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
508-916
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
4
7. UNIT NAME (if any)
CONNECTICUT & SPECIAL DISTRICT EMPL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AFSCME CT
 Last Name
COUNCIL NO. 4
P.O Box - Building and Room Number

Number and Street
444 EAST MAIN STREET
City
NEW BRITAIN
State
CT		 ZIP Code + 4
06051


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:BERNARD BOMBARDIERPRESIDENT71. SIGNED:JODY BARRTREASURER
Date:Mar 29, 2023Telephone Number:860-224-4000Date:Mar 29, 2023Telephone Number:860-224-4000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 508-916
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2026
20. How many members did the labor organization have at the end of the reporting period?27,094
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees27.95permonth27.9527.95
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 508-916

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,272,159$900,379
23. Accounts Receivable1$1,219,684$1,292,520
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,590,423$4,178,759
27. Fixed Assets6$569,103$508,007
28. Other Assets7$140,493$45,747
29. TOTAL ASSETS $8,791,862$6,925,412

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$34,082$26,232
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$14,644,933$11,454,744
34. TOTAL LIABILITIES $14,679,015$11,480,976
35. NET ASSETS-$5,887,153-$4,555,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 508-916

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $9,117,087
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $51,375
41. Dividends $107,716
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,769,186
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $15,104,429
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$209,725
49. TOTAL RECEIPTS $27,359,518
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,195,189
51. Political Activities and Lobbying16$159,724
52. Contributions, Gifts, and Grants17$95,115
53. General Overhead18$527,076
54. Union Administration19$768,563
55. Benefits20$2,630,909
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,867,136
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $14,983,656
64. On Behalf of Individual Members $0
65. Direct Taxes $503,930
  
66. Subtotal $27,731,298
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,744,023  
  67b. Less Total Disbursed$1,744,023  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $27,731,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 508-916

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,082,357$35,666$0$0
Totals from all other accounts receivable$210,163   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,292,520$35,666$0$0
East Lyme Ct Boards of Paraprofessionals$7,462
AFSCME Council 4 Local 1185$5,766
AFSCME Local 381$6,142
AFSCME Local 3194$16,066
AFSCME LOCAL 1029$6,233
AFSCME LOCAL 1159$7,910
AFSCME LOCAL 1165$12,042
AFSCME LOCAL 1186$32,139
AFSCME LOCAL 1303$249,356
AFSCME LOCAL 1522$17,763$35,666
AFSCME LOCAL 1565$74,200
AFSCME LOCAL 1579$9,827
AFSCME LOCAL 1716B$9,436
AFSCME LOCAL 1727$6,784
AFSCME LOCAL 184$7,590
AFSCME LOCAL 196$16,299
AFSCME LOCAL 2663$81,069
AFSCME LOCAL 269$18,656
AFSCME LOCAL 2836$36,422
AFSCME LOCAL 2930$7,081
AFSCME LOCAL 3144$7,602
AFSCME LOCAL 318$18,776
AFSCME LOCAL 3429$15,306
AFSCME LOCAL 353$13,865
AFSCME LOCAL 387$29,722
AFSCME LOCAL 391$60,293
AFSCME LOCAL 466$14,523
AFSCME LOCAL 478$22,090
AFSCME LOCAL 566$9,498
AFSCME LOCAL 610$11,872
AFSCME LOCAL 681$6,954
AFSCME LOCAL 704$25,016
AFSCME LOCAL 714$44,647
AFSCME LOCAL 749$59,233
AFSCME LOCAL 818$39,717
AFSCME INTERNATIOAL$75,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 508-916

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-916

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$2,864,490$2,864,490$2,769,186$2,769,186
SALE OF INVESTMENTS$2,864,490$2,864,490$2,769,186$2,769,186
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,769,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 508-916

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,867,136$1,867,136$1,867,136
PURCHASE OF INVESTMENTS$1,867,136$1,867,136$1,867,136
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,867,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 508-916

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,309,550
B. Total Book Value$4,178,759
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,178,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 508-916

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)    
Building  1 :      444 EAST MAIN STREET NEW BRITAIN CT$1,054,292$1,054,292$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$453,313$376,995$76,318$76,318
E. Other Fixed Assets$716,215$284,526$431,689$431,689
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,223,820$1,715,813$508,007$508,007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 508-916

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $45,747
PREPAID EXPENSES$31,355
ACCRUED INTEREST$14,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 508-916

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$21,355$0$0$0
Total from all other accounts payable$4,877$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $26,232$0$0$0
THE BUREAU OF NATION AFFAIRS INC$21,355$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 508-916

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: 508-916

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,454,744
ACCRUED EXPENSES$155,543
ACCRUED VACATIONS$614,371
ACCRUED SEVERANCE$241,804
ACCRUED POST - RETIREMENT BENEFITS$8,759,687
DEFERRED REVENUE$1,107,847
DUE TO INTERNATIONAL/AFFLIATES$318,506
DUE TO VEBAS$256,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 508-916

(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 		BARR ,  JODY  
EXECUTIVE DIRECTOR
C		$174,318$2,469$312$177,099
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		BOMBARDIER ,  BERNIE  
PRESIDENT
C		$0$0
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 		HARRIS-BYRDSONG ,  STACIE  
SECRETARY
C		$0$0
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 		CARTER ,  COLLEEN  
VICE PRESIDENT
N		$0$0
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 		CARMABIA ,  PATRICK  
VICE PRESIDENT
C		$0$0
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 		DERMAN ,  JON  
VICE PRESIDENT
C		$0$0
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 		FAZZINO ,  DANIEL  
VICE PRESIDENT
N		$0$0
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 		FIGUEROA ,  MALINDA  
VICE PRESIDENT
N		$0$0
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 		HERRERA ,  GILDEMAR  
VICE PRESIDENT
N		$0$0
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 		KACZYNSKI-HILL ,  MARYBETH  
VICE PRESIDENT
C		$0$0
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 		LEDOUX ,  THOMAS  
VICE PRESIDENT
C		$0$0
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 		MCLELLAN ,  CHRISTOPHER  
VICE PRESIDENT
N		$0$0
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 		MERCADO ,  ORLANDO  
VICE PRESIDENT
N		$0$0
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 		NELSON ,  RONALD  
VICE PRESIDENT
N		$0$0
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 		PHILLIPS ,  ROSELLEN  
VICE PRESIDENT
N		$0$0
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 		RICE ,  KIMBERLY  
VICE PRESIDENT
N		$0$0
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 		VANDERBURG ,  LEIGHTON  
VICE PRESIDENT
C		$0$0
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 		WILKINS-CHAMBERS ,  CLAUDINE  
VICE PRESIDENT
C		$0$0
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 		PUORRO ,  DEREK  
VICE PRESIDENT
N		$0$0
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 %
Total Officer Disbursements$174,318$2,469$312$0$177,099
Less Deductions     
Net Disbursements    $177,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 508-916

(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 		ALEXANDER ,  TYRELL   E
UNION ORG/POLITICAL ACT
N/A		$78,211$217$1,330$79,758
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 		ANDERSON ,  BRIAN  
LEGIS & POLITICAL DIR
N/A		$121,748$3,138$0$124,886
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 		ARMETTA ,  MICHELLE   L
ADMINISTRATIVE ASSISTANT
N/A		$57,684$300$0$57,984
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 		BALDUCCI ,  MEAGAN   R
ORGANIZER/POLITICAL ASSIS
N/A		$83,984$1,423$440$85,847
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 		BARAN ,  MARGARITA  
ASSIT FIN COORDINATOR
N/A		$83,858$300$0$84,158
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 		BATCHELDER ,  MEGAN   C
EXECUTIVE ASSISTANT
N/A		$98,668$351$844$99,863
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 		BATCHELDER ,  MITCHELL   C
UNION ORGANIZER/POLT ACT
N/A		$65,911$1,005$817$67,733
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 		BENTO ,  ANTHONY  
STAFF REPRESENTATIVE
N/A		$127,250$0$127,250
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 		BROCHU ,  GARY   R
STAFF REPRESENTATIBVE
N/A		$115,770$3,256$212$119,238
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 		BURKE ,  JOHN  
ORGANIZER
N/A		$7,000$479$57$7,536
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 		CARBONE ,  STEPHEN  
SERVICE REPRESENTATIVE
N/A		$107,001$570$3,511$111,082
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 		COLE ,  JOHN   R
SERVICE REPRESENTATIVE
N/A		$96,118$2,968$65$99,151
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 		CROMACK ,  TRAVIS   M
STAFF REPRESENTATIVE
N/A		$118,202$2,124$0$120,326
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 		CUNNINGHAM ,  NEAL   A
STAFF REPRESENTATIVE
N/A		$121,748$0$121,748
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 		CURRAN ,  STEVEN   W
SERVICE REPRESENTATIVE
N/A		$63,911$0$63,911
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 		DAFOE ,  LORIN   J
STAFF REPRESENTATIVE
N/A		$123,543$406$1,552$125,501
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 		DAILEY ,  JONNY  
INFO TECH/FACILITY ASSOC
N/A		$106,546$0$488$107,034
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMICCO ,  EMILY   B
STAFF REPRESENTATIVE
N/A		$118,202$2,187$3,179$123,568
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 		DEMIRAJ ,  RUSTEM   I
SERVICE REPRESENTATIVE
N/A		$98,236$4,190$434$102,860
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 		DEVITO ,  JOHN  
STAFF REPRESENTATIVE
N/A		$126,202$1,651$0$127,853
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 		DORMAN ,  LARRY   R
COMM ASSOC DIRECTOR
N/A		$139,854$728$191$140,773
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRARO ,  JAMES   T
SERVICE REPRESENTATIVE
N/A		$61,114$453$1,214$62,781
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 		GRADY ,  ELIZABETH   D
MEMBERSHIP COORDINATOR
N/A		$76,865$600$474$77,939
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 		GUZMAN ,  ALEXANDER  
ORGANIZING COORDINATOR
N/A		$86,570$1,153$27$87,750
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 		HAMEL ,  RENEE   S
COMMUNICATION ASSOC DIR
N/A		$94,302$576$1,057$95,935
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERBST ,  JOSHUA   J
STAFF REPRESENTATIVE
N/A		$118,202$395$0$118,597
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 		JOHNSON ,  PATRICIA   L
STAFF REPRESENTATIVE
N/A		$129,697$3,606$3$133,306
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 		LAVALLEE ,  PAUL   R
STAFF REPRESENTATIVE
N/A		$126,202$616$4$126,822
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 		LEAVY ,  ZACHARY   D
LEGIS & POLIT ASSOC DIR
N/A		$118,202$0$0$118,202
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEONE ,  LUKE  
SERVICE REPRESENTATIVE
N/A		$104,118$3,057$0$107,175
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 		LIEDTKE ,  BONNIE   M
SERVICE REPRESENTATIVE
N/A		$99,001$0$0$99,001
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 		LONGO RACICOT ,  HEATHER   L
SERVICE REPRESENTATIVE
N/A		$104,118$1,921$983$107,022
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 		MARTINEZ ,  KELLY   V
DIR ORGANIZING/MBR SERVIC
N/A		$153,412$155$711$154,278
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 		MCCALLA ,  MONICA   M
ASSIT FIN COORDINATOR
N/A		$79,181$300$958$80,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MCKINNON ,  LISA   H
STAFF REPRESENTATIVE
N/A		$118,202$1,136$0$119,338
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 		MILLER ,  JOHN   V
STAFF REPRESENTATIVE
N/A		$118,202$2,979$398$121,579
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 		MONTUORI ,  ROBERT   G
STAFF REPRESENTATIVE
N/A		$118,202$1,443$0$119,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'CONNOR ,  AMY   S
CHIEF OF STAFF
N/A		$155,016$775$4,273$160,064
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		OWEN ,  BRETT   P
SERVICE REPRESENTATIVE
N/A		$104,118$0$135$104,253
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 		OWENS ,  KIONNA   K
UNION ORGANIZER/POLT ACTI
N/A		$68,363$0$0$68,363
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 		PARIS ,  CHARLES   J
STAFF REPRESENTATIVE
N/A		$124,928$2,652$0$127,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARZIALE ,  ROBERT  
SERVICE REPRESENTATIVE
N/A		$77,629$1,092$5$78,726
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 		PEREZ ,  EDWIN   E
SERVICE REPRESENTATIVE
N/A		$104,118$2,122$297$106,537
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 		POINDEXTER ,  CHERLYN   D
STAFF REPRESENTATIVE
N/A		$117,206$1,572$0$118,778
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 		PRINCE ,  ROBERTA   A
STAFF REPRESENTATIVE
N/A		$126,202$1,232$245$127,679
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 		RACCUIA ,  TROY  
DIR COLLECTIVE BARGAINING
N/A		$152,605$397$318$153,320
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 		ROMMEL ,  KELLY   A
STAFF REPRESENTATIVE
N/A		$123,543$2,357$1,733$127,633
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 		SAMPSON ,  PATRICK   O
STAFF REPRESENTATIVE
N/A		$134,430$1,825$36$136,291
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 		SANTOS ,  TRICIA   S
STAFF REPRESENTATIVE
N/A		$118,202$1,115$474$119,791
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 		SEWELL ,  NANCY   J
RESEARCH ASSISTANT
N/A		$78,380$300$0$78,680
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 		SIMMONS ,  CARLA   D
TECHNICAL INFO SPECIALIST
N/A		$151,988$0$0$151,988
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 		SOARES ,  SCOTT  
STAFF REPRESENTATIVE
N/A		$124,089$4,008$9,855$137,952
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 		STONE ,  JOSEPH   D
SERVICE REPRESENTATIVE
N/A		$111,475$49$0$111,524
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 		SUGAR ,  CHRISTOPHER  
STAFF REPRESENTATIVE
N/A		$119,073$1,326$2$120,401
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 		TAKORES ,  LAUREN   C
COMMUNICATION COORDINATOR
N/A		$68,826$862$416$70,104
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIFONE ,  DIANE   H
ASSIT FIN COORDINATOR
N/A		$90,855$300$0$91,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		TUTHILL ,  MICHAEL   G
UNION ORG/POLT ORGANIZER
N/A		$86,211$1,437$1,475$89,123
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 		WELLS ,  JASON   C
STAFF REPRESENTATIVE
N/A		$126,431$3,739$0$130,170
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 		WISE ,  STEPHANIE  
ADMINSTRATIVE COORDINATOR
N/A		$77,944$600$304$78,848
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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 %
Total Employee Disbursements$6,206,869$71,443$38,517$0$6,316,829
Less Deductions     
Net Disbursements    $6,316,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 508-916

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,094 
Agency Fee Payers*0
Total Members/Fee Payers27,094 
*Agency Fee Payers are not considered members of the labor organization.
FULL SERVICE - MEMBERS27,094Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 508-916

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$150,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$59,725
4. Total Receipts$209,725
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$1,850
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$28,265
6. Total Disbursements$95,115
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$181,826
2. Named Payee Non-itemized Disbursements$84,118
3. To Officers$141,679
4. To Employees$5,639,392
5. All Other Disbursements$148,174
6. Total Disbursements$6,195,189
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$269,465
2. Named Payee Non-itemized Disbursements$89,920
3. To Officers$8,855
4. To Employees$16,006
5. All Other Disbursements$142,830
6. Total Disbursements$527,076
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,168
4. To Employees$90,668
5. All Other Disbursements$54,888
6. Total Disbursements$159,724
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$100,781
2. Named Payee Non-itemized Disbursements$62,502
3. To Officers$12,397
4. To Employees$570,763
5. All Other Disbursements$22,120
6. Total Disbursements$768,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 508-916

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
GRANT02/09/2022$37,500
GRANT05/24/2022$37,500
GRANT09/28/2022$37,500
GRANT12/22/2022$37,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 508-916

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L. STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
UNION PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,125
Total Non-Itemized Transactions with this Payee/Payer$2,664
Total of All Transactions with this Payee/Payer for This Schedule$6,789
UNION PROMOTION02/16/2022$4,125
Name and Address
(A)
ANGELO'S MARKET

349 WEST MAIN STREET
NEW BRITAIN
CT
06052
Type or Classification
(B)
MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,483
Total of All Transactions with this Payee/Payer for This Schedule$13,483
Name and Address
(A)
BARILE PRINTING LLC

43 VIETS STREET
NEW BRITAIN
CT
06050
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,602
Total of All Transactions with this Payee/Payer for This Schedule$7,602
Name and Address
(A)
CARMODY TORRANCE SANDAK HENN
1110

WATERBURY
CT
06721
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$5,658
Name and Address
(A)
FALZANO COURT REPORTERS LLC

4 SOMERSET LANE
SIMSBURY
CT
06070
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,548
Total of All Transactions with this Payee/Payer for This Schedule$20,548
Name and Address
(A)
FORCE SCIENCE INSTITUTE

8500 NORMANDALE LAKE BLVD
BLOOMINGTON
MN
55437
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
PROFESSIONAL DEVELOPMENT11/16/2022$16,500
Name and Address
(A)
HEALTH BENEFIT SOLUTIONS

102 NORTH RACEBROOK ROAD
WOODBRIDGE
CT
06525
Type or Classification
(B)
CONTRACT NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$13,038
Total of All Transactions with this Payee/Payer for This Schedule$18,388
CONTRACT NEGOTIATIONS05/11/2022$5,350
Name and Address
(A)
KEVIN MURPHY

1055 WILLARD AVENUE
NEWINGTON
CT
06111
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
LAPM&K

557 PROSPECT AVENUE
HARTFORD
CT
06105
Type or Classification
(B)
LEGAL
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
LEGAL06/01/2022$5,000
Name and Address
(A)
MARRIOTT MYSTIC HOTEL & SPA

625 NORTH ROAD, ROUTE 117
GROTON
CT
06340
Type or Classification
(B)
CONFERENCE
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
CONFERENCE07/27/2022$10,000
Name and Address
(A)
MK GOLDEN ASSOCIATES LLC

26 WATERSIDE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,450
ARBITRATION05/25/2022$5,950
Name and Address
(A)
MSP DESIGN GROUP

641 PHOENIX DRIVE
VIRGINIA BEACH
VA
Type or Classification
(B)
UNION PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,394
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$38,319
UNION PROMOTION07/27/2022$28,394
Name and Address
(A)
POACT

59 RAINBOW ROAD
EAST GRANBY
CT
06026
Type or Classification
(B)
DUES & SUBSCRIPTIONS
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
DUES & SUBSCRIPTIONS06/29/2022$5,000
Name and Address
(A)
SEBAC

COPERNICUS HALL ROOM
NEW BRITAIN
CT
06050
Type or Classification
(B)
STATE EMPLOYEE BARGAINNING AGENT COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,948
STATE EMPLOYEE BARGAINNING AGENT COALITION01/12/2022$69,948
Name and Address
(A)
STATE BOARD OF MEDIATION & ARBITRATION

38 WOLCOTT HILL ROAD
WETHERSFIELD
CT
06109
Type or Classification
(B)
MEDIATION & ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
THE BUREAU OF NATIONAL AFFA
419889

BOSTON
MA
02241
Type or Classification
(B)
DUES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,559
DUES & SUBSCRIPTIONS03/23/2022$8,105
DUES & SUBSCRIPTIONS05/11/2022$8,105
DUES & SUBSCRIPTIONS08/10/2022$8,105
DUES & SUBSCRIPTIONS12/07/2022$7,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 508-916

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 508-916

Name and Address
(A)
CT DEPARTMENT OF VETERANS AFFAIRS

287 WEST STREET
ROCKY HILL
CT
06067
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION07/27/2022$10,000
DONATION08/27/2022$10,000
Name and Address
(A)
UNITED LABOR AGENCY

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$46,850
DONATION08/11/2022$20,000
DONATION09/14/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 508-916

Name and Address
(A)
AT&T MOBILITY
6483

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$31,032
Total of All Transactions with this Payee/Payer for This Schedule$37,597
TELEPHONE SERVICE08/03/2022$6,565
Name and Address
(A)
CANNON FINANCIAL SERVICES

141904 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,198
Total of All Transactions with this Payee/Payer for This Schedule$13,198
Name and Address
(A)
CITY OF NEW BRITAIN TAX COLLECTOR


NEW BRITAIN
CT
06050
Type or Classification
(B)
PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,656
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$50,716
PROPERTY TAX03/30/2022$10,794
PROPERTY TAX07/20/2022$16,431
PROPERTY TAX12/28/2022$16,431
Name and Address
(A)
CompassMSP, LLC

67 PROSPECT STREET
WEST HARTFORD
CT
06106
Type or Classification
(B)
COMPUTER MAINTENANCE & SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,580
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$52,861
IT SERVICES & SOFTWARE SUPPORT07/25/2022$10,519
IT SERVICES & SOFTWARE SUPPORT09/07/2022$10,516
IT SERVICES & SOFTWARE SUPPORT10/12/2022$10,516
IT SERVICES & SOFTWARE SUPPORT11/09/2022$10,516
IT SERVICES & SOFTWARE SUPPORT12/07/2022$10,513
Name and Address
(A)
CT NATURAL GAS CORPORATION

76 MEADOW STREET
EAST HARTFORD
CT
06108
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
EVERSOURCE

107 SELDEN STREET
BERLIN
CT
06037
Type or Classification
(B)
ELECTRICAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,430
Total of All Transactions with this Payee/Payer for This Schedule$25,430
Name and Address
(A)
IT DIRECT LLC

67 PROSPECT AVENUE
WEST HARTFORD
CT
06106
Type or Classification
(B)
COMPUTER MAINTENANCE & SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,796
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$84,152
IT SERVICES & SOFTWARE SUPPORT01/25/2022$10,853
IT SERVICES & SOFTWARE SUPPORT02/09/2022$8,898
IT SERVICES & SOFTWARE SUPPORT05/11/2022$32,082
IT SERVICES & SOFTWARE SUPPORT05/18/2022$8,898
IT SERVICES & SOFTWARE SUPPORT05/25/2022$10,546
IT SERVICES & SOFTWARE SUPPORT07/06/2022$10,519
Name and Address
(A)
JOE VERENEAU

490 MATTHEWS STREET
BRISTOL
CT
06010
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$3,039
Total of All Transactions with this Payee/Payer for This Schedule$9,239
BUILDING MAINTENANCE04/09/2022$6,200
Name and Address
(A)
QUADIENT USA, INC
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,020
EQUIPMENT LEASE02/16/2022$6,255
EQUIPMENT LEASE05/11/2022$6,255
EQUIPMENT LEASE08/10/2022$6,255
EQUIPMENT LEASE11/09/2022$6,255
Name and Address
(A)
SHIMKUS, MURPHY & LEMKUIL

380 NEW BRITAIN AVENUE
HARTFORD
CT
06106
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,648
Total Non-Itemized Transactions with this Payee/Payer$1,826
Total of All Transactions with this Payee/Payer for This Schedule$55,474
INSURANCE 01/06/2022$53,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 508-916

Name and Address
(A)
MALETTA & COMPANY, CPAS

43 ENTERPRISE DRIVE
BRISTOL
CT
06010
Type or Classification
(B)
ACCOUNTING & AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,781
ACCOUNTING & AUDIT SERVICES FY 202001/19/2022$50,781
ACCOUNTING & AUDIT SERVICES FY 202112/21/2022$50,000
Name and Address
(A)
PAYCHEX PAYROLL SERVICES

714 BROOK STREET SUITE 120
ROCKY HILL
CT
06067
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,001
Total of All Transactions with this Payee/Payer for This Schedule$18,001
Name and Address
(A)
RYAN BUSINESS SYSTEMS INC

455 GOVERNOR'S HIGHWAY
SOUTH WINDSOR
CT
06074-2510
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,181
Total of All Transactions with this Payee/Payer for This Schedule$17,181
Name and Address
(A)
USI CONSULTING GROUP

95 GLASTONBURY BLVD
GLASTONBURY
CT
06033
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
WB MASON
981101

BOSTON
MA
02298
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,170
Total of All Transactions with this Payee/Payer for This Schedule$21,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 508-916

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,630,909
WORKERS COMPENSATIONHARTFORD INSURANCE$65,632
OTHER EMPLOYEE BENEFITSAARP$3,125
PENSIONAFSCME INTERNATIONAL$824,552
LIFE INSURANCEAFSCME INTERNATIONAL$100,327
401(K) AMERICAN FUNDS$10,756
HEALTH INSURANCEANTHEM BLUE CROSS & BLUE SHIELD$163,282
OTHER EMPLOYEE BENEFITSANTHEM EAP$1,106
LONG TERM DISABILITYANTHEM LIFE INSURANCE$14,839
OTHER EMPLOYEE BENEFITSBLUE MEDICARE RX$88,028
401(K) - EMPLOYEREMPOWER$60,138
HEALTH INSURANCECONNECTICARE$1,299,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 508-916


Question 10: Solidarity account to benefit striking members.

Question 11(a):

Question 11(a): : Political Action Committee AFSCME Council 4

Question 12: The 2022 annual audit is performed by Maletta & Company, CPAs

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