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
540-704
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1989
7. UNIT NAME (if any)
MAINE STATE EMPLOYEES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SHELLY
 Last Name
PAGE
P.O Box - Building and Room Number

Number and Street
65 STATE ST
City
AUGUSTA
State
ME		 ZIP Code + 4
043305126


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:Dean E StaffieriPRESIDENT71. SIGNED:Mark E LandryTREASURER
Date:Mar 31, 2022Telephone Number:207-622-3151Date:Mar 31, 2022Telephone Number:207-592-8812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-704
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$1,000,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?10/2022
20. How many members did the labor organization have at the end of the reporting period?7,989
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees5.75-50.00perMonth5.7550.00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-704

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,882,959$2,964,889
23. Accounts Receivable1$397,472$389,018
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$49,266$26,286
28. Other Assets7$230,431$207,671
29. TOTAL ASSETS $2,560,128$3,587,864

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$377,545$154,092
31. Loans Payable9$0$436,572
32. Mortgages Payable $0$0
33. Other Liabilities10$204,569$215,923
34. TOTAL LIABILITIES $582,114$806,587
35. NET ASSETS$1,978,014$2,781,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-704

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,245,316
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $50
40. Interest $1,050
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$436,572
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $30,917
48. Other Receipts14$850,632
49. TOTAL RECEIPTS $5,564,537
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,353,725
51. Political Activities and Lobbying16$351,542
52. Contributions, Gifts, and Grants17$13,134
53. General Overhead18$744,460
54. Union Administration19$255,641
55. Benefits20$507,850
56. Per Capita Tax $1,061,929
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $30,917
65. Direct Taxes $161,164
  
66. Subtotal $4,480,362
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$128,827  
  67b. Less Total Disbursed$133,283  
  67c. Total Withheld But Not Disbursed -$4,456
68. TOTAL DISBURSEMENTS $4,484,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-704

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$150,856$43,000$64,500$0
Totals from all other accounts receivable$238,162   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $389,018$43,000$64,500$0
SEIU $150,856$43,000$64,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-704

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: 540-704

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-704

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-704

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-704

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$613,591$587,304$26,286$26,286
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $613,591$587,304$26,286$26,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-704

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $207,671
Investment in MSEA Building$121,631
Prepaid Expenses$45,709
Prepaid Postage$24,219
Prepaid Stater Postage$14,070
Prepaid Tickets$2,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-704

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$154,092$0$40,536$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $154,092$0$40,536$0
Chapter Allotments$71,137$0$40,536$0
Accrued Payroll Payable & Withholdings$82,955$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-704

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$436,572$0$0$436,572
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Camden National Bank (PPP)$0$436,572$0$0$436,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-704

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $215,923
Accrued Vacation Leave$215,588
Other Liabilities - Clearing$335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-704

(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 		Staffieri ,  Dean   E
President
C		$14,220$2,090$16,310
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 		Perkins ,  Allision  
Vice President
C		$2,150$934$3,084
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 		Morgan ,  Lisa  
Secretary
C		$2,415$226$2,641
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 		Landry ,  Mard   D
Treasurer
C		$2,400$133$2,533
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 		Simmons ,  Jacob  
Board Member
N		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boudreau ,  David  
Board Member
N		$0$55$55
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 		Wilson ,  Miranda  
Board Member
N		$0$63$63
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 		Doyon ,  Jeff  
Board Member
N		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Griffin ,  Maryann  
Board Member
N		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alvarez ,  Clara  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Segars ,  Kris  
Board Member
N		$0$64$64
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 		Projanski ,  David  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Jason  
Board Member
C		$0$44$44
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 		Paquet ,  Calvin  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whipple ,  Joann  
Board Member
C		$0$155$155
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 		Sherman ,  Rachel  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Butterfield ,  Steven  
Retiree Board Member
C		$0$108$108
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 		Ruhlin ,  Robert  
Retiree Board Member
C		$0$482$482
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 		Whitney-Asdouria ,  Penny  
Retiree Board Member
C		$0$251$251
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 		Hein ,  Mike  
Alternate Board Member
N		$0$171$171
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 		Wesley ,  Nickole  
Alternate Board Member
N		$0$71$71
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 		Rivard ,  Ginette  
Alternate Board Member
C		$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dzialo ,  Ray  
Alternate Board Member
N		$0$173$173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$21,185$0$5,020$0$26,205
Less Deductions    $2,519
Net Disbursements    $23,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-704

(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 		Cook ,  Jensen  
Organizer
None		$26,000$26,000
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 		Pulsford ,  Michael  
Organizer
None		$27,290$1,143$28,433
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 		Murray ,  Dillon  
Organizer
None		$20,000$733$20,733
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 		Baillargeon ,  Theresa   A
Lead Mbr Support Speciali
None		$61,289$157$61,446
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 		Bigelow ,  Lindsey   D
Field Rep
None		$71,789$1,412$73,201
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 		Feeley ,  Thomas   M
Chief Counsel
None		$93,143$93,143
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 		Gribbin ,  Joseph   O
Field Rep
None		$71,289$521$71,810
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 		Macri ,  Anne   F
Deputy General Counsel
None		$100,446$1,615$102,061
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 		MacWhinnie ,  Angela  
Director of Org & Field
None		$93,143$93,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGuire ,  Timothy   T
Field Rep
None		$60,018$1,711$61,729
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 		Porter ,  Frank   E
Field Rep
None		$75,355$2,057$77,412
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 		Reilly ,  Megan   C
Field Rep
None		$48,160$753$48,913
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 		Upton-Sukeforth ,  Robin   L
Field Rep
None		$62,799$2,333$65,132
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 		Watson ,  Sarah   M
Organizer
None		$82,984$1,608$84,592
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 		Talbot ,  Krystal   A
Field Rep
None		$56,196$1,626$57,822
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 		Ray ,  Benjamin   B
Organizer
None		$53,686$1,101$54,787
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 		Ackerly ,  Julia   T
Field Rep
None		$26,671$26,671
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 		Grossmann ,  Diego   R
Organizer
None		$22,035$1,831$23,866
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 		Farkas ,  Thomas   S
Communications & Training
None		$73,988$1,574$75,562
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCabe ,  Jeffrey   M
Director, Politics & Leg
None		$82,221$1,051$83,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		White ,  Elizabeth   A
Lead Mbr Political & Leg
None		$59,026$804$59,830
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Jonathan   E
Political Organizer
None		$40,500$562$41,062
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 		Collins ,  Luanne   L
Account Clerk VEBA & FA
None		$45,384$55$45,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Doody ,  Jessica   S
Executive Assistant
None		$81,146$434$81,580
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		19 %
A
B
C 		Guerette ,  Betsey   L
Account Clerk FA
None		$31,915$31,915
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 		Levesque ,  Joan   C
Receptionist
None		$39,593$275$39,868
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		5 %
A
B
C 		Maybarduk ,  Alexander   S
Executive Director
None		$117,307$117,307
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		5 %
A
B
C 		Nethers ,  Solomon   M
IT Specialist
None		$70,461$136$70,597
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Page ,  Shelly   R
Director of Finance & Adm
None		$93,246$1,914$95,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Wing ,  Andrew   P
VEBA Account SpecialistII
None		$65,891$65,891
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,840$134$27,974
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,880,811$0$25,540$0$1,906,351
Less Deductions    $437,964
Net Disbursements    $1,468,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-704

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,989 
Agency Fee Payers*0
Total Members/Fee Payers7,989 
*Agency Fee Payers are not considered members of the labor organization.
Full Time Members5,930Yes
Percentage Dues Members355Yes
Part-time Members - 60%60Yes
Part-time Members - 30%2Yes
Retiree Members1,642Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-704

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$763,692
2. Named Payer Non-itemized Receipts$74,139
3. All Other Receipts$12,801
4. Total Receipts$850,632
     
     
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$13,134
6. Total Disbursements$13,134
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$138,337
2. Named Payee Non-itemized Disbursements$46,080
3. To Officers$0
4. To Employees$1,119,554
5. All Other Disbursements$49,754
6. Total Disbursements$1,353,725
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$180,985
2. Named Payee Non-itemized Disbursements$75,783
3. To Officers$0
4. To Employees$464,758
5. All Other Disbursements$22,934
6. Total Disbursements$744,460
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,300
2. Named Payee Non-itemized Disbursements$10,000
3. To Officers$0
4. To Employees$292,220
5. All Other Disbursements$19,022
6. Total Disbursements$351,542
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$163,138
2. Named Payee Non-itemized Disbursements$19,117
3. To Officers$26,205
4. To Employees$29,821
5. All Other Disbursements$17,360
6. Total Disbursements$255,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-704

Name and Address
(A)
Key Trust

4900 Tideman
Brooklyn
OH
44144
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,888
IP Admin Fee02/08/2021$156,971
IP Admin Fee03/25/2021$30,124
IP Admin Fee04/26/2021$15,304
IP Admin Fee06/02/2021$15,950
IP Admin Fee11/01/2021$70,054
IP Admin Fee12/03/2021$33,485
Name and Address
(A)
Northeast Insurance Insurance Company Dental

One Delta Drive
Concord
NH
03301-2002
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,285
Total of All Transactions with this Payee/Payer for This Schedule$29,285
Name and Address
(A)
SEIU International Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,804
Total Non-Itemized Transactions with this Payee/Payer$44,854
Total of All Transactions with this Payee/Payer for This Schedule$486,658
Grant02/05/2021$50,000
Structural Relief Rebate02/22/2021$14,570
Grant03/19/2021$20,000
Grant04/09/2021$125,000
Infrastructure Grant04/23/2021$16,667
Structural Relief Rebate05/14/2021$7,285
Structural Relief Rebate05/21/2021$14,571
Structural Relief Rebate06/11/2021$7,285
Structural Relief Rebate07/09/2021$7,285
Grant07/29/2021$50,000
Structural Relief Rebate08/13/2021$7,285
Structural Relief Rebate09/10/2021$7,285
Structural Relief Rebate11/08/2021$7,286
Grant10/25/2021$50,000
Grant11/26/2021$50,000
Structural Relief Rebate11/26/2021$7,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-704

Name and Address
(A)
American Roots Wear

90 Bridge Street Suite 401
Westbrook
ME
04092
Type or Classification
(B)
Union Clothing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,781
Total Non-Itemized Transactions with this Payee/Payer$1,728
Total of All Transactions with this Payee/Payer for This Schedule$21,509
Face Masks10/22/2021$10,603
T-Shirts08/06/2021$9,178
Name and Address
(A)
Election Buddy

5301 S Superstition Mtn. D
Gold Canyon
AZ
85118
Type or Classification
(B)
Electronic Voting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,043
Total Non-Itemized Transactions with this Payee/Payer$1,908
Total of All Transactions with this Payee/Payer for This Schedule$25,951
Contract Voting09/03/2021$15,508
Contract Voting02/05/2021$8,535
Name and Address
(A)
HP Inc.

PO Box 742881
Los Angeles
CA
90074
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$627
Total of All Transactions with this Payee/Payer for This Schedule$5,627
Computers for Organizing09/17/2021$5,000
Name and Address
(A)
Keystone Press

9 Old Falls Rd
Manchester
NH
03103
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Contract printing07/02/2021$5,981
Name and Address
(A)
Maine People's Alliance

565 Congress St, Suite 200
Portland
ME
04101
Type or Classification
(B)
Community Action Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,523
MOU for Organizer08/06/2021$10,000
MOU for Organizer11/05/2021$5,523
Name and Address
(A)
Mary Jane Grant Sign Language Int LLC
PO BOX 843

Sanford
ME
04073
Type or Classification
(B)
Interpreter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$7,698
Name and Address
(A)
Sheila Mayberry Esq
PO Box 4888

Portland
ME
04112
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$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
Solidarity Law

9 Long Meadow Rd
Cumberland Foreside
ME
04110
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,409
Total Non-Itemized Transactions with this Payee/Payer$3,315
Total of All Transactions with this Payee/Payer for This Schedule$58,724
Legal Services11/19/2021$30,148
Legal Services12/10/2021$25,261
Name and Address
(A)
Tammy Brynie Esq

361 Wolcott St
Newton
MA
02466
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$8,550
Total of All Transactions with this Payee/Payer for This Schedule$21,150
Legal Services08/20/2021$12,600
Name and Address
(A)
Thomson Reuters West
PO Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Legal Resource
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
Verizon
PO BOX 15062

Albany
NY
12212-5062
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-704

Name and Address
(A)
Maine Democratic Party
PO Box 5258

Augusta
ME
04332
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Maine Voices

595 Congress St, Suite 200
Portland
ME
04101
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Table Membership03/26/2021$5,150
Name and Address
(A)
Maine Votes

565 Congress St, Suite 200
Portland
ME
04101
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Table Membership03/26/2021$5,150
Name and Address
(A)
MECEP

1 Western Court, Suite 103
Augusta
ME
04332
Type or Classification
(B)
Research and Policy Organization
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
SEIU Policy Grant12/21/2021$20,000
Name and Address
(A)
PASER PAC

65 State St
Augusta
ME
04330
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-704

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-704

Name and Address
(A)
Andrew Wing

6409 Stearman Ct
Wilmington
NC
28409
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,705
Total of All Transactions with this Payee/Payer for This Schedule$19,705
Name and Address
(A)
CDW Direct
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,116
Total of All Transactions with this Payee/Payer for This Schedule$13,116
Name and Address
(A)
Firstlight
PO Box 1301

Williston
VT
05495
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
Gray, Gray & Gray

150 Royall St, Suite 102
Canton
MA
02021
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,932
Software Maintenance01/22/2021$16,932
Name and Address
(A)
HP Inc.
PO Box 742881

Los Angeles
CA
90074
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,320
Total Non-Itemized Transactions with this Payee/Payer$4,373
Total of All Transactions with this Payee/Payer for This Schedule$14,693
Computers01/22/2021$10,320
Name and Address
(A)
Michaud Accounting Solutions

7 Oak Hill Terrace, Suite 1
Scarborough
ME
04074
Type or Classification
(B)
Accounting /Software Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,906
Total of All Transactions with this Payee/Payer for This Schedule$24,906
Technology Consulting12/21/2021$20,000
Name and Address
(A)
MSEA Building Association

65 State St
Augusta
ME
04330
Type or Classification
(B)
Holding Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,800
Total Non-Itemized Transactions with this Payee/Payer$17,166
Total of All Transactions with this Payee/Payer for This Schedule$93,966
Office Rent01/08/2021$6,400
Office Rent02/05/2021$6,400
Office Rent03/05/2021$6,400
Office Rent04/02/2021$6,400
Office Rent05/07/2021$6,400
Office Rent06/04/2021$6,400
Office Rent07/02/2021$6,400
Office Rent08/06/2021$6,400
Office Rent09/03/2021$6,400
Office Rent10/01/2021$6,400
Office Rent11/05/2021$6,400
Office Rent12/03/2021$6,400
Name and Address
(A)
Runyon, Kersteen, Ouellette

20 Long Creek Drive
South Portland
ME
04106
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,157
Total Non-Itemized Transactions with this Payee/Payer$9,343
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Audit and Tax Services04/09/2021$12,283
Audit and Tax Services07/23/2021$6,874
Name and Address
(A)
South Parish Congregational Church

9 Church St
Augusta
ME
04330
Type or Classification
(B)
Church
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,351
Parking01/08/2021$9,351
Name and Address
(A)
UnionWare
PO Box 930473

Atlanta
GA
31193
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,425
Software Maintenance01/08/2021$28,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-704

Name and Address
(A)
AJ Mailing

55 Foundation Ave, Ste 3
Haverhill
MA
01835
Type or Classification
(B)
Mail House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,180
Total of All Transactions with this Payee/Payer for This Schedule$8,180
Name and Address
(A)
BMEU

79 Postal Service Way
Scarborough
ME
04074
Type or Classification
(B)
Print House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,011
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Stater Postage03/26/2021$7,011
Name and Address
(A)
Cross Insurance

2331 Congress St
Portland
ME
04102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,530
Insurance02/05/2021$20,530
Name and Address
(A)
MTM Acquisition, Inc.

295 Gannett Drive
South Portland
ME
04106
Type or Classification
(B)
Mail House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
Samoset Resort
PCFSI STOP 0165
1000 Market St., Bldg 1, S
Portsmouth
NH
03801
Type or Classification
(B)
Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,070
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$54,179
Annual Meeting12/21/2021$27,068
Annual Meeting12/21/2021$7,362
Annual Meeting12/21/2021$18,640
Name and Address
(A)
Treasurer State of Maine (DOL)

108 State House Station
Augusta
ME
04333
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,527
Union Leave01/15/2021$6,734
Union Leave02/12/2021$6,137
Union Leave03/05/2021$7,001
Union Leave03/26/2021$6,674
Union Leave06/25/2021$14,542
Union Leave08/27/2021$14,497
Union Leave11/05/2021$20,376
Union Leave12/10/2021$6,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-704

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$507,850
Employer Pension Plan ContributionFidelity FPRS$117,123
Health InsuranceAnthem Blue Cross Blue Shield$320,455
Dental InsuranceNortheast Delta Dental$33,793
Group Life InsuranceMEPERS$3,812
Vision InsuranceAnthem Blue Cross Blue Shield$1,143
Workers Compensation InsuranceMEMIC$6,823
Retiree Health InsuranceAetna Retirees$13,829
Retiree Medicare ReimbursementIndividual Retirees$8,863
Retiree Group LifeMEPERS$855
Employee Assistance ProgramMaine General $614
Health MGARA FeesTreasurer, State of Maine$540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-704


Question 10: A) Subsidiary Organization: MSEA Building Association, 65 State Street, Augusta, ME 04330 (EIN 01-0416938). Purpose: A Corporation established under 501(c)(2) of the IRS to hold title to two properties at 65 and 71 State Street, Augusta, ME. B) MSEA Income Protection Plan and Trust: Voluntary Employees' Beneficiary Association (EIN 22-2553196) Plan number 504, 65 State Street, Augusta, ME 04330 The Maine Service Employees Association provides administrative services via a contract and in accordance with ERISA regulations to the MSEA Income Protection Plan and Trust. All administrative expenses incurred by MSEA are actual and have been included for purposes of this report. All income received to reimburse MSEA for these administrative expenses as been included as income. The Maine Service Employees Association created the MSEA Income Protection Plan (Plan) in 1984. A voluntary employees' beneficiary trust was established. The Maine Service Employees Association, Local 1989 does not select or appoint trustees. They are elected by the participants in the Plan. Participation is the Plan is voluntary, in accordance with the eligibility requirements and all premiums are paid by the participants.

Question 11(a):

Question 11(a): : Political Action by Service Employees and Retirees (PASER), 65 State Street, Augusta, ME 04330 files reports with the Maine Ethics Commission.

Question 12: A financial audit is performed annually, in accordance with the Constitution and By-laws of the Maine Service Employees Association. The most recent audit was conducted by the CPA firm of Runyon, Kersteen & Ouelette, 20 Long Creek Drive, South Portland, ME 04106, in March of 2020.

Question 18: Changes to the By-laws were made at the Annual Meeting in October 2020. A copy of the new by-laws is attached to this submission.

Cash Reconciliation:We believe that this difference is immaterial.

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::Full time members are actively employed members who work more than 32 hours per week and pay full dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Percentage Dues Members These members pay a percentage of their salary as dues. This percentage is determined in their contract.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Part-time Members 60% are actively employed members who work more than 16 hours per week and up to 32 hours per week and pay 60% of Full-time dues

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Part-time Members 30% are actively employed members who work less than 16 hours per week and pay 30% of Full-time dues

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::Retiree Members pay dues as specified in the MSEA Constitution and By-laws

Schedule 13, Row5:

Schedule 13, Row5::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)