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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-672
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
94
7. UNIT NAME (if any)
RHODE ISLAND
8. MAILING ADDRESS (Type or print in capital letters)
First Name
J. Michael
 Last Name
Downey
P.O Box - Building and Room Number

Number and Street
1179 CHARLES STREET
City
NORTH PROVIDENCE
State
RI		 ZIP Code + 4
029043519


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:Eric S JohansmeyerPRESIDENT71. SIGNED:Eric S JohansmeyerTREASURER
Date:Mar 30, 2022Telephone Number:401-724-5900Date:Mar 30, 2022Telephone Number:401-724-5900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-672
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?03/2024
20. How many members did the labor organization have at the end of the reporting period?6,607
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees45.65permonthN/AN/A
(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: 542-672

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,224,572$3,220,541
23. Accounts Receivable1$88,136$93,409
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$246,119$585,677
27. Fixed Assets6$384,655$367,536
28. Other Assets7$11,486$35,465
29. TOTAL ASSETS $3,954,968$4,302,628

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$269,140$269,045
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,152,422$2,296,143
34. TOTAL LIABILITIES $2,421,562$2,565,188
35. NET ASSETS$1,533,406$1,737,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-672

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,781,871
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $20,609
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$30,165
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$29,158
49. TOTAL RECEIPTS $3,861,803
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$720,018
51. Political Activities and Lobbying16$125,473
52. Contributions, Gifts, and Grants17$6,473
53. General Overhead18$341,565
54. Union Administration19$123,626
55. Benefits20$537,108
56. Per Capita Tax $1,666,301
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$283,647
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 $98,692
  
66. Subtotal $3,902,903
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$325,716  
  67b. Less Total Disbursed$288,647  
  67c. Total Withheld But Not Disbursed $37,069
68. TOTAL DISBURSEMENTS $3,865,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-672

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$93,409   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $93,409$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-672

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: 542-672

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$54,542$60,166$60,166$60,166
Marketable securities- stock$54,542$60,166$60,166$60,166
Less Reinvestments$30,001
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$30,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-672

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$313,648$313,648$313,648
Computer equipment$6,460$6,460$6,460
Marketable securities-stock$307,188$307,188$307,188
 Less Reinvestments$30,001
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$283,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-672

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$437,598
B. Total Book Value$585,677
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)) $585,677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-672

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1179 Charles Street North Providence, RI$34,504 $34,504$84,800
B. Buildings (give location)    
Building  1 :      1179 Charles Street North Providence, RI$716,261$419,946$296,315$526,600
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$145,488$108,771$36,717$30,422
E. Other Fixed Assets$14,775$14,775$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $911,028$543,492$367,536$641,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-672

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $35,465
Prepaid expenses$35,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-672

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$269,045$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $269,045$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-672

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-672

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,296,143
Post Retirement Benefit Obligation$2,050,285
Accrued Property Taxes$10,019
Accrued Sick and Vacation liability$176,654
Accrued payroll liabilities$59,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-672

(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 		Downey ,  Joseph   M
President
C		$30,000$2,374$32,374
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Loveday ,  Linda   G
State Vice President
C		$6,000$569$6,569
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Newell ,  Claire   M
Recording Secretary
C		$2,100$1,121$3,221
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Riley ,  Mary   B
Executive Vice President
C		$2,100$120$2,220
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Townsend ,  Mary   A
Municipal Vice President
C		$2,100$2,100
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hoffman ,  David  
Treasurer
C		$2,100$400$2,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$44,400$0$4,584$0$48,984
Less Deductions    $10,290
Net Disbursements    $38,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-672

(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 		Barnard ,  Nicole   H
Attorney/Sr Staff Rep
N/A		$103,850$2,187$106,037
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 		Burns ,  John   F
Senior Staff Rep
N/A		$93,772$5,198$98,970
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 		Cenerini ,  James   F
Legislative Coordinator
N/A		$104,308$3,565$107,873
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Grilli ,  Dennis  
Former Executive Director
N/A		$12,318$12,318
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Largy ,  Dawne   K
Secretary
N/A		$84,792$27$84,819
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lyman ,  Alexis   E
Senior Staff Rep
N/A		$90,463$3,469$93,932
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 		Napolitano ,  Silvio  
Attorney/Sr Staff Rep
N/A		$116,352$2,307$118,659
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 		Santoro ,  Alexis  
Executive Director
N/A		$137,426$2,404$139,830
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Johansmeyer ,  Eric   S
Controller
N/A		$67,606$116$67,722
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cannon ,  Patrick   S
Attorney/Sr Staff Rep
N/A		$93,456$2,480$95,936
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$904,343$0$21,753$0$926,096
Less Deductions    $325,716
Net Disbursements    $600,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-672

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,607 
Agency Fee Payers*
Total Members/Fee Payers6,607 
*Agency Fee Payers are not considered members of the labor organization.
Municipal members3,339Yes
State members3,268Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-672

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$29,158
4. Total Receipts$29,158
     
     
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$6,473
6. Total Disbursements$6,473
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,260
2. Named Payee Non-itemized Disbursements$80,261
3. To Officers$22,662
4. To Employees$583,449
5. All Other Disbursements$25,386
6. Total Disbursements$720,018
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$23,420
2. Named Payee Non-itemized Disbursements$113,694
3. To Officers$0
4. To Employees$164,859
5. All Other Disbursements$39,592
6. Total Disbursements$341,565
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$107,873
5. All Other Disbursements$17,600
6. Total Disbursements$125,473
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$26,322
4. To Employees$69,915
5. All Other Disbursements$27,389
6. Total Disbursements$123,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-672

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-672

Name and Address
(A)
American Arbitration Assoc

13727 Noel Road Suite 700
Dallas
TX
75240
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,123
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Name and Address
(A)
Carly Beauvais Iafrate

38 North Court Street
Providence
RI
02903
Type or Classification
(B)
legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,260
Total Non-Itemized Transactions with this Payee/Payer$18,363
Total of All Transactions with this Payee/Payer for This Schedule$26,623
legal fees06/04/2021$8,260
Name and Address
(A)
Frank Williams

300 Switch Road
Hope Valley
RI
02832
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,330
Total of All Transactions with this Payee/Payer for This Schedule$14,330
Name and Address
(A)
Gary Altman

91 Coolidge Street
Brookline
MA
02446
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
Mark Grossman

33 Pond Ave Apt #921
Brookline
MA
02445
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Philip Dunn

50 Presson Point Rd
Gloucester
MA
01930
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Name and Address
(A)
The Labor Relations Connection

23 Kiah's Way
E. Sandwich
MA
02537
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
Timothy Buckalew
PO Box 899

Westborough
MA
01581
Type or Classification
(B)
arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-672

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: 542-672

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: 542-672

Name and Address
(A)
Aero Mechanical

10 Leah Street
Johnston
RI
02919
Type or Classification
(B)
repair and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
Bacon & Company CPAs, LLC

875 Centerville Road
Warwick
RI
02886
Type or Classification
(B)
audit and accounting fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$17,250
auditing fees08/20/2021$5,000
Name and Address
(A)
Coverall of Southern New England

33 College Hill Rd Ste 5E
Warwick
RI
02886
Type or Classification
(B)
cleaning service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,180
Total of All Transactions with this Payee/Payer for This Schedule$18,180
Name and Address
(A)
National Grid
PO Box 0049

Woburn
MA
01807-1048
Type or Classification
(B)
gas and electricity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,010
Total of All Transactions with this Payee/Payer for This Schedule$17,010
Name and Address
(A)
Pitney Bowes Global Financial services
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
RCC

40 Nashua Street
Providence
RI
02904
Type or Classification
(B)
computer support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,021
Total of All Transactions with this Payee/Payer for This Schedule$22,021
Name and Address
(A)
Union Insurance

303 W Erie Street SU 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,420
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$18,925
liability insurance01/22/2021$12,934
liability insurance12/17/2021$5,486
Name and Address
(A)
Verizon Business
PO Box 15043

Albany
NY
12212
Type or Classification
(B)
telephone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,425
Total of All Transactions with this Payee/Payer for This Schedule$8,425
Name and Address
(A)
WB Mason
PO Box 981101

Boston
MA
02298-1101
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
Wells Fargo Financial Leasing
PO Box 10306

Des Moines
IA
50306
Type or Classification
(B)
copier lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,028
Total of All Transactions with this Payee/Payer for This Schedule$19,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-672

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 20 - BENEFITS FILE NUMBER: 542-672

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$537,108
Dental Insurance PremiumsDelta Dental of RI$18,854
Health Insurance PremiumsBlue Cross Blue Shield of RI$272,882
Retiree Health Insurance PremiumsBlue Cross Blue Shield of RI$40,453
Group Life InsuranceAFSCME$24,527
PensionAFSCME$99,349
Retiree Health Insurance PremiumsBlue Medicare RX$49,335
Retiree Health InsuranceLondon Health Administrators, Inc$31,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-672


Question 11(a):

Question 11(a): People's PAC

Question 12: Bacon & Company CPAs, LLC

Statement A,Other Liabilities Amount Begin Total: Correction of $6955 based on annual audit

Statement A,

Cash Begin Total: Correction to cash of $8855 based on annual audit

Statement A,

Accounts Receivable Begin Total: Correction of $3500 based on annual audit

Statement A,Other Asset Book Value Begin Total: Correction of $2400 based on annual audit

Schedule 13, Row1:

Schedule 13, Row1:Municipal Members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:State Members pay full dues

Schedule 13, Row2:

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)