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
511-964
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
93
7. UNIT NAME (if any)
AFSCME
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JULIE
 Last Name
TAYLOR
P.O Box - Building and Room Number

Number and Street
8 BEACON STREET
City
BOSTON
State
MA		 ZIP Code + 4
02108


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:Charles C OwenPRESIDENT71. SIGNED:John WagnerTREASURER
Date:Mar 24, 2023Telephone Number:617-367-6017Date:Mar 24, 2023Telephone Number:617-367-6007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-964
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?$50,000
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?Yes
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?11/2023
20. How many members did the labor organization have at the end of the reporting period?31,805
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees42.25permonth21.4042.25
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-964

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $15,545,872$17,311,988
23. Accounts Receivable1$706,484$736,095
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,626,288$1,416,226
28. Other Assets7$1,972,477$1,908,331
29. TOTAL ASSETS $19,851,121$21,372,640

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$710,694$2,052,530
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$16,233,929$15,965,770
34. TOTAL LIABILITIES $16,944,623$18,018,300
35. NET ASSETS$2,906,498$3,354,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-964

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,000,787
37. Per Capita Tax $12,729
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $21,601
41. Dividends $0
42. Rents $333,700
43. Sale of Investments and Fixed Assets3$258,749
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,410,419
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$809,501
49. TOTAL RECEIPTS $18,847,486
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,258,844
51. Political Activities and Lobbying16$146,834
52. Contributions, Gifts, and Grants17$103,968
53. General Overhead18$2,796,522
54. Union Administration19$899,155
55. Benefits20$1,966,689
56. Per Capita Tax $4,958,598
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $2,418,287
64. On Behalf of Individual Members $0
65. Direct Taxes $525,507
  
66. Subtotal $17,074,404
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,509,030  
  67b. Less Total Disbursed$1,515,996  
  67c. Total Withheld But Not Disbursed -$6,966
68. TOTAL DISBURSEMENTS $17,081,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-964

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$736,095  $3,927
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $736,095$0$0$3,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-964

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-964

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$84,634$84,634$258,749$258,749
Maine Property$84,634$84,634$258,749$258,749
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$258,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-964

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: 511-964

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-964

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Properties in New England$118,742 $118,742$118,742
B. Buildings (give location)    
Building  1 :      Properties in New England$311,782$2,394,841$796,941$796,941
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,125,172$624,629$500,543$500,543
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,555,696$3,019,470$1,416,226$1,416,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-964

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,908,331
Deposits - Security, Meetings & Utilities$15,381
Prepaid Insurance$20,557
Prepaid Taxes$13,724
SERP- Retirement Plan$1,858,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-964

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$1,309,283$0$0$0
Total from all other accounts payable$743,247$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,052,530$0$0$0
Per Capita Due to AFSCME International$911,169$0$0$0
Per Capita Due to Local Unions$382,872$0$0$0
Ameroican Express$15,242$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-964

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: 511-964

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $15,965,770
Accrued Expenses$18,793
Accrued Salaries & Benefits$661,294
Commonwealth Training Fund$85,800
Due to Local Unions$51,869
Payroll Liabilities$7,365
Post Retirement Benefit Obligation$14,530,578
Reserve for Conventions$181,891
Reserve for Legal Settlements$402,350
Security Deposits & Prepaid Rents$25,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-964

(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 		Owen Jr. ,  Charles   C
President
C		$27,992$0$3,934$0$31,926
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 		Stockbridge ,  Christopher   P
Vice-President
C		$13,996$0$1,919$0$15,915
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 		Silva ,  Nancy  
Recording Secretary
C		$12,246$0$151$0$12,397
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 		Wagner ,  John  
Treasurer
C		$13,746$0$116$0$13,862
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 		Hook ,  Jason  
Sgt-at-Arms
C		$3,250$0$302$0$3,552
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 		Mills ,  Gerry  
Secretary-Treasurer
P		$8,330$2,500$518$0$11,348
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 		Abu ,  Nicole  
Executive Board Member
P		$250$0$0$0$250
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 		Blake ,  Leroy  
Executive Board Member
C		$1,500$0$310$0$1,810
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 		Bonneau ,  Gary  
Executive Board Member
C		$2,000$0$220$0$2,220
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 		Burns ,  Thomas  
Executive Board Member
C		$1,000$0$204$0$1,204
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 		Butler Jr. ,  Eddie  
Executive Board Member
C		$1,500$0$544$0$2,044
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 		Carmichael ,  Walter  
Executive Board Member
C		$1,000$0$0$0$1,000
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 		Chmura ,  John  
Executive Board Member
C		$1,750$0$445$0$2,195
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 		Considine ,  Edward  
Executive Board Member
C		$1,250$0$262$0$1,512
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 		Cooke ,  Joanne  
Executive Board Member
C		$4,750$0$1,286$0$6,036
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 		Cooper ,  Therese   J
Executive Board Member
C		$0$1,750$17$0$1,767
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 		Corbett ,  Thomasine  
Executive Board Member
C		$2,000$0$436$0$2,436
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 		Dorosario ,  Emanuel  
Executive Board Member
C		$2,000$0$363$0$2,363
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 		Drake ,  Kevin  
Executive Board Member
C		$4,250$0$0$0$4,250
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 		Druskis-Abreu ,  Kelly  
Executive Board Member
C		$5,864$0$560$0$6,424
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 		Eldridge ,  Lon  
Executive Board Member
C		$500$0$113$0$613
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 		English ,  Aldern   S
Executive Board Member
N		$1,750$0$0$0$1,750
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 		Fallon ,  Michael  
Executive Board Member
C		$1,250$0$431$0$1,681
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 		Gilbert ,  Damion  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guirand ,  Gerzino  
Executive Board Member
C		$0$1,500$0$0$1,500
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 		Harnois ,  David  
Executive Board Member
C		$2,000$0$451$0$2,451
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 		Henderson ,  Thomas  
Executive Board Member
C		$2,000$0$632$0$2,632
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 		Kelly ,  Julie  
Executive Board Member
C		$2,000$0$401$0$2,401
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 		Kilduff ,  Vicki  
Executive Board Member
C		$2,000$0$313$0$2,313
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 		Lee ,  George  
Executive Board Member
C		$2,500$0$385$0$2,885
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 		Lones ,  Ryan  
Executive Board Member
C		$2,000$0$489$0$2,489
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 		Manning ,  Michael  
Executive Board Member
C		$1,750$0$97$0$1,847
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 		Minton ,  Francis   H
Executive Board Member
C		$1,250$0$321$0$1,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Karla  
Executive Board Member
C		$2,000$0$193$0$2,193
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 		Mooney ,  Patricia  
Executive Board Member
C		$1,750$0$349$0$2,099
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 		Moriarty ,  Dan  
Executive Board Member
C		$2,500$0$97$0$2,597
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 		O'Brien ,  Patrick  
Executive Board Member
C		$1,250$0$518$0$1,768
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 		Ojeda ,  Francisco  
Executive Board Member
C		$500$0$921$0$1,421
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 		O'Keefe ,  Linda  
Executive Board Member
C		$4,500$0$0$0$4,500
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 		PeBenito ,  Cynthia  
Executive Board Member
C		$2,000$0$115$0$2,115
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 		Quinn ,  Lisa  
Executive Board Member
C		$2,750$0$100$0$2,850
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 		Roberts ,  John  
Executive Board Member
C		$1,750$0$450$0$2,200
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 		Santiago ,  Anibal  
Executive Board Member
C		$1,500$0$211$0$1,711
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 		Santos ,  Rui  
Executive Board Member
N		$1,750$0$222$0$1,972
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 		Sutkus ,  Karen  
Executive Board Member
C		$2,250$0$337$0$2,587
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 		Thompson ,  David  
Executive Board Member
C		$2,250$0$797$0$3,047
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 		Thompson ,  Jay  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Underwood ,  Darlene  
Executive Board Member
C		$1,500$0$0$0$1,500
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 		Vance ,  James  
Executive Board Member
C		$2,000$0$585$0$2,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$157,924$5,750$20,115$0$183,789
Less Deductions    $26,327
Net Disbursements    $157,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-964

(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 		Belanger ,  Mike   F
Organizer
None		$12,282$3,685$1,576$0$17,543
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 		Bernard ,  Mark  
Executive Director
None		$260,296$12,000$112,973$0$385,269
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Berwald ,  Evan   A
Assoc. General Counsel
None		$24,247$4,369$3,381$0$31,997
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Chapman ,  Catherine  
Secretary
None		$37,698$0$0$0$37,698
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Chiasson ,  William  
Coordinator
None		$90,528$12,000$13,345$0$115,873
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cocuzzo ,  Daniel   A
Staff Representative
None		$50,936$8,415$2,080$0$61,431
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Leah  
Organizer
None		$32,666$7,000$2,573$0$42,239
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 		Coogan ,  Michael  
Coordinator
None		$97,489$12,000$13,331$0$122,820
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Therese   J
Staff Representative
None		$34,775$6,250$2,710$0$43,735
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Coughlin ,  Judith  
Admin Assistant
None		$26,242$0$0$0$26,242
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 		Cox ,  Dolores  
Legal Admin Assistant
None		$39,669$0$0$0$39,669
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 		Cronin ,  Sean  
Assoc. General Counsel
None		$56,622$0$0$0$56,622
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Czernetzky ,  Jheri-Ane  
Admin Assistant
None		$52,982$0$0$0$52,982
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Durkin ,  James  
Director of Legislation
None		$149,384$12,000$14,503$0$175,887
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Faria ,  Paul  
Coordinator
None		$90,528$12,000$15,506$0$118,034
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fiorentino ,  Michael  
Staff Representative
None		$50,602$12,000$3,141$0$65,743
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Jessica  
Admin Assistant
None		$50,312$0$98$0$50,410
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Stephanie   F
Admin Assistant
None		$43,615$0$191$0$43,806
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 		Geier ,  Abigail  
Assoc. General Counsel
None		$67,198$12,000$9,994$0$89,192
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gentile ,  Frank  
Staff Representative
None		$50,532$12,000$1,241$0$63,773
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Sarah  
Secretary
None		$37,747$0$0$0$37,747
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Guirand ,  Gerzino  
Staff Representative
None		$50,011$8,500$10,187$0$68,698
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Hebert ,  Sylvia  
Staff Representative
None		$79,809$12,000$4,605$0$96,414
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Jamie  
Admin Assistant
None		$50,181$0$0$0$50,181
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Housey ,  Tyrone  
Staff Representative
None		$65,525$12,000$4,861$0$82,386
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Robert  
Staff Representative
None		$69,235$12,000$11,569$0$92,804
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kearns ,  Sheila  
Staff Representative
None		$68,042$12,000$8,187$0$88,229
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Jared  
Assoc. General Counsel
None		$36,394$6,277$5,169$0$47,840
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Killoy III ,  John  
Member Mobilization Spec
None		$84,288$12,000$10,091$0$106,379
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kilmer ,  Christopher  
Staff Representative
None		$69,235$12,000$16,652$0$97,887
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Laroche ,  Ainsley  
Maintenance
None		$45,629$10,000$254$0$55,883
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 		Lyons ,  Steven  
Field Services Dir
None		$149,384$12,000$16,390$0$177,774
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mahoney ,  Garrett  
Staff Representative
None		$68,042$12,000$3,684$0$83,726
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Markland ,  Carol  
Coordinator
None		$92,791$12,000$9,288$0$114,079
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Gerry  
Staff Representative
None		$19,260$0$1,805$0$21,065
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Latrelle   S
Staff Representative
None		$10,100$2,415$691$0$13,206
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Moltenbrey ,  Steven  
Staff Representative
None		$12,861$3,231$2,740$0$18,832
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morse ,  Daniel  
Assist Dir Fld Serv/Orgnz
None		$75,395$12,000$15,533$0$102,928
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mullin ,  Andi   J
Dir Member Mobilization
None		$88,707$9,823$4,253$0$102,783
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Justin  
Assoc. General Counsel
None		$70,106$12,000$5,185$0$87,291
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nastari ,  Edward  
Assist Field Services Dir
None		$169,900$12,000$20,642$0$202,542
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 		Nuttall ,  John  
Staff Representative
None		$54,616$12,000$8,299$0$74,915
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Mary   E
Staff Representative
None		$12,120$2,231$3,122$0$17,473
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Owen ,  Anna  
Exec Admin Assistant
None		$72,351$0$1,879$0$74,230
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Patricia  
Credit Manager
None		$76,625$0$2,883$0$79,508
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 		Reilly ,  Eileen  
Secretary
None		$26,838$0$129$0$26,967
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Savia ,  Joseph   J
Staff Representative
None		$14,365$2,777$2,791$0$19,933
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Schofield ,  Deborah  
Secretary
None		$31,212$0$0$0$31,212
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Skinner ,  Daniel  
Staff Representative
None		$51,125$12,000$4,751$0$67,876
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stratton ,  Bonnie  
Area Secretary
None		$23,381$0$0$0$23,381
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Sylvia ,  Kimberly  
Staff Representative
None		$88,320$12,000$4,541$0$104,861
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Taveira ,  Scott  
Staff Representative
None		$93,902$12,000$5,393$0$111,295
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Julie  
Business Manager
None		$149,384$12,000$11,294$0$172,678
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Tracy  
Secretary
None		$47,333$0$178$0$47,511
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 		Thornton ,  Matthew   B
Admin Assistant
None		$42,497$0$0$0$42,497
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 		Timmons ,  Wendy  
Staff Representative
None		$49,305$7,638$6,086$0$63,029
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Van Campen ,  Robert  
General Counsel
None		$149,384$12,000$13,406$0$174,790
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Van Deusen ,  David  
Staff Representative
None		$73,205$12,000$4,793$0$89,998
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Wemette ,  Jessica  
Staff Representative
None		$86,166$12,000$10,230$0$108,396
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Winters-Thacker ,  Wendy  
Secretary
None		$28,510$0$0$0$28,510
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$22,047$0$49$0$22,096
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,923,931$418,611$428,253$0$4,770,795
Less Deductions    $1,482,703
Net Disbursements    $3,288,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-964

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 31,805 
Agency Fee Payers*42
Total Members/Fee Payers31,847 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members31,805Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-964

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$358,314
2. Named Payer Non-itemized Receipts$255,667
3. All Other Receipts$195,520
4. Total Receipts$809,501
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$69,827
2. Named Payee Non-itemized Disbursements$1,853
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$32,288
6. Total Disbursements$103,968
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$46,033
2. Named Payee Non-itemized Disbursements$98,714
3. To Officers$3,722
4. To Employees$3,039,850
5. All Other Disbursements$70,525
6. Total Disbursements$3,258,844
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$565,957
2. Named Payee Non-itemized Disbursements$517,415
3. To Officers$0
4. To Employees$1,589,831
5. All Other Disbursements$123,319
6. Total Disbursements$2,796,522
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$141,134
5. All Other Disbursements$5,700
6. Total Disbursements$146,834
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$674,919
2. Named Payee Non-itemized Disbursements$7,518
3. To Officers$180,067
4. To Employees$0
5. All Other Disbursements$36,651
6. Total Disbursements$899,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-964

Name and Address
(A)
93 Realty Trust

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Inter Company Management Fee Paid Last FY01/03/2022$100,000
Name and Address
(A)
AFSCME International

1625 L Street
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,750
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$176,504
Organizing Grant06/15/2022$112,500
Organizing Grant09/29/2022$56,250
Name and Address
(A)
AFSCME Local 1067

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,724
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$17,594
Reimbursement of Expenses09/16/2022$11,724
Name and Address
(A)
AFSCME Local 1242

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
AFSCME Local 1343
Pres Damion Gilbert
21 Johnson Ave
Plattsburgh
NY
12901
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,032
Total of All Transactions with this Payee/Payer for This Schedule$8,032
Name and Address
(A)
AFSCME Local 1368

386 West Main Street
North Borough
MA
01532
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$14,053
Golf Tournament Sponsor Fee05/18/2022$6,200
Name and Address
(A)
AFSCME Local 137

305 Belmont Street
Worcester
MA
01604
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Name and Address
(A)
AFSCME Local 1395
Pres Alan Burke
23 Ekstron Cir
Abington
MA
02351
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
AFSCME Local 1458

.
Lewiston
ME
04240
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Golf Tournament Sponsor Fee07/26/2022$5,000
Name and Address
(A)
AFSCME Local 1489

8 Beacon St Suite 44
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,724
Total of All Transactions with this Payee/Payer for This Schedule$12,724
Name and Address
(A)
AFSCME Local 1526

700 Boylston Street
Boston
MA
02116
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Convention Fee09/16/2022$5,862
Name and Address
(A)
AFSCME Local 17

733 Chapin Street
Ludlow
MA
01056
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,049
Total of All Transactions with this Payee/Payer for This Schedule$12,049
Name and Address
(A)
AFSCME Local 1700
P.O. Box 1254

Marshfield
MA
02050
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,688
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Name and Address
(A)
AFSCME Local 1703

7 Bedford Street
Burlington
MA
01803
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$7,145
Name and Address
(A)
AFSCME Local 1709

28 Wall Street
Worcester
MA
01604
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,848
Total Non-Itemized Transactions with this Payee/Payer$1,190
Total of All Transactions with this Payee/Payer for This Schedule$9,038
Convention Fee09/16/2022$7,848
Name and Address
(A)
AFSCME Local 1730

450 Maple Street
Danvers
MA
01923
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$11,148
Convention Fee09/16/2022$5,020
Name and Address
(A)
AFSCME Local 1776

116 Hampshire House
Amherst
MA
01003
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,716
Total of All Transactions with this Payee/Payer for This Schedule$6,716
Name and Address
(A)
AFSCME Local 2948
P.O. Box 672

So. Carver
MA
02366
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
AFSCME Local 2968
Pres Correy Alley
94 Lewiston Rd #11
Gray
ME
04039
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Name and Address
(A)
AFSCME Local 3485

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,452
Total of All Transactions with this Payee/Payer for This Schedule$11,452
Name and Address
(A)
AFSCME Local 419

615 Sea Street
Quincy
MA
02169
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
AFSCME Local 470

85 E Newton Street
Boston
MA
02118
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,277
Total of All Transactions with this Payee/Payer for This Schedule$9,277
Name and Address
(A)
AFSCME Local 554

10 Parker Street
Gardner
MA
01440
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
AFSCME Local 641

46 Foster Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$7,362
Name and Address
(A)
AFSCME Local 646

Emerald Street
Wrenthan
MA
02093
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,867
Total of All Transactions with this Payee/Payer for This Schedule$16,867
Name and Address
(A)
AFSCME Local 680
Pres Robert Noviello
27 Gilmore Rd
Belmont
MA
02478
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,465
Total of All Transactions with this Payee/Payer for This Schedule$9,465
Name and Address
(A)
AFSCME Local 72

60 Hodges Avenue
Taunton
MA
02780
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
AFSCME Local 804

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Name and Address
(A)
AFSCME Local 851

908 Purchase Street
New Bedford
MA
02740
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
AFSCME Local 944
Pres Daniel Moriarty
55 Pleasant Hill Ace
Mattapan
MA
02126
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,409
Total of All Transactions with this Payee/Payer for This Schedule$7,409
Name and Address
(A)
City of Boston Credit Union

One Union Street 3rd Flr
Boston
MA
02108
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,190
Reimbursement of Golf Tournament Luncheon08/30/2022$16,190
Name and Address
(A)
Council 93 Retirees
P.O. Box 8071

Lynn
MA
01904-0071
Type or Classification
(B)
Affiliate Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,465
Total of All Transactions with this Payee/Payer for This Schedule$6,465
Name and Address
(A)
Lila Beaulieu

13 Parkview Terrace
Augusta
ME
04330
Type or Classification
(B)
COBRA Payer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,780
Total of All Transactions with this Payee/Payer for This Schedule$8,780
Name and Address
(A)
Mass. Dept. of Unemployment Assistance

19 Staniford Street 5th Fl
Boston
MA
02114
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,397
Total Non-Itemized Transactions with this Payee/Payer$4,056
Total of All Transactions with this Payee/Payer for This Schedule$15,453
Tax Refund02/18/2022$11,397
Name and Address
(A)
Membership Benefits Group

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Golf Tournament Sponsor Fee05/18/2022$5,000
Name and Address
(A)
Mrs. Mary O'Connell

4 Tamarack Circle
Topsham
ME
04086
Type or Classification
(B)
COBRA Payer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,524
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Name and Address
(A)
UEMSW AFSCME Local 4911

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,323
Total Non-Itemized Transactions with this Payee/Payer$15,895
Total of All Transactions with this Payee/Payer for This Schedule$31,218
Reimbursement of Expenses02/11/2022$9,654
Reimbursement of Expenses12/21/2022$5,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-964

Name and Address
(A)
American Arbitration Assoc.

One Center Plaza 3rd FL
Boston
MA
02108
Type or Classification
(B)
Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,325
Total of All Transactions with this Payee/Payer for This Schedule$20,325
Name and Address
(A)
Betty Waxman

80 Olde Field Road
Newton
MA
02159
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)
Gary Altman

91 Coolidge Street
Brookline
MA
02146
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$13,665
Arbitration Fees06/07/2022$5,500
Name and Address
(A)
Joseph Daly
P.O. Box 15

Warner
NH
03278
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$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Marc Greenbaum

239 Sea Road Unit 16
Kennebunk
ME
04043
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$11,350
Total of All Transactions with this Payee/Payer for This Schedule$28,350
Arbitration Fees04/25/2022$5,000
Arbitration Fees05/12/2022$6,000
Arbitration Fees07/06/2022$6,000
Name and Address
(A)
Segal Roitman, LLP

33 Harrison Ave 7th Flr
Boston
MA
02111
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Legal Services McLean Hospital NLRB06/25/2022$5,533
Name and Address
(A)
Sherrie Rose Talmadge
P.O. Box 990634

Boston
MA
02199
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$13,974
Arbitration Fees02/16/2022$8,100
Name and Address
(A)
Tammy Brynie

361 Walcott Street
Newton
MA
02166
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$22,275
Total of All Transactions with this Payee/Payer for This Schedule$32,175
Arbitration Fees02/16/2022$9,900
Name and Address
(A)
The Labor Relations Connection

23 Kiah's Way
East Sandwich
MA
02537
Type or Classification
(B)
Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,775
Total of All Transactions with this Payee/Payer for This Schedule$17,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-964

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-964

Name and Address
(A)
AFSCME Local 397

1606 Walnut St 2nd Fl
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate 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
Contribution10/05/2022$5,000
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,162
Total Non-Itemized Transactions with this Payee/Payer$853
Total of All Transactions with this Payee/Payer for This Schedule$15,015
Scholarship Golf Tournament06/15/2022$14,162
Name and Address
(A)
Juniper Hill Golf Course, Inc.

202 Brigham Street
Northborough
MA
01532
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,665
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$41,665
Scholarship Golf Tournament08/24/2022$40,665
Name and Address
(A)
One Georgia

931 Monroe Drive NE
Atlanta
GA
30308
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/29/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-964

Name and Address
(A)
1 Point Networks

15 Lincoln St Suite 336
Wakefield
MA
01880
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,261
Computer Support Services01/09/2022$8,732
Computer Support Services02/23/2022$6,592
Computer Support Services03/09/2022$8,738
Computer Support Services04/13/2022$7,889
Computer Support Services05/25/2022$9,804
Computer Support Services06/15/2022$9,043
Computer Support Services07/06/2022$8,888
Computer Support Services08/03/2022$9,649
Computer Support Services08/17/2022$8,578
Computer Equipment09/14/2022$10,589
Computer Support Services10/19/2022$8,607
Computer Support Services11/15/2022$9,069
Computer Support Services12/14/2022$9,083
Name and Address
(A)
93 Realty Trust

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Affiliate Real Estate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,750
Inter Company Funds Deposited Next FY12/27/2022$31,750
Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036-5687
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$7,644
Surety Bond12/21/2022$6,534
Name and Address
(A)
AFSCME Local 1703 Realty Trust
P.O. Box 855

Burlington
MA
01803
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,300
Total of All Transactions with this Payee/Payer for This Schedule$32,300
Name and Address
(A)
Apple Financial Services / De
P.O. Box 825736

Philadelphia
PA
19182-5736
Type or Classification
(B)
Computer Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,582
Total of All Transactions with this Payee/Payer for This Schedule$15,582
Name and Address
(A)
Arrow Paper Corp
P.O. Box 1001

Wilmington
MA
01887
Type or Classification
(B)
Maintenance/Janitorial Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$7,609
Name and Address
(A)
Atlantic Elevator Service
Avon Industrial Park
180 Bodwell Street
Avon
MA
02322
Type or Classification
(B)
Building Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,170
Total of All Transactions with this Payee/Payer for This Schedule$11,170
Name and Address
(A)
Boston Water and Sewer
P.O. Box 55466

Boston
MA
02205-5466
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,154
Total of All Transactions with this Payee/Payer for This Schedule$11,154
Name and Address
(A)
Carlysle Engineering, Inc.
P.O. Box 500129
132 Brookside Avenue
Boston
MA
02130
Type or Classification
(B)
Building Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,140
Total Non-Itemized Transactions with this Payee/Payer$585
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Sprinkler System Repairs06/08/2022$8,140
Name and Address
(A)
Client Account of Mark D. Stern

34 Liberty Street
Somerville
MA
02144
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,138
Legal Settlement06/29/2022$33,138
Name and Address
(A)
Comcast
P.O. Box 1577

Newark
NJ
07101-1577
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,607
Total of All Transactions with this Payee/Payer for This Schedule$21,607
Name and Address
(A)
Comcast Business
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,390
Total of All Transactions with this Payee/Payer for This Schedule$27,390
Name and Address
(A)
Di Pesa and Company

1250 Hancock St Suite 203
North Quincy
MA
02169
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,362
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$35,562
Audit Services06/04/2022$16,500
Audit Services07/21/2022$7,862
Audit Services07/31/2022$10,000
Name and Address
(A)
Eversource
P.O. Box 660369

Dallas
TX
75266-0369
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,266
Total Non-Itemized Transactions with this Payee/Payer$26,816
Total of All Transactions with this Payee/Payer for This Schedule$45,082
Utility Services08/17/2022$6,208
Utility Services09/14/2022$7,012
Utility Services10/19/2022$5,046
Name and Address
(A)
Grinnell Mechanical, Inc.

21 Ray Avenue
Burlington
MA
01803
Type or Classification
(B)
HVAC Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,276
Total Non-Itemized Transactions with this Payee/Payer$12,884
Total of All Transactions with this Payee/Payer for This Schedule$26,160
HVAC Maintenance11/02/2022$5,215
HVAC Maintenance12/07/2022$8,061
Name and Address
(A)
Home Depot

5 Allstate Rd South Bay Ctr
Boston
MA
02126
Type or Classification
(B)
Building Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
Iron Mountain
P.O. Box 27128

New York
NY
10087-7128
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,479
Total of All Transactions with this Payee/Payer for This Schedule$9,479
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
Joseph DeLorey

30 Willow Avenue
Winthrop
MA
02152
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
Judith Coughlin

30 Cross Road
Dracut
MA
01826
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,138
Total Non-Itemized Transactions with this Payee/Payer$18,900
Total of All Transactions with this Payee/Payer for This Schedule$30,038
Consulting Services10/05/2022$5,400
Consulting Services11/02/2022$5,738
Name and Address
(A)
Knollwood Professional Bldg
P.O. Box 6184

Rutland
VT
05701
Type or Classification
(B)
Condo Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
LEAF
P.O. Box 5066

Hartford
CT
06102-5066
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,763
Total of All Transactions with this Payee/Payer for This Schedule$48,763
Name and Address
(A)
Louis Pasqualucci and Son inc
P.O. Box 690514

Quincy
MA
02269-0514
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,686
Total Non-Itemized Transactions with this Payee/Payer$1,797
Total of All Transactions with this Payee/Payer for This Schedule$121,483
Maine Office Relocation10/19/2022$25,621
Roof Repairs11/15/2022$94,065
Name and Address
(A)
Manchester Dental Associates,

6 Rockwood Drive
Manchester
ME
04351
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
Norfolkandand Dedham
P.O. Box 9694

Manchester
MA
03108-9694
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,894
Total Non-Itemized Transactions with this Payee/Payer$21,669
Total of All Transactions with this Payee/Payer for This Schedule$52,563
Commercial Insurance Policy06/08/2022$30,894
Name and Address
(A)
North American Training Solutions
P.O. Box 184

Douglas
MA
01516
Type or Classification
(B)
Training Resource
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,914
Commonwealth Training Fund01/26/2022$16,914
Name and Address
(A)
Palmer Mapletree LLC
MapleTree Industrial Center
21 Wilbraham Road
Palmer
MA
01069
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,470
Total of All Transactions with this Payee/Payer for This Schedule$15,470
Name and Address
(A)
Paylocity
P.O. Box 87844

Carol Stream
IL
60188
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,788
Total of All Transactions with this Payee/Payer for This Schedule$12,788
Name and Address
(A)
Pitney Bowes Global Financial
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,770
Total of All Transactions with this Payee/Payer for This Schedule$8,770
Name and Address
(A)
Pyle Rome Ehrenberg PC

2 Liberty Square 10th Fl
Boston
MA
02109
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,690
Total of All Transactions with this Payee/Payer for This Schedule$12,690
Name and Address
(A)
Sean Cronin

108 Waldemar Ave
East Boston
MA
02128
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,378
Legal Settlement10/27/2022$38,378
Name and Address
(A)
SMC Sundial Limited Partnership
c/o CP Management Inc.
11 Court Street Suite 100
Exeter
NH
03833
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
T-Mobile
P.O. Box 742596

Cincinnati
OH
45274-2596
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer$19,252
Total of All Transactions with this Payee/Payer for This Schedule$24,583
Remote Technology Services01/01/2022$5,331
Name and Address
(A)
The Travelers
One Tower Square
Remittance Box 96359
Hartford
CT
06183-9042
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
TOB NB, LLC

545 Pleasant St Mezzanine
New Bedford
MA
02740
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,581
Total of All Transactions with this Payee/Payer for This Schedule$37,581
Name and Address
(A)
Uline
P.O. Box 88741

Chicago
IL
60680-1741
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,360
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$20,385
Office Equipment09/13/2022$8,693
Office Equipment09/13/2022$11,667
Name and Address
(A)
UnionWare
P.O. Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,755
Total Non-Itemized Transactions with this Payee/Payer$37,207
Total of All Transactions with this Payee/Payer for This Schedule$55,962
Computer Support Services05/04/2022$9,315
Computer Support Services07/06/2022$9,440
Name and Address
(A)
Vermont Mutual Insurance Co.
P.O. Box 113

Brattleboro
VT
05302-0113
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,734
Commercial Insurance Policy01/06/2022$5,734
Name and Address
(A)
Vicinity Energy Boston, Inc.
P.O. Box 5011

New York
NY
10087-5011
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,040
Total Non-Itemized Transactions with this Payee/Payer$11,451
Total of All Transactions with this Payee/Payer for This Schedule$49,491
Utility Services01/12/2022$5,207
Utility Services02/09/2022$13,261
Utility Services03/09/2022$11,514
Utility Services04/13/2022$8,058
Name and Address
(A)
W.B. Mason
P.O. Box 111
Square Centre Street
Brocketon
MA
02303
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,169
Total of All Transactions with this Payee/Payer for This Schedule$14,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-964

Name and Address
(A)
Boston Business Printing, Inc.

115 Broad Street
Boston
MA
02110
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,741
Printing CBA Booklets08/17/2022$14,741
Name and Address
(A)
Boston Marriott Newton

2345 Commonwealth Ave
Newton
MA
02466
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,603
Treasuer Training Workshops06/03/2022$7,524
Treasuer Training Workshops06/09/2022$6,079
Name and Address
(A)
BrandAdvantage
P.O. Box 235

Westwood
MA
02090
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,486
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$15,999
Executive Board Promotional Merchandise02/02/2022$5,745
Council 93 Convention Merchandise08/24/2022$9,741
Name and Address
(A)
CBI Operations LLC

297 Shore Road
Chatham
MA
02633
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,913
Executive Board Meeting04/01/2022$21,913
Name and Address
(A)
DoubleTree Danvers

50 Ferncroft Road
Danvers
MA
01923
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$502,277
Council 93 Convention01/14/2022$220,263
Council 93 Convention08/23/2022$25,000
Council 93 Convention10/11/2022$257,014
Name and Address
(A)
Holiday Inn by the Bay, Inc.

88 Spring Street
Portland
ME
04101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,992
Executive Board Meeting07/08/2022$28,992
Name and Address
(A)
Marriott Phildelphia Downtown

1201 Market Street
Philadelphia
PA
19107-2988
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,847
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$27,402
International Convention07/01/2022$26,847
Name and Address
(A)
MGM Resorts International
P.O. Box748137

Los Angeles
CA
90074-8137
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,380
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$20,380
Executive Board Meeting09/14/2022$6,939
Executive Board Meeting12/07/2022$11,441
Name and Address
(A)
Steak 48

260 S Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,680
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$37,130
International Convention03/31/2022$8,170
International Convention06/14/2022$8,170
International Convention07/12/2022$16,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 511-964

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,966,689
Disability InsuranceStandard Insurance Company$16,716
Drug PlanBlue MedicareRx$28,645
Family Leave InsuranceStandard Insurance Company$25,992
Health InsuranceBlue Cross Blue Shield - Mass.$1,039,875
Health InsuranceDelta Dental$4,000
Health InsuranceRetirees$42,327
Legal Services BenefitRegan Associates, Chartered$180,863
Life InsuranceAFSCME International$50,582
Life InsuranceBoston Mutual Life Insurance C$24,771
Pension PlanAFSCME Employee Pension Plan$539,245
Transit PassesM.B.T.A. Corporate Pass Progra$8,361
Vision InsuranceDavis Vision$5,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-964


Question 11(b): The financial activity of the Realty Trust Corp. is included in this LM2. AFSCME Council 93 Realty Trust,8 Beacon Street, Boston, MA 02108.

Question 12: Outside Accounting Firm DiPesa & Company, 1250 Hancock Street, North Quincy, MA 01269.

Question 15:

Accounts Receivable in the amount of $3,927 were written off as shown on

Schedule 1.

Question 16: AFSCME Council 93 holds the mortgage for AFSCME Council 93 Realty Trust secured by the building. The financial activity is Intercompany between the two entities.

Schedule 8, Row2:

Schedule 8, Row2:::::

Schedule 8, Row3:

Schedule 8, Row3:::::

Schedule 8, Row1:

Schedule 8, Row1:::::

Schedule 13, Row1:

Schedule 13, Row1:Full Time members work more than 20 hours and pay full dues. Part Time members work less than 20 hours and pay reduced fees.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: AFSCME Maine Membership Benefit Fund has been terminated effective 12/31/2021.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)