540-704 (LM2) 12/31/2024
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: 08-31-2026
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
From01/01/2024
Through12/31/2024
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 25, 2025Telephone Number:207-624-0630Date:Mar 25, 2025Telephone 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?01/2026
20. How many members did the labor organization have at the end of the reporting period?8,172
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 $2,724,178$3,332,099
23. Accounts Receivable1$194,619$172,970
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,311,292$1,169,291
28. Other Assets7$115,521$156,334
29. TOTAL ASSETS $4,345,610$4,830,694

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$252,681$502,156
31. Loans Payable9$0$0
32. Mortgages Payable $711,605$624,646
33. Other Liabilities10$322,349$557,313
34. TOTAL LIABILITIES $1,286,635$1,684,115
35. NET ASSETS$3,058,975$3,146,579
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 $4,673,990
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,289
41. Dividends $0
42. Rents $26,873
43. Sale of Investments and Fixed Assets3$370,054
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$827,175
49. TOTAL RECEIPTS $5,899,381
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,276,850
51. Political Activities and Lobbying16$559,817
52. Contributions, Gifts, and Grants17$30,951
53. General Overhead18$1,133,342
54. Union Administration19$446,473
55. Benefits20$625,063
56. Per Capita Tax $1,021,782
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $198,277
  
66. Subtotal $5,292,555
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$439,820  
  67b. Less Total Disbursed$438,725  
  67c. Total Withheld But Not Disbursed $1,095
68. TOTAL DISBURSEMENTS $5,291,460
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$172,970   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $172,970$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$1,077,446$78,135$370,054$370,054
Land$29,360$29,360$0$0
Buildings$1,048,086$48,775$370,054$370,054
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$370,054
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$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
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)$0 $0$0
B. Buildings (give location)    
Building  1 :      5 Community Drive, Augusta, ME 04330$1,208,026$94,745$1,113,281$1,113,281
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$320,043$264,033$56,010$56,010
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)) $1,528,069$358,778$1,169,291$1,169,291
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)) $156,334
Prepaid expenses$156,334
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$502,156$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $502,156$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)) $557,313
Payroll withholdings$3,608
Accrued payroll and vacation$553,705
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   E
Treasurer
C		$2,400$0$155$0$2,555
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
P		$751$0$0$0$751
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   A
Secretary
C		$2,400$0$839$0$3,239
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
P		$0$0$483$0$483
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  
President
C		$13,469$0$3,168$0$16,637
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 		Russell ,  Kevin  
Vice President
N		$2,580$0$282$0$2,862
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
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 		Bonnevie ,  Tracey  
Alt Board Member
C		$0$0$88$0$88
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
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 		Butterfield ,  Steven  
Retiree Board Member
C		$7,200$0$544$0$7,744
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$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
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 		Lang ,  Michael  
Alt 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 		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 		Rivard ,  Ginette  
Retiree Board Member
C		$0$0$532$0$532
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$1,145$0$1,145
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$18$0$18
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
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 		Wesley ,  Nichole  
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 		Martin ,  Betina  
Board Member
N		$0$0$70$0$70
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 		Michaud ,  Bernice  
Board Member
N		$0$0$1,637$0$1,637
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
C		$0$0$90$0$90
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 		Dugal ,  Cheryl  
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$43$0$43
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 		Egan ,  Robyn  
Retiree Board Member
C		$0$0$1,309$0$1,309
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
C		$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 		Tuttle ,  Brian  
Board Member
C		$0$0$345$0$345
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 		Massefski ,  Anna  
Board Member
N		$0$0$206$0$206
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 		Staples ,  Kevin  
Alt Board Member
N		$0$0$62$0$62
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 		Hodsdon ,  Bruce  
Retiree Board Member
C		$0$0$50$0$50
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 		Doody ,  Robert  
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$28,800$0$11,255$0$40,055
Less Deductions    $3,640
Net Disbursements    $36,415
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 		Baillargeon ,  Theresa   A
Ld Mbr Support Specialist
n/a		$56,618$0$147$0$56,765
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		$81,880$0$1,857$0$83,737
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		$100,826$0$884$0$101,710
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		$81,880$0$1,644$0$83,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacWhinnie ,  Angela  
Director of Org & Field
n/a		$100,826$0$547$0$101,373
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		$75,477$0$1,132$0$76,609
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		$40,383$0$0$0$40,383
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 Represenative
n/a		$77,984$0$2,739$0$80,723
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 		Talbot ,  Kyrstal   A
Field Representative
n/a		$72,683$0$1,333$0$74,016
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 Representive
n/a		$70,613$0$859$0$71,472
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
n/a		$67,457$0$5,392$0$72,849
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		$59,559$0$3,342$0$62,901
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		$64,855$0$3,949$0$68,804
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   W
Field Representative
n/a		$50,050$0$3,044$0$53,094
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 		Neumann ,  Daniel   A
Field Representative
n/a		$32,739$0$633$0$33,372
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 		Farkas ,  Thomas   S
Communications & Training
n/a		$84,456$0$2,111$0$86,567
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 		White ,  Elizabeth   A
Lead Mbr Political & Leg
n/a		$80,954$0$1,478$0$82,432
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		$71,515$0$4,385$0$75,900
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 		Keaten ,  Steven   R
Committee Member
n/a		$7,525$0$3,817$0$11,342
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 		Collins ,  Luanne   L
Member Benefits Manager
n/a		$79,534$0$1,359$0$80,893
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 		Smith ,  Brianna   S
Account Clerk
n/a		$41,213$0$446$0$41,659
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		$93,855$0$1,217$0$95,072
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		$66,316$0$213$0$66,529
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		$137,522$0$1,971$0$139,493
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		$86,013$0$991$0$87,004
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 Fin and Admin
n/a		$31,531$0$386$0$31,917
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		$56,548$0$424$0$56,972
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 		Hewins ,  Kelly   A
Account Clerk
n/a		$44,192$0$754$0$44,946
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 		Clevenger ,  Rebecca   A
Director of Finance & Adm
n/a		$63,759$0$962$0$64,721
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 		Porter ,  Frank  
Field Representative
n/a		$0$0$15,000$0$15,000
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$24,177$0$12,537$0$36,714
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$2,002,940$0$75,553$0$2,078,493
Less Deductions    $436,180
Net Disbursements    $1,642,313
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) 8,172 
Agency Fee Payers*0
Total Members/Fee Payers8,172 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,449Yes
Retiree Members1,723Yes
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$723,570
2. Named Payer Non-itemized Receipts$94,135
3. All Other Receipts$9,470
4. Total Receipts$827,175
     
     
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$30,951
6. Total Disbursements$30,951
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$39,441
3. To Officers$0
4. To Employees$1,209,846
5. All Other Disbursements$22,563
6. Total Disbursements$1,276,850
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$327,885
2. Named Payee Non-itemized Disbursements$134,111
3. To Officers$0
4. To Employees$561,874
5. All Other Disbursements$109,472
6. Total Disbursements$1,133,342
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$272,255
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$273,282
5. All Other Disbursements$14,280
6. Total Disbursements$559,817
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$227,533
2. Named Payee Non-itemized Disbursements$30,900
3. To Officers$40,055
4. To Employees$33,490
5. All Other Disbursements$114,495
6. Total Disbursements$446,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-704

Name and Address
(A)
Maine AFL-CIO

21 Gabriel Drive
Augusta
ME
04330
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$93
Total of All Transactions with this Payee/Payer for This Schedule$30,093
Political donation09/25/2024$30,000
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$232,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,570
Admin Fee12/31/2024$17,146
Admin Fee12/03/2024$18,512
Admin Fee11/12/2024$15,825
Admin Fee10/07/2024$31,057
Admin Fee09/16/2024$136,844
Admin Fee01/18/2024$13,186
Name and Address
(A)
Northeast Delta Dental

2 Wall Street
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$29,565
Total of All Transactions with this Payee/Payer for This Schedule$29,565
Name and Address
(A)
Service Employees International Union

1800 Massachuetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,000
Total Non-Itemized Transactions with this Payee/Payer$64,477
Total of All Transactions with this Payee/Payer for This Schedule$525,477
Grant09/27/2024$95,000
Grant01/12/2024$7,285
Grant01/26/2024$7,285
Grant12/13/2024$7,286
Grant03/15/2024$129,000
Grant11/27/2024$100,000
Grant11/15/2024$7,286
Grant10/18/2024$7,286
Grant09/25/2024$50,000
Grant09/13/2024$7,286
Grant08/09/2024$7,286
Grant06/21/2024$7,286
Grant05/10/2024$7,286
Grant05/10/2024$7,286
Grant05/10/2024$6,856
Grant07/12/2024$7,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES 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
Name and Address
(A)
John B Cochran
545

Vinalhaven
ME
04851
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
LRC Group

28 MA-6A
Sandwich
MA
02563
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$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
Maine Center for Economic Policy

1 Weston St, 103
Augusta
ME
04332
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting 02/18/2024$5,000
Name and Address
(A)
Rebekah Smith ESQ
912

Union
ME
04862
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,633
Total of All Transactions with this Payee/Payer for This Schedule$12,633
Name and Address
(A)
Solidarity Law

9 Longmeadow Road
Cumberland Foreside
ME
04110
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,133
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Name and Address
(A)
Tammy Brynie Esq

361 Wolcott Street
Newton
MA
02466
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-704

Name and Address
(A)
Maine AFL-CIO-2024

21 Gabriel Drive
Augusta
ME
04330
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,000
Election Canvassing Program donation07/26/2024$30,000
Election Canvassing Program donation10/18/2024$36,000
Donation09/27/2024$50,000
Name and Address
(A)
Maine Democratic Party Contribution 2024 - Muskie

565 Congress St, Suite 200
Portland
ME
04101
Type or Classification
(B)
Civic Engagement Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation08/31/2024$10,000
Name and Address
(A)
Maine Votes Steering Committee contribution 2024

565 Congress St, Suite 200
Portland
ME
04101
Type or Classification
(B)
Civic Engagement Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,255
Donation04/13/2024$11,255
Name and Address
(A)
Rebuild Maine
PO Box 3

Auburn
ME
04211
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donation10/04/2024$100,000
Name and Address
(A)
The Resurgam Group

408 Fore Street, Ste 201
Portland
ME
04103
Type or Classification
(B)
Political consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Retainer01/31/2024$7,000
Retainer03/02/2024$7,000
Retainer03/31/2024$7,000
Retainer05/01/2024$7,000
Retainer05/31/2024$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)
Alden Longfellows's Plowing

350 Litchfield Road
Farmingdale
ME
04344
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Amazon

410 Terry Avenue North
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$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
American Roots

90 Bridges St Ste 401
Westbrook
ME
04092
Type or Classification
(B)
Custom Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,882
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$18,026
Negotiation T Shirt Supply 09/06/2024$9,917
Negotiation T Shirt Supply12/19/2024$7,965
Name and Address
(A)
Arch Excess and Surplus

113 South Service Road
Jericho
NY
11753
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,421
Arc Excess & Surplus - Employed Lawyers Prof. Liab01/31/2024$7,421
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BMEU - prepaid postage for Stater 202406/28/2024$5,000
BMEU - prepaid postage for Stater 202409/19/2024$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$123,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,614
Mortgage payment01/19/2024$12,302
Mortgage payment02/23/2024$12,302
Mortgage payment03/22/2024$12,302
Mortgage payment04/19/2024$12,302
Mortgage payment05/24/2024$12,302
Mortgage payment06/21/2024$12,302
Mortgage payment07/19/2024$12,302
Mortgage payment09/20/2024$15,000
Mortgage payment12/20/2024$7,500
Mortgage payment11/22/2024$15,000
Name and Address
(A)
CDW

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$23,843
Total of All Transactions with this Payee/Payer for This Schedule$23,843
Name and Address
(A)
Central Maine Power Company

162 Canco Road
Portland
ME
04103
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,521
Total of All Transactions with this Payee/Payer for This Schedule$18,521
Name and Address
(A)
Civic Center Condo Association
310

Augusta
ME
04332
Type or Classification
(B)
Rental Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,065
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$21,815
Condo Association Fees 4.1-6.30.2024October 1 - De06/20/2024$5,690
Condo Association Fees 3rd QTR 7.1-9.30.202409/04/2024$5,690
Condo Association Fees 4th QTR 10.1-12.31.202411/06/2024$5,685
Name and Address
(A)
Cross Insurance

116 Community Drive
Augusta
ME
04330
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,910
Total Non-Itemized Transactions with this Payee/Payer$3,295
Total of All Transactions with this Payee/Payer for This Schedule$35,205
Cross Insurance Directors Liability 2.2.2024-2.2.203/02/2024$24,750
Cross Insurance-Evanston Ins 65 State St Pkg Pol#205/01/2024$7,160
Name and Address
(A)
Gray, Gray, and Gray

150 Royall St Suite 102
Canton
MA
02021
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,984
Total Non-Itemized Transactions with this Payee/Payer$3,025
Total of All Transactions with this Payee/Payer for This Schedule$25,009
Intacct Subscription 9.30.24-9.2510/31/2024$21,984
Name and Address
(A)
Headlight Audio Visual Inc

74 Evergreen Drive
Portland
ME
04103
Type or Classification
(B)
Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,968
Equipment rental12/05/2024$7,968
Name and Address
(A)
HP

1501 Page Mill Road
Palo Alto
CA
94304
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,164
Service warranty and equipment upgrade01/17/2024$17,164
Name and Address
(A)
Image Pointe

1224 La Porte Road
Waterloo
IA
50702
Type or Classification
(B)
Custom Apparel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,311
Total of All Transactions with this Payee/Payer for This Schedule$9,311
Name and Address
(A)
Maine Trust
411752

Boston
MA
02241-1752
Type or Classification
(B)
News Outlet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
Martus Solutions

2131 Woodruff Road
Greenville
SC
29607
Type or Classification
(B)
Software Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$830
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Martus Solutions Advanced annual subscriptions 2.102/21/2024$6,000
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$7,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Workers comp insurance12/01/2024$7,070
Name and Address
(A)
Postmaster

40 Western Ave
Augusta
ME
04330
Type or Classification
(B)
Postage provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Postmaster - Prepaid postage refill04/26/2024$10,000
Postmaster - Prepaid postage refill11/01/2024$10,000
Name and Address
(A)
Quality Copy

4 North St
Hallowell
ME
04347
Type or Classification
(B)
Digital Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,465
Total of All Transactions with this Payee/Payer for This Schedule$10,465
Name and Address
(A)
Seneca Insurance

100 High Street Ste 1350
Boston
MA
02110
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,239
Total Non-Itemized Transactions with this Payee/Payer$1,036
Total of All Transactions with this Payee/Payer for This Schedule$8,275
Property insurance03/02/2024$7,239
Name and Address
(A)
T&J Cleaners

431 South Belfast Road
Windsor
ME
04363
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,620
Total of All Transactions with this Payee/Payer for This Schedule$22,620
Name and Address
(A)
Thomson Reuters General Counsel

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$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
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$32,568
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$34,278
Software contract03/02/2024$32,568
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$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-704

Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,204
Total of All Transactions with this Payee/Payer for This Schedule$9,204
Name and Address
(A)
Capitol Western Chapter

41 Anthony Ave
Augusta
ME
04330
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,202
Total of All Transactions with this Payee/Payer for This Schedule$7,202
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$52,847
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$54,847
City of Augusta 2024 Annual Meeting12/06/2024$46,723
Meeting reimbursement10/25/2024$6,124
Name and Address
(A)
Novak Francella

40 Monument Road
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$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Annual audit services05/10/2024$10,000
Annual audit services11/03/2024$29,000
Name and Address
(A)
Penobscot Chapter

219 Hogan Road
Bangor
ME
04401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
Treasurer State of Maine

185 Portland Road
Buxton
ME
04093
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,539
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$124,629
Personnel reimbursement02/16/2024$7,342
Personnel reimbursement03/08/2024$8,898
Personnel reimbursement04/26/2024$21,760
Personnel reimbursement08/16/2024$10,481
Personnel reimbursement08/23/2024$35,263
Personnel reimbursement09/20/2024$13,769
Personnel reimbursement11/08/2024$11,530
Personnel reimbursement11/27/2024$8,496
Name and Address
(A)
Westin Hotels

99 South 17th St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,147
Total Non-Itemized Transactions with this Payee/Payer$384
Total of All Transactions with this Payee/Payer for This Schedule$18,531
Quad convention06/01/2024$18,147
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.)$625,063
Dental InsuranceNortheast Delta Dental$33,398
Eye Care BenefitAetna Vision$197
Eye Care BenefitAnthem Vision$379
401K Benefits Fidelity$129,072
Health InsuranceAnthem Health$443,533
Retiree MedicareVarious Recipients$6,604
Retiree Health InsuranceAetna$5,630
Scholarship benefitsVarious recipients$6,250
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, 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 Employee Association. The most recent audit was conducted by the CPA firm of Novak Francella, LLC.

Question 15: Depreciation expense for the year ended 12/31/2024 totaled $63,866 for fixed assets, which comprised of $45,259 for building and improvements and $18,607 for furniture and equipment.

Question 16: Guarantee for MSEA Building Association Construction Loan with a balance of $624,646 at 12/31/24. It is secured by the property with a book value of $1,115,191.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)