540-704 (LM2) 12/31/2023
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
540-704
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1989
7. UNIT NAME (if any)
MAINE SERVICE EMPLOYEES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
REBECCA
 Last Name
CLEVENGER
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:Mark A BruntonPRESIDENT71. SIGNED:Mark E LandryTREASURER
Date:Mar 28, 2024Telephone Number:207-735-5428Date:Mar 29, 2024Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?01/2025
20. How many members did the labor organization have at the end of the reporting period?7,777
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$6.00 - $53.24perMonth$6.00$53.24
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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 $2,697,575$2,724,178
23. Accounts Receivable1$269,297$194,619
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,215,919$1,311,292
28. Other Assets7$114,867$115,521
29. TOTAL ASSETS $4,297,658$4,345,610

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$103,712$252,681
31. Loans Payable9$0$0
32. Mortgages Payable $531,012$711,605
33. Other Liabilities10$296,510$322,349
34. TOTAL LIABILITIES $931,234$1,286,635
35. NET ASSETS$3,366,424$3,058,975
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 $4,387,203
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,220
41. Dividends $0
42. Rents $31,200
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,061,274
49. TOTAL RECEIPTS $5,480,897
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,518,376
51. Political Activities and Lobbying16$387,943
52. Contributions, Gifts, and Grants17$5,672
53. General Overhead18$1,077,632
54. Union Administration19$385,270
55. Benefits20$687,900
56. Per Capita Tax $1,005,517
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$173,070
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 $0
65. Direct Taxes $201,855
  
66. Subtotal $5,443,235
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$660,933  
  67b. Less Total Disbursed$671,992  
  67c. Total Withheld But Not Disbursed -$11,059
68. TOTAL DISBURSEMENTS $5,454,294
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$0$0$0$0
Totals from all other accounts receivable$194,619   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $194,619$0$0$0
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$173,070$168,270$173,070
Furniture and equipment$5,516$5,516$5,516
Building improvements$167,554$162,754$167,554
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$173,070
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$0
B. Total Book Value$0
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 :      65 State Street, Augusta ME 04330$566,213$533,743$32,470$32,470
Building  2 :      71 State Street, Augusta ME 04330$481,873$460,578$21,295$21,295
Building  3 :      5 Community Drive, Augusta ME 04330$1,208,026$54,476$1,153,550$1,153,550
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$320,043$245,426$74,617$74,617
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,605,515$1,294,223$1,311,292$1,311,292
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)) $115,521
Prepaid Insurance$18,352
Other prepaid expenses$97,169
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$252,681$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $252,681$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$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: 540-704

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $322,349
Accrued payroll$89,890
Accrued vacation leave$229,946
Payroll withholdings payable$2,513
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 		Landry ,  Mark  
Treasurer
C		$2,400$0$71$0$2,471
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  
President
C		$14,220$0$2,272$0$16,492
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
C		$2,400$0$577$0$2,977
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$668$0$3,248
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 		Alvarez ,  Clara  
Board Member
C		$0$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  
Alt Board Member
C		$0$0$74$0$74
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$196$0$196
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$506$0$506
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$60$0$60
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  
Alt Board Member
P		$0$0$133$0$133
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  
Alt Board Member
P		$0$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$39$0$39
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  
Alt Board Member
C		$0$0$37$0$37
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
P		$0$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$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 		Mitchell ,  Jason  
Board Member
P		$0$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
P		$0$0$189$0$189
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  
Alt Board Member
C		$0$0$439$0$439
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$1,375$0$1,375
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$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 		Sherman ,  Rachel  
Board Member
P		$0$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$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 		Whipple ,  Joann  
Board Member
P		$0$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  
Retiree Board Member
P		$0$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
P		$0$0$201$0$201
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 		Brunton ,  Mark  
Board Member
N		$0$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 		Adams ,  Jake  
Board Member
N		$0$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 		Koroski ,  Rebekah  
Board Member
N		$0$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 		Westleigh ,  Robyn  
Board Member
N		$0$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 		Tuttle ,  Brian  
Board Member
N		$0$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 		Eagan ,  Robyn  
Retiree Board Member
N		$0$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 		Hodson ,  Bruce  
Alt Board Member
N		$0$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 %
Total Officer Disbursements$21,600$0$6,837$0$28,437
Less Deductions    $2,568
Net Disbursements    $25,869
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  
Organizer
N/A		$59,801$0$0$0$59,801
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
N/A		$52,245$0$0$0$52,245
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
N/A		$80,244$0$1,571$0$81,815
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
N/A		$98,550$0$0$0$98,550
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
N/A		$80,246$0$515$0$80,761
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
N/A		$98,550$0$0$0$98,550
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
N/A		$70,434$0$2,402$0$72,836
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 ,  Frank   E
Field Representative
N/A		$80,219$0$2,230$0$82,449
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 		Upton-Sukeforth ,  Robin   L
Field Representative
N/A		$73,646$0$2,846$0$76,492
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
N/A		$26,465$0$0$0$26,465
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
N/A		$67,790$0$1,177$0$68,967
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 		Ray ,  Benjamin   B
Organizer
N/A		$49,092$0$1,479$0$50,571
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
N/A		$65,890$0$1,256$0$67,146
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 		Erickson ,  Kristen   T
ield Representative
N/A		$62,940$0$1,950$0$64,890
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
N/A		$61,672$0$3,867$0$65,539
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 		Couch Ray-Saulis ,  Katrina  
Member Organizer
N/A		$54,897$0$2,008$0$56,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNease ,  Brandi   L
Member Organizer
N/A		$14,735$0$0$0$14,735
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 		Baglieri ,  Christine  
Field Representative
N/A		$40,123$0$2,516$0$42,639
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 		White ,  Gregory  
Field Representative
N/A		$56,090$0$1,931$0$58,021
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 & Trainin
N/A		$82,732$0$1,823$0$84,555
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
N/A		$105,299$0$1,232$0$106,531
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
N/A		$69,260$0$1,294$0$70,554
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 		Brown ,  Jonathan   E
Contract Campaign Coord
N/A		$65,886$0$5,057$0$70,943
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 		Collins ,  Luanne   L
Member Benefits Manager
N/A		$69,206$0$707$0$69,913
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 		Bone ,  Sage   E
VEBA Clerk
N/A		$27,104$0$20$0$27,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Doody ,  Jessica   S
Executive Assistant
N/A		$85,592$0$0$0$85,592
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 		Levesque ,  Joan   C
Receptionist
N/A		$61,073$0$154$0$61,227
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
N/A		$131,310$0$785$0$132,095
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
N/A		$81,616$0$1,966$0$83,582
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 & Ad
N/A		$98,777$0$1,841$0$100,618
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
N/A		$51,032$0$38$0$51,070
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 		Hewkins ,  Kelly   A
Field Representative
N/A		$39,604$0$366$0$39,970
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
N/A		$8,381$0$1,650$0$10,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,360$0$41$0$20,401
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,190,861$0$42,722$0$2,233,583
Less Deductions    $658,365
Net Disbursements    $1,575,218
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) 7,777 
Agency Fee Payers*0
Total Members/Fee Payers7,777 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,166Yes
Retiree Members1,611Yes
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$991,562
2. Named Payer Non-itemized Receipts$41,856
3. All Other Receipts$27,856
4. Total Receipts$1,061,274
     
     
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$5,672
6. Total Disbursements$5,672
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$81,065
2. Named Payee Non-itemized Disbursements$51,153
3. To Officers$0
4. To Employees$1,357,331
5. All Other Disbursements$28,827
6. Total Disbursements$1,518,376
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$271,260
2. Named Payee Non-itemized Disbursements$175,623
3. To Officers$0
4. To Employees$482,459
5. All Other Disbursements$148,290
6. Total Disbursements$1,077,632
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$27,928
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$360,015
5. All Other Disbursements$0
6. Total Disbursements$387,943
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$170,197
2. Named Payee Non-itemized Disbursements$11,461
3. To Officers$28,437
4. To Employees$33,781
5. All Other Disbursements$141,394
6. Total Disbursements$385,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-704

Name and Address
(A)
Camden National Bank

66 Eastern Ave
Augusta
ME
04330
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,989
Mortgage draw01/13/2023$116,108
Mortgage draw03/20/2023$132,881
Name and Address
(A)
MSEA IPPT

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
Employee benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,607
Admin Fee01/10/2023$14,461
Admin Fee04/03/2023$63,189
Admin Fee04/25/2023$27,747
Admin Fee05/30/2023$18,387
Admin Fee06/26/2023$19,445
Admin Fee07/31/2023$18,775
Admin Fee09/01/2023$22,891
Admin Fee10/02/2023$20,561
Admin Fee12/05/2023$20,458
Admin Fee12/05/2023$13,693
Name and Address
(A)
NHSEA Local 1984

207 N Main St
Concord
NH
03301
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,391
Total Non-Itemized Transactions with this Payee/Payer$3,117
Total of All Transactions with this Payee/Payer for This Schedule$14,508
Utility reimbursement10/10/2023$11,391
Name and Address
(A)
Northeast Delta Dental

2 Wall St
Concord
NH
03301
Type or Classification
(B)
Dental plan provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,079
Total of All Transactions with this Payee/Payer for This Schedule$29,079
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$486,277
Total Non-Itemized Transactions with this Payee/Payer$4,167
Total of All Transactions with this Payee/Payer for This Schedule$490,444
Grants01/06/2023$13,460
Grants01/13/2023$129,000
Structural Relief01/20/2023$7,285
Structural Relief02/10/2023$7,285
Grants03/03/2023$13,460
Grants03/03/2023$13,460
Structural Relief03/17/2023$7,285
Grants03/29/2023$12,500
Grants04/07/2023$17,627
Grants04/21/2023$14,571
Grants05/05/2023$17,627
Structural Relief05/19/2023$7,285
Grants06/02/2023$5,127
Grants06/14/2023$25,000
Grants06/30/2023$5,127
Structural Relief06/30/2023$7,285
Structural Relief08/04/2023$7,285
Grants08/04/2023$5,127
Grants09/08/2023$25,960
Structural Relief09/22/2023$7,285
Structural Relief10/06/2023$7,285
Grants10/06/2023$5,127
Grants11/01/2023$100,000
Grants11/03/2023$5,127
Structural Relief11/10/2023$7,285
Structural Relief12/01/2023$7,285
Grants12/08/2023$5,127
Name and Address
(A)
Solidarity Law

9 Longmeadow Rd
Cumberland Foreside
ME
04110
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Reimbursement for overpayment11/29/2023$5,298
Name and Address
(A)
Washington County Chapter

1 College Dr
Calasis
ME
04614
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-704

Name and Address
(A)
Beth Anne Wolfson Esq
55

Dedham
MA
02027
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Arbitration07/21/2023$7,500
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$40,500
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$43,200
Campaign spots02/10/2023$18,000
MSEA campaign video05/12/2023$22,500
Name and Address
(A)
Mary Jane Grant Sign Language Int LLC
843

Sanford
ME
04073
Type or Classification
(B)
Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
Sheila Mayberry Esq
PO Box 4888

Portland
ME
04112
Type or Classification
(B)
Arbitration and Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Solidarity Law

9 Longmeadow Rd
Cumberland Foreside
ME
04110
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,665
Total Non-Itemized Transactions with this Payee/Payer$19,689
Total of All Transactions with this Payee/Payer for This Schedule$47,354
Internal Organizing04/14/2023$6,731
External Organizing04/14/2023$11,801
Negotiations10/13/2023$9,133
Name and Address
(A)
Tammy Brynie Esq

361 Wolcott Street
Newton
MA
02466
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$12,150
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Arbitration02/24/2023$5,400
Name and Address
(A)
Timothy J. Buckalew

5 Emery Rd
Westborough
MA
01581
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
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 Network

565 Congress St, Ste 200
Portland
ME
04101
Type or Classification
(B)
Civic engagement table
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,464
Steering Committee contribution03/17/2023$5,464
Name and Address
(A)
Maine Votes

565 Congress St, Ste 200
Portland
ME
04101
Type or Classification
(B)
Civic engagement table
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,464
Maine Votes Community Power Planning Project02/10/2023$5,000
Maine Votes Steering Committee contribution03/17/2023$5,464
Name and Address
(A)
Senate Democratic Campaign Committee

120 Maryland Ave. NE
Washington
DC
20002
Type or Classification
(B)
Campaign committee
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
Campaign Event Contribution12/15/2023$5,000
Name and Address
(A)
The Resurgam Group

408 Fore St Ste 201
Portland
ME
04101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Retainer fee12/15/2023$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-704

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-704

Name and Address
(A)
All Seasons Yard Care Inc

221 Nashua Rd
North Billerica
MA
01862
Type or Classification
(B)
Lawn and yard maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,428
Total of All Transactions with this Payee/Payer for This Schedule$8,428
Name and Address
(A)
Amazon

410 Terry Ave. N
Seattle
WA
98109
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$7,291
Total of All Transactions with this Payee/Payer for This Schedule$7,291
Name and Address
(A)
Augusta Fuel Company

4 Northern Ave
Augusta
ME
04330
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$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
Business Mail Entry Unit

400 Congress St, Ste 9998
Portland
ME
04101
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Prepaid postage06/09/2023$5,000
Prepaid postage11/03/2023$5,000
Name and Address
(A)
Camden National Bank
310

Camden
ME
04843
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,812
Total Non-Itemized Transactions with this Payee/Payer$9,465
Total of All Transactions with this Payee/Payer for This Schedule$99,277
Mortgage payment05/26/2023$8,000
Mortgage payment06/23/2023$8,000
Mortgage payment07/21/2023$12,302
Mortgage payment08/18/2023$12,302
Mortgage payment09/22/2023$12,302
Mortgage payment10/20/2023$12,302
Mortgage payment11/22/2023$12,302
Mortgage payment12/22/2023$12,302
Name and Address
(A)
CDW Corporation

200 N Milwaukee Ave
Vernon Hills
IL
60061
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$26,028
Total of All Transactions with this Payee/Payer for This Schedule$26,028
Name and Address
(A)
Central Maine Power Company

162 Canco Rd
Portland
ME
04103
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$22,592
Total of All Transactions with this Payee/Payer for This Schedule$22,592
Name and Address
(A)
Civic Center Place Condo Association
949

Augusta
ME
04332
Type or Classification
(B)
Rental association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,434
Total Non-Itemized Transactions with this Payee/Payer$8,259
Total of All Transactions with this Payee/Payer for This Schedule$24,693
Condo Association Fees04/28/2023$5,478
Condo Association Fees07/14/2023$5,478
Condo Association Fees11/03/2023$5,478
Name and Address
(A)
Cross Insurance

116 Community Dr
Augusta
ME
04330
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,690
Total Non-Itemized Transactions with this Payee/Payer$3,303
Total of All Transactions with this Payee/Payer for This Schedule$34,993
Liability Insurance02/03/2023$6,940
Liability Insurance02/03/2023$24,750
Name and Address
(A)
Gray, Gray & Gray, LLP

150 Royall St Ste 102
Canton
MA
02021
Type or Classification
(B)
Accounting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,056
Total Non-Itemized Transactions with this Payee/Payer$5,368
Total of All Transactions with this Payee/Payer for This Schedule$24,424
Intacct subscription10/20/2023$19,056
Name and Address
(A)
Headlight Audio Visual Inc

74 Evergreen Dr
Portland
ME
04103
Type or Classification
(B)
Equipment provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,374
Equipment rental11/22/2023$7,374
Name and Address
(A)
Maine Natural Gas

9 Industrial Pkwy
Brunswick
ME
04011
Type or Classification
(B)
Gas provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,749
Total of All Transactions with this Payee/Payer for This Schedule$11,749
Name and Address
(A)
Martus Solutions

2131 Woodruff Rd Ste 2100
Greenville
SC
29607
Type or Classification
(B)
Software platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Annual subscription02/02/2023$5,400
Name and Address
(A)
Memic Indemnity Company

650 Elm St Ste 401
Manchester
NH
03101
Type or Classification
(B)
Workers compensation insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,022
Total Non-Itemized Transactions with this Payee/Payer$4,454
Total of All Transactions with this Payee/Payer for This Schedule$14,476
Workers compensation11/17/2023$10,022
Name and Address
(A)
Minuteman Security Technologies

515 Saratoga St Ste 2
Boston
MA
02128
Type or Classification
(B)
Security services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,977
Electrical door accessibility 07/28/2023$9,977
Name and Address
(A)
Seneca Insurance Company Inc

100 High St Ste 1350
Boston
MA
02110
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,873
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$7,823
Property and General Liability02/24/2023$6,873
Name and Address
(A)
Shredding On Site
155

Bangor
ME
04402
Type or Classification
(B)
Office supplies provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Scanning services11/03/2023$5,184
Name and Address
(A)
Systems Engineering, Inc

120 Exchange Street
Portland
ME
04101
Type or Classification
(B)
Engineering services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$16,298
Total of All Transactions with this Payee/Payer for This Schedule$21,417
Dashboard reporting02/24/2023$5,119
Name and Address
(A)
T&J Cleaners

431 South Belfast Rd
Windsor
ME
04363
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$22,750
Name and Address
(A)
Tab Office Systems

30 Spring Hill Rd
Saco
ME
04072
Type or Classification
(B)
Office retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$23,375
Office relocation labor03/10/2023$17,500
Office relocation labor04/28/2023$5,200
Name and Address
(A)
Thompson Reuters

610 Opperman Drive
Eagan
MN
55123
Type or Classification
(B)
Information conglomerate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
Unionware

260 Saulteaux Cres
Winnipeg
00
Type or Classification
(B)
Software platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,619
Total Non-Itemized Transactions with this Payee/Payer$1,023
Total of All Transactions with this Payee/Payer for This Schedule$32,642
Annual contract02/24/2023$31,619
Name and Address
(A)
Verizon Communications

1095 Avenue of the Americas
New York
NY
10036
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$9,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-704

Name and Address
(A)
City of Augusta Treasurer

369 Water St
Augusta
ME
04330
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,920
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$29,163
Annual meeting meals12/22/2023$18,058
Annual meeting facilities expense12/22/2023$5,862
Name and Address
(A)
Novak Francella LLC

40 Monument Road, 5th Floor
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Public Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Audit and tax fees08/31/2023$14,000
Audit and tax fees11/22/2023$14,000
Name and Address
(A)
Runyon Kersteen Ouelette

20 Long Creek Dr
Portland
ME
04106
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
Name and Address
(A)
Treasurer State of Maine

185 Portland Rd
Buxton
ME
04093
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,277
State of Maine reimbursement-personnel03/10/2023$35,458
State of Maine reimbursement-personnel03/24/2023$7,811
State of Maine reimbursement-personnel05/05/2023$6,790
State of Maine reimbursement-personnel06/16/2023$15,051
State of Maine reimbursement-personnel08/31/2023$15,896
State of Maine reimbursement-personnel11/03/2023$21,880
State of Maine reimbursement-personnel12/29/2023$15,391
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.)$687,900
Dental InsuranceNortheast Delta Dental$41,226
Retiree Health InsuranceAetna $10,986
Eye Care BenefitAetna Vision$884
MSEA ScholarshipsVarious Recipients $7,750
Health InsuranceAnthem Health$480,188
401k BenefitsFidelity$140,867
Retiree MedicareVarious Recipients $5,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-704


Question 10: MSEA Income Protection Plan and Trust: Voluntary Employees' Beneficiary Association (EIN 22-2553196) Plan number 504, 5 Community Drive, Augusta, ME 04330 Purpose: Provide VEBA benefits. The Trust files the Form 990 and 5500.

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): : : : 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. Activity of the Building Association is included in the Form LM-2.

Question 12: A financial audit is performed annually, in accordance with the Constitution and By-laws of the Maine Service Employees Association. The most recent audit was conducted by the CPA firm of Novak Francella, LLC.

Question 15: Depreciation expense for the year ended 12/31/2023 totaled $77,697 for fixed assets, which comprised of $49,980 for building and improvements and $27,717 for furniture and equipment.

Question 16: Guarantee for MSEA Building Association Construction Loan with a balance of $711,605 at 12/31/23. It is secured by the property with a book value of $1,153,550.

Question 18: The Bylaws were amended in November 2023. A copy of the amended Bylaws are attached to this Form.

Statement A,

Cash Begin Total: The previously reported cash balance of $2,690,420 was updated to $2,697,575 as a result of audit adjustments for the year ended December 31, 2022, that occurred after the submission of the LM-2.Statement A,Fixed Assets Value Begin Total: The previously reported fixed asset value of $1,129,396 was updated to $1,215,919 as a result of audit adjustments for the year ended December 31, 2022, that occurred after the submission of the LM-2.

Statement A,

Loans Payable Begin Total: The loan with Camden National Bank was previously reported in

Schedule 9, now reported at $531,012 in mortgage payable, line 32.

Statement A,Mortagages Payable Begin Total: The loan with Camden National Bank was previously reported in

Schedule 9, now reported at $531,012 in mortgage payable, line 32.

Schedule 13, Row1:

Schedule 13, Row1::Regular (Full time, percentage dues and part time) members full dues and have voting eligibility.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Percent dues members pay reduced dues and have voting eligibility.

Schedule 13, Row2:Schedule 13, Row2::

General Information: All officer changes were as a result of an election. There were two vacant Board Members seats at 12/31/2023.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)