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
From07/01/2022
Through06/30/2023
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 HochadelPRESIDENT71. SIGNED:SHAWN BROWNTREASURER
Date:Sep 28, 2023Telephone Number:860-257-9782Date:Sep 28, 2023Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$22.52perMONTH$5.63$22.52
(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: 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 Receivable1$1,288,925$1,321,257
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,184,857$2,262,858
27. Fixed Assets6$498,164$496,670
28. Other Assets7
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 Payable8$213,298$244,508
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$2,317,925
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $366,929
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,143,434
49. TOTAL RECEIPTS $10,566,762
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,652,707
51. Political Activities and Lobbying16$386,240
52. Contributions, Gifts, and Grants17$27,721
53. General Overhead18$227,224
54. Union Administration19$852,324
55. Benefits20$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 Assets4$2,453,072
61. Loans Made2
62. Repayment of Loans Obtained9
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$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: 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$18,183
E. Other Fixed Assets$402,873$323,386$79,487$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$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 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: 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		(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 		HOCHADEL ,  JANIS  
PRESIDENT
C		$154,810$0$19,382$0$174,192
I
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$0$20,453$0$152,795
I
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$0$11,396
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 		BROWN ,  SHAWN  
TREASURER
N		$2,690$2,690
I
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$5,379
I
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$3,586
I
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$5,379
I
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$3,586
I
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$3,586
I
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$5,379
I
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$5,379
I
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$3,586
I
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$3,586
I
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$3,586
I
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$5,379
I
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$3,586
I
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$3,586
I
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$3,586
I
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$2,690
I
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$3,586
I
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$3,586
I
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$5,379
I
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$4,217
I
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$2,690
I
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$2,690
I
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$3,586
I
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		(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 		BENEVENTO ,  JENNIFER  
PROFESSIONAL DEVELOPMENT
NONE		$137,346$14,200$151,546
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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
I
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$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 Payers30,707 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS: FULL25,218Yes
MEMBERS: TWO THIRDS690Yes
MEMBERS: HALF2,781Yes
MEMBERS: QUARTER1,683Yes
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
GRANT09/28/2022$6,696
GRANT12/20/2022$3,375
GRANT03/30/2023$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 REIMBURSEMENT07/11/2022$241,838
AFT ORGANIZING PROJECT REIMBURSEMENT11/10/2022$192,509
AFT ORGANIZING PROJECT REIMBURSEMENT02/23/2023$162,323
AFT ORGANIZING PROJECT REIMBURSEMENT05/31/2023$126,878
GRANT07/29/2022$83,448
GRANT10/31/2022$66,793
GRANT02/23/2023$73,256
GRANT05/31/2023$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 PROJECT09/20/2022$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 REBATE07/26/2022$19,629
DUES REBATE09/01/2022$18,692
DUES REBATE10/06/2022$18,849
DUES REBATE11/14/2022$18,849
DUES REBATE12/14/2022$17,723
DUES REBATE01/04/2023$17,723
DUES REBATE02/01/2023$17,915
DUES REBATE03/02/2023$17,926
DUES REBATE04/13/2023$18,545
DUES REBATE05/10/2023$18,906
DUES REBATE06/14/2023$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 PROJECT07/08/2022$8,300
AFT ORGANIZING PROJECT07/22/2022$10,000
AFT ORGANIZING PROJECT08/16/2022$10,000
AFT ORGANIZING PROJECT09/16/2022$8,300
AFT ORGANIZING PROJECT10/05/2022$8,300
AFT ORGANIZING PROJECT10/21/2022$25,000
AFT ORGANIZING PROJECT10/28/2022$8,300
AFT ORGANIZING PROJECT12/21/2022$8,300
AFT ORGANIZING PROJECT12/22/2022$8,300
AFT ORGANIZING PROJECT01/27/2023$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
LEGAL07/01/2022$52,041
LEGAL08/01/2022$52,041
LEGAL09/01/2022$52,041
LEGAL10/01/2022$52,041
LEGAL11/01/2022$52,041
LEGAL12/01/2022$52,041
LEGAL01/03/2023$52,041
LEGAL02/01/2023$52,041
LEGAL03/01/2023$52,041
LEGAL04/03/2023$52,041
LEGAL05/01/2023$52,041
LEGAL06/01/2023$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 ASSISTANCE07/26/2022$6,667
LOCAL ASSISTANCE10/06/2022$6,500
LOCAL ASSISTANCE03/02/2023$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 REBATE09/15/2022$14,737
DUES REBATE10/22/2022$29,735
DUES REBATE12/22/2022$14,997
DUES REBATE01/27/2023$14,997
DUES REBATE03/03/2023$44,992
DUES REBATE04/21/2023$29,994
DUES REBATE06/29/2023$14,997
DUES REBATE06/30/2023$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
LEGAL06/14/2023$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 ASSISTANCE12/14/2022$5,000
LOCAL ASSISTANCE03/02/2023$7,125
LOCAL ASSISTANCE06/14/2023$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 ASSESSMENT06/06/2023$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 REBATE07/26/2022$9,580
DUES REBATE09/13/2022$18,316
DUES REBATE10/06/2022$9,681
DUES REBATE12/14/2022$18,113
DUES REBATE01/24/2023$8,921
DUES REBATE03/02/2023$8,871
DUES REBATE03/27/2023$9,394
DUES REBATE04/13/2023$9,360
DUES REBATE06/14/2023$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
PUBLICATIONS06/01/2023$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 PROJECT12/07/2022$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 ASSISTANCE10/26/2022$6,500
LOCAL ASSISTANCE01/24/2023$6,333
LOCAL ASSISTANCE04/13/2023$6,333
LOCAL ASSISTANCE04/25/2023$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 MAILING11/14/2022$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
CONTRIBUTION08/18/2022$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
CONTRIBUTION08/25/2022$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
CONTRIBUTION10/17/2022$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
CONTRIBUTION12/14/2022$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 TAXES07/14/2022$19,115
PROPERTY TAXES01/03/2023$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
AUDIT12/01/2022$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 DEVELOPMENT09/21/2022$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 INSURANCEANTHEM BC/BS$71,768
HEALTH INSURANCESTIRLING BENEFITS$379,599
HEALTH INSURANCEVARIOUS$119,250
HEALTH INSURANCE - HRA REIMBURSEMENTSVARIOUS$208,437
RETIREMENTGREAT WEST TRUST$569,642
LIFE INSURANCESTAFF UNION OF CT$19,167
LIFE INSURANCEVARIOUS$9,417
WORKERS COMPENSATIONLIBERTY 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:

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Schedule 1, Row6:

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Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

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Schedule 1, Row9:

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Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row1:

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Schedule 1, Row3:

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Schedule 1, Row4:

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Schedule 8, Row1:

Schedule 8, Row1:::::

Schedule 8, Row2:

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Schedule 8, Row3:

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Schedule 8, Row4:

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Schedule 8, Row5:

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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)