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
508-916
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.)
DISTRICT COUNCIL
6. DESIGNATION NBR
4
7. UNIT NAME (if any)
CONNECTICUT & SPECIAL DISTRICT EMPL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AFSCME CT
Last Name
COUNCIL NO. 4
P.O Box - Building and Room Number

Number and Street
444 EAST MAIN STREET
City
NEW BRITAIN
State
CT
ZIP Code + 4
06051


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:BERNARD BOMBARDIERPRESIDENT71. SIGNED:JODY BARRTREASURER
Date:Mar 30, 2022Telephone Number:860-224-4000Date:Mar 30, 2022Telephone Number:860-224-4000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 508-916
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?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?04/2022
20. How many members did the labor organization have at the end of the reporting period?27,746
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees27.15permonth27.1527.15
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 508-916

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,983,715$1,272,159
23. Accounts Receivable1$1,276,871$1,219,684
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,720,754$5,590,423
27. Fixed Assets6$611,384$569,103
28. Other Assets7$56,842$140,493
29. TOTAL ASSETS $9,649,566$8,791,862

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$63,863$34,082
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$17,342,766$14,644,933
34. TOTAL LIABILITIES $17,406,629$14,679,015
35. NET ASSETS-$7,757,063-$5,887,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 508-916

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $9,099,499
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $215,243
41. Dividends $0
42. Rents $3,960
43. Sale of Investments and Fixed Assets3$4,283,655
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $14,776,405
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$140,728
49. TOTAL RECEIPTS $28,519,490
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,699,205
51. Political Activities and Lobbying16$200,288
52. Contributions, Gifts, and Grants17$20,622
53. General Overhead18$569,882
54. Union Administration19$637,941
55. Benefits20$2,611,314
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,980,665
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $15,079,458
64. On Behalf of Individual Members $0
65. Direct Taxes $431,671
  
66. Subtotal $29,231,046
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,593,785  
  67b. Less Total Disbursed$1,593,785  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $29,231,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 508-916

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$1,055,871$73,166$0$0
Totals from all other accounts receivable$163,813   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,219,684$73,166$0$0
AFSCME LOCAL 381$5,452
AFSCME LOCAL 1029$5,823
AFSCME LOCAL 1165$5,741
AFSCME LOCAL 1186$14,909
AFSCME LOCAL 1303$299,356
AFSCME LOCAL 1338$5,039
AFSCME LOCAL 1378$5,989
AFSCME LOCAL 1522$63,693$35,666
AFSCME LOCAL 1565$74,010
AFSCME LOCAL 1579$10,677
AFSCME LOCAL 1716B$9,685
AFSCME LOCAL 1727$6,443
AFSCME LOCAL 184$7,723
AFSCME LOCAL 2663$81,733
AFSCME LOCAL 269$15,694
AFSCME LOCAL 2836$33,701
AFSCME LOCAL 3144$8,091
AFSCME LOCAL 318$18,585
AFSCME LOCAL 353$14,372
AFSCME LOCAL 387$27,175
AFSCME LOCAL 391$56,870
AFSCME LOCAL 466$13,598
AFSCME LOCAL 478$25,193
AFSCME LOCAL 610$13,546
AFSCME LOCAL 704$26,391
ARSCME LOCAL 714$43,448
AFSCME LOCAL 724$5,163
AFSCME LOCAL 749$55,838
AFSCME LOCAL 818$26,933
AFSCME INTERNATIONAL$37,500$37,500
AFSCME INTERNATIONAL$37,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 508-916

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: 508-916

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$3,894,194$3,894,194$4,283,655$4,283,655
SALE OF INVESTMENTS$3,894,194$3,894,194$4,283,655$4,283,655
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,283,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-916

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,980,665$3,980,665$3,980,665
PURCHASED OF INVESTMENTS$3,959,406$3,959,406$3,959,406
PURCHASED OF FIXED ASSETS$21,259$21,259$21,259
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,980,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 508-916

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$5,185,800
B. Total Book Value$5,590,423
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)) $5,590,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 508-916

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      444 EAST MAIN STREET, NEW BRITAIN, CT 06051$1,054,292$1,054,292$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$453,313$356,694$96,619$96,619
E. Other Fixed Assets$716,215$243,731$472,484$472,484
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,223,820$1,654,717$569,103$569,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 508-916

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $140,493
PREPAID INSURANCE$8,568
PREPAID EXPENSES$8,617
PREPAID HEALTH INSURANCE$123,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 508-916

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$28,858$0$0$0
Total from all other accounts payable$5,224$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $34,082$0$0$0
ANTHEM BLUE CROSS & BLUE SHIELD$8,766$0$0$0
CITY OF NEW BRITAIN TAX COLLECTOR$20,092$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 508-916

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: 508-916

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,644,933
ACCRUED EXPENSES$103,573
ACCRUED VACATION$986,063
ACCRUED SEVERANCE$275,969
ACCRUED POST - RETIREMENT BENEFITS$11,875,646
ACCRUED WAGES$4,256
DEFERRED REVENUE$938,526
DUE TO INTERNATIONAL/AFFILIATES$279,216
DUE TO VEBAS$181,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 508-916

(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
BARR ,  JODY  
EXECUTIVE DIRECTOR
C
$165,262$6,106$0$452$171,820
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
7 %
A
B
C
BOMBARDIER ,  BERNIE  
PRESIDENT
C
$0$0
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
HARRIS-BYRDSONG ,  STACIE  
SECRETARY
C
$0$0
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
BLACKMON ,  RUBY  
VICE PRESIDENT
C
$0$0
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
BROOKS ,  HAROLD  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CARMABIA ,  PATRICK  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CIRIGLIANO ,  JOSEPH  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DECAMPOS ,  SANDRA  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DERMAN ,  JON  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GOCHEE ,  ANTHONY  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAWTHRONE ,  EDWARD  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KACZYNSKI-HILL ,  MARYBETH  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LEDOUX ,  THOMAS  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NELSON ,  RONALD  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
REIMER ,  JEFFREY  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VANDERBURG ,  LEIGHTON  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  TIMOTHY  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILKINS-CHAMBERS ,  CLAUDINE  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WYSOCKI ,  WAYNE  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
Total Officer Disbursements$165,262$6,106$0$452$171,820
Less Deductions     
Net Disbursements    $171,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 508-916

(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
ALEXANDER ,  TYRELL   E
FIELD REPRESENTATIVE
N/A
$57,320$4,198$0$0$61,518
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
ANDERSON ,  BRIAN   J
LEGIS & POLITICAL DIR
N/A
$107,514$8,157$0$180$115,851
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARESIMOWICZ ,  JOSEPH  
EDUCATION COORDINATOR
N/A
$43,457$1,521$0$0$44,978
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
ARMETTA ,  MICHELLE   L
ADMINSTRATIVE ASSISTANT
N/A
$12,158$1,921$0$0$14,079
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
BALDUCCI ,  MEAGAN   R
ORGANIZER/POLITICAL ASSIS
N/A
$24,658$4,741$142$29,541
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
BARAN ,  MARGARITA  
ASSIT FIN COORIDNATOR
N/A
$82,993$1,546$0$0$84,539
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
BATCHELDER ,  MEAGANN   C
EXECUTIVE ASSISTANT
N/A
$92,448$1,500$0$78$94,026
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
BATCHELDER ,  MITCHELL   C
UNION ORGANIZER/POLT ACT
N/A
$24,655$1,626$0$195$26,476
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
BENTO ,  ANTHONY   J
STAFF REPRESENTATIVE
N/A
$118,903$15,768$0$810$135,481
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
BROCHU ,  GARY   R
STAFF REPRESENTATIVE
N/A
$37,567$818$0$1,906$40,291
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
CARBONE ,  STEPHEN  
SERVICE REPRESENTATIVE
N/A
$91,249$13,418$0$0$104,667
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
COLE ,  JOHN   R
SERVICE REPRESENTATIVE
N/A
$88,590$8,736$0$0$97,326
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
CROMACK ,  TRAVIS   M
STAFF REPRESENTATIVE
N/A
$109,963$6,465$0$656$117,084
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
CUNNINGHAM ,  NEIL   A
STAFF REPRESENTATIVE
N/A
$113,510$7,108$0$0$120,618
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
CURRAN ,  STEVEN   W
SERVICE REPRESENTATIVE
N/A
$84,772$20,478$0$0$105,250
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
DAFOE ,  LORIN   J
STAFF REPRESENTATIVE
N/A
$115,439$6,338$0$1,720$123,497
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
DAILEY ,  JONNY   N
INFO TECH/FACILTY ASSOC D
N/A
$88,495$0$0$0$88,495
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
DEMICCO ,  EMILY   B
STAFF REPRESENTATIVE
N/A
$109,317$5,606$0$1,986$116,909
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
DEMIRAJ ,  SIR RUSTEM  
SERVICE REPRESENTATIVE
N/A
$76,387$17,859$0$851$95,097
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
DEVITO ,  JOHN  
STAFF REPRESENTATIVE
N/A
$110,212$15,914$0$52$126,178
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
DORMAN ,  LAWRENCE R  
COMMUNICATION ASSOC DIREC
N/A
$110,594$5,519$0$53$116,166
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
GRADY ,  ELIZABETH   D
MEMBERSHIP COORDINATOR
N/A
$71,609$600$0$0$72,209
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUZMAN ,  ALEXANDER  
ORGANIZER COORDINATOR
N/A
$71,380$8,156$0$442$79,978
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
HAMEL ,  RENEE   S
COMMUNICATIONS COORDINATO
N/A
$78,323$6,357$0$0$84,680
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
HENDERSON ,  CHRISTOPHER  
STAFF REPRESENTATIVE
N/A
$50,393$4,315$0$119$54,827
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
HERBST ,  JOSHUA   J
STAFF REPRESENTATIVE
N/A
$110,183$5,569$0$0$115,752
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
JOHNSON ,  PATRICIA   L
STAFF REPRESENTATIVE
N/A
$117,038$11,138$0$221$128,397
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
LAVALLEE ,  PAUL   R
STAFF REPRESENTATIVE
N/A
$110,441$15,218$0$0$125,659
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
LEAVY ,  ZACHARY   D
LEGIS & POLITICAL DIRECTO
N/A
$104,267$4,580$0$0$108,847
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEONE ,  LUKE  
SERVICE REPRESENTATIVE
N/A
$88,552$15,765$0$455$104,772
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
LIEDTKE ,  BONNIE   M
SERVICE REPRESENTATIVE
N/A
$91,181$4,696$0$0$95,877
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
LONGO RACICOT ,  HEATHEER  
SERVICE REPRESENTATIVE
N/A
$88,497$12,287$0$0$100,784
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
MARTINEZ ,  KELLY   V
DIR ORGANIZING/MMBR SERV
N/A
$145,600$6,209$0$2,424$154,233
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCCALLA ,  MONICA   M
ASSIST FIN COORDINATOR
N/A
$38,473$200$0$0$38,673
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
MCKINNON ,  LISA   H
STAFF REPRESENTATIVE
N/A
$110,256$8,252$0$0$118,508
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
MILLER ,  JOHN   V
STAFF REPRESENTATIVE
N/A
$110,212$5,969$0$277$116,458
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
MONTUORI ,  ROGERT   G
STAFF REPRESENTATIVE
N/A
$110,256$8,621$0$73$118,950
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
OCONNOR ,  AMY   S
CHIEF OF STAFF
N/A
$136,094$14,384$0$1,538$152,016
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
50 %
A
B
C
OWEN ,  BRETT   P
STAFF REPRESENTATIVE
N/A
$97,788$14,645$0$135$112,568
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
OWENS ,  KIONNA   K
UNION ORGANIZER/POLT ASST
N/A
$29,248$950$0$0$30,198
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
PARIS ,  CHARLES   J
STAFF ORGANIIZER
N/A
$104,025$15,558$0$64$119,647
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
PARKER ,  BRANDEN  
MEMBER ORGANIZER
N/A
$17,004$0$0$0$17,004
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
PARZIALE ,  ROBERT  
SERVICE REPRESENTATIVE
N/A
$101,338$15,256$0$96$116,690
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
PEREZ ,  EDWIN   E
SERVICE REPRESENTATIVE
N/A
$84,739$15,294$0$496$100,529
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
POINDEXTER ,  CHERLYN  
STAFF REPRESENTATIVE
N/A
$104,283$8,675$0$0$112,958
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
PRICE ,  ROBERTA   A
STAFF REPRESENTATIVE
N/A
$110,441$16,242$0$200$126,883
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
RACCUIA ,  TROY  
DIR COLLECTIVE BARGAINING
N/A
$136,105$17,168$0$943$154,216
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
ROMMEL ,  KELLY   A
STAFF REPRESENTATIVE
N/A
$115,428$8,381$0$2,758$126,567
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
SAMPSON ,  PATRICK   O
STAFF REPRESENTATIVE
N/A
$112,111$17,915$0$539$130,565
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
SANTOS ,  TRICIA   S
STAFF REPRESENTATIVE
N/A
$110,194$5,218$0$288$115,700
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
SEWELL ,  NANCY   J
RESEARCH ASSISTANT
N/A
$78,000$300$0$0$78,300
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
SIMMONS ,  CARLA   D
TECHNICAL INFO SPECIALIST
N/A
$108,034$4,198$0$0$112,232
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
SOARES ,  SCOTT   A
STAFF REPRESENTATIVE
N/A
$117,715$8,729$0$8,791$135,235
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
STONE ,  JOSEPH   D
SERVICE REPRESENTATIVE
N/A
$91,270$14,798$0$51$106,119
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
SUGAR ,  CHRISTOPHER  
STAFF REPRESENTATIVE
N/A
$105,467$6,942$0$0$112,409
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
TRIFONE ,  DIANE   H
ASST FIN COORDINATOR
N/A
$82,159$8,300$0$0$90,459
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
TUTHILL ,  MICHAEL   G
FIELD REPRESENTATIVE
N/A
$57,295$13,902$0$366$71,563
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
WELLS ,  JASON   C
STAFF REPRESENTATIVE
N/A
$117,733$13,956$0$1,192$132,881
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
WISE ,  STEPHANIE  
ADMIN ASST COORDINATOR
N/A
$78,338$600$0$0$78,938
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 %
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$5,291,671$488,580$0$30,097$5,810,348
Less Deductions     
Net Disbursements    $5,810,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 508-916

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 27,746 
Agency Fee Payers*0
Total Members/Fee Payers27,746 
*Agency Fee Payers are not considered members of the labor organization.
FULL SERVICE - MEMBERS27,746Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 508-916

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$112,500
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$28,228
4. Total Receipts$140,728
     
     
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$20,622
6. Total Disbursements$20,622
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$231,186
2. Named Payee Non-itemized Disbursements$84,520
3. To Officers$137,456
4. To Employees$5,169,820
5. All Other Disbursements$76,223
6. Total Disbursements$5,699,205
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$223,761
2. Named Payee Non-itemized Disbursements$157,518
3. To Officers$8,591
4. To Employees$15,202
5. All Other Disbursements$164,810
6. Total Disbursements$569,882
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,746
4. To Employees$150,742
5. All Other Disbursements$35,800
6. Total Disbursements$200,288
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$53,650
2. Named Payee Non-itemized Disbursements$26,609
3. To Officers$12,027
4. To Employees$474,585
5. All Other Disbursements$71,070
6. Total Disbursements$637,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 508-916

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L. STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
GRANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,500
GRANT03/16/2021$37,500
GRANT07/23/2021$37,500
GRANT08/06/2021$37,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 508-916

Name and Address
(A)
BARILE PRINTING LLC

43 VIETS STREET
NEW BRITAIN
CT
06050
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
BARKER SPECIALTY CO

27 REALTY DRIVE
CHESHIRE
CT
Type or Classification
(B)
LOGO IMPRINTED PRODUCTS FOR MEMBERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,770
Total Non-Itemized Transactions with this Payee/Payer$14,159
Total of All Transactions with this Payee/Payer for This Schedule$32,929
ITEMS FOR MEMBERS03/23/2021$12,644
ITEMS FOR MEMBERS07/30/2021$6,126
Name and Address
(A)
BLAKE CONSULTING & TRAINING
784

BRENTWOOD
CA
94513
Type or Classification
(B)
TRAINING
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
TRAINING12/08/2021$5,000
Name and Address
(A)
CARMODY TORRANCE SANDAK HENNESSY, LLP
1110

WATERBURY
CT
06721
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,602
Total Non-Itemized Transactions with this Payee/Payer$8,010
Total of All Transactions with this Payee/Payer for This Schedule$35,612
LEGAL SERVICES01/12/2021$5,264
LEGAL SERVICES02/16/2021$8,281
LEGAL SERVICES04/09/2021$7,965
LEGAL SERVICES05/10/2021$6,092
Name and Address
(A)
FALZANO COURT REPORTERS, LLC

4 SOMERSET LANE
SIMSBURY
CT
06070
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,878
Total of All Transactions with this Payee/Payer for This Schedule$13,878
Name and Address
(A)
HEALTH BENEFIT SOLUTIONS

102 NORTH RACEBROOK ROAD
WOODBRIDGE
CT
06525
Type or Classification
(B)
CONTRACT NEGOTIATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$9,338
Total of All Transactions with this Payee/Payer for This Schedule$15,038
CONTRACT NEGOTIATIONS07/15/2021$5,700
Name and Address
(A)
KEVIN MURPHY

1055 WILLARD AVE
NEWINGTON
CT
06111
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
LAPM&K

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LEGAL
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
LEGAL06/07/2021$5,000
Name and Address
(A)
MK GOLDEN ASSOCIATES, LLC

26 WATERSIDE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
ARBITRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
PASI, LLC

10 TALCOTT NOTCH RD SUITE 2
FARMINGTON
CT
06032
Type or Classification
(B)
CONTRACT NEGOTIATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
SEBAC

COPERNICUS HALL ROOM
NEW BRITAIN
CT
06050
Type or Classification
(B)
STATE EMPLOYEE BARGAINNING AGENT COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,948
STATE EMPLOYEE BARGAINNING AGENT COALITION05/04/2021$69,948
Name and Address
(A)
SUISMAN SHAPIRO WOOL BRENNAN GRAY & GREEN

75 STATE STREET
NEW HAVEN
CT
06320
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,366
LEGAL05/18/2021$61,366
Name and Address
(A)
SYMBOLARTS

6083 S 1550E
SOUTH OGDEN
UT
84405
Type or Classification
(B)
ORGANZING MATERIALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,413
ORGANIZING MATERIALS08/18/2021$5,413
Name and Address
(A)
THE BUREAU OF NATIONAL AFFA
419889

BOSTON
MA
02241
Type or Classification
(B)
DUES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,387
Total Non-Itemized Transactions with this Payee/Payer$2,458
Total of All Transactions with this Payee/Payer for This Schedule$34,845
DUES & SUBSCRIPTIONS02/09/2021$7,022
DUES & SUBSCRIPTIONS05/20/2021$8,777
DUES & SUBSCRIPTIONS09/15/2021$7,548
DUES & SUBSCRIPTIONS11/23/2021$9,040
Name and Address
(A)
WEBBER & WEBBER

661 WETHERSFIELD AVENUE
HARTFORD
CT
06114
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 508-916

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: 508-916

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 508-916

Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVIVCES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,060
Total of All Transactions with this Payee/Payer for This Schedule$33,060
Name and Address
(A)
BROWN OFFICE SOLUTIONS LLC

26 BROOK STREET
WEST HARTFORD
CT
06110
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$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
CANNON FINANCIAL SERVICES

141904 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE EQUIPMENT & MACHINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,865
Total of All Transactions with this Payee/Payer for This Schedule$27,865
Name and Address
(A)
CITY OF NEW BRITAIN TAX COLLECTOR


NEW BRITAIN
CT
06050
Type or Classification
(B)
PROPERTY TAX
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,431
Total Non-Itemized Transactions with this Payee/Payer$4,308
Total of All Transactions with this Payee/Payer for This Schedule$20,739
PROPERTY TAX07/15/2021$16,431
Name and Address
(A)
CONNECTICUT BUSINESS SYSTEMS
936745

ATLANTA
GA
31193-6745
Type or Classification
(B)
OFFICE EQUIPMENT & MACHINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,138
OFFICE EQUIPMENT & MACHINES09/22/2021$9,138
Name and Address
(A)
EVERSOURCE

107 SELDEN STREET
BERLIN
CT
06037
Type or Classification
(B)
ELECTRICAL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,564
Total of All Transactions with this Payee/Payer for This Schedule$24,564
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
46274
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,834
Total of All Transactions with this Payee/Payer for This Schedule$21,834
Name and Address
(A)
IT DIRECT, LLC

67 PROSPECT AVENUE
WEST HARTFORD
CT
06106
Type or Classification
(B)
COMPUTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,535
COMPUTERS01/19/2021$8,675
COMPUTERS02/16/2021$8,675
COMPUTERS03/16/2021$8,898
COMPUTERS05/18/2021$8,898
COMPUTERS06/03/2021$8,894
COMPUTERS06/24/2021$8,899
COMPUTERS07/21/2021$8,899
COMPUTERS08/05/2021$8,899
COMPUTERS08/25/2021$8,899
COMPUTERS09/23/2021$8,899
Name and Address
(A)
IT DIRECT, LLC

67 PROSPECT AVENUE
WEST HARTFORD
CT
06106
Type or Classification
(B)
COMPUTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,898
Total Non-Itemized Transactions with this Payee/Payer$13,315
Total of All Transactions with this Payee/Payer for This Schedule$22,213
COMPUTERS10/27/2021$8,898
Name and Address
(A)
JOE VERENEAU

490 MATTHEWS STREET
BRISTOL
CT
06010
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,420
Total Non-Itemized Transactions with this Payee/Payer$3,589
Total of All Transactions with this Payee/Payer for This Schedule$17,009
BUILDING MAINTENANCE07/21/2021$13,420
Name and Address
(A)
QUADIENT USA, INC
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,691
Total Non-Itemized Transactions with this Payee/Payer$15,705
Total of All Transactions with this Payee/Payer for This Schedule$49,396
OFFICE EQUIPMENT12/08/2021$8,671
OFFICE EQUIPMENT01/26/2021$6,255
OFFICE EQUIPMENT04/27/2021$6,255
OFFICE EQUIPMENT07/28/2021$6,255
OFFICE EQUIPMENT10/27/2021$6,255
Name and Address
(A)
SECURITY INOVATIONS AA LOCKSERV

21 N PLAINS INDUSTRIAL ROAD
WALLINGFORD
CT
06492
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
SHIMKUS, MURPHY & LEMKUIL

380 NEW BRITAIN AVE
HARTFORD
CT
06106
Type or Classification
(B)
INSURANCE PAYMENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,648
INSURANCE01/26/2021$53,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 508-916

Name and Address
(A)
MALETTA & COMPANY, CPAS

43 ENTERPRISE DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
ACCOUNTING & AUDITING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
ACCOUNTING & AUDIT SERVICES01/05/2021$47,500
Name and Address
(A)
RYAN BUSINESS SYSTEMS, INC

455 GOVERNOR'S HIGHWAY
SOUTH WINDSOR
CT
06074-2510
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,701
Total of All Transactions with this Payee/Payer for This Schedule$10,701
Name and Address
(A)
USI CONSULTING GROUP

95 GLASTONBURY BLVD
GLASTONBURY
CT
06033
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,150
PROFESSIONAL FEES04/20/2021$6,150
Name and Address
(A)
WB MASON
981101

BOSTON
MA
02298
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$15,908
Total of All Transactions with this Payee/Payer for This Schedule$15,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 508-916

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,611,314
WORKERS COMPENSATIONHARTFORD LIFE INSURANCE$30,201
OTHER EMPLOYEE BENEFITSAARP$3,276
PENSIONAFSCME INTERNATIONAL$692,590
LIFE INSURANCEAFSCME INTERNATIONAL$58,108
401(K)AMERICAN FUNDS$14,461
HEALTH INSURANCEANTHEM BLUE CROSS & BLUE SHIELD$265,008
OTHER EMPLOYEE BENEFITSANTHEM EAP$1,104
LONG TERM DISABILITYANTHEM LIFE INSURANCE$18,311
OTHER EMPLOYEE BENEFITSBLUE MEDICARE RX$73,695
401(K) - EMPLOYERMASSMUTAL FINANCIAL GROUP$61,531
HEALTH INSURANCECONNECTICARE$1,355,799
401(K) - EMPLOYEESEMPOWER RETIREMENT$37,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 508-916


Question 10: Solidarity account to benefit striking members

Question 11(a):

Question 11(a): Political Action Committee AFSCME Council 4

Question 11(b):

Question 11(b): AFSCME CT Council, AFSCME Building Corp, AFSCME Council 4-OPC and AFSCME Fund are consolidated for the current reporting period under the financial statement audit and the LM-2 submission.

Question 12: The 2021 annual audit is performed by Maletta & Company, CPAs

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Schedule 13, Row1:

Schedule 13, Row1:MEMBERS - FULL PAYING DUES MEMBERS

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