540-704 (LM2) 12/31/2022
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
540-704
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1989
7. UNIT NAME (if any)
MAINE STATE EMPLOYEES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SHELLY
 Last Name
PAGE
P.O Box - Building and Room Number

Number and Street
5 Community Drive
City
AUGUSTA
State
ME		 ZIP Code + 4
043308087


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:Dean E StaffieriPRESIDENT71. SIGNED:Mark E LandryTREASURER
Date:Oct 12, 2023Telephone Number:207-622-3151Date:Oct 12, 2023Telephone Number:207-592-8812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-704
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2023
20. How many members did the labor organization have at the end of the reporting period?7,619
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees5.75-52.00perMonth5.7552.00
(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: 540-704

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,074,755$2,690,420
23. Accounts Receivable1$389,018$269,297
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$146,136$1,129,396
28. Other Assets7$86,040$114,867
29. TOTAL ASSETS $3,695,949$4,203,980

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$154,092$103,712
31. Loans Payable9$436,572$531,012
32. Mortgages Payable $0$0
33. Other Liabilities10$215,923$296,510
34. TOTAL LIABILITIES $806,587$931,234
35. NET ASSETS$2,889,362$3,272,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-704

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,247,084
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,161
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$531,012
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $44,480
48. Other Receipts14$1,014,869
49. TOTAL RECEIPTS $5,838,606
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,699,381
51. Political Activities and Lobbying16$385,470
52. Contributions, Gifts, and Grants17$9,954
53. General Overhead18$1,022,520
54. Union Administration19$306,065
55. Benefits20$480,999
56. Per Capita Tax $1,025,683
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,040,472
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $44,480
65. Direct Taxes $207,917
  
66. Subtotal $6,222,941
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$623,064  
  67b. Less Total Disbursed$623,064  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,222,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-704

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$14,570$0$0$0
Totals from all other accounts receivable$254,727   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $269,297$0$0$0
SEIU $14,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-704

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: 540-704

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-704

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,040,472$1,040,472$1,040,472
Building and building improvements$1,040,472$1,040,472$1,040,472
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,040,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-704

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-704

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      65 State Street, Augusta ME 04330$4,360 $4,360$4,360
Land  2 :      71 State Street, Augusta ME 04330$25,000 $25,000$25,000
B. Buildings (give location)    
Building  1 :      5 Community Drive, Augusta ME 04330$1,040,472$14,994$1,025,478$1,025,478
Building  2 :      65 State Street, Augusta ME 04330$566,213$527,107$39,105$39,105
Building  3 :      71 State Street, Augusta ME 04330$481,430$456,672$24,758$24,758
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$268,353$257,658$10,695$10,695
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,385,828$1,256,431$1,129,396$1,129,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-704

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $114,867
Prepaid Expenses$38,741
Prepaid Postage$45,126
Prepaid Stater Postage$21,009
Prepaid Insurance$9,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-704

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$103,712$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $103,712$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-704

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$436,572$531,012$0$436,572$531,012
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Camden National Bank (PPP)$436,572$0$0$436,572$0
Camden National Bank$0$531,012$0$0$531,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-704

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $296,510
Accrued Vacation Leave$229,946
Accrued Payroll and Withholdings$66,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-704

(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 		ALVAREZ ,  CLARA  
BOARD MEMBER
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BONNEVIE ,  TRACY  
ALTERNATE BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOUDREAU ,  DAVID  
BOARD MEMBER
C		$0$0$172$0$172
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 		BUTTERFIELD ,  STEVEN  
RETIREE BOARD MEMBER
C		$0$0$353$0$353
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 		DOYON ,  JEFF  
BOARD MEMBER
C		$0$0$187$0$187
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 		DZIALO ,  RAY  
ALTERNATE BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FELICIANO ,  DENISE  
ALTERNATE BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRIFFIN ,  MARYANN  
BOARD MEMBER
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEIN ,  MIKE  
BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANDRY ,  MARK   D
TREASURER
C		$2,400$0$339$0$2,739
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 		LANG ,  MICHAEL  
ALTERNATE BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEIGHTON ,  ROBERT  
BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCARTHUR ,  TODD  
BOARD MEMBER
C		$0$0$29$0$29
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MITCHELL ,  JASON  
BOARD MEMBER
C		$0$0$42$0$42
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 		MORGAN ,  LISA  
SECRETARY-TREASURER
C		$2,400$0$33$0$2,433
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 		PAQUET ,  CALVIN  
VICE PRESIDENT
C		$2,580$0$151$0$2,731
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 		PERKINS ,  ALLISON  
VICE PRESIDENT
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PROJANSKY ,  DAVID  
BOARD MEMBER
C		$0$0$367$0$367
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 		RIVARD ,  GINETTE  
ALTERNATE BOARD MEMBER
C		$0$0$336$0$336
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 		RUHLIN ,  ROBERT  
RETIREE BOARD MEMBER
C		$0$0$241$0$241
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 		SEGARS ,  KRIS  
BOARD MEMBER
C		$0$0$68$0$68
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 		SHERMAN ,  RACHEL  
BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMMONS ,  JACOB  
BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STAFFIERI ,  DEAN   E
PRESIDENT
C		$14,220$0$1,890$0$16,110
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 		SULLIVAN ,  MAUREEN  
BOARD MEMBER
P		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WESLEY ,  NICHOLE  
ALTERNATE BOARD MEMBER
P		$0$0$83$0$83
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 		WHIPPLE ,  JOANN  
BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITNEY-ASDOURIA ,  PENNY   S
RETIREE BOARD MEMBER
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON BABBIN ,  MIRANDA  
BOARD MEMBER
C		$0$0$272$0$272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$21,600$0$4,563$0$26,163
Less Deductions    $2,661
Net Disbursements    $23,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-704

(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 		COOK ,  JENSEN   I
ORGANIZER
NA		$56,473$0$0$56,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULSFORD ,  MICHAEL  
ORGANIZER
NA		$26,292$0$806$0$27,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKERLY ,  JULIA   T
FIELD REPRESENTATIVE
NA		$62,144$0$0$62,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILLARGEON ,  THERESA   A
LD MBR SUPPORT SPECIALIST
NA		$92,936$0$54$0$92,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIGELOW ,  LINDSEY   D
STAFF ATTORNEY
NA		$79,190$0$3,340$0$82,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERICKSON ,  KRISTEN   T
FIELD REPRESENTATIVE
NA		$43,539$0$833$0$44,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEELEY ,  THOMAS   M
CHIEF COUNSEL
NA		$96,527$0$396$0$96,923
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIBBIN ,  JOSEPH   O
STAFF ATTORNEY
NA		$79,187$0$959$0$80,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACWHINNIE ,  ANGELA  
DIRECTOR OF ORG & FIELD
NA		$96,527$0$0$96,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGUIRE ,  TIMOTHY   T
FIELD REPRESENTATIVE
NA		$66,429$0$3,101$0$69,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTER III ,  FRANK   E
FIELD REPRESENTATIVE
NA		$79,307$0$1,897$0$81,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAY ,  BENJAMIN   B
ORGANIZER
NA		$66,345$0$2,363$0$68,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALBOT ,  KRYSTAL   A
FIELD REPRESENTATIVE
NA		$63,772$0$981$0$64,753
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UPTON-SUKEFORTH ,  ROBIN   L
FIELD REPRESENTATIVE
NA		$69,495$0$2,773$0$72,268
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  SARAH   M
LEAD ORGANIZER
NA		$90,218$0$1,025$0$91,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNEASE ,  BRANDI   L
MEMBER ORGANIZER
NA		$14,875$0$489$0$15,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ST. AMAND ,  FRANKIE   M
ORGANIZER
NA		$5,489$0$1,290$0$6,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JONATHAN   E
CONTRACT CAMPAIGN COORD
NA		$59,958$0$3,319$0$63,277
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUCH RAY-SAULIS ,  KATRINA  
MEMBER ORGANIZER
NA		$22,080$0$78$0$22,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNST ,  ZOE   C
MEMBER ORGANIZER
NA		$10,669$0$0$10,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STOCHITA ,  RADU  
COMMUNICATIONS ORGANIZER
NA		$21,575$0$0$21,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARKAS ,  THOMAS   S
COMMUNICATIONS & TRAINING
NA		$78,876$0$1,928$0$80,804
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCABE ,  JEFFREY   M
DIRECTOR, POLITICS & LEG
NA		$89,189$0$1,737$0$90,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WHITE ,  ELIZABETH   A
LEAD MBR POLITICAL & LEG
NA		$65,316$0$1,495$0$66,811
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONE ,  SARAH   E
VEBA CLERK
NA		$26,455$0$0$26,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  LUANNE   L
MEMBER BENEFITS MANAGER
NA		$64,131$0$1,163$0$65,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		DOODY ,  JESSICA   S
EXECUTIVE ASSISTANT
NA		$83,835$0$123$0$83,958
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		19 %
A
B
C 		HEWINS ,  KELLY   A
FINANCE VEBA CLERK
NA		$29,714$0$209$0$29,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEVESQUE ,  JOAN   C
RECEPTIONIST
NA		$42,417$0$519$0$42,936
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		5 %
A
B
C 		MAYBARDUK ,  ALEXANDER   S
EXECUTIVE DIRECTOR
NA		$128,144$0$1,071$0$129,215
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		5 %
A
B
C 		NETHERS ,  SOLOMON   M
IT SPECIALIST
NA		$76,159$0$1,051$0$77,210
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		PAGE ,  SHELLY   R
DIRECTOR OF FINANCE & ADM
NA		$96,736$0$2,147$0$98,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		WING ,  AMY   M
FINANCE ADMIN CLERK
NA		$29,714$0$209$0$29,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WING ,  ANDREW   P
CLAIMS EXAMINER II
NA		$10,358$0$0$10,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$56,753$0$4,285$61,038
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
Total Employee Disbursements$2,080,824$0$39,641$0$2,120,465
Less Deductions    $620,403
Net Disbursements    $1,500,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-704

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,619 
Agency Fee Payers*0
Total Members/Fee Payers7,619 
*Agency Fee Payers are not considered members of the labor organization.
Full Time Members5,762Yes
Percentage Dues Members215Yes
Part-time Members - 60%33Yes
Part-time Members - 30%2Yes
Retiree Members1,607Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-704

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$964,677
2. Named Payer Non-itemized Receipts$34,041
3. All Other Receipts$16,151
4. Total Receipts$1,014,869
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,954
6. Total Disbursements$9,954
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$159,349
2. Named Payee Non-itemized Disbursements$96,096
3. To Officers$0
4. To Employees$1,250,632
5. All Other Disbursements$193,304
6. Total Disbursements$1,699,381
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$266,044
2. Named Payee Non-itemized Disbursements$166,838
3. To Officers$0
4. To Employees$499,518
5. All Other Disbursements$90,120
6. Total Disbursements$1,022,520
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$24,108
2. Named Payee Non-itemized Disbursements$200
3. To Officers$0
4. To Employees$338,377
5. All Other Disbursements$22,785
6. Total Disbursements$385,470
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$172,957
2. Named Payee Non-itemized Disbursements$6,626
3. To Officers$26,163
4. To Employees$31,938
5. All Other Disbursements$68,381
6. Total Disbursements$306,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-704

Name and Address
(A)
Central Maine Labor Council
PO Box 1

Waterville
ME
04901
Type or Classification
(B)
Labor Organization
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
Reimbursement for Political work07/20/2022$5,000
Name and Address
(A)
Key Trust

4900 Tiedeman Road
Brooklyn
OH
44144
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,789
Admin Fee03/08/2022$13,768
Admin Fee06/22/2022$45,232
Admin Fee06/29/2022$15,568
Admin Fee09/07/2022$89,641
Admin Fee12/14/2022$42,580
Name and Address
(A)
Northeast Insurance Company
PO Box 9566
One Delta Drive
Concord
NH
03301-2002
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,157
Total of All Transactions with this Payee/Payer for This Schedule$29,157
Name and Address
(A)
SEIU International Union

1800 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,888
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$757,772
Grant09/02/2022$24,210
Structural Relief09/02/2022$7,285
Grant09/12/2022$125,000
Grant09/14/2022$50,000
Grant09/30/2022$30,000
Grant10/07/2022$24,210
Structural Relief10/21/2022$7,286
Structural Relief10/28/2022$7,286
Grant11/04/2022$124,210
Structural Relief12/02/2022$7,286
Grant12/06/2022$24,210
Structural Relief01/07/2022$7,285
Grant01/07/2022$129,000
Structural Relief01/28/2022$7,285
Structural Relief02/18/2022$7,285
Structural Relief03/04/2022$7,285
Grant04/22/2022$43,000
Structural Relief05/06/2022$7,285
Grant05/06/2022$11,710
Structural Relief05/13/2022$7,285
Grant06/03/2022$11,710
Structural Relief06/03/2022$7,285
Grant06/10/2022$12,500
Grant07/08/2022$24,210
Grant08/05/2022$24,210
Grant08/12/2022$14,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-704

Name and Address
(A)
American Roots Wear
Suite 401
90 Bridge Street
Westbrook
ME
04092
Type or Classification
(B)
Union Clothing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,793
Total Non-Itemized Transactions with this Payee/Payer$8,954
Total of All Transactions with this Payee/Payer for This Schedule$22,747
Union Clothing07/12/2022$5,789
Union Clothing07/12/2022$8,004
Name and Address
(A)
ARC Excess & Surplus LLC
PO Box 9012
113 S Service Road
Jericho
NY
11753
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,501
Insurance01/14/2022$7,421
Insurance12/30/2022$7,080
Name and Address
(A)
CDW Direct
PO Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,804
Total of All Transactions with this Payee/Payer for This Schedule$8,804
Name and Address
(A)
ElectionBuddy Inc
Suite 217
8008 104 Street
Edmonton
ME
04330
Type or Classification
(B)
Electronic Voting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,077
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$17,522
Contract Voting11/04/2022$17,077
Name and Address
(A)
Hopsie Inc
Suite 601
22 Monument Way
Portland
ME
04101
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,576
Total Non-Itemized Transactions with this Payee/Payer$2,788
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Technology06/17/2022$5,576
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,322
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Promotional Items12/30/2022$5,322
Name and Address
(A)
James Davis

2418 Roosevelt Avenue
Berkeley
CA
94703
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Consultant11/18/2022$22,500
Name and Address
(A)
John B Cochran
PO Box 545

Vinalhaven
ME
04863
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Keystone Press

9 Old Falls Road
Manchester
NH
03103
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,781
Total of All Transactions with this Payee/Payer for This Schedule$7,781
Name and Address
(A)
Minuteman Press

875 Broadway
South Portland
ME
04106
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
Richard G Boulanger Esq
PO Box 358

Grafton
MA
01519-0358
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Legal Services06/24/2022$5,500
Name and Address
(A)
Sheila Mayberry Esq
PO Box 4888

Portland
ME
04112
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Solidarity Law

9 Longmeadow Road
Cumberland Foreside
ME
04110
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,413
Total Non-Itemized Transactions with this Payee/Payer$13,469
Total of All Transactions with this Payee/Payer for This Schedule$70,882
Legal Services03/04/2022$20,711
Legal Services04/15/2022$28,972
Legal Services07/15/2022$7,730
Name and Address
(A)
Systems Engineering
Suite 500
120 Exchange Street
Portland
ME
04101
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Software Mainteance04/15/2022$6,200
Name and Address
(A)
Tammy Brynie Esq

361 Wolcott Street
Newton
MA
02466
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Legal Services04/08/2022$5,850
Name and Address
(A)
The Ruggiero Group LLC

405 West Dartmouth Street
Gladstone
OR
97027
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,617
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Consultant11/04/2022$5,617
Name and Address
(A)
Thomson Reuters West
PO Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Legal Resource
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
Verizon
PO Box 15062

Albany
NY
12212-5062
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-704

Name and Address
(A)
Maine Voices
Suite 200
565 Congress Street
Portland
ME
04101
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Table Membership02/04/2022$5,304
Name and Address
(A)
Maine Votes
Suite 200
565 Congress Street
Portland
ME
04101
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Table Membership02/04/2022$5,304
Name and Address
(A)
PASER PAC

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
Political PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Political Contributions10/28/2022$6,000
Name and Address
(A)
Rebuild Maine
PO Box 3

Auburn
ME
04212
Type or Classification
(B)
Labor Coalition
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
Political Contributions04/29/2022$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-704

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-704

Name and Address
(A)
All Seasons Yard Care Inc

525 Eastern Ave
Augusta
ME
04330
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
Andrew Wing

6409 Stearman Ct
Wilmington
NC
28409
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,946
Total of All Transactions with this Payee/Payer for This Schedule$33,946
Name and Address
(A)
BMEU

79 Postal Service Way
Scarborough
ME
04074
Type or Classification
(B)
Direct Mail Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Stater Postage01/28/2022$5,000
Stater Postage08/12/2022$5,000
Stater Postage12/16/2022$5,000
Name and Address
(A)
CDW Direct
PO Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,797
Total of All Transactions with this Payee/Payer for This Schedule$14,797
Name and Address
(A)
Central Maine Power

83 Edison Drive
Augusta
ME
04336
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,093
Total of All Transactions with this Payee/Payer for This Schedule$13,093
Name and Address
(A)
Civic Center Place Condo Assn

5 Civic Center
Augusta
ME
04330
Type or Classification
(B)
Condo association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,128
Total of All Transactions with this Payee/Payer for This Schedule$18,128
Name and Address
(A)
CMC Technology Group

622 Maine Ave
Farmingdale
ME
04344
Type or Classification
(B)
Telecommunications provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,188
Telephone wiring12/09/2022$33,188
Name and Address
(A)
Cross Insurance

2331 Congress St
Portland
ME
04112
Type or Classification
(B)
Insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,308
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$18,158
Insurance02/25/2022$8,308
Name and Address
(A)
Gray, Gray & Gray
Suite 102
150 Royall Street
Canton
MA
02021
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,706
Total Non-Itemized Transactions with this Payee/Payer$3,332
Total of All Transactions with this Payee/Payer for This Schedule$24,038
Software Maintenance10/14/2022$20,706
Name and Address
(A)
Hopsie Inc
Suite 601
22 Monument Way
Portland
ME
04101
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Technology Upgrade02/18/2022$5,576
Name and Address
(A)
Maine Natural Gas

9 Industrial Pkwy
Brunswick
ME
04011
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,571
Total of All Transactions with this Payee/Payer for This Schedule$12,571
Name and Address
(A)
Martus Solutions LLC
Suite 2100#194
2131 Woodruff Rd
Greenville
SC
29607
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
MTM Acquisition, Inc.

295 Gannett Dr
S.Portlaned
ME
04106
Type or Classification
(B)
Print House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,406
Total of All Transactions with this Payee/Payer for This Schedule$7,406
Name and Address
(A)
Postmaster

40 Western Avenue
Augusta
ME
04330
Type or Classification
(B)
Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,150
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$40,350
Postage06/24/2022$5,150
Postage09/30/2022$5,000
Postage09/30/2022$5,000
Postage12/16/2022$20,000
Name and Address
(A)
PRETI FLAHERTY BELIVEAU & PACHIOS LLP

One City Center
Portland
ME
04101
Type or Classification
(B)
Real estate attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,273
Total of All Transactions with this Payee/Payer for This Schedule$10,273
Name and Address
(A)
Runyon Kersteen Ouellette

20 Long Creek Drive
South Portland
ME
04106
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,298
Audit04/08/2022$10,535
Audit09/09/2022$8,913
Audit12/30/2022$19,850
Name and Address
(A)
T&J Cleaners

431 South Belfast Road
Windsor
ME
04363
Type or Classification
(B)
Officer cleaner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,640
Total of All Transactions with this Payee/Payer for This Schedule$20,640
Name and Address
(A)
TAB Office Systems

30 Spring Hill Rd
Saco
ME
04072
Type or Classification
(B)
Furniture Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,541
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$80,641
Furniture10/12/2022$24,023
Furniture11/22/2022$14,038
Furniture12/08/2022$26,266
Furniture12/14/2022$15,214
Name and Address
(A)
UnionWare
PO Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,277
Software Maintenance03/18/2022$29,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-704

Name and Address
(A)
AJ Mailing
Suite 3
55 Foundation Avenue
Haverhill
MA
01835
Type or Classification
(B)
Mail House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$3,481
Total of All Transactions with this Payee/Payer for This Schedule$8,831
Mailing03/18/2022$5,350
Name and Address
(A)
Cross Insurance

2331 Congress Street
Portland
ME
04102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,750
Insurance02/04/2022$24,750
Name and Address
(A)
Samoset Resort
PCFSI STOP 0165
1000 Market St Bldg 1 S300
Portsmouth
NH
03801
Type or Classification
(B)
Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,862
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$72,052
Annual Meeting12/31/2022$44,429
Annual Meeting12/31/2022$20,973
Annual Meeting12/31/2022$6,460
Name and Address
(A)
Treas Penobscot Chapter
PO Box 227

Kenduskeag
ME
04450
Type or Classification
(B)
Union Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,284
Total Non-Itemized Transactions with this Payee/Payer$2,955
Total of All Transactions with this Payee/Payer for This Schedule$8,239
Chapter Allotment03/18/2022$5,284
Name and Address
(A)
Treasurer State of Maine (DOL)
DOL/SEC
108 State House Station
Augusta
ME
04333
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,711
Union Leave02/18/2022$15,295
Union Leave03/25/2022$14,038
Union Leave04/29/2022$7,360
Union Leave06/17/2022$7,194
Union Leave07/15/2022$7,536
Union Leave08/12/2022$7,848
Union Leave09/16/2022$6,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-704

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$480,999
Employer Pension Plan ContributionFidelity FPRS$124,873
Health InsuranceAnthem Blue Cross Blue Shield$285,776
Dental InsuranceNortheast Delta Dental$35,432
Group Life InsuranceMEPERS$3,434
Vision InsuranceAnthem Blue Cross Blue Shield$552
Workers Compensation InsuranceMEMIC$8,541
Retiree Health InsuranceAetna Retirees$11,943
Retiree Medicare ReimbursementIndividual Retirees$9,437
Retiree Group LifeMEPERS$706
Employee Assistance ProgramMaine General $305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-704


Question 10: A) MSEA Income Protection Plan and Trust: Voluntary Employees' Beneficiary Association (EIN 22-2553196) Plan number 504, 5 Community Drive, Augusta, ME 04330 The Maine Service Employees Association provides administrative services via a contract and in accordance with ERISA regulations to the MSEA Income Protection Plan and Trust. All administrative expenses incurred by MSEA are actual and have been included for purposes of this report. All income received to reimburse MSEA for these administrative expenses as been included as income. The Maine Service Employees Association created the MSEA Income Protection Plan (Plan) in 1984. A voluntary employees' beneficiary trust was established. The Maine Service Employees Association, Local 1989 does not select or appoint trustees. They are elected by the participants in the Plan. Participation is the Plan is voluntary, in accordance with the eligibility requirements and all premiums are paid by the participants.

Question 11(a):

Question 11(a): : : : : : : Political Action by Service Employees and Retirees (PASER), 5 Community Drive, Augusta, ME 04330 files reports with the Maine Ethics Commission.

Question 11(b):

Question 11(b): : Subsidiary Organization: MSEA Building Association, 5 Community Drive, Augusta, ME 04330 (EIN 01-0416938). Purpose: A Corporation established under 501(c)(2) of the IRS to hold title to three properties at 65 and 71 State Street, and 5 Community Drive, Augusta, ME. The finances of the association are included in this form.

Question 12: A financial audit is performed annually, in accordance with the Constitution and By-laws of the Maine Service Employees Association. Novak Francella, LLC was engaged to conduct the 2022 annual audit.

Question 15: Furniture & Equipment - Donation- various individuals/organizations: Book Value: 146,853.46 Furniture & Equipment - Destroyed: Book Value: 60,615.78 Depreciation totaling $25,815 was recorded for the year ended December 31, 2022.

Question 16: A construction loan with a balance of $531,012 was secured by a building with a value of $1,040,473.

Statement A,

Cash Begin Total: Beginning cash of $2,964,889 was increased by $109,866 to consolidate the Building Association.Statement A,Fixed Assets Value Begin Total: Beginning fixed assets of $26,286 was increased by $119,850 to consolidate the Building Association.

Statement A,Other Asset Book Value Begin Total: Beginning other assets of $207,671 was decreased by $121,631 to consolidate the Building Association.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 9, Row1:

Schedule 9, Row1::PPP loan was forgiven

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row5:

Schedule 13, Row5::::

General Information: The 2022 Form LM-2 was amended to consolidate the Building Association, as well as to correct the cash effect for the adjustment of dues receivable.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)