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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-846
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NEW ENGLAND HEALTH CARE EMPL UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
BARIL
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert J BarilPRESIDENT71. SIGNED:Suzanne V ClarkTREASURER
Date:Sep 27, 2021Telephone Number:860-251-6001Date:Sep 27, 2021Telephone Number:860-251-6026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-846
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?25,612
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth25.0079.00
(b) Working Dues/FeesNoneper
(c) Initiation Fees50.00perOnce
(d) Transfer FeesNoneper
(e) Work PermitsNoneper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,136,861$7,900,885
23. Accounts Receivable1$711,061$775,361
24. Loans Receivable2$10,050$5,750
25. U.S. Treasury Securities $5,356,433$3,226,377
26. Investments5$5,718,196$6,395,984
27. Fixed Assets6$2,701,978$2,644,193
28. Other Assets7$454,935$267,441
29. TOTAL ASSETS $20,089,514$21,215,991

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$504,125$390,509
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,112,412$2,321,222
34. TOTAL LIABILITIES $2,616,537$2,711,731
35. NET ASSETS$17,472,977$18,504,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-846

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,046,040
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $828,417
39. Sale of Supplies $0
40. Interest $255,996
41. Dividends $0
42. Rents $163,685
43. Sale of Investments and Fixed Assets3$1,258,473
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $13,520
48. Other Receipts14$1,092,954
49. TOTAL RECEIPTS $18,659,085
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,161,685
51. Political Activities and Lobbying16$819,433
52. Contributions, Gifts, and Grants17$42,923
53. General Overhead18$994,997
54. Union Administration19$1,203,327
55. Benefits20$1,514,729
56. Per Capita Tax $4,281,853
57. Strike Benefits $5,370
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$191,002
61. Loans Made2$12,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $13,520
65. Direct Taxes $672,974
  
66. Subtotal $15,913,813
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,482,068  
  67b. Less Total Disbursed$1,463,316  
  67c. Total Withheld But Not Disbursed $18,752
68. TOTAL DISBURSEMENTS $15,895,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-846

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$775,361   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $775,361$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-846

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$10,050$12,000$0$16,300$5,750
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: EFIA ALCID
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$400$0$0$400$0
Name: ROBERT ALVES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: ROBERT ALVES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$100$1,900
Name: EDGAR ARACENA (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,400$0$0$1,325$75
Name: ROBERT BARIL (O)
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$2,000$0
Name: KEISHA BARNES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$875$0$0$875$0
Name: KEISHA BARNES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$525$1,475
Name: MERINDA BROWN-WILLIAMS
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$775$0$0$775$0
Name: LOVAN COLLINS
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$200$0$0$200$0
Name: LOVAN COLLINS
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$800$1,200
Name: CHRISTINA KOUTSOPOUTLOS
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,550$0$0$1,325$225
Name: JESSE MARTIN
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$750$0$0$750$0
Name: LAURIE NOVAK
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$775$0$0$775$0
Name: AVERY PITTMAN
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,150$0$0$1,150$0
Name: NATASHA ROYAL
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$800$0$0$800$0
Name: VANESSA TORRES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$75$0$0$75$0
Name: VANESSA TORRES
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$0$2,000$0$1,225$775
Name: WILLIAM EDEN
Purpose: AUTO LOAN
Security: ACCRUED SEVERANCE
Terms of Repayment: PAYROLL DEDUCTION
$1,300$0$0$1,200$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$11,827,433$11,992,694$11,992,694$11,992,694
SECURITIES, BONDS & US TREASURIES$11,827,433$11,992,694$11,992,694$11,992,694
Less Reinvestments$10,734,221
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,258,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,925,223$10,925,223$10,925,223
SECURITIES, BONDS & US TREASURIES$10,734,221$10,734,221$10,734,221
EQUIPMENT, SOFTWARE & BUILDING IMPROVEMENTS$191,002$191,002$191,002
 Less Reinvestments$10,734,221
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$191,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-846

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,219,372
B. Total Book Value$6,395,984
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)) $6,395,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-846

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      77 HUYSHOPE AVE, HARTFORD, CT$500,000 $500,000$500,000
Land  2 :      319 BROADWAY, PROVIDENCE, RI $158,050 $158,050$158,050
B. Buildings (give location)    
Building  1 :      77 HUYSHOPE AVE, HARTFORD, CT$3,411,315$2,891,851$519,464$2,000,000
Building  2 :      319 BROADWAY, PROVIDENCE, RI$881,040$180,986$700,054$800,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,461,305$694,680$766,625$750,000
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,411,710$3,767,517$2,644,193$4,208,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-846

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $267,441
MISCELLANEOUS RECEIVABLES$181,572
PREPAID EXPENSES$85,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-846

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$390,509$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $390,509$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-846

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-846

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,321,222
ACCRUED EXPENSES$2,321,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-846

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aracena ,  Edgar  
Vice President
C		$96,552$8,641$697$0$105,890
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Baril ,  Rob  
President
C		$117,455$6,121$335$0$123,911
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Clark ,  Suzanne  
Secretary-Treasurer
C		$109,919$8,641$1,159$0$119,719
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		60 %
A
B
C 		Deceus ,  Stephanie  
Vice President
C		$93,965$5,400$418$0$99,783
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Fortier ,  Paul  
Vice President
C		$104,524$7,200$572$0$112,296
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Martin ,  Jesse  
Vice President
C		$94,604$8,640$951$0$104,195
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Murch ,  Diedre  
Vice President
C		$94,076$8,640$673$0$103,389
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pickus ,  David  
Past President
C		$27,150$0$0$0$27,150
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 %
A
B
C 		Piper ,  Kimalee  
Vice President
C		$92,451$8,640$279$0$101,370
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Quinn ,  Patrick   J
Vice President
C		$103,454$8,640$875$0$112,969
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Simonsen ,  Rebecca  
Vice President
C		$92,763$8,640$472$0$101,875
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Strahinich ,  Daniel  
Past Vice President
C		$21,991$0$0$0$21,991
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 		Thompson ,  Almena  
Vice President
C		$109,929$8,640$1,000$0$119,569
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$1,158,833$87,843$7,431$0$1,254,107
Less Deductions    $406,700
Net Disbursements    $847,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-846

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Ackerman ,  Kimberly   J
Organizer
None		$11,610$0$0$0$11,610
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcid ,  Efia   S
Organizer
None		$64,615$5,761$0$0$70,376
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Alves ,  Robert  
Organizer
None		$70,277$8,641$368$0$79,286
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andujar ,  Yolanda   E
Clerical
None		$60,921$1$1,487$0$62,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		Auclair ,  Dawn   M
Organizer
None		$11,465$1$4,498$0$15,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Keisha  
Organizer
None		$81,205$8,640$1,223$0$91,068
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Barnes ,  Romona  
Organizer
None		$16,666$0$1$0$16,667
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 		Beckford ,  Tanya   M
Organizer
None		$17,758$0$291$0$18,049
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 		Bennett ,  Zina   M
Organizer
None		$18,179$1$0$0$18,180
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernier ,  Dawna  
Organizer
None		$81,475$8,641$979$0$91,095
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Berrincha ,  Cristina  
Clerical
None		$59,771$1$319$0$60,091
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 		Brown ,  Jennifer   Y
Organizer
None		$19,651$1$751$0$20,403
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Brown-Williams ,  Merinda  
Organizer
None		$70,353$8,641$998$0$79,992
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Lovan   D
Organizer
None		$76,314$8,641$747$0$85,702
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Constanza ,  Victor   I
Organizer
None		$41,263$5,160$0$0$46,423
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cortes ,  Anais  
Clerical
None		$43,426$1$0$0$43,427
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Dasilva ,  Matthew   J
Organizer
None		$44,821$0$183$0$45,004
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 		Davis ,  Brenda   E
CFO
None		$91,763$1$510$0$92,274
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Davis ,  Michael   C
Organizer
None		$62,901$8,641$490$0$72,032
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Novais ,  Luisa   M
Organizer
None		$57,729$7,290$1,803$0$66,822
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 		Du ,  Charles   P
Organizer
None		$74,354$5,415$241$0$80,010
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duval ,  Mary   A
Organizer
None		$69,593$8,641$0$0$78,234
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwyer ,  David   M
Organizer
None		$12,065$1$0$0$12,066
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 		Eden ,  William   J
Organizer
None		$71,096$8,641$2,425$0$82,162
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Whitman  
Maintainer
None		$51,251$0$0$0$51,251
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 		Fajardo ,  Maria  
Organizer
None		$70,654$8,641$950$0$80,245
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Falck ,  Emmanuel  
Organizer
None		$84,196$8,641$1,471$0$94,308
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Fontes-May ,  Kindra  
Organizer
None		$81,374$8,641$253$0$90,268
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ford ,  Darnell   H
Organizer
None		$12,525$1$0$0$12,526
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fraser ,  Samuel  
Maintainer
None		$15,508$1$0$0$15,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Geisman ,  Corey  
Organizer
None		$56,723$8,641$1,617$0$66,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gerami ,  Puya  
Organizer
None		$46,443$2,881$0$0$49,324
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gore ,  Joseph   E
Organizer
None		$45,922$5,791$518$0$52,231
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 		Guevara ,  Miguel  
Organizer
None		$64,989$8,640$431$0$74,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Gugliotti ,  Claudia  
Office Manager
None		$71,596$1$1,064$0$72,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Haber ,  Leslie   R
Organizer
None		$85,479$8,641$0$0$94,120
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Hamlett ,  David  
Organizer
None		$45,442$1$4,356$0$49,799
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Iva  
Organizer
None		$70,391$8,641$1,591$0$80,623
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Johnson-Minto ,  Jamarri  
Organizer
None		$61,401$8,641$85$0$70,127
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 		Jones ,  Allison  
Organizer
None		$58,930$8,641$209$0$67,780
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Heather  
Organizer
None		$81,159$8,640$810$0$90,609
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Koutsopoulos ,  Christina  
Organizer
None		$71,559$1$1,278$0$72,838
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kravetz ,  Adam  
Organizer
None		$65,589$1$1,133$0$66,723
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Louis ,  Marike  
Clerical
None		$56,158$0$0$0$56,158
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Madison ,  Caleb  
Organizer
None		$63,368$8,641$0$0$72,009
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Magro ,  Stephen  
Organizer
None		$74,596$8,641$0$0$83,237
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Kelsey  
Organizer
None		$59,900$8,641$854$0$69,395
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moye ,  Tiffany   A
Organizer
None		$48,143$0$5,762$0$53,905
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 		Nicholson ,  Arnold   G
Organizer
None		$62,901$8,641$0$0$71,542
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Novak ,  Laurie  
Organizer
None		$70,098$8,641$829$0$79,568
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Loughlin ,  Nicole   A
Organizer
None		$72,072$6,841$256$0$79,169
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osei- Bonsu ,  Antoinette  
Organizer
None		$65,384$1$207$0$65,592
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Oshobe ,  Akpiroro   U
Organizer
None		$23,359$1,710$0$0$25,069
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Ashyra  
Clerical
None		$48,339$0$0$0$48,339
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 		Pittman ,  Avery  
Organizer
None		$59,947$8,641$522$0$69,110
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radney ,  Pamela  
Organizer
None		$70,488$8,641$528$0$79,657
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 		Richards ,  Courtney  
Organizer
None		$72,298$8,640$194$0$81,132
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jeanza  
Clerical
None		$57,400$1$1,185$0$58,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Rodriguez ,  Maribel  
Organizer
None		$56,314$8,640$389$0$65,343
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roman Cortes ,  Deborah   R
Organizer
None		$35,841$3,706$0$0$39,547
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 		Royal ,  Natasha  
Organizer
None		$78,076$8,641$921$0$87,638
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sengupta ,  Shomit   N
Organizer
None		$11,529$1$0$0$11,530
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Delma  
Clerical
None		$68,340$1$1,105$0$69,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Sutton ,  Sara   L
Clerical
None		$57,847$0$1,376$0$59,223
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		86 %
A
B
C 		Sylvia ,  Alison  
Organizer
None		$71,459$8,641$1,800$0$81,900
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Teoli ,  Linda  
Organizer
None		$60,473$8,640$979$0$70,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terlalis ,  Kathryn   L
Organizer
None		$62,102$0$0$0$62,102
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		88 %
A
B
C 		Torres ,  Vanessa  
Clerical
None		$58,905$0$1,024$0$59,929
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 		Traber ,  Katherine  
Organizer
None		$92,071$8,640$924$0$101,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Vincent ,  Jacelyn  
Clerical
None		$67,217$0$330$0$67,547
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Walsh ,  Mary Murphy  
Organizer
None		$70,023$8,640$2,037$0$80,700
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wertheimer ,  Joseph   S
Organizer
None		$57,729$6,990$1,157$0$65,876
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Aspen   V
Organizer
None		$20,565$0$2,138$0$22,703
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wishart ,  Raychel   K
Clerical
None		$66,247$0$384$0$66,631
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Zayas ,  Pedro   A
Organizer
None		$90,470$8,640$8,890$0$108,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$217,322$1,140$1,604$0$220,066
I Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
Total Employee Disbursements$4,517,383$337,847$68,475$0$4,923,705
Less Deductions    $1,241,319
Net Disbursements    $3,682,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-846

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,612 
Agency Fee Payers*115
Total Members/Fee Payers25,727 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE25,612Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-846

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,058,184
2. Named Payer Non-itemized Receipts$26,070
3. All Other Receipts$8,700
4. Total Receipts$1,092,954
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$4,362
5. All Other Disbursements$13,561
6. Total Disbursements$42,923
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,406,409
2. Named Payee Non-itemized Disbursements$157,360
3. To Officers$954,637
4. To Employees$3,489,299
5. All Other Disbursements$153,980
6. Total Disbursements$6,161,685
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$325,445
2. Named Payee Non-itemized Disbursements$426,117
3. To Officers$12,494
4. To Employees$137,957
5. All Other Disbursements$92,984
6. Total Disbursements$994,997
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$205,931
2. Named Payee Non-itemized Disbursements$56,777
3. To Officers$38,164
4. To Employees$489,691
5. All Other Disbursements$28,870
6. Total Disbursements$819,433
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$138,843
2. Named Payee Non-itemized Disbursements$7,670
3. To Officers$248,812
4. To Employees$802,394
5. All Other Disbursements$5,608
6. Total Disbursements$1,203,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
Liberty Mutual
PO BOX 515097

LOS ANGELES
CA
90051-5097
Type or Classification
(B)
INSURANCE CLAIM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
INSURANCE CLAIM REBATE04/23/2021$35,000
Name and Address
(A)
RI DEPARTMENT OF LABOR & TRAINING

1511 PONTIAC AVE
CRANSTON
RI
02920
Type or Classification
(B)
STATE OF RI DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$367,449
TRAINING GRANT10/21/2020$55,141
TRAINING GRANT11/12/2020$29,146
TRAINING GRANT12/07/2020$47,869
TRAINING GRANT12/16/2020$29,146
TRAINING GRANT03/16/2021$17,150
TRAINING GRANT04/02/2021$47,819
TRAINING GRANT05/05/2021$26,656
TRAINING GRANT05/17/2021$47,141
TRAINING GRANT05/18/2021$38,235
TRAINING GRANT06/17/2021$11,996
TRAINING GRANT06/17/2021$17,150
Name and Address
(A)
SEBAC
C/O CSEA, 760 CAPITOL AVE

HARTFORD
CT
06106
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EXPENSE REIMBURSEMENT09/25/2020$100,000
Name and Address
(A)
SEIU

1212 L ST NW
WASHINGTON
DC
20005-4112
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,305
Total Non-Itemized Transactions with this Payee/Payer$26,070
Total of All Transactions with this Payee/Payer for This Schedule$340,375
TRAINING GRANT08/13/2020$102,000
PER CAPITA REBATE07/10/2020$5,565
PER CAPITA REBATE07/31/2020$31,250
PER CAPITA REBATE08/07/2020$12,682
PER CAPITA REBATE09/04/2020$21,077
PER CAPITA REBATE10/09/2020$11,300
PER CAPITA REBATE11/06/2020$21,410
PER CAPITA REBATE12/04/2020$12,683
PER CAPITA REBATE02/05/2021$10,919
PER CAPITA REBATE02/22/2021$13,363
PER CAPITA REBATE03/05/2021$11,288
PER CAPITA REBATE04/16/2021$11,323
PER CAPITA REBATE05/14/2021$12,739
PER CAPITA REBATE06/11/2021$11,706
ORGANIZING GRANT09/18/2020$25,000
Name and Address
(A)
SEIU CT STATE COUNCIL
760 CAPITOL AVE

HARTFORD
CT
06106
Type or Classification
(B)
ORGANIZING GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,500
ORGANIZING GRANT05/14/2021$108,500
EXPENSE REIMBURSEMENT01/29/2021$5,000
Name and Address
(A)
SEIU RI STATE COUNCIL

319 BROADWAY
PROVIDENCE
RI
02909
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,930
PAYROLL REIMBURSEMENT08/19/2020$15,420
PAYROLL REIMBURSEMENT08/20/2020$17,284
PAYROLL REIMBURSEMENT09/02/2020$7,769
PAYROLL REIMBURSEMENT01/26/2021$17,799
PAYROLL REIMBURSEMENT03/15/2021$25,841
PAYROLL REIMBURSEMENT03/25/2021$25,841
PAYROLL REIMBURSEMENT06/02/2021$17,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
A4 MEDIA DATA SOLUTIONS

PO BOX 392090
PITTSBURGH
PA
15251-9090
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,068
Total of All Transactions with this Payee/Payer for This Schedule$8,068
Name and Address
(A)
ADOMEIT, PETER

29 FARM HILL RD
WEST HARTFORD
CT
06127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
AMERICAN ARBITRATION ASSOC.

13727 NOEL RD STE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,275
Total of All Transactions with this Payee/Payer for This Schedule$28,275
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO INC

27 REALTY DR
CHESHIRE
CT
06410
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,122
FLAGS08/14/2020$5,122
Name and Address
(A)
BREDHOFF KAISER, P.L.L.C

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,282
ATTORNEY FEES07/08/2020$20,950
ATTORNEY FEES08/20/2020$6,239
ATTORNEY FEES10/21/2020$6,045
ATTORNEY FEES11/17/2020$28,632
ATTORNEY FEES11/23/2020$10,416
Name and Address
(A)
CALL FIRE INC

1410 2ND ST, #200
SANTA MONICA
CA
90401-3349
Type or Classification
(B)
CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,550
Total of All Transactions with this Payee/Payer for This Schedule$33,550
Name and Address
(A)
CCRI BURSAR'S OFFICE

1762 LOUISQUISSET PIKE
LINCOLN
RI
02865
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
TRAINING05/17/2021$19,500
Name and Address
(A)
CENCI, EILEEN
PO BOX 2906

HYANNIS
MA
02601
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$7,800
ARBITRATOR04/14/2021$6,500
Name and Address
(A)
CORNELL UNIVERSITY-ILR SCHOOL
6838

ITHACA
NY
14851-6838
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,775
Total Non-Itemized Transactions with this Payee/Payer$5,106
Total of All Transactions with this Payee/Payer for This Schedule$153,881
NEGOTIATIONS08/04/2020$25,000
NEGOTIATIONS09/22/2020$19,395
NEGOTIATIONS09/22/2020$19,395
NEGOTIATIONS01/26/2021$25,860
NEGOTIATIONS03/02/2021$29,563
NEGOTIATIONS06/08/2021$29,562
Name and Address
(A)
CREANE, JOHN
P.O. BOX 170
92 CHERRY STREET
MILFORD
CT
06460-0170
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,460
ATTORNEY FEES07/30/2020$17,955
ATTORNEY FEES08/31/2020$17,955
ATTORNEY FEES09/30/2020$17,955
ATTORNEY FEES09/30/2020$17,955
ATTORNEY FEES11/01/2020$17,955
ATTORNEY FEES12/01/2020$17,955
ATTORNEY FEES01/01/2021$17,955
ATTORNEY FEES01/30/2021$17,955
ATTORNEY FEES03/24/2021$17,955
ATTORNEY FEES04/01/2021$17,955
ATTORNEY FEES05/01/2021$17,955
ATTORNEY FEES06/01/2021$17,955
Name and Address
(A)
FEARGAL O'TOOLE

65 MYRTLE STREET
SOMERVILLE
MA
02145
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$23,700
COMMUNICATIONS02/18/2021$10,000
COMMUNICATIONS03/26/2021$11,200
Name and Address
(A)
FIRST STUDENT BUS

600 VINE ST, STE 1400
CINCINNATI
OH
45002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,058
Total of All Transactions with this Payee/Payer for This Schedule$9,058
Name and Address
(A)
GURSKY WIENS ATTORNEYS AT LAW LTD

1130 TEN ROD RD, STE C-207
NORTH KINGSTOWN
RI
02852
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,625
Total Non-Itemized Transactions with this Payee/Payer$8,938
Total of All Transactions with this Payee/Payer for This Schedule$15,563
ATTORNEY FEES04/21/2021$6,625
Name and Address
(A)
HALPERIN, S

490 PROSPECT AVENUE
HARTFORD
CT
06105-3916
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ARBITRATION 12/17/2020$7,000
Name and Address
(A)
HARTFORD COURANT
P.O. BOX 79152

PHOENIX
AZ
85062-9152
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,286
COMMUNICATIONS02/04/2021$33,286
Name and Address
(A)
HARTFORD COURANT MEDIA GROUP
PO BOX 416414

BOSTON
MA
02241
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,180
COMMUNICATIONS07/02/2020$30,180
Name and Address
(A)
LIVINGSTON, PULDA MEIKLEJOHN

557 PROSPECT AVE
HARTFORD
CT
06105
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,042
Total of All Transactions with this Payee/Payer for This Schedule$8,042
Name and Address
(A)
LOWENSTEIN SANDLER LLP

1 LOWENSTEIN DRIVE
ROSELAND
NJ
07068
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,386
Total of All Transactions with this Payee/Payer for This Schedule$8,386
Name and Address
(A)
LUISELLE RIVERA

76 MIDDLEBROOK RD
WEST HARTFORD
CT
06119
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
MAGNANI GRAPHICS

29 PETERS RD
BLOOMFIELD
CT
06002
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,917
Total of All Transactions with this Payee/Payer for This Schedule$7,917
Name and Address
(A)
MGQ Law, LLC.

246 POST ROAD EAST 2ND FLR
WESTPORT
CT
06880
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,335
ATTORNEY FEES03/02/2021$22,335
Name and Address
(A)
MOTION INC.

2360 MAIN STREET SUITE 201
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,492
COMMUNICATIONS02/24/2021$9,675
COMMUNICATIONS03/18/2021$9,804
COMMUNICATIONS03/18/2021$10,500
COMMUNICATIONS03/30/2021$10,513
Name and Address
(A)
NE NURSING HOME TRAINING & UPGRADING FUND

77 HUYSHOPE AVE, 2ND FL
HARTFORD
CT
06106
Type or Classification
(B)
TRAINING & EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,475
TRAINING03/30/2021$6,724
TRAINING03/30/2021$19,055
TRAINING06/10/2021$23,696
Name and Address
(A)
PAUL FREGA ASSOCIATES, INC.

30 COLTON STREET
FARMINGTON
CT
06032
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,289
COMMUNICATIONS04/06/2021$6,364
COMMUNICATIONS04/21/2021$13,925
Name and Address
(A)
SCHEINMAN, MARTIN F

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,600
ARBITRATOR11/15/2020$6,300
ARBITRATOR11/15/2020$6,300
Name and Address
(A)
SEBAC C/O CSEA SEIU LOCAL 2001

760 CAPITAL AVE
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COMMUNICATIONS09/17/2020$100,000
Name and Address
(A)
SEIU EDUCATION & SUPPORT FUND

200 RUSSELL ST, STE 200B
BOSTON
MA
01035
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,553
Total Non-Itemized Transactions with this Payee/Payer$4,512
Total of All Transactions with this Payee/Payer for This Schedule$267,065
TRAINING07/08/2020$58,696
TRAINING03/15/2021$50,596
TRAINING03/15/2021$43,655
TRAINING03/15/2021$45,200
TRAINING06/17/2021$38,235
TRAINING06/28/2021$26,171
Name and Address
(A)
SEQUAL CONSULTING
5288

PITTSBURGH
PA
15206
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,750
COMMUNICATIONS CONSULTING07/21/2020$10,816
COMMUNICATIONS CONSULTING08/12/2020$19,721
COMMUNICATIONS CONSULTING09/17/2020$32,830
COMMUNICATIONS CONSULTING10/12/2020$13,607
COMMUNICATIONS CONSULTING10/30/2020$10,113
COMMUNICATIONS CONSULTING11/16/2020$32,636
COMMUNICATIONS CONSULTING12/14/2020$10,127
COMMUNICATIONS CONSULTING01/07/2021$10,716
COMMUNICATIONS CONSULTING02/19/2021$10,742
COMMUNICATIONS CONSULTING03/15/2021$12,031
COMMUNICATIONS CONSULTING04/13/2021$11,333
COMMUNICATIONS CONSULTING05/12/2021$10,078
Name and Address
(A)
SIXT CAR RENTAL

1501 NW 49TH ST
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,402
Total of All Transactions with this Payee/Payer for This Schedule$7,402
Name and Address
(A)
WFSB

3 DENISE D'ASCENZO WAY
ROCKY HILL
CT
06067
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,806
COMMUNICATIONS03/08/2021$18,488
COMMUNICATIONS03/24/2021$15,980
COMMUNICATIONS03/31/2021$19,338
Name and Address
(A)
WRDM

1422 NEW BRITAIN AVE
WEST HARTFORD
CT
06110
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,154
Total Non-Itemized Transactions with this Payee/Payer$4,611
Total of All Transactions with this Payee/Payer for This Schedule$16,765
COMMUNICATIONS03/24/2021$5,482
COMMUNICATIONS03/31/2021$6,672
Name and Address
(A)
WTIC-TV

285 BROAD STREET 4TH FLR
HARTFORD
CT
06115
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,310
COMMUNICATIONS03/08/2021$8,500
COMMUNICATIONS03/24/2021$7,225
COMMUNICATIONS03/31/2021$8,585
Name and Address
(A)
WTNH

8 ELM STREET
NEW HAVEN
CT
06510
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,760
COMMUNICATIONS03/08/2021$12,410
COMMUNICATIONS03/24/2021$10,922
COMMUNICATIONS03/31/2021$15,428
Name and Address
(A)
WUVN- TV

1 CONSITTUTION PLAZA 7th FL
HARTFORD
CT
06103
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Name and Address
(A)
WVIT

1422 NEW BRITAIN AVE
WEST HARTFORD
CT
06110
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,955
COMMUNICATIONS03/08/2021$6,630
COMMUNICATIONS03/24/2021$5,695
COMMUNICATIONS03/31/2021$6,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
ACTBLUE

14 ARROW ST, STE 11
CAMBRIDGE
MA
02138
Type or Classification
(B)
FUNDRAISER
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
CONTRIBUTION09/03/2020$5,000
Name and Address
(A)
FAIR FIGHT ACTION

1270 CAROLINE ST, NE
ATLANTA
GA
30307
Type or Classification
(B)
NON-PROFIT
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
CONTRIBUTION01/26/2021$5,000
Name and Address
(A)
GALLO & ROBINSON LLC

227 LAWRENCE ST
HARTFORD
CT
06106
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,390
Total of All Transactions with this Payee/Payer for This Schedule$45,390
Name and Address
(A)
JENNIFER L. SMITH

191 WARRENTON AVE
WEST HARTFORD
CT
06119
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,375
POLITICAL CONSULTANT10/28/2020$21,375
Name and Address
(A)
PLANNED PARENTHOOD VOTES! RHODE ISLAND

345 WHITNEY AVE
NEW HAVEN
CT
06511
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION09/03/2020$5,500
Name and Address
(A)
SEIU COPE

1313 L ST NW
WASHINGTON
DC
20005-4112
Type or Classification
(B)
INTERNATIONAL UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,000
FUND CONTRIBUTION07/10/2020$7,000
FUND CONTRIBUTION07/24/2020$7,000
FUND CONTRIBUTION08/07/2020$7,000
FUND CONTRIBUTION08/21/2020$7,000
FUND CONTRIBUTION09/04/2020$7,000
FUND CONTRIBUTION09/18/2020$7,000
FUND CONTRIBUTION10/02/2020$7,000
FUND CONTRIBUTION10/30/2020$7,000
FUND CONTRIBUTION01/22/2021$6,500
FUND CONTRIBUTION02/05/2021$6,500
FUND CONTRIBUTION02/19/2021$6,500
FUND CONTRIBUTION03/05/2021$6,500
FUND CONTRIBUTION03/19/2021$6,500
FUND CONTRIBUTION04/02/2021$6,500
FUND CONTRIBUTION04/16/2021$6,500
FUND CONTRIBUTION04/30/2021$6,500
FUND CONTRIBUTION05/14/2021$6,500
FUND CONTRIBUTION05/28/2021$6,500
FUND CONTRIBUTION06/11/2021$6,500
FUND CONTRIBUTION06/25/2021$6,500
Name and Address
(A)
SEIU-CC, LLC

498 SEVENTH AVE, 16TH FL
NEW YORK
NY
10018
Type or Classification
(B)
CALL CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,056
Total Non-Itemized Transactions with this Payee/Payer$11,387
Total of All Transactions with this Payee/Payer for This Schedule$26,443
TELEPHONE CALLS09/17/2020$6,396
TELEPHONE CALLS11/13/2020$8,660
Name and Address
(A)
UNIVERSAL HEALTH CARE ACTION

290 PRATT ST
MERIDEN
CT
06450
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBTUTION11/03/2020$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
M4BL FUND C/O ALLIANCE FOR GLOBAL JUSTICE

225 E. 26TH STREET, SUITE 1
TUCSON
AZ
85713
Type or Classification
(B)
COALITION OF ACTIVIST ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/02/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-846

Name and Address
(A)
ATT

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,168
Total of All Transactions with this Payee/Payer for This Schedule$56,168
Name and Address
(A)
CCM & CO

1022 BOULEVARD #329
WEST HARTFORD
CT
06119
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,232
SUPPLIES10/21/2020$8,232
Name and Address
(A)
CLP
PO BOX 650032

DALLAS
TX
75265
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,233
Total of All Transactions with this Payee/Payer for This Schedule$34,233
Name and Address
(A)
CONNECTICUT NATURAL GAS
P.O. BOX 9245

CHELSEA
MA
02150-9245
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$12,247
Name and Address
(A)
CORE BUSINESS TECHNOLOGIES

2224 PAWTUCKET AVE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Name and Address
(A)
EARTHLINK
PO BOX 88104

CHICAGO
IL
60680
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,417
Total of All Transactions with this Payee/Payer for This Schedule$8,417
Name and Address
(A)
ERROL'S LAWN CARE SERVICE
PO BOX 871

HARTFORD
CT
06143
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$7,727
Name and Address
(A)
EXECUTIVE COMPUTER SYSTEMS, INC

365 WILLARD AVE, #2K
NEWINGTON
CT
06111
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,110
Total Non-Itemized Transactions with this Payee/Payer$23,378
Total of All Transactions with this Payee/Payer for This Schedule$89,488
COMPUTER SERVICES07/01/2020$7,948
COMPUTER SERVICES08/01/2020$6,060
COMPUTER SERVICES09/01/2020$6,060
COMPUTER SERVICES10/01/2020$8,120
COMPUTER SERVICES01/01/2021$9,058
COMPUTER SERVICES01/05/2021$6,060
COMPUTER SERVICES04/01/2021$8,777
COMPUTER SERVICES04/22/2021$6,060
COMPUTER SERVICES06/30/2021$7,967
Name and Address
(A)
HEALTHY PLANET CLEANING CO-OP
122

CENTRAL FALLS
RI
02863
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,375
Total of All Transactions with this Payee/Payer for This Schedule$13,375
Name and Address
(A)
HIGHLAND PAVING CONSTRUCTION, LLC.
420 FRANKLIN AVENUE

HARTFORD
CT
06114
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
INFOSHRED

3 CRAFTSMAN ROAD
EAST WINDSOR
CT
06088
Type or Classification
(B)
SHREDDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
JAY STAR GROUP, INC.

200 CONNECTICUT AVE 5th FLR
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,944
Total Non-Itemized Transactions with this Payee/Payer$57,636
Total of All Transactions with this Payee/Payer for This Schedule$78,580
SOFTWARE CONSULTANT07/03/2020$12,284
SOFTWARE CONSULTANT02/11/2021$8,660
Name and Address
(A)
LDJ ENTERPRISES, INC.
DBA SERVPRO OF NEWINGTON/CE
11 PROGRESS CIRCLE
NEWINGTON
CT
06111
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,479
MAINTENANCE04/19/2021$28,479
Name and Address
(A)
PAYCHEX


ROCKY HILL
CT
06067
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,984
Total of All Transactions with this Payee/Payer for This Schedule$44,984
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,096
Total of All Transactions with this Payee/Payer for This Schedule$14,096
Name and Address
(A)
QUILL CORPORATION
37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,712
Total of All Transactions with this Payee/Payer for This Schedule$7,712
Name and Address
(A)
RHODE ISLAND TELEPHONE

175 METRO CENTER BLVD
WARWICK
RI
02886-1755
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$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
TLO LLC
P.O. BOX 209047

DALLAS
TX
75320-9047
Type or Classification
(B)
DATA SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,220
Total Non-Itemized Transactions with this Payee/Payer$16,328
Total of All Transactions with this Payee/Payer for This Schedule$27,548
DATA SUPPORT10/27/2020$11,220
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,198
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$58,853
INSURANCE09/25/2020$33,982
INSURANCE09/16/2020$6,209
INSURANCE12/28/2020$13,007
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,822
Total of All Transactions with this Payee/Payer for This Schedule$10,822
Name and Address
(A)
US BANK EQUIPMENT FINANCE
PO BOX 790488

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,065
Total Non-Itemized Transactions with this Payee/Payer$33,709
Total of All Transactions with this Payee/Payer for This Schedule$53,774
EQUIPMENT LEASING12/18/2020$11,320
EQUIPMENT LEASING03/25/2021$8,745
Name and Address
(A)
US POSTAL SERVICE- WINDOW UNIT

141 WESTON ST
HARTFORD
CT
06101-9646
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$6,390
MAILING05/05/2021$5,910
Name and Address
(A)
USA HAULING RECYCLING
PO BOX 808

EAST WINDSOR
CT
06088
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,203
Total of All Transactions with this Payee/Payer for This Schedule$9,203
Name and Address
(A)
W.B. MASON COMPANY
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
REFRESHMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,535
Total of All Transactions with this Payee/Payer for This Schedule$12,535
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,032
Total Non-Itemized Transactions with this Payee/Payer$2,619
Total of All Transactions with this Payee/Payer for This Schedule$104,651
EQUIPMENT LEASING07/03/2020$7,569
EQUIPMENT LEASING08/01/2020$7,569
EQUIPMENT LEASING09/05/2020$17,510
EQUIPMENT LEASING10/02/2020$7,569
EQUIPMENT LEASING11/04/2020$7,569
EQUIPMENT LEASING12/05/2020$7,845
EQUIPMENT LEASING01/05/2021$7,845
EQUIPMENT LEASING02/02/2021$7,845
EQUIPMENT LEASING03/04/2021$7,818
EQUIPMENT LEASING04/03/2021$7,631
EQUIPMENT LEASING05/04/2021$7,631
EQUIPMENT LEASING06/05/2021$7,631
Name and Address
(A)
WRIGHT INVESTORS SERVICE

2 CORPORATE DR SUITE 770
SHELTON
CT
06484
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,255
Total Non-Itemized Transactions with this Payee/Payer$29,740
Total of All Transactions with this Payee/Payer for This Schedule$38,995
INVESTMENT SERVICES04/14/2021$9,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13727 NOEL RD, STE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,655
ELECTION ADMINISTRATION08/14/2020$48,655
Name and Address
(A)
FRANCELLA NOVAK LLC

225 ROUTE 80
KILLINGWORTH
CT
06419
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,070
AUDIT FEE10/08/2020$11,390
AUDIT FEE01/28/2021$10,000
AUDIT FEE02/22/2021$10,000
AUDIT FEE04/13/2021$10,680
Name and Address
(A)
KATZ & COMPANY PC

10 NORTH MAIN ST, STE 203
WEST HARTFORD
CT
06107
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,645
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$44,315
ACCOUNTING SERVICES12/15/2020$17,080
ACCOUNTING SERVICES05/06/2021$19,565
Name and Address
(A)
PREMIER PRINTING AND MAILING SOLUTIONS
860 HONEYSPOT RD

STRATFORD
CT
06615
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,473
COMMUNICATIONS08/27/2020$11,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-846

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,514,729
HEALTH INSURANCENEHCE WELFARE FUND$1,033,351
HEALTH INSURANCENEWINGTON RAPID RECOVERY REHAB$4,459
PENSIONNEHCE PENSION FUND$436,614
WORKERS COMPENSATIONUNION INSURANCE GROUP$34,463
HEALTH INSURANCEHOPKINS MANOR LTD$5,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-846


Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2021 WILL BE CONDUCTED BY NOVAK FRANCELLA, LLC.

Question 10: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE HEALTH BENEFITS FOR MEMBERS AND STAFF.CONTRIBUTIONS:$1,033,351. NEW ENGLAND HEALTH CARE EMPLOYEES PENSON FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $436,614.NEW ENGLAND NURSING HOME MEMBERS TRAINING AND UPGRADING FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: EDUCATION AND TRAINING OF NURSING HOME MEMBERS.CONTRIBUTIONS: NONE.

Question 11(a):

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

Question 11(b):

Question 11(b): : DISTRICT 1199 NEHCEU IS THE OWNER OF TWO SINGLE-MEMBER LIMITED LIABILITY COMPANIES: 319 BROADWAY, LLC, 319 BROADWAY, PROVIDENCE, RI 02909 AND NEW ENGLAND HEALTH CARE EMPLOYEES UNION DISTRICT 1199 HOLDING COMPANY, LLC, 77 HUYSHOPE AVE, HARTFORD, CT 06106. THE LLC'S EACH OWN A BUILDING THAT THE UNION USES AS IT'S CONNECTICUT AND RHODE ISLAND OFFICES. THIS LM-2 INCLUDES THE OPERATIONS OF THE LLC'S FOR THE YEAR ENDED JUNE 30, 2021 AND THE FINANCIAL CONDITION OF THE LLC'S AS OF JUNE 30, 2021.

Question 15: DISTRICT 1199 NEHCEU SCRAPPED OFFICE EQUIPMENT WITH AN ORIGINAL COST OF $38,981 AND A NET BOOK VALUE OF $311 DURING FISCAL YEAR ENDED JUNE 30, 2021.

Statement A,

Cash Begin Total: NO CHANGE

Statement A,Other Asset Book Value Begin Total: : : OTHER ASSETS INCREASED BY $94,017 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED JUNE 30, 2020.

Statement A,

Accounts Payable Begin Total: : : ACCOUNTS PAYABLE INCREASED BY $32,040 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR THE YEAR ENDED JUNE 30, 2020.

Schedule 2, Row1:

Schedule 2, Row1:PAYROLL DEDUCTION

Schedule 2, Row2:

Schedule 2, Row2:PAYROLL DEDUCTION

Schedule 2, Row3:

Schedule 2, Row3:PAYROLL DEDUCTION

Schedule 2, Row4:

Schedule 2, Row4:PAYROLL DEDUCTION

Schedule 2, Row5:

Schedule 2, Row5:PAYROLL DEDUCTION

Schedule 2, Row6:

Schedule 2, Row6:PAYROLL DEDUCTION

Schedule 2, Row7:

Schedule 2, Row7:PAYROLL DEDUCTIONS

Schedule 2, Row8:

Schedule 2, Row8:PAYROLL DEDUCTION

Schedule 2, Row9:

Schedule 2, Row9:PAYROLL DEDUCTION

Schedule 2, Row10:

Schedule 2, Row10:PAYROLL DEDUCTION

Schedule 2, Row11:

Schedule 2, Row11:PAYROLL DEDUCTION

Schedule 2, Row12:

Schedule 2, Row12:PAYROLL DEDUCTION

Schedule 2, Row13:

Schedule 2, Row13:PAYROLL DEDUCTION

Schedule 2, Row14:

Schedule 2, Row14:PAYROLL DEDUCTION

Schedule 2, Row15:

Schedule 2, Row15:PAYROLL DEDUCTION

Schedule 2, Row16:

Schedule 2, Row16:PAYROLL DEDUCTION

Schedule 2, Row17:

Schedule 2, Row17:PAYROLL DEDUCTION

Schedule 2, Row18:

Schedule 2, Row18:PAYROLL DEDUCTION

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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