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
513-846
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT
 6. DESIGNATION NBR
1199
7. UNIT NAME (if any)
NEW ENGLAND HEALTH CARE EMPL UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
BARIL
P.O Box - Building and Room Number

Number and Street
77 HUYSHOPE AVENUE
City
HARTFORD
State
CT		 ZIP Code + 4
06106


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:Robert BarilPRESIDENT71. SIGNED:Suzanne V ClarkTREASURER
Date:Sep 29, 2022Telephone Number:860-251-6001Date:Sep 29, 2022Telephone Number:860-251-6026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-846
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?23,901
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth25.0079.00
(b) Working Dues/FeesNoneper
(c) Initiation Fees50.00perOnce
(d) Transfer FeesNoneper
(e) Work PermitsNoneper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-846

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,900,885$8,013,527
23. Accounts Receivable1$775,361$588,115
24. Loans Receivable2$5,750$7,741
25. U.S. Treasury Securities $3,226,377$5,141,924
26. Investments5$6,395,984$4,788,581
27. Fixed Assets6$2,609,193$2,659,429
28. Other Assets7$735,484$291,937
29. TOTAL ASSETS $21,649,034$21,491,254

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$447,731$356,387
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,245,048$2,181,624
34. TOTAL LIABILITIES $2,692,779$2,538,011
35. NET ASSETS$18,956,255$18,953,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-846

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,042,937
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $949,546
39. Sale of Supplies $0
40. Interest $213,824
41. Dividends $0
42. Rents $153,040
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,400,168
49. TOTAL RECEIPTS $17,759,515
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,240,346
51. Political Activities and Lobbying16$848,982
52. Contributions, Gifts, and Grants17$104,818
53. General Overhead18$1,196,000
54. Union Administration19$1,230,961
55. Benefits20$1,575,820
56. Per Capita Tax $3,940,550
57. Strike Benefits $422,086
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,385,023
61. Loans Made2$12,946
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 $703,068
  
66. Subtotal $17,660,600
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,818,696  
  67b. Less Total Disbursed$1,804,969  
  67c. Total Withheld But Not Disbursed $13,727
68. TOTAL DISBURSEMENTS $17,646,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-846

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$30,140$444$752$0
Totals from all other accounts receivable$557,975   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $588,115$444$752$0
GENERATIONS FAMILY HEALTH CENTER$6,451$416$717
RI DHS$23,689$28$35
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-846

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$5,750$12,946$0$10,955$7,741
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Laurie Novak
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$0$1,250$750
Name: Iva Johnson
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$946$0$380$566
Name: Natasha Royal
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$0$900$1,100
Name: Merinda Brown Williams
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$0$850$1,150
Name: Lovan Collins
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payrol Deduction
$1,200$0$0$1,200$0
Name: Vanessa Torres
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$775$0$0$775$0
Name: Christina Koutsopulos
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$225$0$0$225$0
Name: William Eden
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$100$0$0$0$100
Name: Edgar Aracena
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$75$0$0$75$0
Name: KeishA Barnes
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$1,475$0$0$1,475$0
Name: Kelsey Martin
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$0$1,225$775
Name: Lovan Collins
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$0$0$2,000
Name: Luisa De Novais
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$0$2,000$0$700$1,300
Name: Robert Alves
Purpose: Auto Loan
Security: Accrued Severance
Terms of Repayment: Payroll Deduction
$1,900$0$0$1,900$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-846

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$12,392,064$12,221,969$12,221,969$12,221,969
SECURITIES, BONDS & US TREASURIES$12,392,064$12,221,969$12,221,969$12,221,969
Less Reinvestments$12,221,969
(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: 513-846

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,606,992$13,606,992$13,606,992
SECURITIES, BONDS & US TREASURIES$13,323,204$13,323,204$13,323,204
EQUIPMENT, SOFTWARE & BUILDING IMPROVEMENTS$283,788$283,788$283,788
 Less Reinvestments$12,221,969
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,385,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-846

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,045,372
B. Total Book Value$4,788,581
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $4,788,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-846

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      77 HUYSHOPE AVE, HARTFORD, CT$500,000 $500,000$5,000,000
Land  2 :      319 BROADWAY, PROVIDENCE, RI$158,050 $158,050$158,050
B. Buildings (give location)    
Building  1 :      77 HUYSHOPE AVE, HARTFORD, CT$3,516,433$2,932,626$583,807$2,000,000
Building  2 :      319 BROADWAY, PROVIDENCE, RI$881,040$211,278$669,762$800,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,484,895$737,085$747,810$700,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,540,418$3,880,989$2,659,429$8,658,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-846

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $291,937
PREPAID EXPENSES$71,262
MISCELLANEOUS RECEIVABLES$220,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-846

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$583$0$471$0
Total from all other accounts payable$355,804$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $356,387$0$471$0
EFAX CORPORATE$583$0$471$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-846

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: 513-846

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,181,624
ACCRUED EXPENSES$2,181,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-846

(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 		Aracena ,  Edgar  
Vice President
C		$75,413$5,760$1,145$0$82,318
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Baril ,  Rob  
President
C		$117,980$8,640$598$0$127,218
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		34 %
A
B
C 		Clark ,  Suzanne  
Secretary-Treasurer
C		$110,413$8,640$1,074$0$120,127
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		Deceus ,  Stephanie  
Vice President
C		$72,388$4,320$6,872$0$83,580
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Fortier ,  Paul  
Vice President
C		$16,938$0$0$0$16,938
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 		Martin ,  Jesse  
Vice President
C		$95,300$8,640$776$0$104,716
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Murch ,  Diedre  
Vice President
C		$94,781$8,640$491$0$103,912
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Pickus ,  David  
Past President
C		$24,900$0$0$0$24,900
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 		Piper ,  Kimalee  
Vice President
C		$93,189$8,640$0$0$101,829
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Quinn ,  Patrick   J
Vice President
C		$103,837$8,640$1,213$0$113,690
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Simonsen ,  Rebecca  
Vice President
C		$93,497$8,640$421$0$102,558
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Strahinich ,  Daniel  
Past Vice President
C		$21,991$0$0$0$21,991
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 		Thompson ,  Almena  
Vice President
C		$116,253$2,880$71$0$119,204
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 %
Total Officer Disbursements$1,036,880$73,440$12,661$0$1,122,981
Less Deductions    $392,195
Net Disbursements    $730,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-846

(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 		VanDiepenHedayat ,  Anandi  
Organizer
None		$9,538$428$69$0$10,035
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 		Wertheimer ,  Joseph   S
Organizer
None		$10,892$720$82$0$11,694
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 		Morales ,  Louis  
Organizer
None		$11,186$0$0$0$11,186
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Davis ,  Michael   C
Organizer
None		$11,866$720$55$0$12,641
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 		Bailey ,  Angel  
Organizer
None		$12,078$0$0$0$12,078
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 		JOHNSON ,  CYNTHIA   K
Organizer
None		$13,274$0$58$0$13,332
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Santos ,  Robert  
Organizer
None		$13,498$1,710$0$0$15,208
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 		Brooks ,  Deatrice   L
Clerical
None		$14,305$0$0$0$14,305
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 		Sengupta ,  Shomit   N
Organizer
None		$15,286$794$596$0$16,676
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 		Nguyen ,  Dino  
Organizer
None		$15,938$1,568$75$0$17,581
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stakley ,  Jonathan   J
Organizer
None		$16,749$1,260$611$0$18,620
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Barnes ,  Romona  
Organizer
None		$19,516$36$0$0$19,552
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 		Diaz ,  Josue   D
Organizer
None		$20,918$0$491$0$21,409
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 		Torres ,  Vanessa  
Clerical
None		$22,967$0$269$0$23,236
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 		Hayes ,  David   A
Organizer
None		$23,599$2,565$0$0$26,164
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 		Mackie ,  Kevin   M
Organizer
None		$23,812$2,427$114$0$26,353
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 		Nunez ,  Julio   A
Organizer
None		$28,091$3,428$0$0$31,519
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 		Roth ,  Zoe  
Organizer
None		$28,107$2,993$233$0$31,333
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 		Archer ,  Jesse   J
Organizer
None		$28,728$3,420$374$0$32,522
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 		Fraser ,  Samuel  
Maintainer
None		$29,701$0$0$0$29,701
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 		Blinn ,  Lucas   A
Organizer
None		$31,462$3,672$246$0$35,380
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Du ,  Charles   P
Organizer
None		$32,192$2,280$114$0$34,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Ford ,  Darnell   H
Organizer
None		$35,698$3,600$0$0$39,298
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogan ,  Dennis   M
Organizer
None		$36,238$2,850$220$0$39,308
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alves ,  Robert  
Organizer
None		$36,858$3,600$200$0$40,658
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 		Williams ,  Brian  
Organizer
None		$39,261$2,850$0$0$42,111
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Auclair ,  Dawn   M
Organizer
None		$40,638$1,944$751$0$43,333
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 		Porcell ,  Emily  
Clerical
None		$40,822$0$242$0$41,064
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 		Cortes ,  Anais  
Clerical
None		$46,280$0$0$0$46,280
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 		Singleton ,  Lynette   D
Organizer
None		$47,025$3,990$0$0$51,015
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 		Hamlett ,  David  
Organizer
None		$47,637$5,921$876$0$54,434
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 		Brown ,  Jennifer   Y
Organizer
None		$49,105$4,364$0$0$53,469
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 		Perez ,  Ashyra  
Clerical
None		$50,453$0$490$0$50,943
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 		Edwards ,  Whitman  
Maintainer
None		$50,676$0$0$0$50,676
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 		Ackerman ,  Kimberly   J
Organizer
None		$53,259$5,843$0$0$59,102
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 		Falck ,  Emmanuel  
Organizer
None		$54,897$3,600$546$0$59,043
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jeffreys ,  Zina   M
Organizer
None		$55,250$6,555$0$0$61,805
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Aspen   V
Organizer
None		$55,250$6,840$365$0$62,455
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 		Cifuentes ,  Marlon   A
Organizer
None		$57,762$6,270$1,671$0$65,703
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 		Andujar ,  Yolanda   E
Clerical
None		$57,856$0$916$0$58,772
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 		Rivera ,  Jeanza  
Clerical
None		$58,973$162$401$0$59,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Louis ,  Marike  
Clerical
None		$59,333$0$0$0$59,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Rodriguez ,  Maribel  
Organizer
None		$60,908$8,640$422$0$69,970
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 		De Novais ,  Luisa   M
Organizer
None		$61,395$8,640$2,127$0$72,162
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 		Terlalis ,  Kathryn   L
Executive Assistant
None		$62,717$0$0$0$62,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		85 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Jones ,  Allison  
Organizer
None		$63,021$8,640$0$0$71,661
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 		Sutton ,  Sara   L
Clerical
None		$63,433$0$1,313$0$64,746
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Martin ,  Kelsey  
Organizer
None		$63,825$8,744$619$0$73,188
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Panella ,  Denice   A
Organizer
None		$64,111$5,130$676$0$69,917
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 		Johnson-Minto ,  Jamarri  
Organizer
None		$65,380$8,640$0$0$74,020
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wishart ,  Raychel   K
Clerical
None		$65,727$0$550$0$66,277
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 		Geisman ,  Corey  
Organizer
None		$66,107$8,640$873$0$75,620
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 		Pittman ,  Avery  
Organizer
None		$66,291$8,640$878$0$75,809
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Berrincha ,  Cristina  
Clerical
None		$66,434$0$881$0$67,315
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 		Sylvia ,  Alison  
Organizer
None		$66,560$7,920$1,800$0$76,280
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Simpson ,  Delma  
Organizer
None		$66,710$0$1,266$0$67,976
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 		Madison ,  Caleb  
Organizer
None		$67,122$8,730$1,308$0$77,160
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nicholson ,  Arnold   G
Organizer
None		$67,344$8,640$0$0$75,984
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Vincent ,  Jacelyn  
Clerical
None		$68,069$54$414$0$68,537
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Zayas ,  Pedro   A
Organizer
None		$68,325$5,400$790$0$74,515
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Osei- Bonsu ,  Antoinette  
Organizer
None		$69,979$0$244$0$70,223
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Radney ,  Pamela  
Organizer
None		$70,006$7,920$417$0$78,343
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Duval ,  Mary   A
Organizer
None		$70,184$8,640$0$0$78,824
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Collins ,  Lovan   D
Organizer
None		$70,344$8,640$332$0$79,316
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 		Walsh ,  Mary Murphy  
Organizer
None		$70,400$8,640$1,734$0$80,774
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Novak ,  Laurie  
Organizer
None		$70,684$8,640$938$0$80,262
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 		Brown-Williams ,  Merinda  
Organizer
None		$70,934$8,640$969$0$80,543
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 		Johnson ,  Iva  
Organizer
None		$70,972$8,640$1,187$0$80,799
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Alcid ,  Efia   S
Organizer
None		$70,991$8,640$0$0$79,631
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Fajardo ,  Maria  
Organizer
None		$71,349$8,640$1,471$0$81,460
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 		Eden ,  William   J
Organizer
None		$72,276$7,920$2,334$0$82,530
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 		Gugliotti ,  Claudia  
Office Manager
None		$72,284$0$1,505$0$73,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		O'Loughlin ,  Nicole   A
Organizer
None		$72,726$7,590$0$0$80,316
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Heather  
Organizer
None		$72,810$8,640$835$0$82,285
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 		Teoli ,  Linda  
Organizer
None		$72,871$8,640$1,407$0$82,918
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 		Richards ,  Courtney  
Organizer
None		$72,904$8,640$800$0$82,344
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Koutsopoulos ,  Christina  
Organizer
None		$75,692$0$1,355$0$77,047
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guevara ,  Miguel  
Organizer
None		$76,892$7,794$942$0$85,628
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 		Barnes ,  Keisha  
Organizer
None		$81,642$7,920$1,292$0$90,854
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernier ,  Dawna  
Organizer
None		$81,902$8,640$659$0$91,201
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 		Royal ,  Natasha  
Organizer
None		$82,383$8,640$626$0$91,649
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 		Fontes-May ,  Kindra  
Organizer
None		$84,729$8,640$593$0$93,962
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 		Haber ,  Leslie   R
Organizer
None		$85,584$8,640$0$0$94,224
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Magro ,  Stephen  
Organizer
None		$85,743$8,640$0$0$94,383
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 		Gerami ,  Puya  
Organizer
None		$86,967$8,640$0$0$95,607
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 		Traber ,  Katherine  
Organizer
None		$91,030$6,120$415$0$97,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Davis ,  Brenda   E
CFO
None		$92,262$0$1,306$0$93,568
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$95,312$918$318$0$96,548
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
Total Employee Disbursements$4,742,305$375,930$45,661$0$5,163,896
Less Deductions    $1,426,501
Net Disbursements    $3,737,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-846

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,901 
Agency Fee Payers*106
Total Members/Fee Payers24,007 
*Agency Fee Payers are not considered members of the labor organization.
Active23,901Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-846

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,343,455
2. Named Payer Non-itemized Receipts$47,212
3. All Other Receipts$9,501
4. Total Receipts$1,400,168
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$56,391
5. All Other Disbursements$13,427
6. Total Disbursements$104,818
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,186,694
2. Named Payee Non-itemized Disbursements$190,101
3. To Officers$945,594
4. To Employees$3,767,817
5. All Other Disbursements$150,140
6. Total Disbursements$6,240,346
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$346,774
2. Named Payee Non-itemized Disbursements$568,258
3. To Officers$2,473
4. To Employees$164,780
5. All Other Disbursements$113,715
6. Total Disbursements$1,196,000
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$476,666
2. Named Payee Non-itemized Disbursements$33,431
3. To Officers$17,024
4. To Employees$316,232
5. All Other Disbursements$5,629
6. Total Disbursements$848,982
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$103,893
2. Named Payee Non-itemized Disbursements$36,935
3. To Officers$157,891
4. To Employees$858,679
5. All Other Disbursements$73,563
6. Total Disbursements$1,230,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-846

Name and Address
(A)
GEORGETOWN UNIVERSITY KLIWP

2121 WISCONSIN AVE NW, STE
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Grant01/25/2022$22,000
Name and Address
(A)
LAMAR

32 MIDLAND ST
WINDSOR
CT
06095
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,986
Vendor Refund02/02/2022$42,986
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
1525

DOVER
NH
03821
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,922
CLAIM PROCEEDS07/27/2021$95,443
CLAIM PROCEEDS01/12/2022$28,479
Name and Address
(A)
LOCAL 34 UNITE HERE

425 COLLEGE ST
NEW HAVEN
CT
06511
Type or Classification
(B)
STRIKE FUND CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strike Fund Contribution12/17/2021$5,000
Name and Address
(A)
RI DEPARTMENT OF LABOR & TRAINING

1511 PONTIAC AVE
CRANSTON
RI
02920
Type or Classification
(B)
STATE OF RI DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,228
Total Non-Itemized Transactions with this Payee/Payer$14,926
Total of All Transactions with this Payee/Payer for This Schedule$503,154
TRAINING GRANT07/12/2021$31,861
TRAINING GRANT08/16/2021$49,011
TRAINING GRANT09/15/2021$8,626
TRAINING GRANT09/16/2021$17,150
TRAINING GRANT10/12/2021$8,641
TRAINING GRANT10/18/2021$29,991
TRAINING GRANT10/20/2021$29,990
TRAINING GRANT10/27/2021$11,996
TRAINING GRANT11/01/2021$68,500
TRAINING GRANT11/15/2021$12,150
TRAINING GRANT11/22/2021$84,041
TRAINING GRANT11/24/2021$23,234
TRAINING GRANT03/07/2022$10,348
TRAINING GRANT03/09/2022$10,461
TRAINING GRANT04/29/2022$10,082
TRAINING GRANT05/02/2022$27,735
TRAINING GRANT05/23/2022$7,894
TRAINING GRANT06/30/2022$32,954
TRAINING GTANT12/08/2021$13,563
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,628
Total Non-Itemized Transactions with this Payee/Payer$32,286
Total of All Transactions with this Payee/Payer for This Schedule$474,914
Per Capita Rebate07/09/2021$11,851
Per Capita Rebate08/06/2021$11,093
Per Capita Rebate09/10/2021$12,110
Per Capita Rebate10/08/2021$12,804
Per Capita Rebate11/12/2021$11,940
Per Capita Rebate12/10/2021$11,064
Per Capita Rebate01/14/2022$12,266
Per Capita Rebate02/25/2022$12,995
Per Capita Rebate03/11/2022$10,170
Per Capita Rebate04/15/2022$6,095
Grant06/17/2022$8,333
Refund Per Capita Overpayment02/02/2022$19,573
Refund Per Capita Overpayments06/15/2022$302,334
Name and Address
(A)
SEIU CONN STATE COUNCIL
CSEA
760 CAPITAL AVE
HARTFORD
CT
06106
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,701
Grant05/26/2022$121,701
Name and Address
(A)
SEIU COPE

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,962
Refund of Fund Contribution06/30/2022$36,962
Name and Address
(A)
SEIU RI STATE COUNCIL

319 BROADWAY
PROVIDENCE
RI
02909
Type or Classification
(B)
COUNCIL OF LABOR UNIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,028
Payroll Reimbursement10/21/2021$8,051
Payroll Reimbursement10/21/2021$8,050
Payroll Reimbursement10/21/2021$9,910
Payroll Reimbursement01/24/2022$8,051
Payroll Reimbursement01/24/2022$9,866
Payroll Reimbursement01/24/2022$8,050
Payroll Reimbursement01/24/2022$8,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-846

Name and Address
(A)
1199NE TRAINING & UPGRADING FUND

77 HUYSHOPE AVE, 2ND FL
HARTFORD
CT
06106
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,927
TRAINING10/08/2021$26,158
TRAINING12/20/2021$32,242
TRAINING05/04/2022$65,527
Name and Address
(A)
ADOMEIT, PETER

29 FARM HILL RD
WEST HARTFORD
CT
06127
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$18,375
Total of All Transactions with this Payee/Payer for This Schedule$18,375
Name and Address
(A)
ALEJANDRA CUZZI RAMOS

134 SENECA ROAD
NEW HAVEN
CT
06515
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,095
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$15,020
Contract Translation04/13/2022$12,095
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13727 NOEL ROAD SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATION ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,085
Total of All Transactions with this Payee/Payer for This Schedule$31,085
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO INC

27 REALTY DR
CHESHIRE
CT
06410
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,967
Total of All Transactions with this Payee/Payer for This Schedule$4,967
Name and Address
(A)
BREDHOFF KAISER, P.L.L.C

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,652
Total of All Transactions with this Payee/Payer for This Schedule$10,652
Name and Address
(A)
CENCI, EILEEN


HYANNIS
MA
02601
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
CORNELL UNIVERSITY ILR SCHOOL
6838

ITHACA
NY
14851-6838
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,375
NEGOTIATIONS09/14/2021$29,562
NEGOTIATIONS12/10/2021$29,563
NEGOTIATIONS02/10/2022$18,750
NEGOTIATIONS06/07/2022$18,750
NEGOTIATIONS06/21/2022$18,750
Name and Address
(A)
CREANE, JOHN

92 CHERRY STREET
MILFORD
CT
06460-0170
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,545
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$198,152
Attorney Fees07/01/2021$17,955
Attorney Fees08/01/2021$17,955
Attorney Fees09/15/2021$17,955
Attorney Fees11/15/2021$17,955
Attorney Fees11/15/2021$17,955
Attorney Fees12/20/2021$17,955
Attorney Fees01/21/2022$17,955
Attorney Fees02/16/2022$17,955
Attorney Fees04/01/2022$17,955
Attorney Fees04/22/2022$17,995
Attorney Fees06/08/2022$17,955
Name and Address
(A)
EAB CONSULTING, LLC

909 ELDER ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,578
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,578
Communications Consulting02/10/2022$5,865
Communications Consulting03/14/2022$13,940
Communications Consulting04/05/2022$12,835
Communications Consulting06/02/2022$15,938
Name and Address
(A)
FEARGAL O'TOOLE

65 MYRTLE STREET
SOMERVILLE
MA
02145
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,558
Communications07/06/2021$9,000
Communications07/06/2021$5,558
Name and Address
(A)
GURSKY WIENS ATTORNEY AT LAW, LTD

1130 TEN ROD RD, STE C
NORTH KINGSTOWN
RI
02852
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,438
Total of All Transactions with this Payee/Payer for This Schedule$13,438
Name and Address
(A)
HARTFORD COURANT


PHOENIX
AZ
85062-9152
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,672
Communications07/07/2021$34,261
Communications11/10/2021$28,411
Name and Address
(A)
LAMAR


WINDSOR
CT
06095
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,611
Communications10/15/2021$42,986
Communications10/18/2021$21,493
Communications11/15/2021$21,493
Communications02/08/2022$26,819
Communications02/28/2022$26,820
Name and Address
(A)
LIVINGSTON, PULDA, MEIKLEJOHN KELLY


HARTFORD
CT
06105-2922
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,174
Total Non-Itemized Transactions with this Payee/Payer$16,560
Total of All Transactions with this Payee/Payer for This Schedule$47,734
Attorney Fees07/28/2021$6,887
Attorney Fees08/31/2021$8,557
Attorney Fees02/22/2022$8,641
Attorney Fees03/18/2022$7,089
Name and Address
(A)
MAGNANI GRAPHICS

29 PETERS RD
BLOOMFIELD
CT
06002
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,599
Total Non-Itemized Transactions with this Payee/Payer$4,595
Total of All Transactions with this Payee/Payer for This Schedule$25,194
PRINTING12/01/2021$10,299
PRINTING12/10/2021$10,300
Name and Address
(A)
RI DEPARTMENT OF LABOR & TRAINING

1511 PONTIAC AVE
CRANSTON
RI
02921
Type or Classification
(B)
STATE OF RI DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,205
REFUND UNUSED GRANT FUNDS12/21/2021$83,205
Name and Address
(A)
SCHEINMAN ARBITRATION MEDIATION SVCS

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Arbitrator11/15/2021$6,450
Arbitrator04/28/2022$6,450
Name and Address
(A)
SEIU EDUCATION & SUPPORT FUND

200 RUSSEL ST, STE 200
BOSTON
MA
01035
Type or Classification
(B)
TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,363
Total Non-Itemized Transactions with this Payee/Payer$4,855
Total of All Transactions with this Payee/Payer for This Schedule$175,218
TRAINING08/10/2021$8,624
TRAINING08/17/2021$23,235
TRAINING08/17/2021$8,627
TRAINING11/23/2021$8,626
TRAINING11/23/2021$12,150
TRAINING12/15/2021$13,563
TRAINING12/15/2021$23,510
TRAINING03/16/2022$7,637
TRAINING03/16/2022$21,236
TRAINING03/16/2022$18,561
TRAINING04/27/2022$10,347
TRAINING04/27/2022$5,606
TRAINING11/23/2021$8,641
Name and Address
(A)
SEQUAL CONSULTING
5288

PITTSBURGH
PA
15206
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,314
COMMUNITCATIONS 07/13/2021$10,769
COMMUNICATIONS07/13/2021$10,127
COMMUNICATIONS08/10/2021$12,356
COMMUNICATIONS12/20/2021$32,718
COMMUNICATIONS03/22/2022$9,137
COMMUNICATIONS03/22/2022$8,405
COMMUNICATIONS04/27/2022$8,974
COMMUNICATIONS06/07/2022$8,589
COMMUNICATIONS03/15/2022$17,239
Name and Address
(A)
SIXT CAR RENTAL

1501 NW 49TH ST
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
VAN RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,246
Total of All Transactions with this Payee/Payer for This Schedule$37,246
Name and Address
(A)
THADD A. GNOCCHI

114 SOUTH FARMS DR
MANCHESTER
CT
06042
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
UNION PRINTING INC.

45 WESTRIDGE DRIVE
WATERBURY
CT
06708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,778
Total Non-Itemized Transactions with this Payee/Payer$33,051
Total of All Transactions with this Payee/Payer for This Schedule$68,829
Contracts10/11/2021$6,156
Contracts03/15/2022$10,489
Contracts03/15/2022$5,845
Contracts09/06/2021$8,103
Contracts05/27/2022$5,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-846

Name and Address
(A)
BERLIN ROSEN

15 MAIDEN LANE, STE 1600
NEW YORK
NY
10038
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,719
CONSULTING SERVICES02/09/2022$20,000
CONSULTING SERVICES03/01/2022$20,000
CONSULTING SERVICES03/30/2022$5,294
CONSULTING SERVICES04/06/2022$95,000
CONSULTING SERVICES04/13/2022$13,000
CONSULTING SERVICES05/04/2022$20,000
CONSULTING SERVICES05/11/2022$8,425
CONSULTING SERVICES06/08/2022$20,000
Name and Address
(A)
DISTRICT 1199 SEIU PAC - CT

77 HUYSHOPE AVE
HARTFORD
CT
06106
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution10/30/2021$50,000
Contribution12/09/2021$75,000
Name and Address
(A)
GALLO & ROBINSON LLC

227 LAWRENCE ST
HARTFORD
CT
06106
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,097
Total Non-Itemized Transactions with this Payee/Payer$33,431
Total of All Transactions with this Payee/Payer for This Schedule$44,528
LOBBYING12/09/2021$11,097
Name and Address
(A)
INTERNAL REVENUE SERVICE
PO BOX 5055

ANDOVER
MA
05501
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,350
Excise Tax10/22/2021$28,350
Name and Address
(A)
SEIU COPE

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,500
Fund Contribution07/09/2021$6,500
Fund Contribution07/23/2021$6,500
Fund Contribution08/06/2021$6,500
Fund Contribution08/20/2021$6,500
Fund Contribution09/03/2021$6,500
Fund Contribution09/15/2021$6,500
Fund Contribution10/13/2021$6,500
Fund Contribution10/28/2021$6,500
Fund Contribution11/17/2021$13,000
Fund Contribution12/08/2021$13,000
Fund Contribution03/31/2022$6,500
Fund Contribution04/28/2022$6,500
Fund Contribution06/03/2022$6,500
Fund Contribution06/15/2022$6,500
Fund Contribution03/31/2022$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-846

Name and Address
(A)
PARTNERS IN HEALTH
PO BOX 845578

BOSTON
MA
02284-5578
Type or Classification
(B)
CHARITY
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
Donation08/18/2021$20,000
Name and Address
(A)
SEIU HEALTHCARE 1199 NW

15 S. GRADY WAY
RENTON
WA
98057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strike Fund Donation09/23/2021$5,000
Name and Address
(A)
SEIU LOCAL 73

300 S. ASHLAND AVENUE SUITE
CHICAGO
IL
60607
Type or Classification
(B)
LABOR UNION
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
Strike Fund Donation07/07/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-846

Name and Address
(A)
ATT
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,213
Total Non-Itemized Transactions with this Payee/Payer$59,872
Total of All Transactions with this Payee/Payer for This Schedule$66,085
Maintenance Contract02/15/2022$6,213
Name and Address
(A)
BUDGET CONFERENCING

2300 LAKEVIEW PKWY
ALPHARETTA
GA
30009
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,277
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Name and Address
(A)
CALLFIRE INC

1410 2ND ST, STE 200
SANTA MONICA
CA
90401-3349
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,025
Total of All Transactions with this Payee/Payer for This Schedule$23,025
Name and Address
(A)
CLARITY OUTPUT SOLUTIONS

92 WALL STREET
MADISON
CT
06443
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,880
Total Non-Itemized Transactions with this Payee/Payer$3,143
Total of All Transactions with this Payee/Payer for This Schedule$22,023
Printing01/03/2022$5,264
Printing05/26/2022$13,616
Name and Address
(A)
CONNECTICUT CLAIMS ADJUSTERS, LLC

29 NORTH PLAINS HIGHWAY UNI
WALLINGFORD
CT
06492
Type or Classification
(B)
INSURANCE ADJUSTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,183
Adjuster Services10/05/2021$11,183
Name and Address
(A)
CONNECTICUT COMMUNICATIONS

48 OZICK DRIVE
DURHAM
CT
06422
Type or Classification
(B)
TELEPHONE INSTALLER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,893
Total Non-Itemized Transactions with this Payee/Payer$383
Total of All Transactions with this Payee/Payer for This Schedule$20,276
Maintenance Contract12/02/2021$19,893
Name and Address
(A)
CONNECTICUT NATURAL GAS
9245

CHELSEA
MA
02150-9245
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$13,103
Total of All Transactions with this Payee/Payer for This Schedule$13,103
Name and Address
(A)
CORE BUSINESS TECHNOLOGIES

2224 PAWTUCKET AVE
EAST PROVIDENCE
RI
02914
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
DEPARTMENT OF REVENUE SERVICES
2929

HARTFORD
CT
06104
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,736
Total Non-Itemized Transactions with this Payee/Payer$2,287
Total of All Transactions with this Payee/Payer for This Schedule$9,023
CT Use Tax on Computer Services01/25/2022$6,736
Name and Address
(A)
ENVIRONMENTAL ENGINEERING

100 OLD GATE LANE
MILFORD
CT
06460
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,415
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Name and Address
(A)
ERROL'S LAWN CARE SERVICE


HARTFORD
CT
06143
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
EVERSOURCE
56002

BOSTON
MA
02205-6002
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$35,151
Total of All Transactions with this Payee/Payer for This Schedule$35,151
Name and Address
(A)
EXECUTIVE COMPUTER SYSTEMS, INC

365 WILLARD AVE, #2K
NEWINGTON
CT
06111
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,902
Total Non-Itemized Transactions with this Payee/Payer$76,962
Total of All Transactions with this Payee/Payer for This Schedule$134,864
Computer Services07/01/2021$5,191
Computer Services07/09/2021$6,060
Computer Services07/16/2021$6,060
Computer Services08/30/2021$6,060
Computer Services10/01/2021$5,899
Computer Services01/03/2022$5,261
Computer Services02/11/2022$6,060
Computer Services03/01/2022$5,191
Computer Services03/04/2022$6,060
Computer Services05/16/2022$6,060
Name and Address
(A)
FRONTIER
740407

ROCHESTER
NY
14602
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$9,130
Total of All Transactions with this Payee/Payer for This Schedule$9,130
Name and Address
(A)
HEALTHY PLANET CLEANING CO-OP
122

CENTRAL FALLS
RI
02863
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,175
Total of All Transactions with this Payee/Payer for This Schedule$13,175
Name and Address
(A)
HIGHLAND PAVING CONSTRUCTION, LLC.

420 FRANKLIN AVENUE
HARTFORD
CT
06114
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,514
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$8,641
Maintenance02/10/2022$6,514
Name and Address
(A)
INFOSHRED

3 CRAFTSMAN RD
EAST WINDSOR
CT
06088
Type or Classification
(B)
SHREDDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
JACOBIN FOUNDATION, LTD

388 ATLANTIC AVENUE
BROOKLYN
CT
11217
Type or Classification
(B)
MAGAZINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Staff Recruitment10/12/2021$6,000
Name and Address
(A)
JAY STAR GROUP, INC.

200 CONNECTICUT AVE 5T
NORWALK
CT
06854
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,658
Total of All Transactions with this Payee/Payer for This Schedule$44,658
Name and Address
(A)
NEXT-GEN SUPPLY GROUP

11 NORFOLK ST
MANSFIELD
MA
02048
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$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Name and Address
(A)
PAYCHEX

220 KENNETH DR
ROCHESTER
NY
14623
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$47,828
Total of All Transactions with this Payee/Payer for This Schedule$47,828
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
ROBERT HALF INT'L INC

12400 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY EMPLOYEE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,095
Total of All Transactions with this Payee/Payer for This Schedule$41,095
Name and Address
(A)
TRANSUNION
P O BOX 209047

DALLAS
TX
75320
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,734
Total of All Transactions with this Payee/Payer for This Schedule$9,734
Name and Address
(A)
TRANSUNIONRISK ALTERNATIVE
P.O. BOX 209047

DALLAS
TX
75320-9047
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$8,488
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,253
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$85,403
Insurance07/02/2021$18,708
Insurance11/16/2021$32,697
Insurance07/13/2021$5,292
Insurance01/03/2022$19,062
Insurance11/23/2021$7,494
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
MAILING/SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$11,860
Shipping07/10/2021$5,286
Name and Address
(A)
UNITED STATES POST OFFICE

141 WESTON STREET
HARTFORD
CT
06101
Type or Classification
(B)
MAIL DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,936
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Shipping12/14/2021$5,000
Name and Address
(A)
US BANK EQUIPMENT FINANCE
PO BOX 790488

ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT FINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,246
Total Non-Itemized Transactions with this Payee/Payer$31,590
Total of All Transactions with this Payee/Payer for This Schedule$57,836
Equipment Leasing07/23/2021$7,438
Equipment Leasing01/05/2022$9,404
Equipment Leasing03/25/2022$9,404
Name and Address
(A)
USA HAULING RECYCLING
PO BOX 808

EAST WINDSOR
CT
06088
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,048
Total of All Transactions with this Payee/Payer for This Schedule$10,048
Name and Address
(A)
W.B. MASON COMPANY
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,130
Total of All Transactions with this Payee/Payer for This Schedule$19,130
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
PO BOX 10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,668
Total Non-Itemized Transactions with this Payee/Payer$2,426
Total of All Transactions with this Payee/Payer for This Schedule$96,094
Equipment Leasing07/03/2021$7,631
Equipment Leasing08/04/2021$7,631
Equipment Leasing09/04/2021$7,599
Equipment Leasing10/04/2021$7,631
Equipment Leasing11/04/2021$7,631
Equipment Leasing12/13/2021$7,935
Equipment Leasing01/11/2022$7,935
Equipment Leasing02/14/2022$7,935
Equipment Leasing03/05/2022$7,935
Equipment Leasing04/04/2022$7,935
Equipment Leasing05/04/2022$7,935
Equipment Leasing06/14/2022$7,935
Name and Address
(A)
WINDSTREAM ENTERPRISE
P.O. BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,437
Total of All Transactions with this Payee/Payer for This Schedule$21,437
Name and Address
(A)
WRIGHT INVESTORS SERVICE

2 CORPORATE DR SUITE 770
SHELTON
CT
06484
Type or Classification
(B)
INVESTMENT COUNSELING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,458
Total of All Transactions with this Payee/Payer for This Schedule$33,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-846

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
KATZ & COMPANY, PC

10 NORTH MAIN ST, STE 203
WEST HARTFORD
CT
06107
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,300
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$77,330
Accounting Services09/15/2021$6,200
Accounting Services09/15/2021$16,280
Accounting Services12/06/2021$12,015
Accounting Services05/02/2022$27,835
Accounting Services05/23/2022$9,970
Name and Address
(A)
LAWRENCE S FOX AND ASSOCIATES

60 MOUNTAIN VIEW DR
WEST HARTFORD
CT
06117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,020
Total of All Transactions with this Payee/Payer for This Schedule$18,020
Name and Address
(A)
NOVAK FRANCELLA

225 ROUTE 80
KILLINGWORTH
CT
06419
Type or Classification
(B)
AUDITOR
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
Auditor02/28/2022$10,000
Auditor03/24/2022$10,000
Name and Address
(A)
PREMIER PRINTING AND MAILING SOLUTIONS

860 HONEYSPOT RD
STRATFORD
CT
06615
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,593
Communicaitons08/18/2021$11,593
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

181 PRESIDENTS DR
AMHERSR
MA
01003
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,683
Total of All Transactions with this Payee/Payer for This Schedule$8,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-846

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,575,820
Health InsuranceSTATE OF CT DCF$1,854
Health InsuranceNE BENEFIT FUND$1,079,392
Health InsuranceNEWINGTON RAPID RECOVERY REHAB$5,202
PensionNE PENSION FUND$456,351
Workers Compensation InsuranceUNION INSURANCE GROUP$18,350
Health InsuranceSTATE OF CT CVH$567
Health InsuranceLINCOLNWOOD OPERATOR LLC$14,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-846


Question 10: NEW ENGLAND HEALTH CARE EMPLOYEES WELFARE FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE HEALTH BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS:$1,079,392. NEW ENGLAND HEALTH CARE EMPLOYEES PENSON FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: PENSION BENEFITS FOR MEMBERS AND STAFF. CONTRIBUTIONS: $456,351. NEW ENGLAND NURSING HOME MEMBERS TRAINING AND UPGRADING FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. PURPOSE: EDUCATION AND TRAINING OF NURSING HOME MEMBERS. CONTRIBUTIONS: NONE.

Question 11(a):

Question 11(a): DISTRICT 1199 NEHCEU MAINTAINS TWO STATE POLITICAL ACTION COMMITTEES: DISTRICT 1199 SEIU PAC - CT, 77 HUYSHOPE AVE, HARTFORD, CT 06106 AND DISTRICT 1199 SEIU PAC - RI, 319 BROADWAY, PROVIDENCE, RI, 02909. REPORTS ARE FILED WITH THE STATE ELECTION ENFORCEMENT COMMISSION IN CT AND RI. IN ADDITION DISTRICT 1199 NEHCEU MAINTAINS A 527 POLITICAL ACTION FUND: DISTRICT 1199 LEADERSHIP IN ELECTIONS ADVOCACY & DIRECTION FUND, 77 HUYSHOPE AVE, HARTFORD, CT 06106. REPORTS ARE FILED WITH THE INTERNAL REVENUE SERVICE.

Question 11(b):

Question 11(b): DISTRICT 1199 NEHCEU IS THE OWNER OF TWO SINGLE-MEMBER LIMITED LIABILITY COMPANIES: 319 BROADWAY, LLC, 319 BROADWAY, PROVIDENCE, RI 02909 AND NEW ENGLAND HEALTH CARE EMPLOYEES UNION DISTRICT 1199 HOLDING COMPANY, LLC, 77 HUYSHOPE AVE, HARTFORD, CT 06106. THE LLC'S EACH OWN A BUILDING THAT THE UNION USES AS IT'S CONNECTICUT AND RHODE ISLAND OFFICES. THIS LM-2 INCLUDES THE OPERATIONS OF THE LLC'S FOR THE YEAR ENDED JUNE 30, 2022 AND THE FINANCIAL CONDITION OF THE LLC'S AS OF JUNE 30, 2022.

Question 12: AN AUDIT OF THE UNION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2022 WILL BE CONDUCTED BY NOVAK FRANCELLA, LLC.

Question 15: NEHCEU SCRAPPED OFFICE EQUIPMENT WITH AN ORIGINAL COST OF $118,950 AND A NET BOOK VALUE OF $864 DURING THE FISCAL YEAR ENDED JUNE 30, 2022.

Statement A,Other Asset Book Value Begin Total: OTHER ASSETS INCREASED BY $468,043 AS A RESULT OF THE COMPLETION OF THE AUDIT OF YEAR ENDED JUNE 30, 2021.

Statement A,

Accounts Payable Begin Total: ACCOUNTS PAYABLE INCREASED BY $57,221 AS A RESULT OF THE COMPLETION OF THE AUDIT OF YEAR ENDED JUNE 30, 2021.

Statement A,Fixed Assets Value Begin Total: FIXED ASSETS DECREASED BY $35,000 AS A RESULT OF THE COMPLETION OF THE AUDIT FOR YEAR ENDED JUNE 30, 2021. THE BASIS OF RENOVATIONS WAS DECREASED BY INSURANCE PROCEEDS.

Statement A,

Loans Payable Begin Total: NO CHANGE IN ZERO BEGINNING BALANCE.

Statement A,Other Liabilities Amount Begin Total: OTHER LIABILITIES DECREASED BY $76,174 AS A RESULT OF THE COMPLETION OF THE AUDIT OF YEAR ENDED JUNE 30, 2021.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 2, Row1:

Schedule 2, Row1::PAYROLL DEDUCTION

Schedule 2, Row2:

Schedule 2, Row2::PAYROLL DEDUCTION

Schedule 2, Row3:

Schedule 2, Row3::PAYROLL DEDUCTION

Schedule 2, Row4:

Schedule 2, Row4::PAYROLL DEDUCTION

Schedule 2, Row5:

Schedule 2, Row5::PAYROLL DEDUCTION

Schedule 2, Row6:

Schedule 2, Row6::PAYROLL DEDUCTION

Schedule 2, Row7:

Schedule 2, Row7::PAYROLL DEDUCTION

Schedule 2, Row8:

Schedule 2, Row8::

Schedule 2, Row9:

Schedule 2, Row9::PAYROLL DEDUCTION

Schedule 2, Row10:

Schedule 2, Row10::PAYROLL DEDUCTION

Schedule 2, Row11:

Schedule 2, Row11::PAYROLL DEDUCTION

Schedule 2, Row12:

Schedule 2, Row12::

Schedule 2, Row13:

Schedule 2, Row13::PAYROLL DEDUCTION

Schedule 2, Row14:

Schedule 2, Row14::PAYROLL DEDUCTION

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE MEMBERS PAYING FULL DUES.

Schedule 13, Row1:

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