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
513-430
2. PERIOD COVERED
From05/01/2021
Through04/30/2022
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MASSACHUSETTS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BETH
 Last Name
KONTOS
P.O Box - Building and Room Number

Number and Street
38 CHAUNCY ST. STE 402
City
BOSTON
State
MA		 ZIP Code + 4
02111


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:BETH KONTOSPRESIDENT71. SIGNED:Brant DuncanTREASURER
Date:Jul 25, 2022Telephone Number:617-423-3342Date:Jul 25, 2022Telephone Number:617-423-3342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-430
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?04/2024
20. How many members did the labor organization have at the end of the reporting period?24,745
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28.50perMONTH3.5628.50
(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: 513-430

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,784,228$3,657,767
23. Accounts Receivable1$587,050$636,871
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$5,841$7,803
28. Other Assets7$78,074$106,883
29. TOTAL ASSETS $4,455,193$4,409,324

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,597$9,483
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$199,193$212,492
34. TOTAL LIABILITIES $203,790$221,975
35. NET ASSETS$4,251,403$4,187,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-430

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,192,017
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,878
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$580,377
49. TOTAL RECEIPTS $5,775,272
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,158,783
51. Political Activities and Lobbying16$1,119,240
52. Contributions, Gifts, and Grants17$63,655
53. General Overhead18$1,126,952
54. Union Administration19$210,253
55. Benefits20$1,007,165
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$2,979
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $212,706
  
66. Subtotal $5,901,733
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,061,291  
  67b. Less Total Disbursed$1,061,291  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,901,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-430

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$636,871   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $636,871$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-430

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: 513-430

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-430

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,979$2,979$2,979
COMPUTER EQUIPMENT$2,979$2,979$2,979
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-430

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: 513-430

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$463,843$456,040$7,803$7,803
E. Other Fixed Assets$53,458$53,458$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $517,301$509,498$7,803$7,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-430

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $106,883
PREPAID EXPENSES$94,418
SECURITY DEPOSIT$12,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-430

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$9,483$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,483$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-430

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-430

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $212,492
ACCRUED EXPENSES$212,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-430

(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 		KONTOS ,  BETH  
PRESIDENT
C		$190,639$0$3,341$0$193,980
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		DUNCAN ,  BRANT  
SECRETARY TREASURER
C		$137,260$0$78,173$0$215,433
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		BARRY ,  KIMBERLY  
EXECUTIVE VICE PRESIDENT
C		$0$0$94$0$94
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 		BLINDER ,  DEBORAH  
EXECUTIVE VICE PRESIDENT
C		$0$0$30$0$30
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 		CAWLINA-KASLE ,  MARIE  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		CHANEY ,  BRENDA  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0
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 		DABENIGNO ,  DONALD  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		DELANEY ,  KATHY  
EXECUTIVE VICE PRESIDENT
C		$0$0$47$0$47
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 		DUMONT ,  MARIANNE  
EXECUTIVE VICE PRESIDENT
P		$0$0$0$0$0
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 		GEORGES ,  PAUL  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		HART ,  COLLEEN  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		LAFOND ,  DEBBIE  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		MCINNIS ,  JOHNNY  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		MCLAUGHLIN ,  FRANK  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		MOYER ,  CHRISTINE  
EXECUTIVE VICE PRESIDENT
C		$0$0$22$0$22
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 		O'NEIL ,  SHEILA  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		RUSSO ,  ROB  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		SPARFVEN ,  BRUCE  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		TANG ,  JESSICA  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		GALE ,  THOMAS  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		TUCKER ,  KAREN  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		ADAMS ,  DAVID  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		UVANNI ,  SUSAN  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		YETMAN ,  CINDY  
EXECUTIVE VICE PRESIDENT
C		$0$0$114$2,500$2,614
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 		HENRY ,  MARY  
EXECUTIVE VICE PRESIDENT
C		$0$0$0$0$0
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 		REMINDER ,  NICOLE  
EXECUTIVE VICE PRESIDENT
C		$0$0$121$0$121
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 %
Total Officer Disbursements$327,899$0$81,942$2,500$412,341
Less Deductions    $148,556
Net Disbursements    $263,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-430

(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 		ARMSTRONG ,  WALTER  
FIELD REPRESENTATIVE
N/A		$139,129$0$6,446$0$145,575
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHET ,  ERIC  
FIELD REPRESENTATIVE
N/A		$141,633$0$10,068$0$151,701
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 		CANAVAN ,  MICHAEL  
FIELD REP FOR LEGISLATION
N/A		$139,129$0$9,515$0$148,644
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 		DANIEL ,  JENNIFER  
OFFICE MANAGER
N/A		$101,039$0$1,258$0$102,297
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 		FLOOD ,  SHAWN  
FIELD REPRESENTATIVE
N/A		$139,129$0$12,677$0$151,806
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  MONIQUE  
SECRETARY
N/A		$70,591$0$1,190$0$71,781
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 		JONES ,  HAROLD  
ASSOCIATE COUNSEL
N/A		$133,995$0$1,632$0$135,627
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAFLAMME ,  CARYN  
FIELD REPRESENTATIVE
N/A		$144,245$0$8,553$0$152,798
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 		LAPIERRE ,  BRIAN  
DIRECTOR OF ORGANIZATION
N/A		$161,897$0$16,462$0$178,359
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MORRIS ,  HAIDEE  
GENERAL COUNSEL
N/A		$167,392$0$3,094$0$170,486
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MURPHY ,  DANIEL  
DIR ED POLICY & PROGRAMS
N/A		$139,129$0$2,577$0$141,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  ANDREW  
FIELD REPRESENTATIVE
N/A		$139,129$0$5,301$0$144,430
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REGAN ,  MICHAEL  
FIELD REPRESENTATIVE
N/A		$139,129$0$5,337$0$144,466
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SHENK ,  JEREMY  
MEMBER ENGAGE COORD
N/A		$143,360$0$5,231$0$148,591
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DIPARDO ,  NICHOLAS  
FIELD REPRESENTATIVE
N/A		$136,260$0$6,089$0$142,349
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		20 %
A
B
C 		MIGLIACCIO ,  JENNIFER  
ASSOCIATE COUNSEL
N/A		$135,552$0$3,072$0$138,624
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DOE ,  JENNIFER  
FIELD REPRESENTATIVE
N/A		$134,984$0$4,113$0$139,097
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANTIAGO ,  ANABEL  
ORGANIZER
N/A		$33,846$0$2,305$0$36,151
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		O'TOOLE ,  GINA  
ORGANIZER
N/A		$67,077$0$7,614$0$74,691
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		KELLY ,  CHARLOTTE  
ORGANIZER
N/A		$48,464$0$4,922$0$53,386
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LETTIERE ,  JOSEPH  
ASSSOCIATE COUNSEL
N/A		$50,426$0$0$0$50,426
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$2,505,535$0$117,456$0$2,622,991
Less Deductions    $912,735
Net Disbursements    $1,710,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-430

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 24,745 
Agency Fee Payers*85
Total Members/Fee Payers24,830 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS24,745Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-430

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$503,596
2. Named Payer Non-itemized Receipts$68,047
3. All Other Receipts$8,734
4. Total Receipts$580,377
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,988
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,772
4. To Employees$1,445
5. All Other Disbursements$26,450
6. Total Disbursements$63,655
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$112,770
2. Named Payee Non-itemized Disbursements$98,486
3. To Officers$46,033
4. To Employees$1,835,073
5. All Other Disbursements$66,421
6. Total Disbursements$2,158,783
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$446,653
2. Named Payee Non-itemized Disbursements$55,864
3. To Officers$208,997
4. To Employees$372,186
5. All Other Disbursements$43,252
6. Total Disbursements$1,126,952
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$717,168
2. Named Payee Non-itemized Disbursements$4,165
3. To Officers$86,200
4. To Employees$281,146
5. All Other Disbursements$30,561
6. Total Disbursements$1,119,240
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$16,770
2. Named Payee Non-itemized Disbursements$0
3. To Officers$60,339
4. To Employees$133,144
5. All Other Disbursements$0
6. Total Disbursements$210,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-430

Name and Address
(A)
617 MEDIA GROUP

28 STATE STREET STE 2302
BOSTON
MA
02109
Type or Classification
(B)
COMMUNICATIONS CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSEMENT07/21/2021$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL LABOR ORG AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,871
Total Non-Itemized Transactions with this Payee/Payer$68,047
Total of All Transactions with this Payee/Payer for This Schedule$552,918
BACK TO SCHOOL ORGANIZING GRANT07/06/2021$75,000
STATE FEDERATION ASSISTANCE07/22/2021$10,488
ORGANIZATIONAL ASSISTANCE09/22/2021$5,760
STATE FEDERATION ASSISTANCE10/26/2021$10,959
STATE FEDERATION ASSISTANCE01/31/2022$11,735
ORGANIZING GRANT02/14/2022$15,914
DEFENSE FUND GRANT03/08/2022$15,646
ORGANIZING GRANT04/07/2022$16,968
ORGANIZING GRANT04/07/2022$7,395
STATE FEDERATION ASSISTANCE04/21/2022$11,882
SOLIDARITY RECEIPTS05/01/2021$76,862
SOLIDARITY RECEIPTS07/22/2021$51,970
SOLIDARITY RECEIPTS10/27/2021$54,301
SOLIDARITY RECEIPTS01/31/2022$58,164
SOLIDARITY RECEIPTS04/26/2022$61,827
Name and Address
(A)
BLOOMBERG BNA
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,725
REFUND (OVERPAYMENT)06/09/2021$13,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-430

Name and Address
(A)
BOSTON TEACHERS UNION

180 MOUNT VERNON STREET
BOSTON
MA
02125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,608
DEFENSE FUND GRANT02/14/2022$53,608
Name and Address
(A)
CRAWFORD STRATEGIES

23 SUTHERLAND ROAD
ARLINGTON
MA
02111
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,084
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$47,084
PUBLIC RELATIONS12/09/2021$5,000
PUBLIC RELATIONS01/11/2022$5,084
PUBLIC RELATIONS02/17/2022$5,000
PUBLIC RELATIONS03/10/2022$5,000
Name and Address
(A)
JEZABEL MUHAMMAD

153 JAMES ST
NEW BEDFORD
MA
02740
Type or Classification
(B)
MEMBER ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Name and Address
(A)
LAWRENCE TEACHERS UNION

1 MARKET ST 2ND FLR
LAWRENCE
MA
01843
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,304
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$13,804
ORGANIZING10/13/2021$11,304
Name and Address
(A)
LYNN TEACHERS UNION

679 WESTERN AVE
LYNN
MA
01905
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,774
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$33,201
MEMBER ORGANIZING05/10/2021$6,860
MEMBER ORGANIZING06/11/2021$6,695
MEMBER ORGANIZING07/27/2021$6,719
ORGANIZING09/15/2021$7,500
Name and Address
(A)
SAMARA COLLECTIVE

29 WHIPPLE AVE 1L
BOSTON
MA
02131
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,972
Total of All Transactions with this Payee/Payer for This Schedule$55,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-430

Name and Address
(A)
BOSTONIANS FOR AN ELECTED SCHOOL COMMITTEE

83 WYMAN ST #1
BOSTON
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/05/2021$10,000
Name and Address
(A)
CITIZENS FOR PUBLIC SCHOOLS

18 TREMONT STREET
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/02/2021$20,000
Name and Address
(A)
COALITION TO PROTECT WORKERS RIGHTS

8 BEACON ST FLOOR 3
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/10/2022$50,000
Name and Address
(A)
DRIVING FAMILIES FORWARD

14 HARVARD AVE #2
ALLSTON
MA
02134
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/05/2021$5,000
Name and Address
(A)
JOBS WITH JUSTICE

375 CENTRE ST
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
CONTRIBUTION10/14/2021$5,100
Name and Address
(A)
MASS BUDGET AND POLICY CENTER

15 COURT SQ #700
BOSTON
MA
02108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION10/05/2021$30,000
Name and Address
(A)
MASSACHUSETTS EDUCATION JUSTICE ALLIANCE

375 CENTRE ST
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/18/2022$25,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOC

2 HERITAGE DRIVE
QUINCY
MA
02171
Type or Classification
(B)
STATE TEACHERS UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,068
CONTRIBUTION - FUND OUR FUTURE CAMPAIGN06/23/2021$5,068
Name and Address
(A)
MASSCOSH

1532B DORCHESTER AVE
DORCHESTER
MA
02122
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,165
Total of All Transactions with this Payee/Payer for This Schedule$14,165
CONTRIBUTION03/10/2022$10,000
Name and Address
(A)
PHENOM
2249

WORCESTER
MA
01613
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION03/10/2022$7,000
Name and Address
(A)
RAISE UP MASSACHUSETTS

202 BONHAM
DEDHAM
MA
02026
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
2022 BALLOT COMMITTEE CONTRIBUTION04/29/2022$250,000
2022 BALLOT COMMITTEE CONTRIBUTION02/16/2022$250,000
Name and Address
(A)
RESIST
301240

BOSTON
MA
02130
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/14/2021$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-430

Name and Address
(A)
AFT DISASTER RELIEF FUND

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE RELIEF FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/14/2021$10,000
Name and Address
(A)
FIRST BOOK

1319 F ST NW STE 1000
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,988
CONTRIBUTION09/01/2021$9,988
Name and Address
(A)
MNA NURSES STRIKE FUND

340 TURNPIKE ST
CANTON
MA
02021
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/23/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-430

Name and Address
(A)
COMCAST BUSINESS
37601

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,150
Total of All Transactions with this Payee/Payer for This Schedule$12,150
Name and Address
(A)
HIVE PROPERTY OWNER

10 POST OFFICE SQ
BOSTON
MA
02109
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,132
RENT05/26/2021$31,074
RENT06/29/2021$35,807
RENT07/27/2021$31,074
RENT08/20/2021$31,074
RENT09/27/2021$31,074
RENT10/26/2021$31,074
RENT11/26/2021$31,757
RENT12/13/2021$31,757
RENT02/02/2022$31,757
RENT02/23/2022$31,757
RENT04/01/2022$25,002
RENT04/29/2022$30,925
Name and Address
(A)
JOSEPH B. COHAN & ASSOC. P.C.

128 CARNEGIE ROW, STE 206
NORWOOD
MA
02062
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,943
AUDIT09/27/2021$39,943
Name and Address
(A)
KONICA MONICA

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHOTOCOPIER SALES/RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,501
Total of All Transactions with this Payee/Payer for This Schedule$11,501
Name and Address
(A)
LAFAYETTE GARAGE

ONE AVENUE DELAFAYETTE
BOSTON
MA
02111
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
PAYCHEX

1000 WINTER ST
WALTHAM
MA
02451
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,093
Total of All Transactions with this Payee/Payer for This Schedule$9,093
Name and Address
(A)
TIC BUSINESS CONSULTANTS
3279

ANDOVER
MA
01810
Type or Classification
(B)
IT SUPPORT AND CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,578
Total Non-Itemized Transactions with this Payee/Payer$16,520
Total of All Transactions with this Payee/Payer for This Schedule$49,098
COMPUTER SOFTWARE SUBSCRIPTIONS12/16/2021$18,959
COMPUTER SUPPORT01/21/2022$5,021
COMPUTER SOFTWARE SUBSCRIPTIONS03/10/2022$8,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-430

Name and Address
(A)
SEASONS UNION CATERING

11 WOLCOTT COURT
HYDE PARK
MA
02136
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,770
ANNUAL CONVENTION CATERING04/30/2022$16,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-430

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,007,165
HEALTH AND WELFAREEMPLOYEES$72,217
HEALTH INSURANCEAPPLICABLE EMPLOYEES$44,583
GROUP HEALTH INSURANCEBLUE CROSS/BLUE SHIELD$393,340
LIFE AND DISABILITY INSURANCESTANDARD INSURANCE COMPANY$26,595
PENSIONVOYA$470,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-430


Question 12: AUDIT PERFORMED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM JOSEPH B. COHAN & ASSOCIATES, P.C. 128 CARNEGIE ROW, SUITE 206 NORWOOD, MA 02062

Schedule 13, Row1:

Schedule 13, Row1::THERE ARE NO CATEGORIES OF MEMBERSHIP, HOWEVER, MEMBERS PAY FULL, HALF, QUARTER AND EIGHTH DUES DEPENDING ON PAY SCALES; ALL MEMBERS HAVE EQUAL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)