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
513-846
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NEW ENGLAND HEALTH CARE EMPL UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
BARIL
P.O Box - Building and Room Number

Number and Street
77 HUYSHOPE AVENUE
City
HARTFORD
State
CT		 ZIP Code + 4
06106


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:Robert J BarilPRESIDENT71. SIGNED:Robert J BarilTREASURER
Date:Dec 04, 2020Telephone Number:860-251-6001Date:Dec 04, 2020Telephone Number:860-251-6001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-846
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?Yes
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?Yes
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?05/2023
20. How many members did the labor organization have at the end of the reporting period?26,925
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIOUSperMONTH25.0079.00
(b) Working Dues/FeesNONEper
(c) Initiation Fees50.00perONCE
(d) Transfer FeesNONEper
(e) Work PermitsNONEper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-846

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,660,840$5,136,861
23. Accounts Receivable1$738,832$711,061
24. Loans Receivable2$10,775$10,050
25. U.S. Treasury Securities $5,458,204$5,356,433
26. Investments5$5,190,327$5,718,196
27. Fixed Assets6$2,580,749$2,701,978
28. Other Assets7$279,976$360,917
29. TOTAL ASSETS $17,919,703$19,995,496

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$399,380$472,085
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,015,316$2,112,412
34. TOTAL LIABILITIES $2,414,696$2,584,497
35. NET ASSETS$15,505,007$17,410,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-846

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,660,120
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $937,582
39. Sale of Supplies $0
40. Interest $271,495
41. Dividends $0
42. Rents $163,666
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$405,517
49. TOTAL RECEIPTS $17,438,380
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,965,028
51. Political Activities and Lobbying16$715,081
52. Contributions, Gifts, and Grants17$44,050
53. General Overhead18$1,096,082
54. Union Administration19$1,320,684
55. Benefits20$1,625,938
56. Per Capita Tax $4,015,016
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$533,323
61. Loans Made2$25,500
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $648,479
  
66. Subtotal $15,989,181
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,641,266  
  67b. Less Total Disbursed$1,614,444  
  67c. Total Withheld But Not Disbursed $26,822
68. TOTAL DISBURSEMENTS $15,962,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-846

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$17,590$2,590$0$0
Totals from all other accounts receivable$693,471$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $711,061$2,590$0$0
BLACKSTONE VALLEY ARC$17,590$2,590$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-846

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$10,775$25,500$0$26,225$10,050
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ROBERT BARIL (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: KEISHA BARNES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$950$0$0$950$0
Name: LAURIE NOVAK
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,225$775
Name: PAUL FORTIER (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$50$0$0$50$0
Name: AMY O'CONNOR
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,950$0$0$1,950$0
Name: KIMILEE PIPER (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,950$0$0$1,950$0
Name: IVA LONG (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$100$0$0$100$0
Name: AVERY PITTMAN (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$850$1,150
Name: NATASHA ROYAL (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,900$0$0$1,100$800
Name: PATRICK QUINN (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$100$0$0$100$0
Name: ROBERT ALVES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: MERINDA BROWN-WILLIAMS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,225$775
Name: LOVAN COLLINS (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,900$0$0$1,700$200
Name: PAMELA RADNEY
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$500$0$0$500$0
Name: VANESSA TORRES (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,375$0$0$1,300$75
Name: EFIA JOSEPH (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,600$400
Name: CHRISTINA KOUTSOPULOS
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$450$1,550
Name: ARNOLD NICHOLSON (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$1,500$0$1,500$0
Name: WILLIAM EDEN (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$700$1,300
Name: YOLANDA ANDUJAR (E)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: EDGAR ARACENA (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$600$1,400
Name: KEISHA BARNES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,125$875
Name: JESSE MARTIN (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,250$750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

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$10,894,257$11,009,771$11,009,771$11,009,771
SECURITIES, BONDS & US TEASURIES$10,894,257$11,009,771$11,009,771$11,009,771
Less Reinvestments$11,009,771
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,543,094$11,543,094$11,543,094
SECURITIES, BONDS & US TREASURIES$11,114,208$11,114,208$11,114,208
EQUIPMENT, SOFTWARE & LAND/BUILDING IMPROVEMENTS$428,886$428,886$428,886
 Less Reinvestments$11,009,771
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$533,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-846

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,680,300
B. Total Book Value$5,718,196
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)) $5,718,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-846

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      77 HUYSHOPE AVE, HARTFORD CT$500,000 $500,000$500,000
Land  2 :      319 BROADWAY, PROVIDENCE RI$158,050 $158,050$158,050
B. Buildings (give location)    
Building  1 :      77 HUYSHOPE AVE, HARTFORD CT$3,362,642$2,820,635$542,007$2,000,000
Building  2 :      319 BROADWAY, PROVIDENCE RI$881,040$150,692$730,348$800,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,359,090$587,517$771,573$750,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,260,822$3,558,844$2,701,978$4,208,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-846

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $360,917
MISCELLANEOUS RECEIVABLES$258,291
PREPAID EXPENSES$102,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-846

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$49,501$30,106$0$0
Total from all other accounts payable$422,584$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $472,085$30,106$0$0
CORNELL UNIVERSITY-ILR SCHOOL$49,501$30,106$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-846

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: 513-846

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,112,412
ACCRUED EXPENSES$2,112,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-846

(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 		ARACENA ,  EDGAR  
VICE PRESIDENT
C		$99,464$720$1,454$0$101,638
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		BARIL ,  ROBERT  
PRESIDENT
C		$116,977$6,480$3,697$0$127,154
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CLARK ,  SUZANNE  
SECRETARY TREASURER
C		$107,106$5,760$642$0$113,508
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		DECEUS ,  STEPHANIE  
VICE PRESIDENT
C		$91,580$7,200$1,570$0$100,350
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		FORTIER ,  PAUL  
VICE PRESIDENT
C		$94,251$6,480$1,043$0$101,774
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		MARTIN ,  JESSE  
VICE PRESIDENT
C		$98,200$7,200$1,061$0$106,461
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PICKUS ,  DAVID  
PRESIDENT
P		$61,166$0$0$0$61,166
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 		QUINN ,  PATRICK  
VICE PRESIDENT
C		$100,446$6,480$2,194$0$109,120
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SCHWARTZ ,  DEBORAH  
VICE PRESIDENT
C		$78,963$5,760$787$0$85,510
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STRAHINICH ,  DANIEL  
VICE PRESIDENT
P		$21,991$0$0$0$21,991
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 		THOMPSON ,  ALMENA  
VICE PRESIDENT
C		$105,921$7,200$997$0$114,118
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PIPER ,  KIMALEE  
VICE PRESIDENT
N		$73,453$0$1,563$0$75,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMONSEN ,  REBECCA  
VICE PRESIDENT
N		$80,486$6,480$411$0$87,377
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		MURCH ,  DIEDRE  
VICE PRESIDENT
N		$88,428$2,160$734$0$91,322
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,218,432$61,920$16,153$0$1,296,505
Less Deductions    $388,919
Net Disbursements    $907,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-846

(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 		Alves ,  Robert  
ORGANIZER
NONE		$69,234$5,760$792$0$75,786
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Andujar ,  Yolanda  
OFFICE MANAGER
NONE		$51,080$151$442$0$51,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		Auclair ,  Dawn  
ORGANIZER
NONE		$20,068$2,047$290$0$22,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Romona  
ORGANIZER
NONE		$17,858$259$0$0$18,117
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Barnes ,  Keisha  
ORGANIZER
NONE		$64,000$7,200$1,354$0$72,554
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernier ,  Dawna  
ORGANIZER
NONE		$67,223$7,200$994$0$75,417
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Berrincha ,  Cristina  
CLERICAL
NONE		$52,817$0$87$0$52,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Brown-Hill ,  Molly  
ORGANIZER
NONE		$13,519$0$364$0$13,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown-Williams ,  Merinda  
ORGANIZER
NONE		$64,643$7,200$892$0$72,735
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Celestin ,  Romandha  
ORGANIZER
NONE		$52,571$6,709$682$0$59,962
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Collins ,  Lovan  
ORGANIZER
NONE		$57,175$6,480$630$0$64,285
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Constanza ,  Victor  
ORGANIZER
NONE		$55,076$1,860$1,448$0$58,384
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cortes ,  Anais  
CLERICAL
NONE		$32,474$0$0$0$32,474
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Davis ,  Brenda  
CFO
NONE		$18,435$0$166$0$18,601
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Davis ,  Michael  
ORGANIZER
NONE		$62,687$2,010$918$0$65,615
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Novais ,  Luisa  
ORGANIZER
NONE		$39,669$3,479$0$0$43,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duval ,  Mary  
ORGANIZER
NONE		$67,089$6,480$0$0$73,569
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eden ,  William  
ORGANIZER
NONE		$68,545$7,200$951$0$76,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Whitman  
MAINTAINER
NONE		$52,084$23$0$0$52,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ezepchick ,  Paul  
ORGANIZER
NONE		$36,002$1,440$503$0$37,945
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Fajardo ,  Maria  
ORGANIZER
NONE		$69,663$5,760$1,275$0$76,698
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Falck ,  Emmanuel  
ORGANIZER
NONE		$77,593$2,160$3,897$0$83,650
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Fontes-May ,  Kindra  
ORGANIZER
NONE		$67,440$6,074$587$0$74,101
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Darnell  
ORGANIZER
NONE		$13,172$0$0$0$13,172
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Fraser ,  Samuel  
MAINTAINER
NONE		$15,066$0$0$0$15,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Geisman ,  Corey  
ORGANIZER
NONE		$58,798$570$1,429$0$60,797
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gerami ,  Puya  
ORGANIZER
NONE		$17,133$0$0$0$17,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gore ,  Joseph  
ORGANIZER
NONE		$56,216$2,430$1,418$0$60,064
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Guevara ,  Miguel  
ORGANIZER
NONE		$60,480$6,618$976$0$68,074
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gugliotti ,  Claudia  
OFFICE MANAGER
NONE		$67,549$787$1,303$0$69,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Haber ,  Leslie  
ORGANIZER
NONE		$97,823$0$305$0$98,128
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Hamlett ,  David  
ORGANIZER
NONE		$40,334$3,527$799$0$44,660
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herrick ,  Garth  
ORGANIZER
NONE		$46,591$2,160$0$0$48,751
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ishmael ,  Joanna  
CLERICAL
NONE		$16,744$0$0$0$16,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Iva  
ORGANIZER
NONE		$68,065$7,200$1,037$0$76,302
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Johnson-Minto ,  Jamarri  
ORGANIZER
NONE		$63,339$0$1,035$0$64,374
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Jones ,  Allison  
ORGANIZER
NONE		$53,738$6,600$216$0$60,554
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Efia  
ORGANIZER
NONE		$69,524$5,760$454$0$75,738
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Heather  
ORGANIZER
NONE		$48,802$2,160$642$0$51,604
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Koutsopoulos ,  Christina  
ORGANIZER
NONE		$58,222$0$617$0$58,839
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kravetz ,  Adam  
ORGANIZER
NONE		$77,898$0$1,488$0$79,386
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lomba ,  Shirley  
ORGANIZER
NONE		$13,709$1,897$404$0$16,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Louis ,  Marike  
CLERICAL
NONE		$54,543$0$0$0$54,543
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Madison ,  Caleb  
ORGANIZER
NONE		$58,159$3,150$619$0$61,928
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magro ,  Stephen  
ORGANIZER
NONE		$77,150$0$476$0$77,626
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Kelsey  
ORGANIZER
NONE		$55,863$7,124$1,890$0$64,877
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matos ,  Fe  
ORGANIZER
NONE		$24,401$3,000$388$0$27,789
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendez ,  Nancy  
ORGANIZER
NONE		$60,678$0$519$0$61,197
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Miles ,  Kathleen  
ORGANIZER
NONE		$67,085$6,480$530$0$74,095
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Moye ,  Tiffany  
ORGANIZER
NONE		$49,941$4,733$744$0$55,418
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nicholson ,  Arnold  
ORGANIZER
NONE		$57,647$7,200$685$0$65,532
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Novak ,  Laurie  
ORGANIZER
NONE		$64,304$7,200$866$0$72,370
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nyawaga ,  Christine  
ORGANIZER
NONE		$11,167$570$963$0$12,700
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		O'Connor ,  Amy  
CFO
NONE		$90,331$0$852$0$91,183
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		O'Loughlin ,  Nicole  
ORGANIZER
NONE		$69,935$5,130$116$0$75,181
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osei-Bonsu ,  Antoinette  
ORGANIZER
NONE		$48,004$0$383$0$48,387
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oshobe ,  Akpiroro  
ORGANIZER
NONE		$22,109$0$0$0$22,109
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Ashyra  
CLERICAL
NONE		$13,873$0$32$0$13,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pittman ,  Avery  
ORGANIZER
NONE		$61,630$0$642$0$62,272
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radney ,  Pamela  
ORGANIZER
NONE		$72,155$2,880$1,327$0$76,362
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramsay-Smith ,  Alec  
ORGANIZER
NONE		$20,670$570$0$0$21,240
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Richards ,  Courtney  
ORGANIZER
NONE		$75,621$0$964$0$76,585
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jeanza  
CLERICAL
NONE		$54,554$0$188$0$54,742
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 		Rodriguez ,  Maribel  
ORGANIZER
NONE		$53,666$6,450$637$0$60,753
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman Cortes ,  Deborah  
ORGANIZER
NONE		$12,739$0$0$0$12,739
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roosa ,  Natalie  
ORGANIZER
NONE		$50,924$0$235$0$51,159
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Royal ,  Natasha  
ORGANIZER
NONE		$71,273$6,480$1,081$0$78,834
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Schafer ,  Kelly  
ORGANIZER
NONE		$14,259$0$0$0$14,259
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Delma  
CLERICAL
NONE		$58,740$0$104$0$58,844
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Katherine  
ORGANIZER
NONE		$41,704$1,710$812$0$44,226
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Sutton ,  Sara  
CLERICAL
NONE		$63,562$217$434$0$64,213
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		88 %
A
B
C 		Sylvia ,  Alison  
ORGANIZER
NONE		$69,118$7,350$1,920$0$78,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teoli ,  Linda  
ORGANIZER
NONE		$69,963$7,200$1,794$0$78,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terlalis ,  Kathryn  
ADMIN ASST
NONE		$58,652$0$495$0$59,147
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		86 %
A
B
C 		Torres ,  Vanessa  
FINANCE
NONE		$52,649$0$215$0$52,864
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Traber ,  Katherine  
ORGANIZER
NONE		$92,132$3,600$1,041$0$96,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Vincent ,  Jacelyn  
CLERICAL
NONE		$55,668$0$60$0$55,728
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Charles  
ORGANIZER
NONE		$33,439$0$0$0$33,439
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Walsh ,  Mary Murphy  
ORGANIZER
NONE		$63,817$6,480$0$0$70,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wertheimer ,  Joseph  
ORGANIZER
NONE		$47,483$675$693$0$48,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitehead ,  Tychele  
CLERICAL
NONE		$37,164$0$0$0$37,164
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wishart ,  Raychel  
CLERICAL
NONE		$55,011$0$162$0$55,173
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Zayas ,  Pedro  
ORGANIZER
NONE		$90,726$0$8,629$0$99,355
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$97,668$9,608$686$107,962
I Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
Total Employee Disbursements$4,420,325$217,008$59,577$0$4,696,910
Less Deductions    $1,252,347
Net Disbursements    $3,444,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-846

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,925 
Agency Fee Payers*101
Total Members/Fee Payers27,026 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE26,925Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-846

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$385,087
2. Named Payer Non-itemized Receipts$15,480
3. All Other Receipts$4,950
4. Total Receipts$405,517
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$5,541
5. All Other Disbursements$23,509
6. Total Disbursements$44,050
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,318,850
2. Named Payee Non-itemized Disbursements$198,283
3. To Officers$781,973
4. To Employees$3,492,862
5. All Other Disbursements$173,060
6. Total Disbursements$5,965,028
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$283,133
2. Named Payee Non-itemized Disbursements$436,403
3. To Officers$6,591
4. To Employees$171,113
5. All Other Disbursements$198,842
6. Total Disbursements$1,096,082
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$182,000
2. Named Payee Non-itemized Disbursements$49,512
3. To Officers$66,527
4. To Employees$400,975
5. All Other Disbursements$16,067
6. Total Disbursements$715,081
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$141,023
2. Named Payee Non-itemized Disbursements$21,565
3. To Officers$441,416
4. To Employees$626,421
5. All Other Disbursements$90,259
6. Total Disbursements$1,320,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
RI DEPARTMENT OF LABOR & TRAINING

1511 PONTIAC AVE
CRANSTON
RI
02920-0000
Type or Classification
(B)
DEPARTMENT OF STATE OF RHODE ISLAND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,673
TRAINING GRANT02/20/2020$7,281
TRAINING GRANT05/27/2020$63,392
Name and Address
(A)
S.E.I.U. RI STATE COUNCIL

319 BROADWAY
PROVIDENCE
RI
02909
Type or Classification
(B)
COUNCIL OF LABOR ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,061
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,061
PAYROLL REIMBURSEMENT07/17/2019$16,625
PAYROLL REIMBURSEMENT09/19/2019$7,452
PAYROLL REIMBURSEMENT09/19/2019$9,394
PAYROLL REIMBURSEMENT01/08/2020$7,673
PAYROLL REIMBURSEMENT01/08/2020$7,673
PAYROLL REIMBURSEMENT01/08/2020$9,449
PAYROLL REIMBURSEMENT01/08/2020$7,673
PAYROLL REIMBURSEMENT01/08/2020$9,449
PAYROLL REIMBURSEMENT03/03/2020$7,673
Name and Address
(A)
SEIU

1212 L ST NW
WASHINGTON
DC
20005-4112
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,111
Total Non-Itemized Transactions with this Payee/Payer$15,480
Total of All Transactions with this Payee/Payer for This Schedule$241,591
PER CAPITA REBATE07/12/2019$16,985
PER CAPITA REBATE08/16/2019$18,674
PER CAPITA REBATE09/13/2019$18,265
ORGANIZING GRANT10/11/2019$8,597
PER CAPITA REBATE10/11/2019$19,480
ORGANIZING GRANT10/31/2019$25,000
PER CAPITA REBATE11/15/2019$13,676
PER CAPITA REBATE12/13/2019$19,766
PER CAPITA REBATE01/10/2020$20,060
PER CAPITA REBATE02/14/2020$16,733
PER CAPITA REBATE03/13/2020$14,128
PER CAPITA REBATE04/10/2020$6,982
PER CAPITA REBATE05/08/2020$9,295
PER CAPITA REBATE06/05/2020$18,470
Name and Address
(A)
ULLICO INSURANCE CO

8403 COLESVILLE RD
SILVER SPRING
MD
20910-0000
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,242
INSURANCE CLAIM 06/12/2020$5,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
A4 MEDIA DATA SOLUTIONS

PO BOX 392090
PITTSBURGH
PA
15251-9090
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,190
COMMUNICATIONS06/03/2020$18,190
Name and Address
(A)
ADOMEIT, PETER

29 FARM HILL RD
WEST HARTFORD
CT
06127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
AMERICAN ARBITRATION ASSOC.

13727 NOEL RD suite 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,525
Total of All Transactions with this Payee/Payer for This Schedule$26,525
Name and Address
(A)
BREDHOFF KAISER, P.L.L.C

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,920
Total Non-Itemized Transactions with this Payee/Payer$2,972
Total of All Transactions with this Payee/Payer for This Schedule$458,892
ATTORNEY FEES07/23/2019$30,814
ATTORNEY FEES07/23/2019$20,476
ATTORNEY FEES08/08/2019$22,473
ATTORNEY FEES08/26/2019$49,294
ATTORNEY FEES09/06/2019$26,435
ATTORNEY FEES10/31/2019$47,723
ATTORNEY FEES11/08/2019$110,815
ATTORNEY FEES11/25/2019$6,919
ATTORNEY FEES12/19/2019$9,970
ATTORNEY FEES12/19/2019$66,252
ATTORNEY FEES01/24/2020$11,861
ATTORNEY FEES03/26/2020$21,984
ATTORNEY FEES04/28/2020$13,067
ATTORNEY FEES05/20/2020$17,837
Name and Address
(A)
CCM CO.

1022 BOULEVARD #329
WEST HARTFORD
CT
06119
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,868
COMMUNICATIONS, MEMBERSHIP CARDS09/27/2019$12,868
Name and Address
(A)
CHARLES B WALKER

71 KENWOOD ST
DORCHESTER
MA
02124
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
CONGRESS ROTISSERRIE

53 CHERRY ST
EAST HARTFORD
CT
06108
Type or Classification
(B)
MEETING MEALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
CREANE, JOHN
P.O. BOX 170
92 CHERRY STREET
MILFORD
CT
06460-0170
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,460
ATTORNEY FEES07/23/2019$17,955
ATTORNEY FEES08/19/2019$17,955
ATTORNEY FEES09/27/2019$17,955
ATTORNEY FEES10/25/2019$17,955
ATTORNEY FEES11/21/2019$17,955
ATTORNEY FEES12/24/2019$17,955
ATTORNEY FEES01/31/2020$17,955
ATTORNEY FEES02/21/2020$17,955
ATTORNEY FEES03/26/2020$17,955
ATTORNEY FEES04/28/2020$17,955
ATTORNEY FEES05/26/2020$17,955
ATTORNEY FEES06/26/2020$17,955
Name and Address
(A)
DANIEL O'CONNOR

15 MAZZOTTA PLACE
MIDDLETOWN
CT
06457-0000
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
LIVINGSTON, PULDA MEIKLEJOHN

557 PROSPECT AVE
HARTFORD
CT
06105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,104
Total Non-Itemized Transactions with this Payee/Payer$16,280
Total of All Transactions with this Payee/Payer for This Schedule$46,384
ATTORNEY FEES12/24/2019$5,152
ATTORNEY FEES01/24/2020$9,725
ATTORNEY FEES02/28/2020$8,632
ATTORNEY FEES05/30/2020$6,595
Name and Address
(A)
LOWENSTEIN SANDLER LLP

1 LOWENSTEIN DRIVE
ROSELAND
NJ
07068
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,543
Total of All Transactions with this Payee/Payer for This Schedule$22,543
Name and Address
(A)
MASTER ENGRAVING PRINTERY
PO BOX 783
134 CHURCH ST
NAUGATUCK
CT
06770
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,554
Total Non-Itemized Transactions with this Payee/Payer$68,949
Total of All Transactions with this Payee/Payer for This Schedule$86,503
CONTRACTS07/23/2019$6,923
CONTRACTS12/24/2019$5,534
CONTRACTS02/14/2020$5,097
Name and Address
(A)
MICHAEL R. RICCI
DBA MK GOLDEN ASSOCIATES, L
26 WATERSIDE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
MOTION INC.

2360 MAIN STREET SUITE 201
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,100
COMMUNICATIONS10/31/2019$17,550
COMMUNICATIONS04/17/2020$7,750
COMMUNICATIONS06/16/2020$8,400
COMMUNICATIONS06/16/2020$8,400
Name and Address
(A)
PAUL FREGA ASSOCIATES, INC.

30 COLTON STREET
FARMINGTON
CT
06032-0000
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,314
COMMUNICATIONS04/17/2020$5,248
COMMUNICATIONS06/24/2020$21,066
Name and Address
(A)
PETER R BLUM ESQ

21 FULTON PL
WEST HARTFORD
CT
06107
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
PROMETHEUS LABOR COMMUNICATION INC

10 KANE BROTHERS CIRCLE
WESTFIELD
MA
01085
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,099
WEBSITE REDESIGN12/23/2019$5,099
Name and Address
(A)
SCHEINMAN, MARTIN F

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,050
ARBITRATION07/23/2019$6,150
ARBITRATION07/23/2019$6,150
ARBITRATION07/23/2019$6,150
ARBITRATION12/24/2019$6,300
ARBITRATION12/24/2019$6,300
ARBITRATION12/24/2019$5,000
Name and Address
(A)
SEBAC C/O CSEA SEIU LOCAL 2001

760 CAPITAL AVE
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,927
COMMUNICATIONS06/10/2020$88,927
Name and Address
(A)
SEIU EDUCATION & SUPPORT FUND

220 RUSSELL ST, STE 200B
HADLEY
MA
01035-0000
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,629
TRAINING04/02/2020$5,629
Name and Address
(A)
SEQUAL CONSULTING

5821 BRYANT ST
PITTSBURGH
PA
15206
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,748
COMMUNICATION CONSULTING08/02/2019$14,089
COMMUNICATION CONSULTING09/13/2019$13,162
COMMUNICATION CONSULTING09/27/2019$8,509
COMMUNICATION CONSULTING10/30/2019$9,294
COMMUNICATION CONSULTING11/19/2019$8,276
COMMUNICATION CONSULTING12/10/2019$9,736
COMMUNICATION CONSULTING01/09/2020$10,846
COMMUNICATION CONSULTING02/20/2020$16,424
COMMUNICATION CONSULTING03/06/2020$15,484
COMMUNICATION CONSULTING04/07/2020$12,082
COMMUNICATION CONSULTING05/15/2020$9,279
COMMUNICATION CONSULTING06/19/2020$10,567
Name and Address
(A)
STEWART STAFFING SOLUTIONS
CL#400026

NEW BRITAIN
CT
06050-5046
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Name and Address
(A)
THADD A. GNOCCHI

114 SOUTH FARMS DR
MANCHESTER
CT
06042
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
THOMASSEN, NEAL

39 LINDEN STREET
GLASTONBURY
CT
06033
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$1,962
Total of All Transactions with this Payee/Payer for This Schedule$18,962
VIDEO PRODUCTION10/28/2019$8,500
VIDEO PRODUCTION11/14/2019$8,500
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS AMHERST

732 Thompson Hall, 200 Hick
Amherst
MA
01003
Type or Classification
(B)
RESEARCHERS
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
RESEARCH PROJECT02/07/2020$5,000
RESEARCH PROJECT06/10/2020$5,000
Name and Address
(A)
WFSB

3 DENISE D'ASCENZO WAY
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,910
TELEVISON ADS04/08/2020$13,812
TELEVISION ADS06/03/2020$58,098
Name and Address
(A)
WRDM

1422 NEW BRITAIN AVE
WEST HARTFORD
CT
06110
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,051
Total Non-Itemized Transactions with this Payee/Payer$2,656
Total of All Transactions with this Payee/Payer for This Schedule$12,707
TELEVISION ADS06/03/2020$10,051
Name and Address
(A)
WTIC-TV

285 BROAD STREET 4TH FLR
HARTFORD
CT
06115
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,863
TELEVISION ADS04/08/2020$5,631
TELEVISION ADS06/03/2020$18,232
Name and Address
(A)
WTNH

8 ELM STREET
NEW HAVEN
CT
06510
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,407
TELEVISION ADS04/08/2020$12,028
TELEVISION ADS06/03/2020$37,379
Name and Address
(A)
WUVN-TV

1 CONSTITUTION PLAZA 7TH FL
HARTFORD
CT
06103
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,444
Total Non-Itemized Transactions with this Payee/Payer$2,932
Total of All Transactions with this Payee/Payer for This Schedule$12,376
TELEVISION ADS06/03/2020$9,444
Name and Address
(A)
WVIT

1422 NEW BRITAIN AVE
WEST HARTFORD
CT
06110
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,212
TELEVISION ADS04/08/2020$7,544
TELEVISION ADS06/03/2020$27,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
ATHENA SOLUTIONS LLC

1080 MAIN ST
PAWTUCKET
RI
02860-0000
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
GALLO & ROBINSON LLC

227 LAWRENCE ST
HARTFORD
CT
06106-0000
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,512
Total of All Transactions with this Payee/Payer for This Schedule$35,512
Name and Address
(A)
S.E.I.U. COPE

1313 L ST NW
WASHINGTON
DC
20005-4112
Type or Classification
(B)
INTERNATIONAL UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,000
FUND CONTRIBUTION07/12/2019$7,000
FUND CONTRIBUTION07/26/2019$7,000
FUND CONTRIBUTION08/08/2019$7,000
FUND CONTRIBUTION08/23/2019$7,000
FUND CONTRIBUTION09/06/2019$7,000
FUND CONTRIBUTION09/20/2019$7,000
FUND CONTRIBUTION10/04/2019$7,000
FUND CONTRIBUTION10/18/2019$7,000
FUND CONTRIBUTION11/01/2019$7,000
FUND CONTRIBUTION11/15/2019$7,000
FUND CONTRIBUTION11/29/2019$7,000
FUND CONTRIBUTION12/13/2019$7,000
FUND CONTRIBUTION12/27/2019$7,000
FUND CONTRIBUTION01/10/2020$7,000
FUND CONTRIBUTION01/24/2020$7,000
FUND CONTRIBUTION02/07/2020$7,000
FUND CONTRIBUTION02/21/2020$7,000
FUND CONTRIBUTION03/06/2020$7,000
FUND CONTRIBUTION03/20/2020$7,000
FUND CONTRIBUTION04/03/2020$7,000
FUND CONTRIBUTION04/17/2020$7,000
FUND CONTRIBUTION04/30/2020$7,000
FUND CONTRIBUTION05/15/2020$7,000
FUND CONTRIBUTION05/29/2020$7,000
FUND CONTRIBUTION06/12/2020$7,000
FUND CONTRIBUTION06/26/2020$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
SEIU HEALTHCARE 1199 NW

15 S. GRADY WAY
RENTON
WA
98057
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION02/07/2020$10,000
DONATION02/21/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-846

Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
ATT

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,233
Total of All Transactions with this Payee/Payer for This Schedule$51,233
Name and Address
(A)
BARKER SPECIALTY
27 REALTY DRIVE
CALLER BOX 222
CHESHIRE
CT
06410-0222
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,085
Total Non-Itemized Transactions with this Payee/Payer$2,019
Total of All Transactions with this Payee/Payer for This Schedule$9,104
DELEGATE BAGS01/24/2020$7,085
Name and Address
(A)
CAREER FACTOR, LLC

25 RUNNING BROOK DRIVE
KILLINGWORTH
CT
06419
Type or Classification
(B)
EMPLOYMENT CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,424
JOB POSTINGS04/17/2020$5,424
Name and Address
(A)
CLP
PO BOX 650032

DALLAS
TX
75265
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,758
Total of All Transactions with this Payee/Payer for This Schedule$38,758
Name and Address
(A)
CONNECTICUT NATURAL GAS
P.O. BOX 9245

CHELSEA
MA
02150-9245
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,826
Total of All Transactions with this Payee/Payer for This Schedule$9,826
Name and Address
(A)
CORE BUSINESS TECHNOLOGIES

2224 PAWTUCKET AVE
E PROVIDENCE
RI
02914-0000
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
EARTHLINK
PO BOX 88104

CHICAGO
IL
60680
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
ENVIRONMENTAL ENGINEERING
P O BOX 3440
100 OLD GATE LANE
MILFORD
CT
06460
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,816
Total of All Transactions with this Payee/Payer for This Schedule$11,816
Name and Address
(A)
ERROL'S LAWN CARE SERVICE
PO BOX 871

HARTFORD
CT
06143
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,135
Total of All Transactions with this Payee/Payer for This Schedule$11,135
Name and Address
(A)
EXECUTIVE COMPUTER SYSTEMS, INC

365 WILLARD AVE, #2K
NEWINGTON
CT
06111
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,664
Total Non-Itemized Transactions with this Payee/Payer$17,311
Total of All Transactions with this Payee/Payer for This Schedule$92,975
COMPUTER SERVICES07/16/2019$9,855
COMPUTER SERVICES09/27/2019$6,060
COMPUTER SERVICES10/25/2019$8,994
COMPUTER SERVICES10/25/2019$6,060
COMPUTER SERVICES11/15/2019$6,060
COMPUTER SERVICES01/08/2020$6,939
COMPUTER SERVICES01/31/2020$6,060
COMPUTER SERVICES02/14/2020$6,060
COMPUTER SERVICES03/26/2020$6,060
COMPUTER SERVICES04/09/2020$7,456
COMPUTER SERVICES06/03/2020$6,060
Name and Address
(A)
HEALTHY PLANET CLEANING COOP
122

CENTRAL FALLS
RI
02863-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,029
Total of All Transactions with this Payee/Payer for This Schedule$12,029
Name and Address
(A)
HILLYARD
PO BOX 801918

KANSAS CITY
MO
64180-1918
Type or Classification
(B)
MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,385
Total of All Transactions with this Payee/Payer for This Schedule$16,385
Name and Address
(A)
INFOSHRED

3 CRAFTSMAN ROAD
EAST WINDSOR
CT
06088
Type or Classification
(B)
SHREDDING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,153
Total of All Transactions with this Payee/Payer for This Schedule$7,153
Name and Address
(A)
JAY STAR GROUP, INC.

200 CONNECTICUT AVE 5th FLR
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,321
Total of All Transactions with this Payee/Payer for This Schedule$34,321
Name and Address
(A)
JOSEPH C. SANSONE COMPANY

18040 EDISON AVE
CHESTERFIELD
MO
63005
Type or Classification
(B)
PROPERTY TAX CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,920
Total Non-Itemized Transactions with this Payee/Payer$10,960
Total of All Transactions with this Payee/Payer for This Schedule$27,880
PROPERTY TAX CONSULTANT07/26/2019$8,460
PROPERTY TAX CONSULTANT08/23/2019$8,460
Name and Address
(A)
OFFICE TEAM

12400 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,996
Total of All Transactions with this Payee/Payer for This Schedule$15,996
Name and Address
(A)
PAYCHEX


ROCKY HILL
CT
06067
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,773
Total of All Transactions with this Payee/Payer for This Schedule$30,773
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
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$8,357
Total of All Transactions with this Payee/Payer for This Schedule$8,357
Name and Address
(A)
QUILL CORPORATION
37600

PHILADELPHIA
PA
19101-0600
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$11,910
Total of All Transactions with this Payee/Payer for This Schedule$11,910
Name and Address
(A)
RHODE ISLAND TELEPHONE

194 SMITH ST
PROVIDENCE
RI
02908-0000
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$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,627
Total Non-Itemized Transactions with this Payee/Payer$11,752
Total of All Transactions with this Payee/Payer for This Schedule$92,379
INSURANCE07/03/2019$14,482
INSURANCE11/06/2019$33,982
INSURANCE12/13/2019$10,455
INSURANCE10/21/2019$6,209
INSURANCE06/26/2020$15,499
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
US BANK EQUIPMENT FINANCE
PO BOX 790488

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,840
Total Non-Itemized Transactions with this Payee/Payer$43,434
Total of All Transactions with this Payee/Payer for This Schedule$51,274
EQUIPMENT RENTAL08/08/2019$7,840
Name and Address
(A)
USA HAULING RECYCLING
PO BOX 808

EAST WINDSOR
CT
06088
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,259
Total of All Transactions with this Payee/Payer for This Schedule$8,259
Name and Address
(A)
W.B. MASON COMPANY
PO BOX 981101

BOSTON
MA
02298-1101
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$20,805
Total of All Transactions with this Payee/Payer for This Schedule$20,805
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,573
Total Non-Itemized Transactions with this Payee/Payer$4,748
Total of All Transactions with this Payee/Payer for This Schedule$94,321
EQUIPMENT RENTAL07/23/2019$7,318
EQUIPMENT RENTAL08/12/2019$7,318
EQUIPMENT RENTAL09/27/2019$7,318
EQUIPMENT RENTAL10/25/2019$7,318
EQUIPMENT RENTAL11/21/2019$7,318
EQUIPMENT RENTAL12/19/2019$7,569
EQUIPMENT RENTAL01/17/2020$7,569
EQUIPMENT RENTAL02/21/2020$7,569
EQUIPMENT RENTAL03/19/2020$7,569
EQUIPMENT RENTAL04/28/2020$7,569
EQUIPMENT RENTAL05/26/2020$7,569
EQUIPMENT RENTAL06/24/2020$7,569
Name and Address
(A)
WRIGHT INVESTORS SERVICE

2 CORPORATE DR SUITE 770
SHELTON
CT
06484
Type or Classification
(B)
INVESTMENT COUNSELING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,421
Total of All Transactions with this Payee/Payer for This Schedule$26,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,907
Total of All Transactions with this Payee/Payer for This Schedule$9,907
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

230 SOUTH BROAD STREET 12 F
PHILADELPHIA
PA
19102
Type or Classification
(B)
ELECTION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ELECTION ADMINISTRATION01/24/2020$40,000
Name and Address
(A)
CHAMPION S. FLEMING

987 56TH STREET
OAKLAND
CA
94608
Type or Classification
(B)
STAFF TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,543
Total of All Transactions with this Payee/Payer for This Schedule$5,543
Name and Address
(A)
HARTY PRESS

25 JAMES ST
NEW HAVEN
CT
06513
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$10,630
COMMUNICATIONS04/17/2020$6,190
Name and Address
(A)
KATZ & COMPANY PC

10 NORTH MAIN ST, STE 203
WEST HARTFORD
CT
06107
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,735
ACCOUNTING10/25/2019$19,740
ACCOUNTING02/27/2020$3,500
ACCOUNTING03/05/2020$7,495
Name and Address
(A)
MASTER ENGRAVING PRINTERY
PO BOX 783
134 CHURCH ST
NAUGATUCK
CT
06770
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,831
BALLOTS06/03/2020$11,831
Name and Address
(A)
NOVAK FRANCELLA LLC

225 ROUTE 80
KILLINGWORTH
CT
06419
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,675
Total of All Transactions with this Payee/Payer for This Schedule$21,675
AUDIT01/31/2020$10,000
AUDIT02/21/2020$10,000
Name and Address
(A)
THE LINDEN

10 CAPITOL AVE
HARTFORD
CT
06106
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,466
EVENT01/31/2020$7,466
Name and Address
(A)
US POSTAL SERVICE- WINDOW UNIT

141 WESTON ST
HARTFORD
CT
06101-9646
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,801
POSTAGE11/19/2019$9,566
POSTAGE03/05/2020$9,750
POSTAGE04/17/2020$5,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-846

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,625,938
HEALTH INSURANCENEHCE WELFARE FUND$1,047,534
HEALTH INSURANCESTATE OF CONNECTICUT$20,694
HEALTH INSURANCEHOPKINS MANOR LTD$9,243
HEALTH INSURANCECENTERS BUSINESS OFFICE$5,987
PENSIONNEHCE PENSION FUND$444,744
PENSIONSTATE OF CONNECTICUT$70,746
WORKERS COMPENSATION INSURANCEUNION INSURANCE GROUP$26,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-846


Question 15: DISTRICT 1199 NEHCEU DISPOSED OF FIXED ASSETS THAT WERE NO LONGER IN SERVICE AND HAD BEEN REPLACED. THE TOTAL COST OF LAND IMPROVEMENTS, OFFICE EQUIPMENT, COMPUTERS AND SOFTWARE DISPOSED OF WAS $355,252 WITH A NET BOOK VALUE OF $7,208.

Question 10: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE HEALTH BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $1,047,534. NEW ENGLAND HEALTH CARE EMPLOYEES PENSON FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $444,744. NEW ENGLAND NURSING HOME MEMBERS TRAINING AND UPGRADING FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: EDUCATION AND TRAINING OF NURSING HOME MEMBERS. CONTRIBUTIONS: NONE.

Question 11(a):

Question 11(a): DISTRICT 1199 NEHCEU MAINTAINS A STATE POLITICAL ACTION COMMITTEE: CONN. HEALTHCARE DISTRICT 1199 POLITICAL ACTION COMMITTEE, 77 HUYSHOPE AVE, HARTFORD, CT 06106. REPORTS ARE FILED WITH THE STATE ELECTION ENFORCEMENT COMMISSION IN CT AND RI.

Question 11(b):

Question 11(b): DISTRICT 1199 NEHCEU IS THE OWNER OF TWO SINGLE-MEMBER LIMITED LIABILITY COMPANIES: 319 BROADWAY, LLC, 319 BROADWAY, PROVIDENCE, RI 02909 AND NEW ENGLAND HEALTH CARE EMPLOYEES UNION DISTRICT 1199 HOLDING COMPANY, LLC, 77 HUYSHOPE AVE, HARTFORD, CT 06106. THE LLC'S EACH OWN A BUILDING THAT THE UNION USES AS IT'S CONNECTICUT AND RHODE ISLAND OFFICES. THIS LM-2 INCLUDES THE OPERATIONS OF THE LLC'S FOR THE YEAR ENDED JUNE 30, 2020 AND THE FINANCIAL CONDITION OF THE LLC'S AS OF JUNE 30, 2020.

Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2020 WILL BE CONDUCTED BY NOVAK FRANCELLA, LLC.

Statement A,

Accounts Receivable Begin Total: ACCOUNTS RECEIVABALE INCREASED BY $83,575 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED JUNE 30, 2019.

Statement A,Fixed Assets Value Begin Total: FIXED ASSETS DECREASED BY $75,439 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR YEAR ENDED JUNE 30, 2019.

Statement A,Other Asset Book Value Begin Total: OTHER ASSETS DECREASED BY $5,830 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED JUNE 30, 2019.

Statement A,

Accounts Payable Begin Total: ACCOUNTS PAYABLE INCREASED BY $8,484 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR YEAR ENDED JUNE 30, 2019.

Statement A,Other Liabilities Amount Begin Total: OTHER LIABILITIES INCREASED BY $108,701 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR YEAR ENDED JUNE 30, 2019.

Schedule 2, Row1:PAYROLL WITHHOLDINGS

Schedule 2, Row2:PAYROLL WITHHOLDINGS

Schedule 2, Row3:PAYROLL WITHHOLDINGS

Schedule 2, Row4:PAYROLL WITHHOLDINGS

Schedule 2, Row5:PAYROLL WITHHOLDINGS

Schedule 2, Row6:PAYROLL WITHHOLDINGS

Schedule 2, Row7:PAYROLL WITHHOLDINGS

Schedule 2, Row8:PAYROLL WITHHOLDINGS

Schedule 2, Row9:PAYROLL WITHHOLDINGS

Schedule 2, Row10:PAYROLL WITHHOLDINGS

Schedule 2, Row11:PAYROLL WITHHOLDINGS

Schedule 2, Row12:PAYROLL WITHHOLDINGS

Schedule 2, Row13:PAYROLL WITHHOLDINGS

Schedule 2, Row14:PAYROLL WITHHOLDINGS

Schedule 2, Row15:PAYROLL WITHHOLDINGS

Schedule 2, Row16:PAYROLL WITHHOLDINGS

Schedule 2, Row21:PAYROLL WITHHOLDINGS

Schedule 2, Row22:PAYROLL WITHHOLDINGS

Schedule 2, Row23:PAYROLL WITHHOLDINGS

Schedule 2, Row17:PAYROLL WITHHOLDING

Schedule 2, Row18:PAYROLL WITHHOLDINGS

Schedule 2, Row19:PAYROLL WITHHOLDINGS

Schedule 2, Row20:PAYROLL DEDUCTION

Schedule 13, Row1:ACTIVE MEMBERS PAYING FULL DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)