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
542-786
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
888
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS
 Last Name
MCKEEVER
P.O Box - Building and Room Number
SUITE 306
Number and Street
25 BRAINTREE HILL OFFICE PARK
City
BRAINTREE
State
MA		 ZIP Code + 4
02184


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:Thomas McKeeverPRESIDENT71. SIGNED:Marcellus ParkerTREASURER
Date:Mar 29, 2023Telephone Number:617-241-3300Date:Mar 28, 2023Telephone Number:617-947-5840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-786
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2024
20. How many members did the labor organization have at the end of the reporting period?7,200
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.6%perWEEK4.5016.00
(b) Working Dues/Fees0per
(c) Initiation Fees0per
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-786

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,099,013$1,943,814
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$493,219$487,086
27. Fixed Assets6$54,872$38,811
28. Other Assets7$63,259$59,726
29. TOTAL ASSETS $2,710,363$2,529,437

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,509$11,509
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$490,175$386,150
34. TOTAL LIABILITIES $494,684$397,659
35. NET ASSETS$2,215,679$2,131,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-786

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,874,248
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,894
41. Dividends $6,924
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,344
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $44,454
48. Other Receipts14$390,212
49. TOTAL RECEIPTS $5,320,076
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,848,390
51. Political Activities and Lobbying16$238,798
52. Contributions, Gifts, and Grants17$204
53. General Overhead18$772,435
54. Union Administration19$36,745
55. Benefits20$1,101,669
56. Per Capita Tax $1,234,731
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,091
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $44,184
65. Direct Taxes $194,990
  
66. Subtotal $5,479,237
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$580,638  
  67b. Less Total Disbursed$576,676  
  67c. Total Withheld But Not Disbursed $3,962
68. TOTAL DISBURSEMENTS $5,475,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-786

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-786

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: 542-786

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$406,281$406,281$404,768$404,768
MARKETABLE SECURITES$45,716$45,716$44,203$44,203
MONEY MARKET$360,565$360,565$360,565$360,565
Less Reinvestments$402,424
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-786

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$409,515$409,515$409,515
MARKETABLE SECURITIES$63,197$63,197$63,197
MONEY MARKET/CASH$346,318$346,318$346,318
 Less Reinvestments$402,424
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-786

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$122,941
B. Total Book Value$120,644
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 672 SHS ISHARES SHORT-TERM CORPORATE BOND ETF
$33,479
  • 75 SHS ISHARES 0-5 YEAR TIPS
$7,272
  • 84 SHS ISHARES 1-3 YEAR TREASURY BOND ETF
$6,818
  • 150 SHS VANGUARD INTERMEDIATE TERM TREASURY ETF
$8,772
  • 1,027 SHS AQR RISK COMMODITIES
$9,178
  • 453 VERSUS CAPITAL MULTI-MANAGER REAL ESTATE INCOM
$13,256
  • 487 SHS VERSUS CAPITAL REAL ASSET FUND
$13,253
Other Investments 
D. Total Cost$366,442
E. Total Book Value$366,442
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.  
  • CASH TD AMERITRADE (FDIC INSURED)
$39,128
  • SCHWAB GOV'T MONEY MARKET
$327,314
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $487,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-786

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$340,386$329,712$10,674$10,674
E. Other Fixed Assets$196,874$168,737$28,137$28,137
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $537,260$498,449$38,811$38,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-786

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $59,726
PREPAID INSURANCE$12,828
PREPAID RENT$14,753
PREPAID EXPENSES-OTHER$1,548
SECURITY DEPSOITS$27,506
OTHER RECEIVABLES$3,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-786

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$11,509$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $11,509$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-786

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: 542-786

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $386,150
ACCRUED EXPENSES$223,037
WITHHOLDINGS$1,992
ACCRUED VACATION$161,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-786

(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 		MCKEEVER ,  THOMAS   M
PRESIDENT
C		$95,100$11,050$0$42$106,192
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		PARKER ,  MARCELLUS  
SECRETARY TREASURER
N		$0$0$0$3,000$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		CHRISTON ,  ANITA  
RECORDING SECRETARY
C		$0$0$0$3,225$3,225
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 		ABLORDEPPEY ,  KWESI  
BOARD MEMBER
C		$0$0$0$2,387$2,387
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		CAREY ,  CAROLYN  
BOARD MEMBER
C		$0$0$0$1,350$1,350
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 		CORCORAN ,  JAMES  
BOARD MEMBER
C		$0$0$0$1,050$1,050
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 		FADEL ,  BARAA  
BOARD MEMBER
C		$0$0$0$1,350$1,350
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 		FOGARTY ,  JAYNE  
BOARD MEMBER
C		$0$0$0$1,350$1,350
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 		GLOVER ,  HAJJI  
BOARD MEMBER
C		$0$0$0$1,225$1,225
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 		IDOWU ,  RACHEL  
BOARD MEMBER/MEMBERSHIP R
C		$26,000$0$0$94$26,094
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MATIAS (ORRILLO) ,  ROSA  
BOARD MEMBER
C		$0$0$0$1,350$1,350
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 		MCCARTHY ,  STEVEN  
BOARD MEMBER
C		$0$0$0$1,175$1,175
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 		MORAN ,  RICK  
BOARD MEMBER
C		$0$0$0$1,525$1,525
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 		REGAN ,  THOMAS  
BOARD MEMBER
C		$0$0$0$1,288$1,288
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 		SIMMONDS ,  DAMALI  
BOARD MEMBER
C		$0$0$0$3,098$3,098
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		SIMMONS ,  FRED  
BOARD MEMBER
C		$0$0$0$1,350$1,350
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 		ZANINI ,  ELISA  
BOARD MEMBER
C		$0$0$0$1,350$1,350
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 		KALLMERTEN ,  JOHN  
TRUSTEE
C		$0$0$0$1,350$1,350
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 		LAWLER ,  JUSTIN  
TRUSTEE
C		$0$0$0$1,175$1,175
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 		PLEAS-HERON ,  LORNA  
TRUSTEE
C		$0$0$0$1,525$1,525
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 		WALSH-HOGAN ,  SHAYLIN  
SECRETARY TREASURER
P		$0$0$0$1,300$1,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		GARTHE ,  RAVILLA  
BOARD MEMBER
P		$0$0$0$525$525
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$121,100$11,050$0$32,084$164,234
Less Deductions    $36,619
Net Disbursements    $127,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-786

(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 		ARCHIBALD ,  DARLENE  
FIELD REP
NONE		$64,065$9,256$0$526$73,847
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 		ATWELL ,  PATRICK  
POLITICAL
NONE		$6,001$638$0$0$6,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARZOLA ,  KIMBERLY  
EXTERNAL ORGANIZER
NONE		$30,479$784$0$0$31,263
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 		BOMBREDI ,  CORY  
FIELD REP
NONE		$66,595$9,256$0$2,281$78,132
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 		CALVO ,  LIDIA  
MEMBER SERVICES
NONE		$71,808$9,256$0$7,673$88,737
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 		CAMPBELL-SCHWART ,  ADAM  
EXTERNAL ORGANIZER
NONE		$55,210$9,256$3,926$68,392
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 		CARRASQUILLO ,  EMILY  
ADMIN SUPPORT
NONE		$55,191$1,456$0$0$56,647
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 		CARUSO ,  JOAN  
FIELD REP
NONE		$77,642$9,256$0$1,037$87,935
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 		CLANCY ,  JOSHUA  
FIELD REP
NONE		$67,407$9,256$0$0$76,663
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 		DELUCA ,  LINDA  
DIRECTOR OF BENEFITS FDS
NONE		$114,967$11,050$0$0$126,017
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 		DORAY ,  KATHERINE  
ADMIN SUPPORT
NONE		$41,578$1,198$0$31$42,807
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 		GARTHE ,  RAVILLA  
FIELD REP
NONE		$33,825$5,376$0$179$39,380
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 		HIGGINS ,  LAWRENCE  
FIELD REP
NONE		$80,930$9,256$0$477$90,663
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 		KARIMI ,  KARIM  
EXTERNAL ORGANIZER
NONE		$32,220$829$0$0$33,049
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 		LANDRY ,  ANTHONY  
POLITICAL
NONE		$53,038$8,373$0$263$61,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAGNER ,  JOHN  
LEGAL DIRECTOR
NONE		$88,094$11,050$0$76$99,220
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 		MCAULEY ,  VICKI  
DIRECTOR FINANCE & HR
NONE		$87,020$11,050$0$279$98,349
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 		MEDEIROS ,  MAUREEN  
DIRECTOR INTERNAL ORG
NONE		$88,094$11,050$0$0$99,144
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 		MONTAGNA ,  JOSEPH  
FIELD REP
NONE		$67,478$9,256$0$171$76,905
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 		MORGAN ,  CHRISTINE  
EXTERNAL ORGANIZER
NONE		$6,786$0$0$0$6,786
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 		MURPHY ,  SEAN  
FIELD REP
NONE		$30,198$4,094$0$0$34,292
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 		NUNES ,  ANTONIO  
DIRECTOR MEMBER SERVICES
NONE		$18,470$887$0$0$19,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  NEAL   P
FIELD REP
NONE		$84,178$9,256$0$690$94,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEAVY ,  JOHN  
POLITICAL
NONE		$58,986$9,256$0$0$68,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLOWDEN ,  ERIK  
MEMBER SERVICES REP
NONE		$28,713$4,984$0$141$33,838
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 		RAATZ ,  JOHANNES  
MEMBER SERVICES
NONE		$62,112$9,934$0$438$72,484
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 		RAMOS ,  ORVINE  
ADMIN SUPPORT
NONE		$69,550$1,456$0$0$71,006
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 		ROTHMEL ,  HERSCH  
EXTERNAL ORGANIZER
NONE		$66,800$11,050$0$2,237$80,087
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 		RUIZ III ,  PABLO   M
ADMIN-FULLY REIMBURSED
NONE		$13,946$900$0$0$14,846
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 		SOTO ,  MADELINE  
FIELD REP
NONE		$76,177$9,256$0$0$85,433
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 		WRIGHT ,  TRACY  
FIELD REP
NONE		$62,221$9,256$0$807$72,284
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,759,779$207,231$0$21,232$1,988,242
Less Deductions    $544,019
Net Disbursements    $1,444,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-786

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,200 
Agency Fee Payers*10
Total Members/Fee Payers7,210 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS7,200Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-786

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$337,136
2. Named Payer Non-itemized Receipts$53,076
3. All Other Receipts$0
4. Total Receipts$390,212
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$204
6. Total Disbursements$204
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$54,843
2. Named Payee Non-itemized Disbursements$163,228
3. To Officers$81,553
4. To Employees$1,442,015
5. All Other Disbursements$106,751
6. Total Disbursements$1,848,390
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$234,987
2. Named Payee Non-itemized Disbursements$67,215
3. To Officers$6,411
4. To Employees$409,672
5. All Other Disbursements$54,150
6. Total Disbursements$772,435
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$32,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$47,786
4. To Employees$136,555
5. All Other Disbursements$22,457
6. Total Disbursements$238,798
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$28,484
4. To Employees$0
5. All Other Disbursements$8,261
6. Total Disbursements$36,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-786

Name and Address
(A)
MA EMPLOYERS/SEIU LOC 999 H&W FD

25 BRAINTREE HILL OFFICE PK
BRAINTREE
MA
02184
Type or Classification
(B)
EMPLOYEE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,215
REIMBURSEMENT OF EXPENSES-201/18/2022$12,808
REIMBURSEMENT OF EXPENSES-202/17/2022$8,727
REIMBURSEMENT OF EXPENSES-203/22/2022$8,962
REIMBURSEMENT OF EXPENSES-204/11/2022$8,970
REIMBURSEMENT OF EXPENSES-205/12/2022$8,951
REIMBURSEMENT OF EXPENSES-206/13/2022$8,954
REIMBURSEMENT OF EXPENSES-207/18/2022$8,958
REIMBURSEMENT OF EXPENSES-208/15/2022$13,368
REIMBURSEMENT OF EXPENSES-209/20/2022$8,960
REIMBURSEMENT OF EXPENSES-210/20/2022$8,956
REIMBURSEMENT OF EXPENSES-411/10/2022$5,689
REIMBURSEMENT OF EXPENSES-211/15/2022$8,955
REIMBURSEMENT OF EXPENSES-212/13/2022$8,957
Name and Address
(A)
MA STATE LOTTERY-SEIU LOC 888 H&W FD

25 BRAINTREE HILL OFFICE PK
BRAINTREE
MA
02184
Type or Classification
(B)
EMPLOYEE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,959
Total of All Transactions with this Payee/Payer for This Schedule$24,959
Name and Address
(A)
MASS STATE COUNCIL - SEIU

145 TREMONT STREEY
BOSTON
MA
02111
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,371
REIMBURSEMENT OF EXPENSES01/19/2022$14,671
REIMBURSEMENT OF EXPENSES02/23/2022$12,100
REIMBURSEMENT OF EXPENSES03/31/2022$10,707
REIMBURSEMENT OF EXPENSES04/11/2022$6,893
MPO GRANT - 50%09/26/2022$19,000
Name and Address
(A)
SEIU LOC 888/CITY OF BOSTON HOUSING TR

25 BRAINTREE HILL OFFICE PK
BRAINTREE
MA
02184
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,603
REIMBURSEMENT OF EXPENSES01/19/2022$9,006
REIMBURSEMENT OF EXPENSES04/25/2022$7,719
REIMBURSEMENT OF EXPENSES07/22/2022$7,719
REIMBURSEMENT OF EXPENSES12/27/2022$9,159
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UN

1800 MASSACHUSETTS AVE.
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,947
MPO 50% MATCH WITH STATE COUNCIL09/28/2022$18,195
TWR GRANT11/02/2022$46,415
PER CAPITA REBATE-FEB04/08/2022$22,915
PER CAPITA REBATE-JULY09/09/2022$9,557
PER CAPITA REBATE-AUG10/05/2022$10,588
PER CAPITA REBATE-OCT12/07/2022$11,277
Name and Address
(A)
UNIV OF MA SEIU LOC 888 H&W FD

25 BRAINTREE HILL OFFICE PK
BRAINTREE
MA
02184
Type or Classification
(B)
EMPLOYEE BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,117
Total of All Transactions with this Payee/Payer for This Schedule$28,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-786

Name and Address
(A)
BROADSTRIPES LLC
3309

NEW HAVEN
CT
06515
Type or Classification
(B)
MEMBERSHIP MANAGEMENT
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
CONSULTING - ORGANIZING02/28/2022$5,000
Name and Address
(A)
CIC INNOVATION COMMUNITIES LLC

ONE BROADWAY, 14TH FLOOR
CAMBRIDGE
MA
02142
Type or Classification
(B)
REAL ESTATE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,152
MONTHLY RENTAL FEE03/24/2022$6,152
Name and Address
(A)
COMSINT LLC

20 WOODLAND DRIVE
HANOVER
MA
02339
Type or Classification
(B)
COMMUNICATION AND BUSINESS MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$21,100
COMMUNICATION SUPPORT08/08/2022$6,100
Name and Address
(A)
DECKER & RUBIN PC

295 FREEPORT STREET
BOSTON
MA
02122
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,277
Total of All Transactions with this Payee/Payer for This Schedule$23,277
Name and Address
(A)
FLATLEY MANAGEMENT CO. LLC

45 BRAINTREE HILL OFFICE PK
BRAINTREE
MA
02184
Type or Classification
(B)
RENTAL REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,567
Total of All Transactions with this Payee/Payer for This Schedule$34,567
Name and Address
(A)
HUSAYN KARIMI

11 WAINWRIGHT ST., UNIT 3
BOSTON
MA
02124
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
KIMBERLY BARZOLA

16 COUSINS ST
SALEM
MA
01970
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,098
Total Non-Itemized Transactions with this Payee/Payer$4,207
Total of All Transactions with this Payee/Payer for This Schedule$19,305
CONSULTANT CONTRACT LABOR01/14/2022$8,250
CONSULTANT CONTRACT LABOR04/20/2022$6,848
Name and Address
(A)
KONICA MINOLTA
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
BUSINESS SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,793
Total of All Transactions with this Payee/Payer for This Schedule$17,793
Name and Address
(A)
MARK PICKERING

66 COPELAND STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,966
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$14,635
COMMUNICATION CONSULTATIONS01/31/2022$5,555
COMMUNICATION CONSULTATIONS02/16/2022$6,411
Name and Address
(A)
MICHAEL C RYAN

34 WOLFE'S NECK RD
FREEPORT
ME
04032
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
POTTER'S PRINTING

207 POCASSET STREET
FALL RIVER
MA
02723
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
SAFEGUARD BUSINESS SYSTEMS INC
645624

CINCINATTI
OH
45624
Type or Classification
(B)
SOLUTIONS AND SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,388
Total Non-Itemized Transactions with this Payee/Payer$2,845
Total of All Transactions with this Payee/Payer for This Schedule$8,233
LANYARDS, BOTTLES, LEADER BAGS ETC10/20/2022$5,388
Name and Address
(A)
SEA CHANGE SYSTEMS

83 PINE STREET
PEABODY
MA
01960
Type or Classification
(B)
COMPUTER SUPPORT AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
SEIU MA STATE COUNCIL

145 TREMONT STREET
BOSTON
MA
02111
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
STEVE J GUTHERZ

678 MASSACHUSETTS AVE STE 9
CAMBRIDGE
MA
02139
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Name and Address
(A)
USA PROMO ITEMS LLC

1160 DEWEY WAY STE D
UPLAND
CA
91786
Type or Classification
(B)
ADVERTISING PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,139
LOCAL 888 PENS08/25/2022$5,139
Name and Address
(A)
WINMILL SOFTWARE

400 PARK AVE. FL 19
NEW YORK
NY
10022
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-786

Name and Address
(A)
MICHAEL MUSE

50 LANDING LANE
BREWSTER
MA
02631
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
SERVICES PROVIDED-POLITICAL02/28/2022$7,000
SERVICES PROVIDED-POLITICAL05/09/2022$5,000
SERVICES PROVIDED-POLITICAL07/18/2022$5,000
SERVICES PROVIDED-POLITICAL08/31/2022$5,000
SERVICES PROVIDED-POLITICAL11/09/2022$5,000
SERVICES PROVIDED-POLITICAL12/22/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-786

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-786

Name and Address
(A)
FLATLEY MANAGEMENT CO. LLC

45 BRAINTREE HILL OFFICE PK
BRAINTREE
MA
02184
Type or Classification
(B)
RENTAL REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,317
Total Non-Itemized Transactions with this Payee/Payer$955
Total of All Transactions with this Payee/Payer for This Schedule$138,272
RENT AND OTHER FEES01/19/2022$11,513
RENT AND OTHER FEES02/16/2022$11,513
RENT AND OTHER FEES03/24/2022$11,554
RENT AND OTHER FEES04/18/2022$11,513
RENT AND OTHER FEES05/17/2022$11,747
RENT AND OTHER FEES06/22/2022$8,656
RENT AND OTHER FEES07/18/2022$11,811
RENT AND OTHER FEES08/23/2022$11,802
RENT AND OTHER FEES09/22/2022$11,802
RENT AND OTHER FEES10/20/2022$11,802
RENT AND OTHER FEES11/17/2022$11,802
RENT AND OTHER FEES12/22/2022$11,802
Name and Address
(A)
KONICA MINOLTA
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
BUSINESS SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,172
EQUIPMENT RENTAL01/04/2022$6,076
EQUIPMENT RENTAL02/02/2022$5,336
EQUIPMENT RENTAL03/02/2022$5,336
EQUIPMENT RENTAL04/12/2022$5,337
EQUIPMENT RENTAL05/04/2022$5,336
EQUIPMENT RENTAL06/02/2022$5,433
EQUIPMENT RENTAL06/15/2022$5,433
EQUIPMENT RENTAL07/13/2022$5,433
EQUIPMENT RENTAL08/10/2022$5,433
EQUIPMENT RENTAL10/12/2022$11,152
EQUIPMENT RENTAL11/14/2022$5,433
EQUIPMENT RENTAL12/27/2022$5,434
Name and Address
(A)
LIBERTY MUTUAL INSURANCE GROUP
9502

DOVER
NH
03821
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,657
Total Non-Itemized Transactions with this Payee/Payer$977
Total of All Transactions with this Payee/Payer for This Schedule$11,634
WORKERS COMPENSATION INSURANCE01/06/2022$10,657
Name and Address
(A)
O'BRIEN, RILEY & RYAN PC

30 BRAINTREE HILL OFFICE PK
BRAINTREE
MA
02184
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,564
ACCOUTING, TAX AND LM SERVICES02/16/2022$10,564
Name and Address
(A)
SEA CHANGE SYSTEMS

83 PINE STREET
PEABODY
MA
01960
Type or Classification
(B)
COMPUTER SUPPORT AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$21,176
Total of All Transactions with this Payee/Payer for This Schedule$26,453
COMPUTER SERVICES AND EQUIPMENT05/09/2022$5,277
Name and Address
(A)
TPX
984001

BOSTON
MA
02298
Type or Classification
(B)
UTI;ITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,971
Total of All Transactions with this Payee/Payer for This Schedule$11,971
Name and Address
(A)
WINMILL SOFTWARE

400 PARK AVE, FL 19
NEW YORK
NY
10022
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,136
Total of All Transactions with this Payee/Payer for This Schedule$32,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-786

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-786

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,101,669
PENSIONSEIU AFFILIATES, OFFICERS & EMPLOYEES PENSION FUND$382,814
HEALTH INSURANCEMA EMPLOYERS SEIU LOCAL 888 H&W FUND$680,505
DENTAL INSURANCEMA EMPLOYERS SEIU LOCAL 888 H&W FUND$38,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-786


Question 15: Periodically lanyards, pens, tshirts, water bottles, bags and similar items can be provided to members at no charge.

Question 10: : : Massachusetts Employers/SEIU Local 888 Health & Welfare Fund 04-3240891, 25 Braintree Hill Office Park, Suite 306, Braintree, MA 02184, Plan Number 501 Form 5500 filed subject to the requirements of ERISA. Contributions to this plan by the Local were $680,505 for health insurance and $38,350 for dental insurance and are included on line 55. This plan pays or provides for payment of health benefits and dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. University of Massachusetts-SEIU Local 888 Health and Welfare Fund 20-1537585, 25 Braintree Hill Office Park, Suite 306,Braintree, MA 02184, Plan number 501. This local does not make contributions to this plan. This plan pays or provides for payment of dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. Massachusetts State Lottery Commissions - SEIU Local 888 Health and Welfare Fund 20-2815766, 25 Braintree Hill Office Park, Suite 306, Braintree, MA 02184, Plan Number 501. This local does not make contributions to the plan. This plan pays or provides for payment of dental and vision benefits to eligible participants, spouses and dependents in accordance with the provisions of the plan. City of Boston-Service Employees International Union, Local 888 AFL-CIO Housing and Trust Fund, 25 Braintree Hill Office Park, Suite 306, Braintree, MA, 02184. The Local does not make contributions to this plan. The primary purpose of this trust is to assist lower paid SEIU employees in paying the high cost of housing in the City of Boston.

Question 11(a):

Question 11(a): : Service Employees International Union Local 888 Political Action Committee files forms with the Commonwealth of Massachusetts Campaign and Political Finance Committee.

Schedule 13, Row1:

Schedule 13, Row1:fULL VOTING RIGHTS

Schedule 13, Row1:

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