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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
511-964
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
6. DESIGNATION NBR
93
7. UNIT NAME (if any)
AFSCME
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JULIE
Last Name
TAYLOR
P.O Box - Building and Room Number

Number and Street
8 BEACON STREET
City
BOSTON
State
MA
ZIP Code + 4
02108


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:Charles C OwenPRESIDENT71. SIGNED:Gerald MillsTREASURER
Date:Mar 18, 2021Telephone Number:617-367-6017Date:Mar 18, 2021Telephone Number:781-254-0990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-964
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2023
20. How many members did the labor organization have at the end of the reporting period?34,082
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees40.60perMonth20.5540.60
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-964

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $11,356,947$13,443,831
23. Accounts Receivable1$644,843$746,684
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,337,978$1,378,849
28. Other Assets7$1,774,875$1,918,128
29. TOTAL ASSETS $15,114,643$17,487,492

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,264,475$1,281,762
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$11,533,124$13,858,290
34. TOTAL LIABILITIES $12,797,599$15,140,052
35. NET ASSETS$2,317,044$2,347,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-964

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,066,040
37. Per Capita Tax $66,266
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $47,518
41. Dividends $0
42. Rents $318,758
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,133,664
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$518,720
49. TOTAL RECEIPTS $19,150,966
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,764,763
51. Political Activities and Lobbying16$137,495
52. Contributions, Gifts, and Grants17$56,095
53. General Overhead18$2,682,728
54. Union Administration19$309,944
55. Benefits20$1,813,462
56. Per Capita Tax $5,619,227
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $3,133,693
64. On Behalf of Individual Members $0
65. Direct Taxes $552,822
  
66. Subtotal $17,070,229
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,315,318  
  67b. Less Total Disbursed$1,309,171  
  67c. Total Withheld But Not Disbursed $6,147
68. TOTAL DISBURSEMENTS $17,064,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-964

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$15,750$0$15,750$0
Totals from all other accounts receivable$730,934$9,366$14,068 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $746,684$9,366$29,818$0
Colette Bakery/Hi Spot Deli$15,750$15,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-964

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-964

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-964

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-964

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-964

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Properties in New England$118,742 $118,742$118,742
B. Buildings (give location)    
Building  1 :      Properties in New England$3,064,645$2,338,046$726,599$726,599
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,027,651$494,143$533,508$533,508
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,211,038$2,832,189$1,378,849$1,378,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-964

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,918,128
Prepaid Insurance$141,184
Deposits - Security, Meetings & Utilities$15,381
Prepaid Realtors Commission$1,500
SERP- Retirement Plan$1,760,063
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-964

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$745,002$0$0$0
Total from all other accounts payable$536,760$5,409$9$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,281,762$5,409$9$0
Per Capita Due to AFSCME International$501,917$0$0$0
Per Capita Due to Local Unions$243,085$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-964

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 511-964

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,858,290
Payroll Liabilities$16,840
Accrued Salaries & Benefits$668,782
Accrued Expenses$24,671
Due to Local Unions$46,017
Reserve for Legal Settlements$213,074
Reserve for Convention$119,569
Security Deposits & Prepaid Rents$21,711
Post Retirement Benefit Obligation$12,747,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-964

(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
Owen Jr. ,  Charles   C
President
C
$21,244$0$4,559$0$25,803
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
Stockbridge ,  Christopher  
Vice-President
C
$11,612$0$486$0$12,098
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
Silva ,  Nancy  
Recording Secretary
C
$11,136$0$345$0$11,481
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
Mills ,  Gerald  
Secretary-Treasurer
C
$11,174$0$341$0$11,515
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
Blake ,  Leroy  
Executive Board Member
C
$600$0$446$0$1,046
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
Bonneau ,  Gary  
Executive Board Member
C
$600$0$247$0$847
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
Brites ,  Doug  
Executive Board Member
C
$600$0$275$0$875
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
Butler Jr. ,  Eddie  
Executive Board Member
C
$600$0$369$0$969
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
Carmichael ,  Walter  
Executive Board Member
C
$150$0$276$0$426
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
Chmura ,  John  
Executive Board Member
C
$600$0$383$0$983
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
Considine ,  Edward  
Executive Board Member
C
$600$0$445$0$1,045
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
Cooke ,  Joanne  
Executive Board Member
C
$600$0$97$0$697
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
Cooper ,  Therese   J
Executive Board Member
C
$600$0$464$0$1,064
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
Corbett ,  Thomasine  
Executive Board Member
C
$600$0$199$0$799
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
Dorosario ,  Emanuel  
Executive Board Member
C
$600$0$469$0$1,069
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
Drake ,  Kevin  
Executive Board Member
C
$450$0$75$0$525
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
Druskis-Abreu ,  Kelly  
Executive Board Member
C
$600$0$469$0$1,069
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
Eldridge ,  Lonnie  
Executive Board Member
C
$600$0$229$0$829
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
Fallon ,  Mike  
Executive Board Member
C
$450$0$342$0$792
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
Gilbert ,  Damion  
Executive Board Member
C
$3,514$0$888$0$4,402
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
Gillet ,  James  
Executive Board Member
C
$450$0$132$0$582
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
Guirand ,  Gerzino  
Executive Board Member
N
$600$0$300$0$900
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
Harnois ,  Dave  
Executive Board Member
C
$450$0$117$0$567
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
Hawley ,  John  
Executive Board Member
N
$0$0$0$0$0
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
Henderson ,  Thomas  
Executive Board Member
C
$600$0$300$0$900
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
Hook ,  Jason  
Executive Board Member
C
$600$0$143$0$743
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
Kelly ,  Julie  
Executive Board Member
C
$600$0$488$0$1,088
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
Kilduff ,  Vicki  
Executive Board Member
N
$0$0$0$0$0
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
Lee ,  George  
Executive Board Member
C
$600$0$313$0$913
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
Lones ,  Ryan  
Executive Board Member
C
$600$0$296$0$896
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
Manning ,  Michael  
Executive Board Member
C
$600$0$183$0$783
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
Martinez ,  Felix  
Executive Board Member
C
$51,191$0$4,377$0$55,568
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
Minton ,  Francis   H
Executive Board Member
C
$600$0$315$0$915
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
Mitchell ,  Karla  
Executive Board Member
C
$36,036$0$1,577$0$37,613
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
Mooney ,  Patricia  
Executive Board Member
C
$450$0$92$0$542
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
Moriarty ,  Daniel  
Executive Board Member
C
$600$0$568$0$1,168
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
O'Brien ,  Patrick  
Executive Board Member
C
$600$0$845$0$1,445
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
Ojeda ,  Francisco  
Executive Board Member
C
$450$0$113$0$563
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
O'Keefe ,  Linda  
Executive Board Member
C
$600$0$452$0$1,052
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
PeBenito ,  Cynthia  
Executive Board Member
C
$600$0$0$0$600
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 ,  Lisa  
Executive Board Member
C
$450$0$101$0$551
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
Roberts ,  John  
Executive Board Member
C
$450$0$77$0$527
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
Santiago ,  Anibal  
Executive Board Member
C
$450$0$315$0$765
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 ,  David  
Executive Board Member
C
$300$0$584$0$884
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 ,  John  
Executive Board Member
C
$300$0$167$0$467
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
Traffie ,  Norma  
Executive Board Member
C
$450$0$294$0$744
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
Underwood ,  Darlene  
Executive Board Member
C
$600$0$160$0$760
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
Vance ,  James  
Executive Board Member
C
$600$0$377$0$977
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
Wagner ,  John  
Sergeant-at-Arms
C
$10,948$0$572$0$11,520
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
Denn ,  Robert  
Executive Board Member
P
$150$0$128$0$278
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
Kell ,  Scott  
Executive Board Member
P
$0$0$0$0$0
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
Malinowski ,  Joseph  
Executive Board Member
P
$0$0$0$0$0
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
Meech ,  Jeffrey  
Executive Board Member
P
$150$0$0$0$150
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 %
Total Officer Disbursements$178,005$0$24,790$0$202,795
Less Deductions    $35,396
Net Disbursements    $167,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-964

(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
Beaulieu ,  Lila  
Secretary
None
$23,969$0$0$0$23,969
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Bernard ,  Mark  
Executive Director
None
$214,138$12,000$22,673$0$248,811
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Castle ,  Ernest  
Staff Representative
None
$61,517$12,000$8,418$0$81,935
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Chapman ,  Catherine  
Secretary
None
$45,197$0$0$0$45,197
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Chiasson ,  William  
Coordinator
None
$82,820$12,000$9,981$0$104,801
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Connolly ,  Susan  
Part Time Employee
None
$20,370$0$0$0$20,370
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
Coogan ,  Michael  
Coordinator
None
$89,691$12,000$5,274$0$106,965
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Coughlin ,  Judith  
Admin Assistant
None
$62,109$0$267$0$62,376
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Cox ,  Dolores  
Legal Admin Assistant
None
$42,108$0$0$0$42,108
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
Cronin ,  Sean  
Assoc. General Counsel
None
$72,621$12,000$5,392$0$90,013
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Czernetzky ,  Jheri-Ane  
Secretary
None
$42,548$0$0$0$42,548
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Delorey ,  Joseph  
General Counsel
None
$144,984$12,000$8,300$0$165,284
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Derenzis ,  Erin  
Assist. General Counsel
None
$128,912$12,000$8,179$0$149,091
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Durkin ,  James  
Director of Legislation
None
$140,711$12,000$9,165$0$161,876
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Faria ,  Paul  
Coordinator
None
$82,820$12,000$7,329$0$102,149
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Gagnon ,  Brittany  
Area Secretary
None
$20,953$0$0$0$20,953
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Hebert ,  Sylvia  
Staff Representative
None
$73,068$12,000$4,573$0$89,641
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Henderson ,  Jamie  
Area Secretary
None
$34,851$0$0$0$34,851
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Robert  
Staff Representative
None
$65,327$12,000$3,611$0$80,938
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Kearns ,  Sheila  
Staff Representative
None
$49,783$12,000$3,874$0$65,657
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Killoy III ,  John  
Asst Political Director
None
$72,284$12,000$8,049$0$92,333
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Kilmer ,  Christopher  
Staff Representative
None
$61,916$12,000$5,349$0$79,265
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Koonce ,  Elizabeth  
Lost Time Employee
None
$14,730$0$0$0$14,730
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
Lamonica ,  Joanne  
Admin Assistant
None
$36,752$0$0$0$36,752
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Laroche ,  Ainsley  
Maintenance
None
$17,796$0$0$0$17,796
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
Lim ,  John  
Assoc. General Counsel
None
$46,665$11,185$8,227$0$66,077
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Lyons ,  Steven  
Field Services Director
None
$135,061$12,000$7,014$0$154,075
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Mackie ,  James  
Staff Representative
None
$76,657$12,000$4,071$0$92,728
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Mahoney ,  Garrett  
Staff Representative
None
$51,120$12,000$4,993$0$68,113
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Markland ,  Carol  
Staff Representative
None
$77,339$12,000$4,471$0$93,810
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
McKenna ,  Eric  
Coordinator
None
$102,199$12,000$5,178$0$119,377
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Morse ,  Daniel  
Staff Representative
None
$49,500$12,000$6,144$0$67,644
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Mott ,  Martha  
Coordinator
None
$97,932$7,000$2,862$0$107,794
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Murphy ,  Justin  
Assoc. General Counsel
None
$14,732$1,500$315$0$16,547
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Murray ,  David  
Coordinator
None
$79,015$12,000$8,961$0$99,976
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Nastari ,  Edward  
Assist Field Services Dir
None
$163,862$12,000$12,668$0$188,530
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
Owen ,  Anna  
Exec Admin Assistant
None
$63,091$0$585$0$63,676
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Peel ,  Ashley  
Assoc General Counsel
None
$69,737$12,000$5,665$0$87,402
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Price ,  Patricia  
Credit Manager
None
$73,167$0$0$0$73,167
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
Reilly ,  Eileen  
Secretary
None
$32,283$0$0$0$32,283
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Schofield ,  Deborah  
Secretary
None
$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Sylvia ,  Kimberly  
Staff Representative
None
$79,053$12,000$2,269$0$93,322
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Taveira ,  Scott  
Staff Representative
None
$85,906$12,000$4,530$0$102,436
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Taylor ,  Julie  
Asst Business Manager
None
$108,370$12,000$6,552$0$126,922
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Thompson ,  Tracy  
Secretary
None
$45,197$0$0$0$45,197
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
Timmons ,  Wendy  
Staff Representative
None
$54,089$12,000$3,566$0$69,655
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Van Deusen ,  David  
Staff Representative
None
$67,365$12,000$3,065$0$82,430
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Wemette ,  Jessica  
Staff Representative
None
$39,654$5,000$2,615$0$47,269
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Corey  
Assoc. General Counsel
None
$52,128$12,000$6,536$0$70,664
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Winters-Thacker ,  Wendy  
Secretary
None
$27,403$0$46$0$27,449
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Young ,  Nolan  
Assoc. General Counsel
None
$22,663$5,638$3,113$0$31,414
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Malinowsky ,  Joseph  
Coordinator
None
$48,685$12,000$3,797$0$64,482
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$24,374$2,315$1,987$0$28,676
I Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
Total Employee Disbursements$3,519,222$392,638$219,664$0$4,131,524
Less Deductions    $1,279,922
Net Disbursements    $2,851,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-964

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 34,082 
Agency Fee Payers*13
Total Members/Fee Payers34,095 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members34,082Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-964

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$311,868
2. Named Payer Non-itemized Receipts$64,299
3. All Other Receipts$142,553
4. Total Receipts$518,720
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,819
2. Named Payee Non-itemized Disbursements$1,300
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,976
6. Total Disbursements$56,095
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,605
2. Named Payee Non-itemized Disbursements$54,383
3. To Officers$0
4. To Employees$2,654,616
5. All Other Disbursements$35,159
6. Total Disbursements$2,764,763
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$713,963
2. Named Payee Non-itemized Disbursements$503,752
3. To Officers$0
4. To Employees$1,349,812
5. All Other Disbursements$115,201
6. Total Disbursements$2,682,728
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$127,105
5. All Other Disbursements$10,390
6. Total Disbursements$137,495
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$82,011
2. Named Payee Non-itemized Disbursements$500
3. To Officers$202,795
4. To Employees$0
5. All Other Disbursements$24,638
6. Total Disbursements$309,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-964

Name and Address
(A)
AFSCME International

1625 L Street
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,085
Total Non-Itemized Transactions with this Payee/Payer$7,504
Total of All Transactions with this Payee/Payer for This Schedule$82,589
Organizing Grant05/19/2020$75,085
Name and Address
(A)
AFSCME Local 1368
Pres Daniel Morse
88 Valley Road
Barre
MA
01005
Type or Classification
(B)
Affiliate Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,035
Total of All Transactions with this Payee/Payer for This Schedule$13,035
Name and Address
(A)
AFSCME Local 1489

8 Beacon St Suite 44
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,481
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$26,089
Reimbursement of Contract Expense04/22/2020$10,105
Reimbursement of Exec Board Expense11/25/2020$7,376
Name and Address
(A)
AFSCME Local 1703
Pres Gerald Mills
3 Gayland Street
Burlington
MA
01803
Type or Classification
(B)
Affiliate Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,785
Total of All Transactions with this Payee/Payer for This Schedule$5,785
Name and Address
(A)
AFSCME Local 1730
P.O. Box 18

Hawthorne
MA
01937
Type or Classification
(B)
Affiliate Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
City of Boston Credit Union

One Union Street 3rd Flr
Boston
MA
02108
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,208
Total Non-Itemized Transactions with this Payee/Payer$3,318
Total of All Transactions with this Payee/Payer for This Schedule$108,526
Comm of MA Training Grant06/19/2020$105,208
Name and Address
(A)
Howard Center

208 Flynn Ave Suite 3J
Burlington
VT
05401
Type or Classification
(B)
Rehalbilitation Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,221
Settlement02/13/2020$18,221
Name and Address
(A)
Kathleen Daly

4 Miller Street
Milton
MA
02186
Type or Classification
(B)
COBRA Payments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,038
Total of All Transactions with this Payee/Payer for This Schedule$9,038
Name and Address
(A)
KYOCERA Document Solutions New England

One Jewel Drive
Wilmington
MA
01887
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,873
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$86,873
Copier Lease Buyout04/09/2020$85,873
Name and Address
(A)
Membership Benefits Group

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Tenant
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
Scholarship Contribution09/30/2020$5,000
Name and Address
(A)
Mrs. Mary O'Connell

4 Tamarack Circle
Topsham
ME
04086
Type or Classification
(B)
COBRA Payments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
Regan Associates

45 School Street 3rd Fl
Boston
MA
02108
Type or Classification
(B)
Benefits Provider
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
Scholarship Contribution08/11/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-964

Name and Address
(A)
American Arbitration Assoc.

One Center Plaza 3rd FL
Boston
MA
02108
Type or Classification
(B)
Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,900
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Name and Address
(A)
Boston Business Printing, Inc.

115 Broad Street
Boston
MA
02110
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,605
Total Non-Itemized Transactions with this Payee/Payer$358
Total of All Transactions with this Payee/Payer for This Schedule$12,963
Printing Services CBA04/22/2020$12,605
Name and Address
(A)
Joseph Daly
P.O. Box 15

Warner
NH
03278
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Maine Labor Relations Board

90 State House Station
Augusta
ME
04333-0090
Type or Classification
(B)
Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
Mark Grossman

33 Pond Ave Apt. 921
Brookline
MA
02445-7136
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Arbitration Services07/08/2020$8,000
Name and Address
(A)
Tammy Brynie

361 Walcott Street
Newton
MA
02166
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,131
Total of All Transactions with this Payee/Payer for This Schedule$11,131
Name and Address
(A)
The Labor Relations Connection

23 Kiah's Way
East Sandwich
MA
02537
Type or Classification
(B)
Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,340
Total of All Transactions with this Payee/Payer for This Schedule$13,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-964

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-964

Name and Address
(A)
Black Swan Country Club

258 Andover Street
Georgetown
MA
01833
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,644
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,644
Scholarship Golf Tournament09/11/2020$11,644
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,175
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$13,475
Golf Shirts Scholarship Golf Tournament06/10/2020$8,116
Coolers/ Water Bottles Scholarship Golf Tournament06/24/2020$5,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-964

Name and Address
(A)
1 Point Networks

15 Lincoln St. Suite 336
Wakefield
MA
01880
Type or Classification
(B)
Computer Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,860
Total Non-Itemized Transactions with this Payee/Payer$8,356
Total of All Transactions with this Payee/Payer for This Schedule$123,216
Computer Support Services01/07/2020$7,150
Computer Support Services02/12/2020$7,150
Computer Support Services03/11/2020$7,293
Computer Support Services04/08/2020$7,293
Computer Support Services05/13/2020$9,278
Computer Support Services06/10/2020$7,401
Computer Support Services07/06/2020$7,293
Computer Support Services08/05/2020$7,579
Computer Support Services09/11/2020$7,722
Computer Support Services10/07/2020$7,719
Computer Equipment10/14/2020$23,544
Computer Support Services11/12/2020$7,719
Computer Support Services12/09/2020$7,719
Name and Address
(A)
ADP, Inc.
P.O. Box 7247-0372

Philadelphia
PA
19170-0372
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$14,568
Total of All Transactions with this Payee/Payer for This Schedule$14,568
Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,734
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$8,204
Surety Bond09/30/2020$7,734
Name and Address
(A)
AFSCME Local 1703 Realty Trust
P.O. Box 855

Burlington
MA
01803
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
Name and Address
(A)
Amazon

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
On Line Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
Arrow Paper Corp
P.O. Box 1001

Wilmington
MA
01887
Type or Classification
(B)
Maintenance/Janitorial Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
Atlantic Elevator Service
Avon Industrial Park
180 Bodwell Street
Avon
MA
02322
Type or Classification
(B)
Building Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,920
Total Non-Itemized Transactions with this Payee/Payer$11,958
Total of All Transactions with this Payee/Payer for This Schedule$160,878
Elevator Modernization Project09/19/2020$74,460
Elevator Modernization Project12/16/2020$74,460
Name and Address
(A)
Boston Benefit Partners, LLC

177 Milk Street 3rd Fl
Boston
MA
02109
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Actuarial Services10/07/2020$5,512
Name and Address
(A)
Boston Business Printing, Inc.

115 Broad Street
Boston
MA
02110
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,362
Total of All Transactions with this Payee/Payer for This Schedule$6,362
Name and Address
(A)
Boston Water and Sewer
P.O. Box 55466

Boston
MA
02205-5466
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,078
Total of All Transactions with this Payee/Payer for This Schedule$10,078
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,751
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$50,042
Promotional Merchandise03/04/2020$6,174
Promotional Merchandise05/05/2020$6,166
Promotional Merchandise05/20/2020$6,059
AFSCME T-Shirts07/15/2020$26,352
Name and Address
(A)
Business Furniture Outlet
P.O. Box 3693

Fall River
MA
02722
Type or Classification
(B)
Furniture Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Office Furniture06/24/2020$10,225
Name and Address
(A)
City of Portland
P.O. Box 544
389 Congress Street
Portland
ME
04112-0544
Type or Classification
(B)
Municipality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,846
Refund of Dues Payment sent in error04/29/2020$14,846
Name and Address
(A)
Comcast
P.O. Box 1577

Newark
NJ
07101-1577
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,843
Total of All Transactions with this Payee/Payer for This Schedule$19,843
Name and Address
(A)
Comcast Business
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,859
Total of All Transactions with this Payee/Payer for This Schedule$30,859
Name and Address
(A)
DBR Group, Inc.

959 Concord St Suite 220
Framingham
MA
01701
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Actuarial Services03/11/2020$5,000
Name and Address
(A)
Di Pesa and Company

1250 Hancock St Suite 203
North Quincy
MA
02169
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,850
Total Non-Itemized Transactions with this Payee/Payer$4,764
Total of All Transactions with this Payee/Payer for This Schedule$34,614
Audit Services04/04/2020$14,850
Audit Services05/13/2020$10,000
Audit Services05/29/2020$5,000
Name and Address
(A)
Dorchester Mutual Insurance Co
P.O. Box 4104
c/o Norfolk Dedham Group
Woburn
MA
01888-4104
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,161
Total of All Transactions with this Payee/Payer for This Schedule$10,161
Name and Address
(A)
Eversource
P.O. Box 660369

Dallas
TX
75266-0369
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,298
Total Non-Itemized Transactions with this Payee/Payer$32,893
Total of All Transactions with this Payee/Payer for This Schedule$45,191
Utility Services08/12/2020$5,725
Utility Services09/11/2020$6,573
Name and Address
(A)
Grinnell Mechanical, Inc.

21 Ray Avenue
Burlington
MA
01803
Type or Classification
(B)
HVAC Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,489
Total Non-Itemized Transactions with this Payee/Payer$22,197
Total of All Transactions with this Payee/Payer for This Schedule$31,686
HVAC Maintenance03/04/2020$9,489
Name and Address
(A)
Grossman Marketing Group

30 Cobble Hill Road
Somerville
MA
02143
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
Iron Mountain
P.O. Box 27128

New York
NY
10087-7128
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
Software-LM2 Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$22,078
Total of All Transactions with this Payee/Payer for This Schedule$28,625
LM-2 Preparation03/24/2020$6,547
Name and Address
(A)
Knollwood Professional Bldg
P.O. Box 6184

Rutland
VT
05701
Type or Classification
(B)
Condo Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
LEAF Commercial Capital Inc.
P.O. Box 5066

Hartford
CT
06102-5066
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,502
Total Non-Itemized Transactions with this Payee/Payer$29,826
Total of All Transactions with this Payee/Payer for This Schedule$37,328
Copier Lease09/16/2020$7,502
Name and Address
(A)
Lila Beaulieu

13 Parkview Terrace
Augusta
ME
04330
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$10,417
Total of All Transactions with this Payee/Payer for This Schedule$10,417
Name and Address
(A)
Louis Pasqualucci and Son Inc
P.O. Box 690514

Quincy
MA
02269-0514
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,159
Building Maintenance and Repairs04/08/2020$106,681
Building Maintenance and Repairs06/14/2020$21,478
Name and Address
(A)
Macedo LLC dba Macedo Janitori

75 Christopher Street
Boston
MA
02122
Type or Classification
(B)
Building Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,200
Total of All Transactions with this Payee/Payer for This Schedule$27,200
Name and Address
(A)
Marc Price

35 University Lane Apt 223
Colchester
VT
05446
Type or Classification
(B)
Claimant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Legal Settlement02/12/2020$6,450
Name and Address
(A)
Norfolk and Dedham Group
P.O. Box 9694

Manchester
MA
03108-9694
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,266
Total Non-Itemized Transactions with this Payee/Payer$15,055
Total of All Transactions with this Payee/Payer for This Schedule$42,321
Commercial Insurance Policy05/13/2020$27,266
Name and Address
(A)
Palmer Mapletree LLC
MapleTree Industrial Center
21 Wilbraham Road
Palmer
MA
01069
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,090
Total of All Transactions with this Payee/Payer for This Schedule$13,090
Name and Address
(A)
Patel Realty, Inc.

427 Plymouth Ave.
Fall River
MA
02721
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Paylocity
P.O. Box 87844

Carol Stream
IL
60188
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$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
Pitney Bowes Global Financial
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,189
Total of All Transactions with this Payee/Payer for This Schedule$20,189
Name and Address
(A)
Purchase Power
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,623
Total of All Transactions with this Payee/Payer for This Schedule$10,623
Name and Address
(A)
Segal Roitman, LLP

33 Harrison Ave 7th Flr
Boston
MA
02111
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,287
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Legal Services Local 40204/22/2020$6,287
Name and Address
(A)
SMC Sundial Limited Partnershi
c/o CP Management Inc.
11 Court Street Suite 100
Exeter
NH
03833
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,902
Total of All Transactions with this Payee/Payer for This Schedule$11,902
Name and Address
(A)
TM Promotional Marketing

42395 Ryan Rd Suite 112-632
Ashburn
VA
20148
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Promotional Merchandise Face Masks06/10/2020$46,000
Name and Address
(A)
TOB NB, LLC

545 Pleasant St Mezzanine
New Bedford
MA
02740
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,750
Total of All Transactions with this Payee/Payer for This Schedule$24,750
Name and Address
(A)
United Electric Company
P.O. Box 446

Bolton
MA
01740
Type or Classification
(B)
Electrician
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,583
Total Non-Itemized Transactions with this Payee/Payer$2,937
Total of All Transactions with this Payee/Payer for This Schedule$9,520
Fire Alarm Testing10/14/2020$6,583
Name and Address
(A)
Veolia Energy Boston, Inc.
P.O. Box 681028

Milwaukee
WI
53268
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Utility Services01/05/2020$5,824
Name and Address
(A)
Vermont Mutual Insurance Co.
P.O. Box 113

Brattleboro
VT
05302-0113
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Commercial Insurance Policy02/26/2020$5,605
Name and Address
(A)
Vicinity Energy Boston, Inc.
P.O. Box 5011

New York
NY
10087-5011
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,536
Total of All Transactions with this Payee/Payer for This Schedule$19,536
Name and Address
(A)
W.B. Mason
P.O. Box 111
Square Centre Street
Brocketon
MA
02303
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,501
Total of All Transactions with this Payee/Payer for This Schedule$12,501
Name and Address
(A)
Xerox Financial Services
P.O. Box 202882

Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,255
Total Non-Itemized Transactions with this Payee/Payer$34,731
Total of All Transactions with this Payee/Payer for This Schedule$98,986
Copier Lease09/30/2020$6,326
Copier Lease10/21/2020$9,351
Copier Lease12/16/2020$48,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-964

Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Promotional Merchandise Executive Board08/12/2020$9,025
Name and Address
(A)
Chatham Bars Inn

297 Shore Road
Chatham
MA
02633
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,126
Executive Board Meeting04/10/2020$12,126
Name and Address
(A)
DiMillo's On the Water

25 Long Wharf
Portland
ME
04101
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,258
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,258
Executive Board Meeting10/05/2020$11,258
Name and Address
(A)
DoubleTree Manchester

700 Elm Street
Manchester
NH
03101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,385
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$13,885
Executive Board Meeting12/11/2020$13,385
Name and Address
(A)
Holiday Inn by the Bay, Inc.

88 Spring Street
Portland
ME
04101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Executive Board Meeting11/06/2020$7,367
Name and Address
(A)
JRSK, Inc.

503 Broadway 3rd Fl
New York
NY
10012
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,850
Promotional Merchandise Executive Board Suitcases08/12/2020$21,474
Promotional Merchandise for Local 1489 Exec Board11/06/2020$7,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-964

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,813,462
Disability InsuranceEquitable Financial Life Insurance Co.$5,991
Disability InsuranceMONY Life Insurance Company of America$8,605
Health InsuranceBlue Cross Blue Shield - Mass.$1,128,286
Health InsuranceDelta Dental$2,545
Health InsuranceEmployees$86,889
Health InsuranceRetirees$49,436
Health InsuranceSouth Shore Health System$500
Legal Services BenefitRegan Associates, Chartered$69,113
Life InsuranceAFSCME International$40,859
Life InsuranceBoston Mutual Life Insurance Co.$1,858
Pension PlanAFSCME Employee Pension Plan$401,770
Transit PassesM.B.T.A. Corporate Pass Program$11,200
Vision InsuranceDavis Vision$6,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-964


Question 10: AFSCME Maine Membership Benefit Fund, P.O. Box 477, Leominster, MA 01453 ERISA number(EIN)04-2607134, Plan Number 501.AFSCME Maine Membership Benefit Fund is committed to offering a comprehensive member benefits program that helps our members stay healthy and feel secure.

Question 11(b):

Question 11(b): The financial activity of the Realty Trust Corp. is included in this LM2. AFSCME Council 93 Realty Trust,8 Beacon Street, Boston, MA 02108.

Question 12: Outside Accounting Firm DiPesa & Company, 1250 Hancock Street, North Quincy, MA 01269.

Question 16: AFSCME Council 93 holds the mortgage for AFSCME Council 93 Realty Trust secured by the building. The financial activity is Intercompany between the two entities.

Schedule 13, Row1:Full Time members work more than 20 hours and pay full dues. Part Time members work less than 20 hours and pay reduced fees.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)