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
025-360
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
OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
6
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Patricia
 Last Name
Pelletier
P.O Box - Building and Room Number

Number and Street
150 WOOD ROAD SUITE 400
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:Mary MahoneyPRESIDENT71. SIGNED:Patricia PelletierTREASURER
Date:Mar 30, 2021Telephone Number:617-984-0006Date:Mar 30, 2021Telephone Number:781-848-6006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 025-360
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$305,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
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?11/2021
20. How many members did the labor organization have at the end of the reporting period?4,113
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26-43.50permonth2643.50
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 025-360

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,307,297$1,417,316
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$5,688$3,703
28. Other Assets7$4,972$4,972
29. TOTAL ASSETS $1,317,957$1,425,991

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$174$0
34. TOTAL LIABILITIES $174$0
35. NET ASSETS$1,317,783$1,425,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 025-360

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,801,233
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $218
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$372
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$107,477
49. TOTAL RECEIPTS $1,909,300
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$524,447
51. Political Activities and Lobbying16$892
52. Contributions, Gifts, and Grants17$2,590
53. General Overhead18$0
54. Union Administration19$298,392
55. Benefits20$156,905
56. Per Capita Tax $765,373
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,222
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 $0
65. Direct Taxes $49,286
  
66. Subtotal $1,799,107
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$127,403  
  67b. Less Total Disbursed$127,577  
  67c. Total Withheld But Not Disbursed -$174
68. TOTAL DISBURSEMENTS $1,799,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 025-360

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    
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: 025-360

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 025-360

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$372$356$372$372
SALE OF LAPTOP COMPUTER$372$356$372$372
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 025-360

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,222$1,222$1,222
PURCHASE OF LAPTOPS$1,222$1,222$1,222
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 025-360

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 025-360

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$102,901$102,901$0$0
D. Office Furniture and Equipment$159,893$156,190$3,703$3,703
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $262,794$259,091$3,703$3,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 025-360

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,972
SECURITY DEPOSIT$4,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 025-360

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 025-360

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: 025-360

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 025-360

(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 		MAHONEY ,  MARY  
PRESIDENT
C		$400$459$859
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		CIUFFREDO ,  LOIS  
VICE PRESIDENT
C		$550$0$550
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		PELLETIER ,  PATRICIA  
SECRETARY TREASURER
C		$28,919$400$238$29,557
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		PUOPOLO ,  DEBORAH  
RECORDING SECRETARY
C		$1,000$0$1,000
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		MADARESE ,  CARA  
MEMBER- TRIAL COURT
C		$400$0$400
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		MCCANN ,  NANCY  
MEMBER- TRIAL COURT
C		$400$0$400
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		RICHARDS ,  CHRISTINE  
TRUSTEE
C		$400$0$400
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		NOEL ,  GEORGE  
BUSINESS MANAGER
C		$93,681$400$14,334$108,415
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		SEARS ,  PEARL  
MEMBER- PUBLIC SECTOR
C		$400$0$400
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		KITCHEN ,  FLORENTINA  
TRUSTEE
C		$400$0$400
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		WILMORE ,  RODERICK  
TRUSTEE
C		$400$0$400
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
Total Officer Disbursements$122,600$5,150$15,031$0$142,781
Less Deductions    $35,807
Net Disbursements    $106,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 025-360

(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 		MAHONEY-SCULLARI ,  LOUISE  
ADMINISTRATOR
NONE		$64,097$1,985$66,082
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		RUTSTEIN ,  STEVEN  
ADMINISTRATOR
NONE		$57,821$0$57,821
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		BASILE ,  PHILLIP  
CHIEF FIELD SERIVCES/LEGA
NONE		$88,308$7,409$95,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARTIN ,  RICHARD  
ASSIST. TO THE PRESIDENT
NONE		$19,364$859$20,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DALY ,  PATRICK  
BUSINESS AGENT
NONE		$55,727$5,136$60,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		O'BRIEN ,  DEBORAH  
BUSINESS AGENT
NONE		$41,058$6,126$47,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GENTILE ,  FRANK  
BUSINESS AGENT
NONE		$40,191$6,410$46,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TOTTEN ,  DANIEL  
BUSINESS AGENT
NONE		$40,227$8,204$48,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MAHONEY ,  GARRET  
BUSINESS AGENT
none		$0$176$176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$406,793$0$36,305$0$443,098
Less Deductions    $91,596
Net Disbursements    $351,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 025-360

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,113 
Agency Fee Payers*0
Total Members/Fee Payers4,113 
*Agency Fee Payers are not considered members of the labor organization.
PUBLIC UNITS (REGULAR MEMBERS)2,808Yes
PUBLIC UNITS (AGENCY FEE MEMBERS)126No
PRIVATE UNITS (REGULAR MEMBERS)1,178Yes
PRIVATE UNITS (AGENCY NONVOTING MEMBERS)1No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 025-360

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$54,000
2. Named Payer Non-itemized Receipts$52,000
3. All Other Receipts$1,477
4. Total Receipts$107,477
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,590
6. Total Disbursements$2,590
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$76,203
2. Named Payee Non-itemized Disbursements$35,793
3. To Officers$28,470
4. To Employees$343,975
5. All Other Disbursements$40,006
6. Total Disbursements$524,447
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$86
4. To Employees$0
5. All Other Disbursements$806
6. Total Disbursements$892
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$47,845
3. To Officers$114,225
4. To Employees$99,123
5. All Other Disbursements$37,199
6. Total Disbursements$298,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 025-360

Name and Address
(A)
INTERNATIONAL UNION OPEIU

80 EIGHTH AVENUE, SUITE 201
NEW YORK
NY
10011
Type or Classification
(B)
FINANCIAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
OPEIU LOCAL 6 HEALTH & WELFARE FUND

150 WOOD ROAD ROOM 400
BRAINTREE
MA
02184
Type or Classification
(B)
SHARED EXPENSE AND RENT REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
SHARED EXPENSE AND RENT REIMBURSEMENT03/24/2020$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT06/03/2020$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT09/30/2020$13,500
SHARED EXPENSE AND RENT REIMBURSEMENT12/11/2020$13,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 025-360

Name and Address
(A)
150 WOOD ROAD LLC

150 WOOD ROAD
BRAINTREE
MA
02184
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,383
Total of All Transactions with this Payee/Payer for This Schedule$22,383
Name and Address
(A)
American Arbitration Association

200 State Street 7th Floor
Boston
MA
02109
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
CAMPBELL DEVASTO & ASSOCIATES LLP CPA'S

175 DERBY STREET SUITE 2
HINGHAM
MA
02043
Type or Classification
(B)
AUDIT AND ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AUDIT AND ACCOUNTING04/02/2020$5,000
AUDIT AND ACCOUNTING12/14/2020$5,000
Name and Address
(A)
Denise Santiano

91 FRONT ST #210
SCITUATE
MA
02066
Type or Classification
(B)
CONSULTING EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
FEINBERG, CAMPBELL & ZACK, P.C.

177 MILK STREET
BOSTON
MA
02109
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
LEGAL FEES01/07/2020$5,000
LEGAL FEES01/07/2020$5,000
LEGAL FEES01/14/2020$5,000
LEGAL FEES03/03/2020$5,000
LEGAL FEES03/20/2020$5,000
LEGAL FEES04/21/2020$5,000
LEGAL FEES05/26/2020$5,000
LEGAL FEES06/30/2020$5,000
LEGAL FEES08/04/2020$5,000
LEGAL FEES09/01/2020$5,000
LEGAL FEES09/30/2020$5,000
LEGAL FEES10/27/2020$5,000
Name and Address
(A)
OCCUPATIONAL RESOURCE NETWORK

290 MERRIMACK ST UNIT 182
LAWRENCE
MA
01843
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,203
LEGAL FEES10/27/2020$6,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 025-360

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 025-360

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 025-360

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 025-360

Name and Address
(A)
150 WOOD RENT LLC

150 WOOD ROAD
BRAINTREE
MA
02184
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,038
Total of All Transactions with this Payee/Payer for This Schedule$31,038
Name and Address
(A)
Denise Santiano

91 FRONT ST #210
SCITUATE
MA
02066
Type or Classification
(B)
CONSULTING EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,419
Total of All Transactions with this Payee/Payer for This Schedule$11,419
Name and Address
(A)
Verizon
PO Box 15124

Albany
NY
12212
Type or Classification
(B)
telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 025-360

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$156,905
HEALTH INSURANCEHSA INSURANCE$27,112
401KFIDELITY INVESTMENTS$3,948
PENSIONOPEIU RETIREMENT FUND$109,110
LIFE INSURANCEDEARBORN LIFE INSURANCE CO$3,305
HEALTH INSURANCEGROUP INSURANCE COMMISSION$8,048
O.P.E.I.U. LOCAL 6 HEALTH & WELFAREHEALTH INSURANCE$5,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 025-360


Question 12: AN AUDIT WAS PERFORMED BY CAMPBELL DEVASTO & ASSOCIATES LLP, CPA'S, 175 DERBY STREET, SUITE 2, HINGHAM, MA 02043

Question 17: The Local is being sued for $1.3 million by a member for Failure to Represent. Although all legal avenues have not been exhausted, it is possible that a loss has been incurred but a damage amount cannot be reasonably estimated at this time.

Question 10: OFFICE & PROFESSIONAL EMPLOYEES INTERNATIONAL UNION LOCAL 6 TRIAL COURT OF MASSACHUSETTS HEALTH & WELFARE FUND, #22-2582112 PROVIDES DENTAL AND VISION BENEFITS TO MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1::::::GENERAL OFFICE WORKERS- PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2:::::GENERAL OFFICE WORKERS- PAY FULL DUES

Schedule 13, Row2:

Schedule 13, Row2::DO NOT VOTE

Schedule 13, Row3:

Schedule 13, Row3::::::WORK IN TRIAL COURT- PAY FULL DUES

Schedule 13, Row3:

Schedule 13, Row3::::::

Schedule 13, Row4:

Schedule 13, Row4::::::WORK IN TRIAL COURT- PAY FULL DUES

Schedule 13, Row4:

Schedule 13, Row4::DO NOTE VOTE

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