540-833 (LM2) 09/30/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
540-833

2. PERIOD COVERED
From	10/01/2021
Through	09/30/2022

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.) LOCAL UNION	6. DESIGNATION NBR 1984
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JASMINE	Last Name GOSSELIN
P.O Box - Building and Room Number
Number and Street 207 NORTH MAIN STREET
City CONCORD
State NH	ZIP Code + 4 03301

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:

Bruno Gulla

PRESIDENT

71. SIGNED:

Brenda Thomas

TREASURER

Date:

Dec 21, 2022

Telephone Number:

603-271-3411

Date:

Dec 29, 2022

Telephone Number:

603-545-7804

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

ITEMS 10 THROUGH 21

FILE NUMBER: 540-833

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	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?	No
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?	10/2023

20. How many members did the labor organization have at the end of the reporting period?

5,901

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	1.25%	per	VARIES	base	wage
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 540-833

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,307,386	$5,269,426
23. Accounts Receivable	1	$0	$25,665
24. Loans Receivable	2	$794,520	$731,650
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$51,706	$31,566
28. Other Assets	7	$60,485	$58,947
29. TOTAL ASSETS		$6,214,097	$6,117,254

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$41,415	$16,660
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,878,474	$2,960,280
34. TOTAL LIABILITIES		$2,919,889	$2,976,940

35. NET ASSETS

$3,294,208

$3,140,314

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 540-833

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,873,886
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$419
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$62,870
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$352,163
49. TOTAL RECEIPTS		$4,289,338

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,627,600
51. Political Activities and Lobbying		16	$58,282
52. Contributions, Gifts, and Grants		17	$11,605
53. General Overhead		18	$661,825
54. Union Administration		19	$756,600
55. Benefits		20	$214,536
56. Per Capita Tax			$853,640
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$143,210

66. Subtotal			$4,327,298
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$4,327,298

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 540-833

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$25,665
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$25,665	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 540-833

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

$794,520

$62,870

$731,650

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: NH SEA BUILDING ASSOCIATION
Purpose: 207 NORTH MAIN BLDG
Security: REAL ESTATE
Terms of Repayment: 348 MONTHS

$331,515

$46,871

$284,644

Name: NH SEA BUILDING CORPORATION
Purpose: 205 NORTH MAIN LAND
Security: REAL ESTATE
Terms of Repayment: 360 MONTHS

$463,005

$15,999

$447,006

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 540-833

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 540-833

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 540-833

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 540-833

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$180,784

$160,277

$20,507

E. Other Fixed Assets

$17,059

$6,000

$11,059

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$197,843

$166,277

$31,566

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 540-833

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$58,947
PREPAID UNIONWARE	$2,226
PREPAID SALESFORCE	$23,449
PREPAID INSURANCE	$33,272

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 540-833

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$16,660	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$16,660	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 540-833

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 540-833

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,960,280
ACCRUED RETIREMENT OBLIGATION	$2,652,892
ACCRUED LEAVE	$124,201
ACCRUED SALARIES	$83,217
PAYROLL LIABILITIES	$18,164
CHAPTER REBATES	$81,806

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 540-833

(A)
Name

(B)
Title

(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

GULLA , RICHARD
PRESIDENT
C

$127,120

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

91 %

Total Officer Disbursements	$127,120	$0	$0	$0	$127,120
Less Deductions
Net Disbursements					$127,120

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 540-833

(A)
Name

(B)
Title

(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

VARIOUS , VARIOUS
CURRENT POSITIONS
NONE

$1,695,016

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,695,016	$0	$0	$0	$1,695,016
Less Deductions
Net Disbursements					$1,695,016

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 540-833

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,901
Agency Fee Payers*	1
Total Members/Fee Payers	5,902
*Agency Fee Payers are not considered members of the labor organization.
REGULAR	5,694	Yes
ASSOCIATE	207	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 540-833

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$339,924
2. Named Payer Non-itemized Receipts	$12,239
3. All Other Receipts
4. Total Receipts	$352,163

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$10,334
3. To Officers	$1,271
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$11,605

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$128,849
2. Named Payee Non-itemized Disbursements	$21,545
3. To Officers	$2,542
4. To Employees	$1,474,664
5. All Other Disbursements
6. Total Disbursements	$1,627,600

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$355,929
2. Named Payee Non-itemized Disbursements	$304,625
3. To Officers	$1,271
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$661,825

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$1,076
3. To Officers	$6,356
4. To Employees	$50,850
5. All Other Disbursements
6. Total Disbursements	$58,282

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$7,730
2. Named Payee Non-itemized Disbursements	$463,689
3. To Officers	$115,679
4. To Employees	$169,502
5. All Other Disbursements
6. Total Disbursements	$756,600

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 540-833

Name and Address
(A)

SEIU GENERAL FUND

180 MASSACHUSETTS AVE
WASHINGTON
DC
20036

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$339,924
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$339,924
INFRASTRUCTURE SUBSIDY & BOD STIPEND	10/07/2021	$8,333
INFRASTRUCTURE SUBSIDY & BOD STIPEND	11/05/2021	$8,334
INFRASTRUCTURE SUBSIDY & BOD STIPEND	12/03/2021	$8,333
INFRASTRUCTURE SUBSIDY & BOD STIPEND	04/08/2022	$33,334
INFRASTRUCTURE SUBSIDY & BOD STIPEND	05/05/2022	$8,333
INFRASTRUCTURE SUBSIDY & BOD STIPEND	06/02/2022	$8,333
INFRASTRUCTURE SUBSIDY & BOD STIPEND	07/07/2022	$8,333
INFRASTRUCTURE SUBSIDY & BOD STIPEND	08/04/2022	$8,333
INFRASTRUCTURE SUBSIDY & BOD STIPEND	09/01/2022	$8,334
SEIU COVID SUBSIDY	11/01/2021	$178,679
SEIU ORGANIZING	11/01/2021	$49,725
SEIU EX BOARD STIPEND	11/01/2021	$11,520

Name and Address
(A)

VARIOUS

CONCORD
NH
03301

Type or Classification
(B)

MISCELLANEOUS INCOME

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,239
Total of All Transactions with this Payee/Payer for This Schedule		$12,239

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 540-833

Name and Address
(A)

4 IMPRINT

CONCORD
NH
03301

Type or Classification
(B)

PROMOTIONAL ITEMS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,260
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,260
ORGANIZING EXPENSES	05/18/2022	$8,260

Name and Address
(A)

MARY ELLEN SHEA

99 PULPIT HILL RD
AMHERST
MA
01002

Type or Classification
(B)

MEDIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,600
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,600
FACT FINDER	10/15/2021	$5,600

Name and Address
(A)

MILNER & KRUPSKI

109 NORTH MAIN STREET
CONCORD
NH
03301

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$108,000
OUTSIDE COUNSEL	10/01/2021	$9,000
OUTSIDE COUNSEL	11/01/2021	$9,000
OUTSIDE COUNSEL	12/01/2021	$9,000
OUTSIDE COUNSEL	01/01/2022	$9,000
OUTSIDE COUNSEL	02/01/2022	$9,000
OUTSIDE COUNSEL	03/01/2022	$9,000
OUTSIDE COUNSEL	04/01/2022	$9,000
OUTSIDE COUNSEL	05/01/2022	$9,000
OUTSIDE COUNSEL	06/01/2022	$9,000
OUTSIDE COUNSEL	07/01/2022	$9,000
OUTSIDE COUNSEL	08/01/2022	$9,000
OUTSIDE COUNSEL	09/01/2022	$9,000

Name and Address
(A)

THE JOURNEYMAN PRESS

11 MALCOLM HOYT DRIVE
NEWBURYPORT
MA
01950

Type or Classification
(B)

ORGANIZATION EXPENSES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,989
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,989
ORIENTATION PACKET MATERIALS	04/01/2022	$6,989

Name and Address
(A)

VARIOUS

CONCORD
NH
03301

Type or Classification
(B)

MISCELLANEOUS NONITEMIZED

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,545
Total of All Transactions with this Payee/Payer for This Schedule		$21,545

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 540-833

Name and Address
(A)

VARIOUS

CONCORD
NH
03301

Type or Classification
(B)

PAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$1,076
Total of All Transactions with this Payee/Payer for This Schedule		$1,076

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 540-833

Name and Address
(A)

VARIOUS

CONCORD
NH
03301

Type or Classification
(B)

GIFTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,334
Total of All Transactions with this Payee/Payer for This Schedule		$10,334

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 540-833

Name and Address
(A)

ADP LLC

1851 N RESLER DR
EL PASO
TX
79912

Type or Classification
(B)

PAYROLL PROCESSING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,271
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,271
PAYROLL PROCESSING	09/30/2022	$9,271

Name and Address
(A)

BACK TO BASICS
PO BOX 711

CONCORD
NH
03302

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,540
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,540
PROPERTY MAINTENANCE	10/11/2021	$1,015
PROPERTY MAINTENANCE	01/25/2022	$665
PROPERTY MAINTENANCE	02/07/2022	$2,040
PROPERTY MAINTENANCE	06/13/2022	$1,430
PROPERTY MAINTENANCE	07/05/2022	$375
PROPERTY MAINTENANCE	09/05/2022	$1,015

Name and Address
(A)

BETTER FORMS

1650 ELM STREET
MANCHESTER
NH
03101

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,650
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$33,650
MEMBERSHIP CARDS	01/21/2022	$8,997
CBA BOOKS	02/18/2022	$21,828
CBA BOOKS	02/18/2022	$2,825

Name and Address
(A)

BOLTON PARTNERS

36 S CHARLES ST
BALTIMORE
MD
21201

Type or Classification
(B)

PROFESSIONAL FEE

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
RETIREMENT PLAN	11/16/2021	$7,500

Name and Address
(A)

BRICK COMPUTER COMPANY

174 NEWBURYPORT TURNPIKE
ROWLEY
MA
01969

Type or Classification
(B)

QUIPMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,869
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,869
LAPTOPS	09/23/2022	$5,869

Name and Address
(A)

DAVID MAILHOT ENTERPRISES INC

65 MANOR ROAD
CONCORD
NH
03303

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,278
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,278
SALT AND PLOW	01/12/2022	$1,728
SALT AND PLOW	02/02/2022	$1,600
SALT AND PLOW	03/05/2022	$1,845
SALT AND PLOW	04/15/2022	$1,105

Name and Address
(A)

ELEVATE GROUP LLC
PO BOX 160943

MIAMI
FL
33116

Type or Classification
(B)

COMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,588
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,588
MONTHLY BILLING	09/22/2022	$3,588
WEBSITE DOWN PAYMENT	08/25/2022	$12,000

Name and Address
(A)

KELLY CLEANING SERVICE

198 LOUDON ROAD
CONCORD
NH
03301

Type or Classification
(B)

JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,085
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,085
CLEANING	09/30/2022	$16,085

Name and Address
(A)

PENCHANSKY & CO., PLLC

70 STARK ST
MANCHESTER
NH
03101

Type or Classification
(B)

AUDIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,071
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,071
AUDIT FEE	09/30/2022	$17,071

Name and Address
(A)

PROLOCITY TECHNOLOG SOLUTIONS

100 E RIVER CENTER BLVD
CONVINGTON
KY
41011

Type or Classification
(B)

SOFTWARE PURCHASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,950
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,950
SOFTWARE	08/17/2022	$19,950

Name and Address
(A)

RELLO REMOVODELING

373 S WILLOW ST
MANCHESTER
NH
03103

Type or Classification
(B)

CAPITAL IMPROVEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$92,020
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$92,020
REMODEL	04/18/2022	$32,175
REMODEL	05/10/2022	$32,175
REMODEL	06/05/2022	$27,670

Name and Address
(A)

RISK PLACEMENT SERVICES
PO BOX 30686

NEW YORK
NY
10087

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,196
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$74,196
INSURANCE	09/30/2022	$74,196

Name and Address
(A)

ROBERT HALF MGMT SERVICES

12400 COLLECTIONS CTR DR
CHICAGO
IL
60693

Type or Classification
(B)

STAFFING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,132
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,132
TEMP HIRE	09/30/2022	$25,132

Name and Address
(A)

UNIONWARE
PO BOX 930473

ATLANTA
GA
31193

Type or Classification
(B)

SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,779
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,779
SOFTWARE	09/30/2022	$26,779

Name and Address
(A)

VARIOUS

CONCORD
NH
03301

Type or Classification
(B)

NONITEMIZED EXPENSES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$304,625
Total of All Transactions with this Payee/Payer for This Schedule		$304,625

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 540-833

Name and Address
(A)

GARY ALTMAN

91 COOLIDGE STREET
BROOKLINE
MA
02446

Type or Classification
(B)

MEDIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,730
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,730
ARBITRATION	12/16/2021	$1,100
ARBITRATION	01/19/2022	$1,100
ARBITRATION	04/29/2022	$4,430
ARBITRATION	06/20/2022	$1,100

Name and Address
(A)

VARIOUS

CONCORD
NH
03301

Type or Classification
(B)

NONITEMIZED DEDUCTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$463,689
Total of All Transactions with this Payee/Payer for This Schedule		$463,689

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 540-833

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$214,536
RETIREMENT BENEFITS	VARIOUS	$214,536

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 540-833

Question 11(a):

Question 11(a):

Question 11(a): : : : : : : NH SEA POLITICAL ACTION COMMITTEE (NHSEA PAC)

Statement A,

Accounts Receivable Begin Total: : : amount is consistent with AR from report at 9/30/2021

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:

Schedule 2, Row2::::

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::

General Information:



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