REBATE06/16/2020$9,591
Name and Address
(A)
TERRY REED

126 BRIARCREEK LANE
SPRINGFIELD
IL
62711
Type or Classification
(B)
STATE EMPLOYEE ORGANIZING TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,488
Total of All Transactions with this Payee/Payer for This Schedule$18,488
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,372
PUBLICATIONS06/16/2020$8,372
Name and Address
(A)
THE HARTY PRESS
324
25 JAMES STREET
NEW HAVEN
CT
06513
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,838
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Name and Address
(A)
UNIVERSITY HEALTH PROFESSIONALS

270 FARMINGTON AVENUE
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$36,667
LOCAL ASSISTANCE08/21/2019$6,667
LOCAL ASSISTANCE12/09/2019$10,000
LOCAL ASSISTANCE05/28/2020$13,333
Name and Address
(A)
UNIVERSITY OF CONNECTICUT PROFESSIONAL EMPLOYEES A

8 DOG LANE
STORRS
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LOCAL ASSISTANCE07/24/2019$5,000
LOCAL ASSISTANCE02/26/2020$5,000
LOCAL ASSISTANCE05/28/2020$5,000
Name and Address
(A)
WEST HAVEN FEDERATION OF TEACHERS


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

Name and Address
(A)
CCM


WEST HARTFORD
CT
Type or Classification
(B)
MEMBER TO MEMBER MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,812
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$12,349
MEMBER TO MEMBER MAILING10/30/2019$11,812
Name and Address
(A)
DEAN MITCHELL


ST PAUL
MN
Type or Classification
(B)
MEMBER POLLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$9,527
MEMBER POLLING12/05/2019$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-742

Name and Address
(A)
AFT DISASTER RELIEF FUND


WASHINGTON
DC
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/17/2020$5,000
Name and Address
(A)
JOHN J DRISCOLL UNITED LABOR AGENCY

56 TOWNLINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
CONTRIBUTION02/18/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-742

Name and Address
(A)
BEAUTIFUL DAY CLEANING, LLC

416 MAIN STREET UNIT B
WALLINGFORD
CT
06462
Type or Classification
(B)
OFFICE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
BROOKS PROPERTIES


WILLIMANTIC
CT
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,312
Total of All Transactions with this Payee/Payer for This Schedule$17,312
Name and Address
(A)
COMPUTER DEVELOPMENT SYSTEMS


BRISTOL
CT
Type or Classification
(B)
COMPUTER MAINTENANCE & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$22,924
Total of All Transactions with this Payee/Payer for This Schedule$28,508
COMPUTER MAINTENANCE & EQUIPMENT12/12/2019$5,584
Name and Address
(A)
CT NATURAL GAS CORPORATION

76 MEADOW STREET
EAST HARTFORD
CT
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,107
Total of All Transactions with this Payee/Payer for This Schedule$7,107
Name and Address
(A)
EVERSOURCE
650032

DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,465
Total of All Transactions with this Payee/Payer for This Schedule$20,465
Name and Address
(A)
FRONTIER COMMUNICATIONS
20550

ROCHESTER
NY
14602
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,128
Total of All Transactions with this Payee/Payer for This Schedule$9,128
Name and Address
(A)
KONE INC
429

MOLINE
IL
61266
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,611
Total of All Transactions with this Payee/Payer for This Schedule$7,611
Name and Address
(A)
RICOH USA PROGRAM
41564

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,505
Total of All Transactions with this Payee/Payer for This Schedule$28,505
Name and Address
(A)
TOM'S LANDSCAPING

110 GILBERT AVENUE
ROCKY HILL
CT
06067
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,680
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Name and Address
(A)
TOWN OF ROCKY HILL


ROCKY HILL
CT
Type or Classification
(B)
REAL ESTATE TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,932
REAL ESTATE TAXES07/03/2019$17,970
REAL ESTATE TAXES01/08/2020$17,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-742

Name and Address
(A)
MALETTA & COMPANY

43 ENTERPRISE DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$29,500
AUDIT01/08/2020$26,000
Name and Address
(A)
WB MASON
55840

BOSTON
MA
02205
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,273
Total of All Transactions with this Payee/Payer for This Schedule$16,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-742

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,165,558
HEALTH INSURANCEANTHEM BC/BS$67,827
HEALTH INSURANCESTIRLING BENEFITS$416,624
HEALTH INSURANCEVARIOUS$41,133
HEALTH INSURANCE - HRA REIMBURSEMENTSVARIOUS$184,053
PENSIONGREAT-WEST TRUST$416,764
LIFE INSURANCESTAFF UNION OF CT$15,000
LIFE INSURANCE VARIOUS$10,000
WORKER'S COMPENSATIONLIBERTY MUTUAL$14,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-742


Question 10: STAFF UNION OF CT PENSION PLAN

Question 11(a):

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

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

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Schedule 13, Row1::MEMBER FULL

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Schedule 13, Row2::MEMBER TWO-THIRDS

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Schedule 13, Row3::MEMBER HALF

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Schedule 13, Row4::MEMBER QUARTER

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