513-742 (LM2) 06/30/2023

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
513-742

2. PERIOD COVERED
From	07/01/2022
Through	06/30/2023

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 TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) STATE FEDERATION	6. DESIGNATION NBR
7. UNIT NAME (if any) CONNECTICUT STATE

8. MAILING ADDRESS (Type or print in capital letters)
First Name AFT	Last Name CONNECTICUT
P.O Box - Building and Room Number
Number and Street 35 MARSHALL ROAD
City ROCKY HILL
State CT	ZIP Code + 4 06067

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 VI on penalties in the instructions.)

70. SIGNED:

Janis Hochadel

PRESIDENT

71. SIGNED:

SHAWN BROWN

TREASURER

Date:

Sep 28, 2023

Telephone Number:

860-257-9782

Date:

Sep 28, 2023

Telephone Number:

860-257-9782

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

ITEMS 10 THROUGH 21

FILE NUMBER: 513-742

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?	05/2025

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

30,372

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$22.52	per	MONTH	$5.63	$22.52
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 513-742

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,652,339	$2,596,714
23. Accounts Receivable	1	$1,288,925	$1,321,257
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,184,857	$2,262,858
27. Fixed Assets	6	$498,164	$496,670
28. Other Assets	7
29. TOTAL ASSETS		$6,624,285	$6,677,499

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$213,298	$244,508
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$916,506	$900,400
34. TOTAL LIABILITIES		$1,129,804	$1,144,908

35. NET ASSETS

$5,494,481

$5,532,591

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 513-742

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$6,606,164
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$82,103
42. Rents		$50,207
43. Sale of Investments and Fixed Assets	3	$2,317,925
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$366,929
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,143,434
49. TOTAL RECEIPTS		$10,566,762

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,652,707
51. Political Activities and Lobbying		16	$386,240
52. Contributions, Gifts, and Grants		17	$27,721
53. General Overhead		18	$227,224
54. Union Administration		19	$852,324
55. Benefits		20	$1,394,822
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 Assets		4	$2,453,072
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$345,536
64. On Behalf of Individual Members			$0
65. Direct Taxes			$282,741

66. Subtotal			$10,622,387
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$995,272
67b. Less Total Disbursed	$995,272
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$10,622,387

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 513-742

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	$1,277,651	$0	$0	$0
Totals from all other accounts receivable	$43,606
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,321,257	$0	$0	$0
AMERICAN FEDERATION OF TEACHERS	$757,086
ADMIN & RESIDUAL EMPLOYEES UNION	$125,504
AAUP	$11,299
BACKUS FED OF NURSES	$32,911
DANBURY NURSES UNION	$21,529
MERIDEN FEDERATION OF TEACHERS	$57,707
UCONN PROFESSIONAL EMPLOYEES ASSOCIATION	$77,266
UNIVERSITY HEALTH PROFESSIONALS	$174,252
WCMH LOCAL 5099	$13,347
AFT NORTHEAST REGION	$6,750

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 513-742

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 513-742

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	$2,297,878	$2,317,925	$2,317,925	$2,317,925
SALE OF INVESTMENTS	$2,297,878	$2,317,925	$2,317,925	$2,317,925

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$2,317,925

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 513-742

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,453,072	$2,453,072	$2,453,072
PURCHASE OF INVESTMENTS	$2,413,590	$2,413,590	$2,413,590
FIXED ASSET - NEW MOTOR FOR ELEVATOR	$39,482	$39,482	$39,482

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,453,072

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 513-742

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$2,190,342
B. Total Book Value	$2,262,858
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))

$2,262,858

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 513-742

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 35 Marshall Road, Rocky Hill, CT	$167,000		$167,000	$167,000

B. Buildings (give location)
Building 1 : 35 MARSHALL ROAD, ROCKY HILL CT	$600,000	$368,000	$232,000	$232,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$269,464

$251,281

$18,183

E. Other Fixed Assets

$402,873

$323,386

$79,487

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

$1,439,337

$942,667

$496,670

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 513-742

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 513-742

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	$149,006	$0	$0	$0
Total from all other accounts payable	$95,502	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$244,508	$0	$0	$0
JUDICIAL PROFESSIONAL EMPLOYEES UNION	$29,994	$0	$0	$0
UNIVERSITY HEALTH PROFESSIONALS	$9,500	$0	$0	$0
AMERICAN FEDERATION OF TEACHERS	$40,018	$0	$0	$0
ADMIN & RESIDUAL EMPLOYEES	$39,207	$0	$0	$0
HARTFORD FEDERATION OF TEACHERS	$9,500	$0	$0	$0
CHS LOCAL 5151	$10,413	$0	$0	$0
STATE VOCATIONAL FEDERATION OF TEACHERS	$10,374	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 513-742

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 513-742

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$900,400
ACCRUED ANNUAL LEAVE	$666,061
DEFERRED REVENUE	$215,237
PAYROLL TAXES PAYABLE	$19,102

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 513-742

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

HOCHADEL , JANIS
PRESIDENT
C

$154,810

$19,382

$174,192

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

BRADY , JOHN
FIRST VICE PRESIDENT
C

$132,342

$20,453

$152,795

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

HAYES , DAVID
TREASURER
P

$11,396

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

BROWN , SHAWN
TREASURER
N

$2,690

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

BOGUSKY , DENNIS
VICE PRESIDENT HIGHER ED
C

$5,379

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

MCKEEVER , STEVE
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

DAVIS , SHELLYE
VICE PRESIDENT PSRP
C

$5,379

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

SYMKOWICZ , MARY
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

MALLOY-SCANLON , KRISTEN
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

YORDON , MARY
VICE PRESIDENT -PREK12
C

$5,379

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

GARRITY , WILLIAM
VICE PRESIDENT STATE EMPL
C

$5,379

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

SEXTON , ALICE
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

STAUFFER , JANICE
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

HOWLETT , HEATHER
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

DAYTON , SHERRI
VICE PRESIDENT
C

$5,379

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

FISCHER , KATHY
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

MANCINI-AVERITT , LAUREN
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

ANGELUCCI , PAUL
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

MOREAU , ROBERT
VICE PRESIDENT
P

$2,690

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

FIELDS , CONSTANCE
VICE PRESIDENT
P

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

GALE , CAROL
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

O'CONNOR , WALTER
VICE PRESIDENT RETIREES
C

$5,379

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

HARRISON , TRENT
VICE PRESIDENT
N

$4,217

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

HUMANICK , SUSAN
VICE PRESIDENT
N

$2,690

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

BECKFORD , STUART
VICE PRESIDENT
N

$2,690

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

DISETTE , JOHN
VICE PRESIDENT
C

$3,586

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

Total Officer Disbursements	$388,831	$0	$39,835	$0	$428,666
Less Deductions					$170,924
Net Disbursements					$257,742

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 513-742

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BENEVENTO , JENNIFER
PROFESSIONAL DEVELOPMENT
NONE

$137,346

$14,200

$151,546

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

BENOIT , JANE
FINANCIAL ASSISTANT
NONE

$87,857

$900

$88,757

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

BORLAUG , ERIC
DIRECTOR OF ORGANIZING
NONE

$141,762

$9,600

$151,362

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

BURNHAM , STEPHANIE
CHIEF FINANCIAL OFFICER
NONE

$130,156

$9,600

$139,756

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

85 %

A
B
C

BURSTEIN , WILLIAM
PROJECT ORGANIZER
NONE

$74,235

$17,294

$91,529

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

CIENIAWSKI , CLARA
PROJECT ORGANIZER
NONE

$64,272

$15,826

$80,098

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

DEMICCO , EMILY
FIELD REP
NONE

$27,323

$3,780

$31,103

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

DURANT , DANIEL
FIELD REP
NONE

$137,587

$16,352

$153,939

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

GUERRA , ELIZABETH
FIELD REP
NONE

$137,110

$15,589

$152,699

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

HAYES , NICKIMMY
ORGANIZER
NONE

$140,127

$15,348

$155,475

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

LANCER , SHANE
FIELD REP
NONE

$16,782

$2,499

$19,281

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

LEAVY , EDWARD
FIELD REP
NONE

$84,237

$14,200

$98,437

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

MEADOWS , TERRY
FIELD REP
NONE

$134,934

$14,200

$149,134

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

MERISOTIS , TERESA
LEGISLATIVE ADVOCATE
NONE

$137,761

$14,288

$152,049

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

METCALF , KRISTINE
OFFICE SUPPORT STAFF
NONE

$78,620

$40

$78,660

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

25 %

A
B
C

MOWREY , ANNA
OFFICE SUPPORT STAFF
NONE

$80,476

$66

$80,542

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

50 %

A
B
C

MURRAY , CAID
FIELD REP
NONE

$120,857

$14,200

$135,057

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

O'CONNOR , MATT
COMMUNICATIONS
NONE

$137,762

$14,573

$152,335

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

OZGA , MICHAEL
FIELD REP
NONE

$137,587

$14,200

$151,787

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

PICARELLI , ROSEMARY
COMMUNICATIONS
NONE

$84,237

$16,725

$100,962

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

PLACE , LOGAN
FIELD REP
NONE

$117,936

$15,057

$132,993

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

RICHARDSON , MARY
FIELD REP
NONE

$68,378

$6,742

$75,120

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

SAVELKOUL , STUART
CHIEF OF STAFF
NONE

$145,770

$9,600

$155,370

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

80 %

A
B
C

SIFUENTES , ANA
PROJECT ORGANIZER
NONE

$45,274

$9,168

$54,442

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

THOMASSEN , NEAL
COMMUNICATIONS TECH SPECI
NONE

$82,302

$900

$83,202

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

VENDREDI , JASMINE
ORGANIZER
NONE

$118,572

$14,200

$132,772

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

VIGUE , JAMES
LEGISLATIVE ADVOCATE
NONE

$127,979

$15,727

$143,706

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

WENOGRAD , BENJAMIN
FIELD REP
NONE

$138,024

$14,200

$152,224

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

SHEA , NICOLE
OFFICE SUPPORT STAFF
NONE

$73,765

$800

$74,565

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

50 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$3,009,028	$0	$309,874	$0	$3,318,902
Less Deductions					$1,343,499
Net Disbursements					$1,975,403

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 513-742

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	30,372
Agency Fee Payers*	335
Total Members/Fee Payers	30,707
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS: FULL	25,218	Yes
MEMBERS: TWO THIRDS	690	Yes
MEMBERS: HALF	2,781	Yes
MEMBERS: QUARTER	1,683	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 513-742

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,049,035
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$94,399
4. Total Receipts	$1,143,434

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$17,721
6. Total Disbursements	$27,721

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,397,716
2. Named Payee Non-itemized Disbursements	$205,206
3. To Officers	$248,750
4. To Employees	$2,452,636
5. All Other Disbursements	$348,399
6. Total Disbursements	$4,652,707

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$38,230
2. Named Payee Non-itemized Disbursements	$129,267
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$59,727
6. Total Disbursements	$227,224

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$25,700
2. Named Payee Non-itemized Disbursements	$2,271
3. To Officers	$20,728
4. To Employees	$307,667
5. All Other Disbursements	$29,874
6. Total Disbursements	$386,240

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$39,500
2. Named Payee Non-itemized Disbursements	$28,881
3. To Officers	$159,191
4. To Employees	$558,603
5. All Other Disbursements	$66,149
6. Total Disbursements	$852,324

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 513-742

Name and Address
(A)

AFT NORTHEAST REGION

35 MARSHALL ROAD
ROCKY HILL
CT
06067

Type or Classification
(B)

GRANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,446
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,446
GRANT	09/28/2022	$6,696
GRANT	12/20/2022	$3,375
GRANT	03/30/2023	$3,375

Name and Address
(A)

AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001

Type or Classification
(B)

AFT ORGANIZING PROJECT REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,035,589
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,035,589
AFT ORGANIZING PROJECT REIMBURSEMENT	07/11/2022	$241,838
AFT ORGANIZING PROJECT REIMBURSEMENT	11/10/2022	$192,509
AFT ORGANIZING PROJECT REIMBURSEMENT	02/23/2023	$162,323
AFT ORGANIZING PROJECT REIMBURSEMENT	05/31/2023	$126,878
GRANT	07/29/2022	$83,448
GRANT	10/31/2022	$66,793
GRANT	02/23/2023	$73,256
GRANT	05/31/2023	$88,544

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 513-742

Name and Address
(A)

ADBEAT STRATEGIES LLC

4601 FAIRFAX DRIVE STE 1200
ARLINGTON
VA
22203

Type or Classification
(B)

AFT ORGANIZING PROJECT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
AFT ORGANIZING PROJECT	09/20/2022	$50,000

Name and Address
(A)

ADMINISTRATIVE & RESIDUAL EMPLOYEES UNION

805 BROOK STREET
ROCKY HILL
CT
06067

Type or Classification
(B)

DUES REBATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$203,944
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$203,944
DUES REBATE	07/26/2022	$19,629
DUES REBATE	09/01/2022	$18,692
DUES REBATE	10/06/2022	$18,849
DUES REBATE	11/14/2022	$18,849
DUES REBATE	12/14/2022	$17,723
DUES REBATE	01/04/2023	$17,723
DUES REBATE	02/01/2023	$17,915
DUES REBATE	03/02/2023	$17,926
DUES REBATE	04/13/2023	$18,545
DUES REBATE	05/10/2023	$18,906
DUES REBATE	06/14/2023	$19,187

Name and Address
(A)

AVALON ADVISORY GROUP

27705 STONEHURST LANE
LOS ANGELES
CA
90732

Type or Classification
(B)

AFT ORGANIZING PROJECT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,199
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$104,199
AFT ORGANIZING PROJECT	07/08/2022	$8,300
AFT ORGANIZING PROJECT	07/22/2022	$10,000
AFT ORGANIZING PROJECT	08/16/2022	$10,000
AFT ORGANIZING PROJECT	09/16/2022	$8,300
AFT ORGANIZING PROJECT	10/05/2022	$8,300
AFT ORGANIZING PROJECT	10/21/2022	$25,000
AFT ORGANIZING PROJECT	10/28/2022	$8,300
AFT ORGANIZING PROJECT	12/21/2022	$8,300
AFT ORGANIZING PROJECT	12/22/2022	$8,300
AFT ORGANIZING PROJECT	01/27/2023	$9,399

Name and Address
(A)

BRISTOL FEDERATION OF TEACHERS

985 FARMINGTON AVENUE
BRISTOL
CT
06010

Type or Classification
(B)

DUES REBATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,500
Total of All Transactions with this Payee/Payer for This Schedule		$11,500

Name and Address
(A)

DANBURY NURSES' UNION UNIT 47

18 GREAT PLAIN ROAD
DANBURY
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,598
Total of All Transactions with this Payee/Payer for This Schedule		$9,598

Name and Address
(A)

FERGUSON, DOYLE AND CHESTER PC

35 MARSHALL ROAD
ROCKY HILL
CT
06067

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$624,492
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$624,492
LEGAL	07/01/2022	$52,041
LEGAL	08/01/2022	$52,041
LEGAL	09/01/2022	$52,041
LEGAL	10/01/2022	$52,041
LEGAL	11/01/2022	$52,041
LEGAL	12/01/2022	$52,041
LEGAL	01/03/2023	$52,041
LEGAL	02/01/2023	$52,041
LEGAL	03/01/2023	$52,041
LEGAL	04/03/2023	$52,041
LEGAL	05/01/2023	$52,041
LEGAL	06/01/2023	$52,041

Name and Address
(A)

HARTFORD FEDERATION OF PARAEDUCATORS

18 BUCKINGHAM STREET
HARTFORD
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,149
Total of All Transactions with this Payee/Payer for This Schedule		$10,149

Name and Address
(A)

HARTFORD FEDERATION OF TEACHERS

18 BUCKINGHAM STREET
HARTFORD
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,500
Total Non-Itemized Transactions with this Payee/Payer		$20,500
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
LOCAL ASSISTANCE	07/26/2022	$6,667
LOCAL ASSISTANCE	10/06/2022	$6,500
LOCAL ASSISTANCE	03/02/2023	$6,333

Name and Address
(A)

JUDICIAL PROFESSIONAL EMPLOYEES

50 COLUMBUS BLVD
HARTFORD
CT

Type or Classification
(B)

DUES REBATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$179,446
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$179,446
DUES REBATE	09/15/2022	$14,737
DUES REBATE	10/22/2022	$29,735
DUES REBATE	12/22/2022	$14,997
DUES REBATE	01/27/2023	$14,997
DUES REBATE	03/03/2023	$44,992
DUES REBATE	04/21/2023	$29,994
DUES REBATE	06/29/2023	$14,997
DUES REBATE	06/30/2023	$14,997

Name and Address
(A)

L&M HEALTHCARE UNION LOCAL 5123

464 OCEAN AVENUE
NEW LONDON
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,750
Total of All Transactions with this Payee/Payer for This Schedule		$10,750

Name and Address
(A)

L&M REGISTERED PROFESSIONAL NURSES

43 CONVERSE PLACE
NEW LONDON
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,375
Total of All Transactions with this Payee/Payer for This Schedule		$12,375

Name and Address
(A)

LIVINGSTON, ADLER, PULDA, MEIKLEJOHN &

HARTFORD
CT

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500
LEGAL	06/14/2023	$7,000

Name and Address
(A)

MERIDEN FEDERATION OF TEACHERS

35 PLEASANT STREET
MERIDEN
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,733
Total of All Transactions with this Payee/Payer for This Schedule		$12,733

Name and Address
(A)

MIDDLETOWN FEDERATION OF TEACHERS

MIDDLETOWN
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,458
Total of All Transactions with this Payee/Payer for This Schedule		$11,458

Name and Address
(A)

MSP DESIGN GROUP

641 PHOENIX DRIVE
VIRGINIA BEACH
VA

Type or Classification
(B)

LOGO IMPRINTED PRODUCTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,991
Total of All Transactions with this Payee/Payer for This Schedule		$8,991

Name and Address
(A)

NEW BRITAIN FEDERATION OF TEACHERS

238 SOUTH MAIN STREET
NEW BRITAIN
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,400
Total of All Transactions with this Payee/Payer for This Schedule		$15,400

Name and Address
(A)

NEW HAVEN FEDERATION OF TEACHERS

267 CHAPEL STREET
NEW HAVEN
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,250
Total Non-Itemized Transactions with this Payee/Payer		$12,125
Total of All Transactions with this Payee/Payer for This Schedule		$31,375
LOCAL ASSISTANCE	12/14/2022	$5,000
LOCAL ASSISTANCE	03/02/2023	$7,125
LOCAL ASSISTANCE	06/14/2023	$7,125

Name and Address
(A)

NORWALK FEDERATION OF TEACHERS LOCAL 1723

5 CHARTER RIDGE ROAD
SANDY HOOK
CT
06482

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,167
Total of All Transactions with this Payee/Payer for This Schedule		$19,167

Name and Address
(A)

SEBAC

CCSU-AAUP MARCUS HALL
NEW BRITAIN
CT

Type or Classification
(B)

DUES ASSESSMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,212
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,212
DUES ASSESSMENT	06/06/2023	$30,212

Name and Address
(A)

STATE VOCATIONAL FEDERATION OF TEACHERS

439 MAIN STREET
WALLINGFORD
CT

Type or Classification
(B)

DUES REBATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$112,241
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$112,241
DUES REBATE	07/26/2022	$9,580
DUES REBATE	09/13/2022	$18,316
DUES REBATE	10/06/2022	$9,681
DUES REBATE	12/14/2022	$18,113
DUES REBATE	01/24/2023	$8,921
DUES REBATE	03/02/2023	$8,871
DUES REBATE	03/27/2023	$9,394
DUES REBATE	04/13/2023	$9,360
DUES REBATE	06/14/2023	$20,005

Name and Address
(A)

THE BUREAU OF NATIONAL AFFAIRS
17009

BALTIMORE
MD
21297

Type or Classification
(B)

PUBLICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,933
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,933
PUBLICATIONS	06/01/2023	$10,933

Name and Address
(A)

THE HOOLIGANS AGENCY

Namakagan Road
BETHESDA
MD

Type or Classification
(B)

AFT ORGANIZING PROJECT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
AFT ORGANIZING PROJECT	12/07/2022	$11,000

Name and Address
(A)

UCPEA LOCAL #3695

8 DOG LANE
STORRS
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,750
Total of All Transactions with this Payee/Payer for This Schedule		$28,750

Name and Address
(A)

UNIVERSITY HEALTH PROFESSIONALS LOCAL 3837

270 FARMINGTON AVENUE
FARMINGTON
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,499
Total Non-Itemized Transactions with this Payee/Payer		$9,668
Total of All Transactions with this Payee/Payer for This Schedule		$35,167
LOCAL ASSISTANCE	10/26/2022	$6,500
LOCAL ASSISTANCE	01/24/2023	$6,333
LOCAL ASSISTANCE	04/13/2023	$6,333
LOCAL ASSISTANCE	04/25/2023	$6,333

Name and Address
(A)

WEST HAVEN FEDERATION OF TEACHERS

WEST HAVEN
CT

Type or Classification
(B)

LOCAL ASSISTANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,542
Total of All Transactions with this Payee/Payer for This Schedule		$10,542

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 513-742

Name and Address
(A)

CCM

WEST HARTFORD
CT

Type or Classification
(B)

MEMBER TO MEMBER MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,200
Total Non-Itemized Transactions with this Payee/Payer		$2,271
Total of All Transactions with this Payee/Payer for This Schedule		$15,471
MEMBER TO MEMBER MAILING	11/14/2022	$13,200

Name and Address
(A)

WORKING FAMILIES CAMPAIGN COMM

30 ARBOR STREET
HARTFORD
CT

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
CONTRIBUTION	08/18/2022	$7,500

Name and Address
(A)

YES FOR FREEDOM TO VOTE EARLY
130

GUILFORD
CT

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	08/25/2022	$5,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 513-742

Name and Address
(A)

AFT DISASTER RELIEF FUND

WASHINGTON
DC

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	10/17/2022	$5,000

Name and Address
(A)

JOHN J DRISCOLL UNITED LABOR AGENCY

ROCKY HILL
CT
06067

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	12/14/2022	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 513-742

Name and Address
(A)

BROOKS PROPERTIES

WILLIMANTIC
CT

Type or Classification
(B)

OFFICE SPACE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,577
Total of All Transactions with this Payee/Payer for This Schedule		$15,577

Name and Address
(A)

CLEVELAND GORDON

MIDDLETOWN
CT

Type or Classification
(B)

OFFICE CLEANING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,461
Total of All Transactions with this Payee/Payer for This Schedule		$24,461

Name and Address
(A)

COMPUTER DEVELOPMENT SYSTEMS

RIVERSIDE AVENUE
BRISTOL
CT
06010

Type or Classification
(B)

COMPUTER MAINTENANCE & EQUIPMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,510
Total of All Transactions with this Payee/Payer for This Schedule		$19,510

Name and Address
(A)

CT NATURAL GAS CORPORATION

76 MEADOW STREET
EAST HARTFORD
CT

Type or Classification
(B)

UTILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,722
Total of All Transactions with this Payee/Payer for This Schedule		$9,722

Name and Address
(A)

EVERSOURCE
650032

DALLAS
TX
75265-0032

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		$28,191
Total of All Transactions with this Payee/Payer for This Schedule		$28,191

Name and Address
(A)

RICOH USA PROGRAM
41564

PHILADELPHIA
PA
19101

Type or Classification
(B)

EQUIPMENT RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,560
Total of All Transactions with this Payee/Payer for This Schedule		$18,560

Name and Address
(A)

TOM'S LANDSCAPING

110 GILBERT AVENUE
ROCKY HILL
CT
06067

Type or Classification
(B)

BUILDING MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,246
Total of All Transactions with this Payee/Payer for This Schedule		$13,246

Name and Address
(A)

TOWN OF ROCKY HILL

ROCKY HILL
CT

Type or Classification
(B)

PROPERTY TAXES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,230
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$38,230
PROPERTY TAXES	07/14/2022	$19,115
PROPERTY TAXES	01/03/2023	$19,115

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 513-742

Name and Address
(A)

CDM ASSOCIATES

LAUREL
MD

Type or Classification
(B)

COMPUTER SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,845
Total of All Transactions with this Payee/Payer for This Schedule		$7,845

Name and Address
(A)

DEVLIN & HALE ASSOC

ROCKY HILL
CT
06067

Type or Classification
(B)

RETIREMENT BENEFIT PLAN ADMINISTRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,625
Total of All Transactions with this Payee/Payer for This Schedule		$5,625

Name and Address
(A)

MALETTA & COMPANY

43 ENTERPRISE DRIVE
BRISTOL
CT
06010

Type or Classification
(B)

AUDIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$29,500
AUDIT	12/01/2022	$29,500

Name and Address
(A)

PROMETHEUS LABOR COMMUNICATIONS

WESTFIELD
MA

Type or Classification
(B)

WEBSITE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,310
Total of All Transactions with this Payee/Payer for This Schedule		$5,310

Name and Address
(A)

SACRED HEART UNIVERSITY

FAIRFIELD
CT

Type or Classification
(B)

PROFESSIONAL DEVELOPMENT

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
PROFESSIONAL DEVELOPMENT	09/21/2022	$10,000

Name and Address
(A)

WB MASON
55840

BOSTON
MA

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		$10,101
Total of All Transactions with this Payee/Payer for This Schedule		$10,101

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 513-742

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,394,822
HEALTH INSURANCE	ANTHEM BC/BS	$71,768
HEALTH INSURANCE	STIRLING BENEFITS	$379,599
HEALTH INSURANCE	VARIOUS	$119,250
HEALTH INSURANCE - HRA REIMBURSEMENTS	VARIOUS	$208,437
RETIREMENT	GREAT WEST TRUST	$569,642
LIFE INSURANCE	STAFF UNION OF CT	$19,167
LIFE INSURANCE	VARIOUS	$9,417
WORKERS COMPENSATION	LIBERTY MUTUAL	$17,542

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 513-742

Question 10: STAFF UNION OF CT RETIREMENT PLAN

Question 11(a):

Question 11(a): AFT CT ORGANIZATIONAL POLITICAL COMMITTEE REPORTS TO THE STATE OF CT ELECTIONS ENFORCEMENT COMMITTEE.

Question 12: AN ANNUAL AUDIT IS PERFORMED BY MALETTA & COMPANY, CPAS.

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 8, Row1:

Schedule 8, Row1:::::

Schedule 8, Row2:

Schedule 8, Row2:::::

Schedule 8, Row3:

Schedule 8, Row3:::::

Schedule 8, Row4:

Schedule 8, Row4::::

Schedule 8, Row5:

Schedule 8, Row5::::

Schedule 8, Row6:

Schedule 8, Row6::::

Schedule 8, Row7:

Schedule 8, Row7::::

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS: FULL

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:MEMBERS: TWO-THIRDS

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:MEMBERS: HALF

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:MEMBERS: QUARTER

Schedule 13, Row4:

Schedule 13, Row4:



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