540-704 (LM2) 12/31/2025
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
From01/01/2025
Through12/31/2025
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:Jacob S TeitelbaumTREASURER
Date:Mar 12, 2026Telephone Number:207-735-5428Date:Mar 12, 2026Telephone Number:561-797-3799
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?01/2026
20. How many members did the labor organization have at the end of the reporting period?8,142
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 - $53.24perMember per month$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 $3,332,099$3,437,231
23. Accounts Receivable1$172,970$330,673
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,169,291$1,147,012
28. Other Assets7$156,334$149,765
29. TOTAL ASSETS $4,830,694$5,064,681

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$502,156$703,064
31. Loans Payable9$0$0
32. Mortgages Payable $624,646$565,102
33. Other Liabilities10$557,313$430,534
34. TOTAL LIABILITIES $1,684,115$1,698,700
35. NET ASSETS$3,146,579$3,365,981
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 $4,760,050
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,428
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
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$758,646
49. TOTAL RECEIPTS $5,520,124
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,530,604
51. Political Activities and Lobbying16$388,711
52. Contributions, Gifts, and Grants17$26,899
53. General Overhead18$950,106
54. Union Administration19$438,988
55. Benefits20$742,688
56. Per Capita Tax $1,060,558
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$36,309
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 $243,815
  
66. Subtotal $5,418,678
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$668,348  
  67b. Less Total Disbursed$664,662  
  67c. Total Withheld But Not Disbursed $3,686
68. TOTAL DISBURSEMENTS $5,414,992
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$330,673   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $330,673$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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$36,309$36,309$36,309
Furniture and Equipment$15,010$15,010$15,010
Building Improvements$21,299$21,299$21,299
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$36,309
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$1,229,325$135,011$1,094,314$1,094,314
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$335,053$282,355$52,698$52,698
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)) $1,564,378$417,366$1,147,012$1,147,012
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)) $149,765
Prepaid Expenses$149,765
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$703,064$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $703,064$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)) $430,534
Payroll Withholdings$7,294
Accrued Payroll and Vacation$423,240
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$822$0$3,222
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 		Flanders ,  Lisa   A
Secretary
C		$2,400$0$685$0$3,085
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   A
President
C		$14,220$0$1,967$0$16,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Russell ,  Kevin   A
Vice President
C		$2,580$0$29$0$2,609
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
P		$0$0$76$0$76
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$124$0$124
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$146$0$146
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$2,046$0$2,046
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
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 		Segars ,  Kris  
Board Member
C		$0$0$127$0$127
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
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 		Michaud ,  Bernice  
Board Member
C		$0$0$1,770$0$1,770
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
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 		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 		Dugal ,  Cheryl  
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 		Westleigh ,  Robyn  
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 		Egan ,  Robyn  
Retiree Board Member
C		$0$0$314$0$314
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$627$0$627
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
P		$0$0$193$0$193
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$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 		Staples ,  Kevin  
Alt Board Member
C		$0$0$91$0$91
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
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 		Massefski ,  Anna  
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 		Kurtz ,  James  
Board Member
N		$0$0$137$0$137
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 		Richards ,  Bonnie  
Board Member
N		$0$0$134$0$134
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 		Hill ,  Amy  
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 		Kimball ,  Stephan  
Board Member
N		$0$0$234$0$234
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 		Babbin ,  Miranda  
Board Member
N		$0$0$282$0$282
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 ,  Penny  
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 %
Total Officer Disbursements$21,600$0$9,804$0$31,404
Less Deductions    $2,552
Net Disbursements    $28,852
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 		Ackerly ,  Julia   T
Field Representative
NA		$76,524$0$959$0$77,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baillargeon ,  Theresa   A
Ld Mbr Support Specialist
NA		$60,003$0$35$0$60,038
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 		Baker ,  Anthony  
Field Representative
NA		$43,294$0$4,323$0$47,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bigelow ,  Lindsey   D
Staff Attorney
NA		$86,906$0$2,461$0$89,367
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 		Brennan ,  Katherine  
Membership Campaign Mgr
NA		$52,962$0$1,167$0$54,129
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 		Brown ,  Jonathan   E
Lead Mbr Political & Leg
NA		$77,518$0$3,283$0$80,801
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 		Clevenger ,  Rebecca   A
Director of Finance & Adm
NA		$86,274$0$728$0$87,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Luanne   L
Member Benefits Manager
NA		$84,159$0$1,239$0$85,398
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 		Couch Ray-Saulis ,  Katrina  
Field Representative
NA		$70,310$0$3,628$0$73,938
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
Director of Operations
NA		$99,133$0$1,438$0$100,571
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 		Erickson ,  Kristen   T
Field Representative
NA		$73,397$0$947$0$74,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ernst ,  Zoe   C
Field Representative
NA		$64,151$0$1,746$0$65,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farkas ,  Thomas   S
Communications & Training
NA		$87,189$0$2,335$0$89,524
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 		Feeley ,  Thomas   M
Chief Counsel
NA		$108,280$0$1,506$0$109,786
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gribbin ,  Joseph   O
Staff Attorney
NA		$85,964$0$1,453$0$87,417
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 		Hennessey ,  Erin  
Member Organizer
NA		$45,596$0$3,237$0$48,833
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 		Hewins ,  Kelly   A
Finance & VEBA Clerk
NA		$46,484$0$697$0$47,181
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 		Levesque ,  Joan   C
Receptionist
NA		$77,059$0$79$0$77,138
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 		MacWhinnie ,  Angela  
Director of Org & Field
NA		$103,480$0$0$0$103,480
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 		Maybarduk ,  Alexander   S
Executive Director
NA		$144,768$0$2,033$0$146,801
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 		McGuire ,  Timothy   T
Field Representative
NA		$80,504$0$2,900$0$83,404
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 		Nethers ,  Solomon   M
IT Specialist
NA		$90,636$0$1,566$0$92,202
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 		Neubig ,  Rachelle   M
VEBA Clerk
NA		$26,412$0$20$0$26,432
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
Field Representative
NA		$72,429$0$2,606$0$75,035
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 ,  Kystal   A
Field Representative
NA		$78,747$0$2,315$0$81,062
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
NA		$56,281$0$1,934$0$58,215
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 ,  Elizabeth   A
Director of Politics
NA		$87,192$0$1,708$0$88,900
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 		White ,  Gregory   W
Field Representative
NA		$63,995$0$3,611$0$67,606
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 		Wing ,  Amy   M
Finance Admin Clerk
NA		$62,272$0$894$0$63,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,309$0$18,848$0$39,157
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$2,212,228$0$69,696$0$2,281,924
Less Deductions    $665,796
Net Disbursements    $1,616,128
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) 8,142 
Agency Fee Payers*0
Total Members/Fee Payers8,142 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,424Yes
Retiree Members1,718Yes
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$557,401
2. Named Payer Non-itemized Receipts$111,904
3. All Other Receipts$89,341
4. Total Receipts$758,646
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,707
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,192
6. Total Disbursements$26,899
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$60,013
2. Named Payee Non-itemized Disbursements$87,893
3. To Officers$0
4. To Employees$1,369,825
5. All Other Disbursements$12,873
6. Total Disbursements$1,530,604
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$237,367
2. Named Payee Non-itemized Disbursements$106,243
3. To Officers$0
4. To Employees$541,629
5. All Other Disbursements$64,867
6. Total Disbursements$950,106
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$47,593
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$335,757
5. All Other Disbursements$5,361
6. Total Disbursements$388,711
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$190,043
2. Named Payee Non-itemized Disbursements$21,966
3. To Officers$31,404
4. To Employees$34,711
5. All Other Disbursements$160,864
6. Total Disbursements$438,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-704

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$240,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,969
Admin fees for November 202512/31/2025$21,384
Admin fees for October 202512/01/2025$21,060
Admin fees for September 202510/27/2025$21,020
Admin fees for August 202509/29/2025$31,224
Admin fees for July 202509/16/2025$17,584
Admin fees for June 202507/28/2025$16,279
Admin fees for May 202507/09/2025$14,051
Admin fees for March 202505/08/2025$13,396
Admin fees for February 202503/28/2025$19,977
Admin fees for December 202402/11/2025$16,898
Admin fees for January 202503/10/2025$31,311
Admin fees for April 202506/02/2025$16,785
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$30,644
Total of All Transactions with this Payee/Payer for This Schedule$30,644
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,432
Total Non-Itemized Transactions with this Payee/Payer$74,020
Total of All Transactions with this Payee/Payer for This Schedule$390,452
Grant01/08/2025$7,286
Grant01/24/2025$129,000
Grant02/14/2025$7,286
Grant03/07/2025$7,286
Grant10/31/2025$7,286
Grant10/10/2025$100,000
Grant10/10/2025$7,286
Grant09/05/2025$7,286
Grant08/01/2025$7,286
Grant07/03/2025$7,286
Grant06/25/2025$7,286
Grant05/02/2025$7,286
Grant04/11/2025$7,286
Grant12/11/2025$7,286
Name and Address
(A)
United States Treasury

1500 Pennsylvania Ave NW
Washington
DC
20220
Type or Classification
(B)
Treasury Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-704

Name and Address
(A)
Cliff Cohn

66 Beverly Road
Arlington
MA
02474
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$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
John B Cochran, Esq.
545

Vinalhaven
ME
04851
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
Name and Address
(A)
Mary Jeanne Trufano

10 Frost Avenue
Cambridge
MA
02140
Type or Classification
(B)
Mediation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Maven Ventures

412 Main Road South
Hampden
ME
04444
Type or Classification
(B)
Data consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$56,500
Contract services data project07/03/2025$8,000
Contract services data project08/08/2025$8,000
Contract services data project09/12/2025$8,000
Contract services data project10/24/2025$8,000
Contract services data project11/26/2025$8,000
Contract services data project12/19/2025$8,000
Name and Address
(A)
Rebekah J. Smith, Esq
912

Union
ME
04862
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$16,850
Total of All Transactions with this Payee/Payer for This Schedule$23,500
Arbitration08/29/2025$6,650
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$5,363
Total Non-Itemized Transactions with this Payee/Payer$293
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Legal services12/31/2025$5,363
Name and Address
(A)
The Labor Relations Connection Inc

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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-704

Name and Address
(A)
Maine Votes

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$11,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,593
Donation02/11/2025$11,593
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$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Retainer07/31/2025$6,000
Retainer06/06/2025$6,000
Retainer05/09/2025$6,000
Retainer04/04/2025$6,000
Retainer03/07/2025$6,000
Retainer02/07/2025$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-704

Name and Address
(A)
Hart Research Associates

1250 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Oraganization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Contribution12/23/2025$6,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-704

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$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
ARC EXCESS & SURPLUS LLC

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$14,501
Total Non-Itemized Transactions with this Payee/Payer$599
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Insurance premiums01/03/2025$7,421
Insurance premiums12/23/2025$7,080
Name and Address
(A)
BMEU

400 Congree St
Portland
ME
04843
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Mortgage payment02/14/2025$7,500
Mortgage payment04/18/2025$7,500
Mortgage payment06/20/2025$7,500
Mortgage payment07/18/2025$7,500
Mortgage payment10/24/2025$7,500
Mortgage payment11/14/2025$7,500
Mortgage payment01/17/2025$7,500
Mortgage payment03/21/2025$7,500
Mortgage payment05/23/2025$7,500
Mortgage payment08/15/2025$7,500
Mortgage payment09/19/2025$7,500
Mortgage payment12/19/2025$7,500
Name and Address
(A)
CDW DIRECT

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$25,992
Total of All Transactions with this Payee/Payer for This Schedule$25,992
Name and Address
(A)
CENTRAL MAINE POWER CO

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$12,277
Total of All Transactions with this Payee/Payer for This Schedule$12,277
Name and Address
(A)
Civic Center Place 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$27,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,370
1st Quarter Fees02/14/2025$6,000
2nd Quarter Fees04/25/2025$7,250
3rd Quarter Fees08/15/2025$7,275
4th Quarter Fees11/26/2025$6,845
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$24,750
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$30,654
Liability Insurance01/31/2025$24,750
Name and Address
(A)
Gray Gray & Gray

150 Royal 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$2,375
Total of All Transactions with this Payee/Payer for This Schedule$24,359
Yearly Subscription09/19/2025$21,984
Name and Address
(A)
Kennebec Storage

660 W River Rd
Augusta
ME
04330
Type or Classification
(B)
Storage facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
Maine Natural Gas

9 Industrial Pkwy
Brunswick
ME
04011
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$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
MEMIC

650 Elm Street 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$6,672
Total Non-Itemized Transactions with this Payee/Payer$521
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Workers comp insurance11/21/2025$6,672
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Prepaid Postage05/09/2025$5,000
Name and Address
(A)
QUALITY COPY & DIGITAL PRINT

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$9,215
Total of All Transactions with this Payee/Payer for This Schedule$9,215
Name and Address
(A)
Seneca Insurance Company Inc

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$7,890
Total Non-Itemized Transactions with this Payee/Payer$1,041
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Insurance Property01/31/2025$7,890
Name and Address
(A)
Speak About It

428 Fore St Ste 4
Portland
ME
04101
Type or Classification
(B)
Educational Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$5,655
Total Non-Itemized Transactions with this Payee/Payer$10,911
Total of All Transactions with this Payee/Payer for This Schedule$16,566
Dec / Jan / Feb Monthly Clean03/07/2025$5,655
Name and Address
(A)
THOMSON REUTERS WEST PYMT CTR

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$8,979
Total of All Transactions with this Payee/Payer for This Schedule$8,979
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$33,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,545
Annual Contract01/10/2025$33,545
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$30,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,292
Annual meeting12/12/2025$18,486
Retiree day07/03/2025$5,612
Annual Training10/31/2025$6,194
Name and Address
(A)
Fairfield Inn & Suites

14 Anthony Ave
Augusta
ME
04330
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,697
Total Non-Itemized Transactions with this Payee/Payer$1,844
Total of All Transactions with this Payee/Payer for This Schedule$7,541
Annual meeting12/31/2025$5,697
Name and Address
(A)
Novak Francella

40 Monument Road
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent CPA firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,750
Accounting and auditing fees05/16/2025$20,600
Accounting and auditing fees07/18/2025$20,150
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$113,304
Total Non-Itemized Transactions with this Payee/Payer$20,122
Total of All Transactions with this Payee/Payer for This Schedule$133,426
Personnel reimbursement12/19/2025$14,524
Personnel reimbursement12/05/2025$9,597
Personnel reimbursement11/26/2025$9,597
Personnel reimbursement08/15/2025$9,536
Personnel reimbursement08/08/2025$9,476
Personnel reimbursement05/30/2025$13,239
Personnel reimbursement04/25/2025$9,467
Personnel reimbursement04/04/2025$9,467
Personnel reimbursement03/21/2025$9,467
Personnel reimbursement03/21/2025$9,467
Personnel reimbursement01/17/2025$9,467
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.)$742,688
Dental InsuranceNortheast Delta Dental$37,626
Eye Care BenefitsAnthem Vision$1,685
401k BenefitsFidelity$135,905
Health InsuranceAnthem Health$547,185
Retiree MedicareVarious Recipients$11,300
Retiree Health InsuranceAetna$5,936
Employee Health FeesTreasurer State of Maine$3,051
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 a 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 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 12/31/2025 totaled $58,588 for fixed assets, which comprised of $40,266 for building and improvements and $18,322 for furniture and equipment

Question 16: Guarantee for MSEA Building Association Construction Loan with a balance of $565,102 at 12/31/25. It is secured by the property with a book value of $1,094,314.

Question 18: MSEA updated the Bylaws in November 2025, and the Bylaws are attached to this Form.

Statement A,

Cash Begin Total: No changes made

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

Schedule 13, Row1:

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

Schedule 13, Row2:

General Information:

Schedule 11: There is one vacant alternative director position at 12/31/25. All changes during the year were as result of appointment.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)