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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-786
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
888
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRENDA
 Last Name
RODRIGUES
P.O Box - Building and Room Number
SUITE 306
Number and Street
25 BRAINTREE HILL OFFICE PARK
City
BRAINTREE
State
MA		 ZIP Code + 4
02184


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Brenda J RodriguesPRESIDENT71. SIGNED:Kevin F NascimentoTREASURER
Date:Mar 29, 2021Telephone Number:617-241-3322Date:Mar 29, 2021Telephone Number:508-232-1522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-786
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
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?05/2021
20. How many members did the labor organization have at the end of the reporting period?7,533
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.6%perweek4.5016.00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-786

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,847,217$1,976,265
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$344,991
26. Investments5$479,667$148,288
27. Fixed Assets6$116,375$78,415
28. Other Assets7$71,189$61,857
29. TOTAL ASSETS $2,514,448$2,609,816

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$12,952$13,798
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$264,326$255,552
34. TOTAL LIABILITIES $277,278$269,350
35. NET ASSETS$2,237,170$2,340,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-786

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,115,045
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,772
41. Dividends $2,598
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,340
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $45,454
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$298,263
49. TOTAL RECEIPTS $5,466,472
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,912,373
51. Political Activities and Lobbying16$112,549
52. Contributions, Gifts, and Grants17$6,545
53. General Overhead18$761,266
54. Union Administration19$55,582
55. Benefits20$1,135,568
56. Per Capita Tax $1,110,528
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,617
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $49,643
65. Direct Taxes $200,762
  
66. Subtotal $5,347,433
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$619,624  
  67b. Less Total Disbursed$609,615  
  67c. Total Withheld But Not Disbursed $10,009
68. TOTAL DISBURSEMENTS $5,337,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-786

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-786

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: 542-786

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,435,677$3,435,677$3,441,923$3,441,923
Marketable Securities$3,435,677$3,435,677$3,441,923$3,441,923
Less Reinvestments$3,439,583
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-786

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,442,200$3,442,200$3,442,200
Marketable securities$3,442,200$3,442,200$3,442,200
 Less Reinvestments$3,439,583
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-786

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$116,119
B. Total Book Value$123,227
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 156 shs Vanguard Mortgage Backed Securities ETF
$8,435
  • 89 shs IShares Barclays TIPS Bond ETF
$11,361
  • 597 shs IShares Short-Term Corporate Bond ETF
$32,936
  • 1,333 shs IShares Gold Trust
$24,167
  • 452.733 shs Versus Capital Multi-Manager R/E Inc F
$12,337
  • 486.54 shs Versus Capital Real Assets Fund
$12,344
Other Investments 
D. Total Cost$25,061
E. Total Book Value$25,061
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.  
  • TD Bank Cash FDIC Insured Deposit account
$25,061
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $148,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-786

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$340,386$309,478$30,908$30,908
E. Other Fixed Assets$196,874$149,367$47,507$47,507
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $537,260$458,845$78,415$78,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-786

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $61,857
Prepaid insurance$15,322
Prepaid rent$16,185
Prepaid expenses - other$2,844
Security deposits$27,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-786

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$13,798$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $13,798$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-786

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: 542-786

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $255,552
Accrued expenses$252,629
Withholdings$2,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-786

(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 		Rodrigues ,  Brenda   J
President
C		$98,758$11,475$0$384$110,617
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		McKeever ,  Thomas  
Secretary Treasurer
P		$15,682$1,700$0$1,500$18,882
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Nasicimento ,  Kevin  
Secretary Treasurer
N		$0$0$0$2,400$2,400
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 		Christon ,  Anita  
Recording Secretary
C		$0$0$0$2,925$2,925
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 		Ablordeppey ,  Kwesi  
Board Member
C		$0$0$0$2,283$2,283
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Boyer ,  Darcie  
Board Member
C		$0$0$0$375$375
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 		Carey ,  Carolyn  
Board Member
C		$0$0$0$1,125$1,125
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 		Corcoran ,  James  
Board Member
C		$0$0$0$625$625
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 		Elder ,  Carla  
Board Member
C		$0$0$0$1,125$1,125
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 		Fadel ,  Baraa  
Board Member
N		$0$0$0$500$500
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 		Fogarty ,  Jayne  
Board Member
C		$0$0$0$1,125$1,125
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 		Marsh ,  Emmanuel  
Board Member
C		$0$0$0$1,000$1,000
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 		Reno ,  David  
Board Member
C		$0$0$0$1,125$1,125
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 		Simmonds ,  Damali  
Board Member
C		$0$0$0$1,999$1,999
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Simmons ,  Fred  
Board Member
C		$0$0$0$963$963
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Walsh_Hogan ,  Shaylin  
Board Member
C		$0$0$0$875$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 		Weaver ,  LaToya  
Board Member
C		$0$0$0$1,207$1,207
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Winning ,  Susan  
Board Member
C		$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 		Kallmerten ,  John  
Trustee
C		$0$0$0$1,125$1,125
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 		Lawler ,  Justin  
Trustee
N		$0$0$0$250$250
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 		Foley ,  Diane  
Board Member
P		$0$0$0$625$625
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 		Lopez ,  Enio  
Board Member
P		$0$0$0$125$125
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 		Moran ,  Lori  
Trustee
P		$0$0$0$375$375
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 		Riordan ,  Teresa  
Trustee
P		$0$0$0$625$625
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$114,440$13,175$0$24,661$152,276
Less Deductions    $59,365
Net Disbursements    $92,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-786

(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 		Adelman ,  Ian   L
External Organizer
None		$54,279$8,188$0$676$63,143
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 		Archibald ,  Darlene  
Internal Organizer
None		$60,256$9,612$0$264$70,132
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 		Atwell ,  Patrick  
Internal Organizer
None		$54,273$8,900$0$279$63,452
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 		Bombredi ,  Cory  
Internal Organizer
None		$61,935$9,612$0$1,419$72,966
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 		Calvo ,  Lidia  
Member Services
None		$67,777$9,612$0$1,778$79,167
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 		Carrasquillo ,  Emily  
Member Database Coordiner
None		$50,776$1,512$0$0$52,288
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 		Caruso ,  Joan   M
Internal Organizer
None		$72,071$9,612$0$441$82,124
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 		Clancy ,  Joshua   P
Internal Organizer
None		$62,462$9,612$0$0$72,074
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 		Cronin ,  Donald   M
External Organizer
None		$73,506$10,647$0$80$84,233
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 		DeLuca ,  Linda   E
Director of Health Trust
None		$107,603$11,475$0$0$119,078
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 		Fini ,  Italo  
New Member Experiance
None		$16,630$3,560$0$78$20,268
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 		Finklea ,  Ashana   R
Office Administrator
None		$65,854$1,512$0$12$67,378
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 		Higgins ,  Lawrence   P
Internal Organizer
None		$75,402$9,612$0$1,195$86,209
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 		Idowu ,  Rachel   R
Office Administrator
None		$15,863$0$0$0$15,863
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 		Kelly ,  Michael   P
Political Organizer
None		$18,559$2,136$0$0$20,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Magner ,  John   J
Legal Director
None		$86,425$11,475$0$0$97,900
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 		McAuley ,  Vicki  
Director of Finance
None		$73,440$2,025$0$32$75,497
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 		Medeiros ,  Maureen   R
Director of Internal Org
None		$86,425$11,475$0$282$98,182
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 		Montagna ,  Joseph   A
Internal Organizer
None		$62,767$9,612$0$0$72,379
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 		Morgan ,  Christine  
External Organizer
None		$61,808$9,612$0$137$71,557
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 		Nunes ,  Antonio   C
Director Member Services
None		$75,078$11,475$0$136$86,689
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 		O'Brien ,  Neal   P
External Organizer
None		$78,889$9,612$0$692$89,193
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 		Peavy ,  John  
Political Organizer
None		$27,897$4,984$0$0$32,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raatz ,  Johannes  
Political Organizer
None		$25,846$4,984$0$153$30,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Orvine  
Accounts Receivable
None		$65,629$1,512$0$0$67,141
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 		Rothmel ,  Hersch   C
External Organizer
None		$57,424$9,612$0$309$67,345
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 		Soto ,  Madeline   J
Internal Organizer
None		$72,921$9,612$0$212$82,745
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 		Wilson ,  Rand   E
Chief of Staff
None		$89,634$11,475$0$421$101,530
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 		Wright ,  Tracey  
Internal Organizer
None		$58,621$9,612$0$206$68,439
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,547$390$0$0$7,937
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,787,597$223,069$0$8,802$2,019,468
Less Deductions    $562,414
Net Disbursements    $1,457,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-786

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,533 
Agency Fee Payers*19
Total Members/Fee Payers7,552 
*Agency Fee Payers are not considered members of the labor organization.
Members7,533Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-786

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$199,680
2. Named Payer Non-itemized Receipts$78,855
3. All Other Receipts$19,728
4. Total Receipts$298,263
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,295
4. To Employees$0
5. All Other Disbursements$250
6. Total Disbursements$6,545
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$54,180
2. Named Payee Non-itemized Disbursements$133,076
3. To Officers$93,108
4. To Employees$1,529,727
5. All Other Disbursements$102,282
6. Total Disbursements$1,912,373
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$233,844
2. Named Payee Non-itemized Disbursements$88,711
3. To Officers$189
4. To Employees$399,626
5. All Other Disbursements$38,896
6. Total Disbursements$761,266
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,036
4. To Employees$90,115
5. All Other Disbursements$13,398
6. Total Disbursements$112,549
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$48,647
4. To Employees$0
5. All Other Disbursements$6,935
6. Total Disbursements$55,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-786

Name and Address
(A)
City o Boston SEIU 888 Housing Trust

25 Braintree Hill Off Park
Braintree
MA
02184
Type or Classification
(B)
Affordable Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer$9,019
Total of All Transactions with this Payee/Payer for This Schedule$19,517
Reimbursement of expenses03/05/2020$5,452
Reimbursement of expenses10/16/2020$5,046
Name and Address
(A)
MA Employers/SEIU Loc 888 H&W

25 Braintree Hill Off Park
Braintree
MA
02184
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,749
Total Non-Itemized Transactions with this Payee/Payer$21,415
Total of All Transactions with this Payee/Payer for This Schedule$114,164
Reimbursement of expenses01/15/2020$7,211
Reimbursement of expenses02/11/2020$11,607
Reimbursement of expenses03/16/2020$6,988
Reimbursement of expenses04/17/2020$7,432
Reimbursement of expenses05/20/2020$6,617
Reimbursement of expenses06/17/2020$7,909
Reimbursement of expenses07/20/2020$6,814
Reimbursement of expenses08/20/2020$10,769
Reimbursement of expenses09/17/2020$6,850
Reimbursement of expenses10/19/2020$6,845
Reimbursement of expenses11/23/2020$6,845
Reimbursement of expenses12/28/2020$6,862
Name and Address
(A)
MA State Lottery-SEIU Loc 888 H&W

25 Braintree Hill Office Pk
Braintree
MA
02184
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,253
Total of All Transactions with this Payee/Payer for This Schedule$22,253
Name and Address
(A)
Service Employees Int'l Union

1800 Massachusetts Ave.
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,433
Per Capita Rebate-July09/04/2020$20,319
Per Capita Rebate-August10/09/2020$21,663
Per Capita Rebate-September11/13/2020$23,701
Grant10/09/2020$30,750
Name and Address
(A)
Univ of MA SEIU Loc 888 H&W Fd

25 Braintree Hill Off Park
Braintree
MA
02184
Type or Classification
(B)
Employee Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,168
Total of All Transactions with this Payee/Payer for This Schedule$26,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-786

Name and Address
(A)
617 Media Group.com LLC

282 Moody Street, Ste 314
Waltham
MA
02453
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,950
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$19,994
Services rendered09/14/2020$6,650
Services rendered09/29/2020$6,650
Services rendered09/29/2020$6,650
Name and Address
(A)
All Covered, Inc.

2 Wells Ave.
Newton
MA
02459
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Name and Address
(A)
D. S. O'Connor & Associates. P.C.

639 Granite Street, Ste 305
Braintree
MA
02184
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,208
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$13,552
Legal services09/14/2020$7,208
Name and Address
(A)
Flatley Management

45 Braintree Hill Office Pk
Braintree
MA
02184
Type or Classification
(B)
Rental Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,782
Total of All Transactions with this Payee/Payer for This Schedule$33,782
Name and Address
(A)
Konica Minolta

404 Wyman Street
Waltham
MA
02451
Type or Classification
(B)
Business Solution Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,806
Total of All Transactions with this Payee/Payer for This Schedule$15,806
Name and Address
(A)
Mark Pickering

66 Copeland Street
Watertown
MA
02472
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer$13,277
Total of All Transactions with this Payee/Payer for This Schedule$20,009
Consulting services07/15/2020$6,732
Name and Address
(A)
MA State Council

145 Tremont Street
Boston
MA
02111
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,520
Total of All Transactions with this Payee/Payer for This Schedule$39,520
Name and Address
(A)
Michael Ryan

34 Wollfe's Neck Road
Freeport
ME
04032-5315
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,251
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$18,340
Arbitration Services03/12/2020$5,974
Arbitration Services09/29/2020$7,277
Name and Address
(A)
Tammy Brynie, Esq

361 Wolcott Street
Newton
MA
02466
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,321
Total of All Transactions with this Payee/Payer for This Schedule$6,321
Name and Address
(A)
University of Massachusetts-Amherst

200 Hicks Way-732 Thompson
Amherst
MA
01003
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,039
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Spring 2020 - student02/04/2020$7,039
Name and Address
(A)
Winmill Software

420 Lexington Ave. #455
New York
NY
10170
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-786

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-786

Name and Address
(A)
Raise Up America

202 Bonham Road
Dedham
MA
02026
Type or Classification
(B)
Social Change Organization
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
Contribution09/29/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-786

Name and Address
(A)
All Covered, Inc.

2 Wells Ave.
Newton
MA
02459
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,372
Total of All Transactions with this Payee/Payer for This Schedule$26,372
Name and Address
(A)
Flatley Management

45 Braintree Hill Office Pk
Braintree
MA
02184
Type or Classification
(B)
Rental Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,966
Total Non-Itemized Transactions with this Payee/Payer$116
Total of All Transactions with this Payee/Payer for This Schedule$135,082
Rent and other fees01/28/2020$11,098
Rent and other fees02/26/2020$11,098
Rent and other fees03/30/2020$11,098
Rent and other fees04/29/2020$11,098
Rent and other fees05/27/2020$10,794
Rent and other fees06/17/2020$11,313
Rent and other fees07/30/2020$11,727
Rent and other fees08/24/2020$11,348
Rent and other fees09/29/2020$11,348
Rent and other fees10/28/2020$11,348
Rent and other fees11/18/2020$11,348
Rent and other fees12/22/2020$11,348
Name and Address
(A)
Konica Minolta

404 Wyman Street
Waltham
MA
02451
Type or Classification
(B)
Business Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,030
Total Non-Itemized Transactions with this Payee/Payer$3,194
Total of All Transactions with this Payee/Payer for This Schedule$75,224
Equipment rental01/03/2020$5,910
Equipment rental02/07/2020$5,910
Equipment rental03/03/2020$6,466
Equipment rental04/02/2020$5,911
Equipment rental05/04/2020$5,910
Equipment rental06/02/2020$5,989
Equipment rental07/02/2020$5,989
Equipment rental08/04/2020$5,989
Equipment rental09/02/2020$5,989
Equipment rental10/02/2020$5,989
Equipment rental11/03/2020$5,989
Equipment rental12/02/2020$5,989
Name and Address
(A)
Liberty Mutual Insurance Group Co.
9502

Dover
NH
03821
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,118
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$13,550
Workers Compensation Insurance01/07/2020$12,118
Name and Address
(A)
O'Brien, Riley & Ryan, P.C.

30 Braintree Hill Office Pk
Braintree
MA
02184
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,730
Accounting, Tax and LM services02/20/2020$14,730
Name and Address
(A)
Sea Change Systems

83 Pine Street
Peabody
MA
01960
Type or Classification
(B)
Computer Support and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,892
Total of All Transactions with this Payee/Payer for This Schedule$8,892
Name and Address
(A)
Teamsters Local 170

330 Southwest Cutoff
Worcester
MA
01604
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
TPX

303 Wyman St
Waltham
MA
02451
Type or Classification
(B)
Uility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,605
Total of All Transactions with this Payee/Payer for This Schedule$17,605
Name and Address
(A)
WinMill Software

420 Lexington Ave. #455
New York
NY
10170
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-786

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-786

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,135,568
PensionSEIU Affiliates, Officers & Employees Pension Fund$426,018
Health insuranceMA Employers SEIU Local 888 H&W Fund$667,950
Dental insuranceMA Employers SEIU Local 888 H&W Fund$41,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-786


Question 10: Massachusetts Employers/SEIU Local 888 Health & Welfare Fund 04-3240891, 25 Braintree Hill Office Park, Suite 306, Braintree, MA 02184, Plan Number 501 Form 5500 filed subject to the requirements of ERISA. Contributions to this plan by the Local were $667,950 for health insurance and $41,600 for dental insurance and are included on line 55. This plan pays or provides for payment of health benefits and dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. University of Massachusetts-SEIU Local 888 Health and Welfare Fund 20-1537585, 25 Braintree Hill Office Park, Suite 306,Braintree, MA 02184, Plan number 501. This local does not make contributions to this plan. This plan pays or provides for payment of dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. Massachusetts State Lottery Commissions - SEIU Local 888 Health and Welfare Fund 20-2815766, 25 Braintree Hill Office Park, Suite 306, Braintree, MA 02184, Plan Number 501. This local does not make contributions to the plan. This plan pays or provides for payment of dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. City of Boston-Service Employees International Union, Local 888 AFL-CIO Housing and Trust Fund, 25 Braintree Hill Office Park, Suite 306, Braintree, MA, 02184. The Local does not make contributions to this plan. The primary purpose of this trust is to assist lower paid SEIU employees in paying the high cost of housing in the City of Boston.

Question 11(a):

Question 11(a): : : Service Employees International Union Local 888 Political Action Committee files forms with the Commonwealth of Massachusetts Campaign and Political Finance Committee.

Question 15: Periodically shirts, hats and similar items are provided to members at no charge. Also at the 2020 convention hand sanitizer and masks were given out.

Statement A,

Accounts Receivable Begin Total: : No change

Schedule 13, Row1:

Schedule 13, Row1:Full voting rights

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)