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
513-742
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
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)
CONNECTICUT STATE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AFT
 Last Name
CONNECTICUT
P.O Box - Building and Room Number

Number and Street
35 MARSHALL ROAD
City
ROCKY HILL
State
CT		 ZIP Code + 4
06067


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:Janis HochadelPRESIDENT71. SIGNED:David HayesTREASURER
Date:Sep 28, 2022Telephone Number:860-257-9782Date:Sep 28, 2022Telephone Number:860-257-9782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-742
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?$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?05/2023
20. How many members did the labor organization have at the end of the reporting period?27,779
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees22.13perMONTH5.5322.13
(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: 513-742

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,847,751$2,652,339
23. Accounts Receivable1$1,256,183$1,288,925
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,279,369$2,184,857
27. Fixed Assets6$515,218$498,164
28. Other Assets7
29. TOTAL ASSETS $6,898,521$6,624,285

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$214,164$213,298
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$870,226$916,506
34. TOTAL LIABILITIES $1,084,390$1,129,804
35. NET ASSETS$5,814,131$5,494,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-742

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,690,517
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $75,850
42. Rents $52,157
43. Sale of Investments and Fixed Assets3$937,280
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $375,190
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$975,750
49. TOTAL RECEIPTS $9,106,744
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,731,761
51. Political Activities and Lobbying16$380,012
52. Contributions, Gifts, and Grants17$22,643
53. General Overhead18$224,070
54. Union Administration19$730,290
55. Benefits20$1,490,802
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$1,006,752
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $399,028
64. On Behalf of Individual Members $0
65. Direct Taxes $316,798
  
66. Subtotal $9,302,156
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,039,591  
  67b. Less Total Disbursed$1,039,591  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $9,302,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-742

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$1,261,896$0$0$0
Totals from all other accounts receivable$27,029   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,288,925$0$0$0
AMERICAN FEDERATION OF TEACHERS$925,980
UNIVERSITY HEALTH PROFESSIONALS$54,257
BACKUS FEDERATION OF NURSES$16,207
HARTFORD FEDERATION OF TEACHERS$69,533
MERIDEN FEDERATION OF TEACHERS$18,860
STATE VOCATIONAL FEDERATION OF TEACHERS$25,809
UCPEA$75,730
DANBURY NURSES$10,822
FARMINGTON PUBLIC SCHOOL EMPLOYEES$5,522
A&R$59,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-742

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: 513-742

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$893,873$937,280$937,280$937,280
SALE OF INVESTMENTS$893,873$937,280$937,280$937,280
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$937,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-742

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,006,752$1,006,752$1,006,752
Building Improvements - AC Unit$7,885$7,885$7,885
Purchase of Investments$998,867$998,867$998,867
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,006,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-742

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,101,329
B. Total Book Value$2,184,857
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)) $2,184,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-742

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      35 MARSHALL ROAD, ROCKY HILL, CT 06067$167,000 $167,000$167,000
B. Buildings (give location)    
Building  1 :      35 MARSHALL ROAD, ROCKY HILL, CT 06067$600,000$356,000$244,000$244,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$291,615$264,190$27,425$27,425
E. Other Fixed Assets$371,276$311,537$59,739$59,739
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,429,891$931,727$498,164$498,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-742

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-742

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$135,744$0$0$0
Total from all other accounts payable$77,554$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $213,298$0$0$0
JUDICIAL PROFESSIONAL EMPLOYEES UNION$29,475$0$0$0
AMERICAN EXPRESS$7,429$0$0$0
AMERICAN FEDERATION OF TEACHERS$23,464$0$0$0
MALETTA & CO$29,500$0$0$0
SVFT$9,580$0$0$0
A&R$19,629$0$0$0
HARTFORD FED OF TEACHERS$6,667$0$0$0
NEW HAVEN FED OF TEACHERS$5,000$0$0$0
UCPEA$5,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-742

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: 513-742

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $916,506
ACCRUED ANNUAL LEAVE$636,092
DEFERRED REVENUE$273,775
PAYROLL TAXES PAYABLE$6,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-742

(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 		HOCAHEL ,  JANIS  
PRESIDENT
C		$153,788$18,430$172,218
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BRADY ,  JOHN  
FIRST VICE PRESIDENT
C		$130,799$19,959$150,758
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAYES ,  DAVID  
SECRETARY/TREASURER
C		$23,396$23,396
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 		MANDOUR ,  LAILA  
VICE PRESIDENT RETIREES
C		$944$944
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DAVIS ,  SHELLYE  
VICE PRESIDENT PSRP
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		YORDON ,  MARY  
VICE PRESIDENT PREK12
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GARRITY ,  BILL  
VP NURSES & HEALTHCARE
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BOGUSKY ,  DENNIS  
VP HIGHER ED
C		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CICARELLA ,  DAVE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DISETTE ,  JOHN  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ESCOBALES ,  SAL  
VICE PRESIDENT
C		$2,202$2,202
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HALL ,  JOSHUA   V
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HAMM ,  IVONNE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HOWLETT ,  HEATHER  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		JEAN-LOUIS ,  CHRISTINE  
VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GALE ,  CAROL  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ANGELUCCI ,  PAUL  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MANCINI-AVERITT ,  LAUREN  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MALLOY-SCANLON ,  KRISTEN  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MCKEEVER ,  STEVE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SEXTON ,  ALLY  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		STAUFFER ,  JANICE  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SYMKOWICZ ,  MARY  
VICE PRESIDENT
C		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		DAYTON ,  SHERRI  
VICE PRESIDENT
N		$5,662$5,662
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		FIELDS ,  CONSTANCE  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		O'CONNOR ,  WALTER  
VICE PRESIDENT
N		$4,718$4,718
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		FISCHER ,  KATHY  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		MOREAU ,  ROBERT  
VICE PRESIDENT
N		$3,775$3,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
Total Officer Disbursements$404,557$0$38,389$0$442,946
Less Deductions    $169,114
Net Disbursements    $273,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-742

(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 		BENEVENTO ,  JENNIFER  
PROFESSIONAL DEVELOPMENT
NONE		$131,973$14,200$146,173
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		BENOIT ,  JANE  
BOOKKEEPER
NONE		$79,992$79,992
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 		BORLAUG ,  ERIC  
DIRECTOR OF ORGANZING
NONE		$138,158$10,327$148,485
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 		BURNHAM ,  STEPHANIE  
CHIEF FINANCIAL OFFICER
NONE		$126,709$9,600$136,309
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		CERRITELLI ,  ROBERT   E
FIELD REP
NONE		$122,632$8,283$130,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CONTI ,  NICOLE  
RECEPTIONIST
NONE		$64,578$64,578
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 		DURANT, JR ,  DANIEL  
FIELD REP
NONE		$132,556$14,234$146,790
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 		GUERRA ,  ELIZABETH  
FIELD REP
NONE		$126,210$15,447$141,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  NICKIMMY   C
ORGANIZER
NONE		$134,481$14,479$148,960
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 		LANCER ,  SHANE  
ORGANIZER
NONE		$103,745$15,379$119,124
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 		MEADOWS ,  TERRY   W
FIELD REP
NONE		$124,285$14,200$138,485
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 		MERISOTIS ,  TERESA   S
MEMBER MOBILIZATION
NONE		$131,756$14,200$145,956
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METCALF ,  KRISTINE   M
OFFICE SUPPORT STAFF
NONE		$71,237$71,237
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MITCHELL-GONZALE ,  TYLER  
ORGANIZER
NONE		$62,580$10,808$73,388
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 		MOWREY ,  ANNA  
OFFICE SUPPORT
NONE		$72,847$72,847
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MURRAY ,  CAID   L
ORGANIZER
NONE		$110,111$16,226$126,337
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'CONNOR ,  DANIEL   M
COMMUNICATIONS
NONE		$132,206$14,420$146,626
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OZGA ,  MICHAEL   B
FIELD REP
NONE		$132,381$14,200$146,581
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 		PLACE ,  LOGAN   J
FIELD REP
NONE		$105,804$14,776$120,580
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 		RICHARDSON ,  MARY  
FIELD REP
NONE		$129,998$14,507$144,505
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 		SAVELKOUL ,  STUART   L
CHIEF OF STAFF
NONE		$139,033$9,954$148,987
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		THOMASSEN ,  NEAL   D
COMMUNICATIONS TECH SPECI
NONE		$84,295$84,295
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 		VENDREDI ,  JASMINE  
ORGANIZER
NONE		$112,023$15,380$127,403
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 		VIGUE ,  JAMES   R
LEGISLATIVE ADVOCATE
NONE		$121,133$14,734$135,867
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENOGRAD ,  BENJAMIN   M
FIELD REP
NONE		$132,106$14,876$146,982
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 		EGAS ,  MARIA  
PROJECT ORGANIZER
NONE		$945$175$1,120
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 		BURSTEIN ,  WILLIAM  
PROJECT ORGANIZER
NONE		$61,250$16,447$77,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CIENIAWSKI ,  CLARA  
PROJECT ORGANIZER
NONE		$59,357$14,587$73,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PICARELLI ,  ROSEMARY  
COMMUNICATIONS DIRECTOR
NONE		$68,006$14,767$82,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LEAVY ,  EDWARD  
FIELD REP
NONE		$68,546$14,769$83,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARRY ,  MICHAEL  
PROJECT ORGANIZER
NONE		$17,596$3,653$21,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SIFUENTES ,  ANA  
PROJECT ORGANIZER
NONE		$31,454$3,635$35,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,129,983$0$338,263$0$3,468,246
Less Deductions    $1,384,045
Net Disbursements    $2,084,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-742

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,779 
Agency Fee Payers*293
Total Members/Fee Payers28,072 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS - FULL22,299Yes
MEMBERS TWO-THIRDS1,036Yes
MEMBERS HALF2,813Yes
MEMBER QUARTER627Yes
RETIREES1,004Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-742

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$955,974
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$19,776
4. Total Receipts$975,750
     
     
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$22,643
6. Total Disbursements$22,643
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,530,160
2. Named Payee Non-itemized Disbursements$177,943
3. To Officers$251,729
4. To Employees$2,639,057
5. All Other Disbursements$132,872
6. Total Disbursements$4,731,761
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$45,570
2. Named Payee Non-itemized Disbursements$142,647
3. To Officers$0
4. To Employees$13,631
5. All Other Disbursements$22,222
6. Total Disbursements$224,070
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$16,788
2. Named Payee Non-itemized Disbursements$0
3. To Officers$38,203
4. To Employees$269,738
5. All Other Disbursements$55,283
6. Total Disbursements$380,012
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,577
3. To Officers$153,014
4. To Employees$545,825
5. All Other Disbursements$17,874
6. Total Disbursements$730,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-742

Name and Address
(A)
AFT NORTHEAST REGION

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,481
GRANT07/29/2021$13,393
GRANT11/30/2021$6,696
GRANT02/28/2022$6,696
GRANT06/23/2022$6,696
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$922,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$922,493
AFT ORGANIZING PROJECT07/29/2021$54,580
AFT ORGANIZING PROJECT11/30/2021$189,936
AFT ORGANIZING PROJECT02/28/2022$132,020
AFT ORGANIZING PROJECT05/31/2022$172,926
GRANT07/29/2021$25,842
GRANT11/30/2021$19,689
GRANT02/28/2022$20,000
GRANT06/23/2022$20,000
GRANT07/29/2021$74,729
GRANT10/27/2021$62,849
GRANT01/31/2022$74,443
GRANT04/28/2022$75,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-742

Name and Address
(A)
ADMINSTRATIVE & RESIDUAL EMPLOYEES

805 BROOK STREET
ROCKY HILL
CT
06067
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,894
Dues Rebate07/15/2021$19,845
Dues Rebate08/19/2021$19,629
Dues Rebate09/15/2021$20,194
Dues Rebate10/14/2021$20,111
Dues Rebate11/09/2021$20,127
Dues Rebate12/15/2021$19,945
Dues Rebate01/12/2022$20,194
Dues Rebate02/08/2022$19,762
Dues Rebate03/16/2022$19,353
Dues Rebate04/20/2022$19,911
Dues Rebate06/07/2022$19,845
Dues Rebate06/28/2022$19,978
Name and Address
(A)
AQUA TURF CLUB


SOUTHINGTON
CT
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,511
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$12,639
CONVENTION06/04/2022$12,511
Name and Address
(A)
AVALON ADVISORY GROUP LLC


TORRANCE
CA
90501
Type or Classification
(B)
AFT ORGANIZING PROJECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$258,236
AFT ORGANIZING PROJECT10/25/2021$41,845
AFT ORGANIZING PROJECT12/09/2021$8,519
AFT ORGANIZING PROJECT01/03/2022$10,000
AFT ORGANIZING PROJECT02/01/2022$30,000
AFT ORGANIZING PROJECT02/08/2022$15,000
AFT ORGANIZING PROJECT03/16/2022$10,000
AFT ORGANIZING PROJECT03/21/2022$5,000
AFT ORGANIZING PROJECT04/12/2022$50,000
AFT ORGANIZING PROJECT04/28/2022$5,000
AFT ORGANIZING PROJECT05/06/2022$14,572
AFT ORGANIZING PROJECT05/06/2022$49,800
AFT ORGANIZING PROJECT05/12/2022$5,000
AFT ORGANIZING PROJECT06/01/2022$5,000
AFT ORGANIZING PROJECT06/28/2022$8,500
Name and Address
(A)
BRISTOL FEDERATION OF TEACHERS

975 FARMINGTON AVENUE
BRISTOL
CT
06010
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
DANBURY NURSES UNION

18 GREAT PLAIN ROAD
DANBURY
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
FERGUSON, DOYLE & CHESTER

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$624,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$624,492
LEGAL08/02/2021$52,041
LEGAL09/01/2021$52,041
LEGAL10/01/2021$52,041
LEGAL11/01/2021$52,041
LEGAL12/01/2021$52,041
LEGAL01/03/2022$52,041
LEGAL02/01/2022$52,041
LEGAL03/01/2022$52,041
LEGAL04/01/2022$52,041
LEGAL05/02/2022$52,041
LEGAL06/01/2022$52,041
LEGAL07/01/2021$52,041
Name and Address
(A)
HARTFORD FEDERATION OF PARAPROFESSIONALS

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$11,917
Name and Address
(A)
HARTFORD FEDERATION OF TEACHERS

18 BUCKINGHAM STREET
HARTFORD
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$36,666
LOCAL ASSISTANCE08/25/2021$6,667
LOCAL ASSISTANCE02/08/2022$13,333
LOCAL ASSISTANCE06/07/2022$10,000
Name and Address
(A)
JUDICAL PROFESSIONAL EMPLOYEES

50 COLUMBUS BLVD
HARTFORD
CT
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,125
DUES REBATE01/06/2022$14,704
DUES REBATE02/10/2022$29,425
DUES REBATE03/10/2022$14,704
DUES REBATE06/30/2022$44,179
DUES REBATE12/02/2021$14,704
DUES REBATE11/05/2021$29,409
Name and Address
(A)
L&M HEALTHCARE UNION #5123

464 OCEAN AVENUE
NEW LONDON
CT
06320
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
L&M REGISTERED PROFESSIONAL NURSES

43 CONVERSE PLACE LAWRENCE
NEW LONDON
CT
06320
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,157
Total of All Transactions with this Payee/Payer for This Schedule$12,157
Name and Address
(A)
LIVINGSTON, ADLER, PULDER, MEIKLEJOHN


HARTFORD
CT
Type or Classification
(B)
CT COALITION FOR RETIREMENT SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CT COALITION FOR RETIREMENT SECURITY06/01/2022$7,000
Name and Address
(A)
MERIDEN FEDERATION OF TEACHERS

35 PLEASANT STREET
MERIDEN
CT
06450
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
LOCAL ASSISTANCE01/12/2022$8,000
Name and Address
(A)
MIDDLETOWN FEDERATION OF TEACHERS


MIDDLETOWN
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
NEW BRITAIN FEDERATION OF TEACHERS
1521

NEW BRITAIN
CT
06051
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
NEW HAVEN FEDERATION OF TEACHERS

267 CHAPEL STREET
NEW HAVEN
CT
Type or Classification
(B)
C
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LOCAL ASSISTANCE02/08/2022$5,000
LOCAL ASSISTANCE03/09/2022$5,000
Name and Address
(A)
NORWALK FEDERATION OF TEACHERS

5 CHARTER RIDGE ROAD
SANDY HOOK
CT
06482
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
SEBAC

CCSU-AAUP MARCUS HALL
NEW BRITAIN
CT
06050
Type or Classification
(B)
DUES ASSESSMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,811
DUES ASSESSMENT03/02/2022$25,811
Name and Address
(A)
STATE VOCATIONAL FEDERATION OF TEACHERS

439 MAIN STREET
WALLINGFORD
CT
Type or Classification
(B)
DUES REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,812
DUES REBATE07/15/2021$9,829
DUES REBATE08/19/2021$9,862
DUES REBATE09/15/2021$9,796
DUES REBATE10/05/2021$9,879
DUES REBATE11/09/2021$9,066
DUES REBATE12/02/2021$9,547
DUES REBATE01/05/2022$9,497
DUES REBATE02/08/2022$9,414
DUES REBATE03/09/2022$9,398
DUES REBATE04/12/2022$9,530
DUES REBATE05/12/2022$9,464
DUES REBATE06/14/2022$9,530
Name and Address
(A)
THE BUREAU OF NATIONAL AFFA
17009

BALTIMORE
MD
21297
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,946
Total Non-Itemized Transactions with this Payee/Payer$409
Total of All Transactions with this Payee/Payer for This Schedule$10,355
PUBLICATIONS06/15/2022$9,946
Name and Address
(A)
UCPEA

8 DOG LANE
STORRS
CT
06269
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LOCAL ASSISTANCE12/09/2021$5,000
LOCAL ASSISTANCE06/07/2022$5,000
Name and Address
(A)
UNIVERSITY HEALTH PROFESSIONALS

270 FARMINGTON AVENUE
FARMINGTON
CT
06032
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$39,999
LOCAL ASSISTANCE11/23/2021$10,000
LOCAL ASSISTANCE03/09/2022$13,333
LOCAL ASSISTANCE06/07/2022$10,000
Name and Address
(A)
WEST HAVEN FEDERATION OF TEACHERS


WEST HAVEN
CT
Type or Classification
(B)
LOCAL ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-742

Name and Address
(A)
CCM


WEST HARTFORD
CT
Type or Classification
(B)
MEMBER TO MEMBER MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,288
MEMBER TO MEMBER MAILING10/25/2021$9,288
Name and Address
(A)
WORKING FAMILIES CAMPAIGN COMMITTEE

30 ARBOR STREET
HARTFORD
CT
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION08/11/2021$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-742

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-742

Name and Address
(A)
BROOKS PROPERTIES LLC


WILLIMANTIC
CT
Type or Classification
(B)
OFFICE SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,895
Total of All Transactions with this Payee/Payer for This Schedule$14,895
Name and Address
(A)
CLEVELAND GORDON


MIDDLETOWN
CT
Type or Classification
(B)
OFFICE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,461
Total of All Transactions with this Payee/Payer for This Schedule$24,461
Name and Address
(A)
COMUTER DEVELOPMENT SYSTEMS


BRISTOL
CT
06010
Type or Classification
(B)
COMPUTER MAINTENANCE & EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,058
Total of All Transactions with this Payee/Payer for This Schedule$27,058
Name and Address
(A)
CT NATURAL GAS CORPORATION

76 MEADOW STREET
EAST HARTFORD
CT
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,478
Total of All Transactions with this Payee/Payer for This Schedule$8,478
Name and Address
(A)
EMCOR SERVICE/TUCKER MECHANICAL


MERIDEN
CT
Type or Classification
(B)
REPAIRS/MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,886
REPAIRS/MAINTENANCE09/09/2021$7,886
Name and Address
(A)
EVERSOURCE
650032

DALLAS
TX
75265-0032
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,904
Total of All Transactions with this Payee/Payer for This Schedule$19,904
Name and Address
(A)
FRONTIER
20550

ROCHESTER
NY
14602
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,863
Total of All Transactions with this Payee/Payer for This Schedule$8,863
Name and Address
(A)
KONE INC
429

MOLINE
IL
61266
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,278
Total of All Transactions with this Payee/Payer for This Schedule$8,278
Name and Address
(A)
RIOCH USA PROGRAM
41564

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,868
Total of All Transactions with this Payee/Payer for This Schedule$17,868
Name and Address
(A)
TOMS LANDSCAPING

110 GILBERT AVENUE
ROCKY HILL
CT
06067
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,842
Total of All Transactions with this Payee/Payer for This Schedule$12,842
Name and Address
(A)
TOWN OF ROCKY HILL


ROCKY HILL
CT
Type or Classification
(B)
REAL ESTATE TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,684
REAL ESTATE TAXES07/06/2021$18,842
REAL ESTATE TAXES01/03/2022$18,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-742

Name and Address
(A)
CDM ASSOCIATES


LAUREL
MD
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Name and Address
(A)
WB MASON
55840

BOSTON
MA
02205
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$8,026
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-742

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,490,802
HEALTH INSURANCEANTHEM BC/BS$72,793
HEALTH INSURANCESTIRLINGS BENEFITS$438,506
HEALTH INSURANCEVARIOUS$111,325
HEALTH INSURANCE - HRA REIMBURSEMENTSVARIOUS$233,631
PENSIONGREAT - WEST TRUST$584,710
LIFE INSURANCESTAFF UNION OF CT$22,000
LIFE INSURANCEVARIOUS$10,000
WORKER'S COMPENSATIONLIBERTY MUTUAL$17,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-742


Question 10: STAFF UNION OF CT PENSION PLAN

Question 11(a):

Question 11(a): : AFT CT ORGANIZATIONAL POLITICAL COMMITTEE REPORTS TO THE STATE OF CT ELECTION COMMITTEE.

Question 12: AN ANNUAL AUDIT IS PERFORMED BY MALETTA & COMPANY, CPAS

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 1, Row7:

Schedule 1, Row7::::

Schedule 1, Row8:

Schedule 1, Row8::::

Schedule 1, Row9:

Schedule 1, Row9::::

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 8, Row1:

Schedule 8, Row1:::::

Schedule 8, Row2:

Schedule 8, Row2:::::

Schedule 8, Row3:

Schedule 8, Row3:::::

Schedule 8, Row4:

Schedule 8, Row4::::

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 8, Row6:

Schedule 8, Row6::

Schedule 8, Row7:

Schedule 8, Row7::

Schedule 8, Row8:

Schedule 8, Row8::

Schedule 8, Row9:

Schedule 8, Row9::

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS FULL

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:MEMBERS TWO-THIRDS

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:MEMBER HALF

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:MEMBERS QUARTER

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:RETIREES

Schedule 13, Row5:

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