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: 09-30-2021
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
068-926
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
646
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAYTON
 Last Name
NAKANELUA
P.O Box - Building and Room Number

Number and Street
1426 NORTH SCHOOL STREET
City
HONOLULU
State
HI		 ZIP Code + 4
96817


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 V on penalties in the instructions.)
70. SIGNED:James S WataruPRESIDENT71. SIGNED:Vacant VacantTREASURER
Date:Apr 03, 2020Telephone Number:808-847-2631Date:Apr 03, 2020Telephone Number:808-847-2631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-926
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2018
20. How many members did the labor organization have at the end of the reporting period?12,649
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A49.6049.60
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees6.00perN/A6.006.00
(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: 068-926

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,808,695$13,417,126
23. Accounts Receivable1$328,118$303,309
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,636,389$2,882,314
27. Fixed Assets6$3,756,182$3,656,136
28. Other Assets7$469,648$532,486
29. TOTAL ASSETS $18,999,032$20,791,371

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$534,453$389,109
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,985,073$8,857,712
34. TOTAL LIABILITIES $8,519,526$9,246,821
35. NET ASSETS$10,479,506$11,544,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-926

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,242,808
37. Per Capita Tax $1,878,513
38. Fees, Fines, Assessments, Work Permits $2,577
39. Sale of Supplies $0
40. Interest $116,873
41. Dividends $26,885
42. Rents $52,564
43. Sale of Investments and Fixed Assets3$48,581
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $251,564
47. From Members for Disbursement on Their Behalf $885,065
48. Other Receipts14$31,740
49. TOTAL RECEIPTS $11,537,170
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,023,688
51. Political Activities and Lobbying16$58,591
52. Contributions, Gifts, and Grants17$12,320
53. General Overhead18$1,608,916
54. Union Administration19$337,734
55. Benefits20$715,239
56. Per Capita Tax $1,878,516
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$32,160
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $223,910
64. On Behalf of Individual Members $823,982
65. Direct Taxes $213,683
  
66. Subtotal $9,928,739
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$668,410  
  67b. Less Total Disbursed$668,410  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $9,928,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-926

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$303,309   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $303,309$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-926

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$0$0$0$0$0
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: 068-926

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$893,816$942,397$942,397$942,397
MARKETABLE SECURITIES$866,715$915,296$915,296$915,296
INVESTMENT IN KIND$27,101$27,101$27,101$27,101
Less Reinvestments$893,816
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$48,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-926

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,025,587$1,025,587$1,025,587
EQUIPMENT & FURNITURE $70,418$70,418$70,418
MARKETABLE SECURITIES$955,169$955,169$955,169
 Less Reinvestments$993,427
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$32,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-926

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,989,799
B. Total Book Value$2,584,371
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$297,943
E. Total Book Value$297,943
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,882,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-926

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      HONOLULU$136,812 $136,812$0
Land  2 :      MAUI 2$811,259 $811,259$0
Land  3 :      HILO$45,236 $45,236$0
Land  4 :      KAUAI$223,984 $223,984$0
Land  5 :      MAUI 3$341,287 $341,287$0
B. Buildings (give location)    
Building  1 :      HONOLULU$1,106,994$749,642$357,352$0
Building  2 :      MAUI 2$1,800,348$847,226$953,122$0
Building  3 :      KAUAI$1,520,737$1,117,040$403,697$0
Building  4 :      HAWAII$464,515$315,849$148,665$0
Building  5 :      HONOLULU IMPROVEMENTS$2,393$2,393$0$0
Building  6 :      OREGON IMPROVEMENTS$18,401$15,133$3,268$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,251,403$2,019,949$231,454$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,723,369$5,067,232$3,656,136$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-926

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $532,486
GROUP INSURANCE & OTHER DEPOSIT$2,594
LEGAL RESERVE DEPOSIT $78,659
PREPAID INSURANCE$49,079
PREPAID EMPLOYEE MEDICAL INSURANCE$42,179
PREPAID MAINTENANCE SERVICES/OTHERS$71,791
INTEREST RECEIVABLE$30,582
MAF AND INSURANCE RECEIVABLES$65,227
DIVISION/UNIT/PAC FUNDS RECEIVABLES$11,198
RECEIVABLE-LEGAL RESERVE$181,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-926

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$389,109$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $389,109$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-926

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: 068-926

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,857,712
ACCRUED POST RETIREMENT BENEFIT$6,697,024
ACCRUED VACATION AND SICK LEAVE$1,836,629
AFSCME PER CAPITA $154,033
PAYROLL DEDUCTION PAYABLE$32,871
MEDICAL/INSURANCE PAYABLE$37,814
RENTAL DEPOSITS$4,162
PEOPLE/MEMBER CONTACT PROGRAM PAYABLE$10,752
EMPLOYEE TAXES$14,443
INTEREST PAYABLE$6,598
OTHER PAYABLES$63,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-926

(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 		ABALOS ,  GEORGE   W
VICE PRESIDENT-KAUAI DIV
C		$2,146$78$2,224
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AH VAN ,  TANULI  
DELEGATE-MAUI DIV
C		$3,977$3,977
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AKAU ,  EDWARD   J
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AMONG ,  AMELITA   P
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AQUI ,  GERALD  
SEC/TREASURER-STATEWIDE
C		$5,008$784$5,792
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		AUWAE ,  ALVIN   G
TREASURER-MAUI DIV
C		$1,105$75$1,180
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		BAISA ,  SHERMAN   A
TREASURER-MAUI DIV
P		$158$158
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CABACUNGAN ,  KATHRYN   A
TREASURER-PRIVATE SECTOR
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CAMARA ,  TRACEY   M
TREASURER-MAUI DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CARR ,  MARINNA   L
DELEGATE-PRIVATE SECTOR
P		$736$736
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		GOMES ,  SHAUNADEAN   W
DELEGATE-MAUI DIV
P		$1,326$1,326
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		GUTIERREZ ,  SAMUEL   F
DELEGATE-OAHU DIV
P		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		HEU ,  EDMUND   M
DELEGATE-HAWAII DIV
P		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		HOOPII ,  PATRICIA   L
TREASURER-OAHU DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHELE ,  GILBERT   G
TREASURER-HAWAII IDV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHUE, JR ,  HOWARD   K
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAIPO ,  CLARENCE   C
VICE PRESIDENT-HAWAII DIV
P		$1,967$306$2,273
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KALUA ,  SHERALYN   K
SECRETARY-HAWAII DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KANEHOLANI ,  BILLY   K
DELEGATE-MAUI DIV
P		$1,326$15$1,341
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAUKA ,  DENNIS   K
DELEGATE-HAWAII
P		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KASHIWAMURA ,  LORENA  
SECRETARY-MAUI DIV
C		$1,894$290$2,184
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KUAMOO, JR ,  BERNARD  
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KUHEANA ,  RALPH  
DELEGATE-HAWAII DIV
P		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LEE ,  WYATT   G
DELEGATE-OAHU DUV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LICOS ,  MAILELYNN   P
SECRETARY-PRIVATE SECTOR
C		$1,894$19$1,913
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MANO ,  MATTHEW   J
VICE PRESIDENT-MAUI DIV
C		$2,146$29$2,175
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NAKANELUA ,  DAYTON   M
STATE DIRECTOR-STATEWIDE
C		$168,962$2,870$1,336$2,942$176,110
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		NISHIDA-AGUSTIN ,  NAOMI  
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		PAVAO III ,  PETER  
DELEGATE-OAHU DIV
P		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		RODRIGUES ,  LEONAE   K
DELEGATE-OAHU DIV
P		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		ROWLAND ,  GWENDOLYN   P
VICE PRESIDENT-OAHU DIV
P		$1,967$110$2,077
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SILVA ,  BUDDY   Y
DELEGATE-OAHU DIV
P		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SIMEONA ,  ANNASTACIA   K
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAGUDIN ,  TERESITA   C
SECRETARY-KAUAI DIV
C		$1,894$166$2,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TANIGUCHI ,  MANUEL   S
DELEGATE-KAUAI DIV
N		$589$30$619
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  EMMA   G
SECRETARY-OAHU DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		VERGARA ,  MARIENNE   V
VICE PRESIDENT-PRVT SECTO
C		$2,146$2,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		VISCONTI ,  JOSHUA   C
DELEGATE-MAUI DIV
N		$589$589
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		WATARU ,  JAMES   S
STATE PRESIDENT-STATEWIDE
C		$5,325$542$5,867
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WERNER ,  KALANI   K
VICE PRESIDENT-OAHU DIV
C		$1,799$192$1,991
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
Total Officer Disbursements$168,962$76,964$3,972$2,942$252,840
Less Deductions    $62,370
Net Disbursements    $190,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-926

(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 		AZARES ,  JHANNA   R
MEMBERSHIP SERVICES REP
N/A		$28,024$218$28,242
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		BALAIS ,  DABIE   M
ACCTG/MEMBERSHIP SERV REP
N/A		$63,084$36$63,120
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		BARRERA ,  LIFLOR   C
BUSINESS AGENT
N/A		$18,424$912$89$6$19,431
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CAMELO ,  PUA   L
BUSINESS AGENT
N/A		$14,933$266$15,199
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DELA CRUZ III ,  BENJAMIN   M
BUSINESS AGENT
N/A		$17,104$1,102$64$18,270
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ENDO ,  JEANNE   K
FISCAL/MBRSHIP SERV ADMIN
N/A		$109,684$3,590$34,286$166$147,726
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration 		25 %
A
B
C 		FAATEA ,  FAATEA   S
BUSINESS AGENT
N/A		$85,139$2,109$39$87,287
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FERNANDEZ ,  AURORA   P
PRIVATE SEC TO STATE DIR
N/A		$78,346$109$427$78,882
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration 		25 %
A
B
C 		GIBSON ,  RACHEL   L
BUSINESS AGENT
N/A		$56,496$3,590$760$4$60,850
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FREITAS ,  BOBBY   A
BUSINESS AGENT
N/A		$24,082$1,516$182$2$25,782
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HEBBLETHWAITE ,  MICHELE   M
BUSINESS AGENT
N/A		$82,518$3,590$1,841$49$87,998
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HIRAI ,  RADFORD   A
BUSINESS AGENT
N/A		$76,826$3,590$2,150$74$82,640
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOWARD ,  CHARLIE   L
BUSINESS AGENT
N/A		$60,726$3,590$12$64,328
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		IDA ,  SHANNON   K
GENERAL OFFICE CLERK
N/A		$40,628$40,628
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		KAHUE ,  CAROLDEAN   L
DIVISION DIRECTOR-PRVT SE
N/A		$98,643$2,870$135$388$102,036
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAMAKEEAINA ,  LOYNA   L
DIVISION DIRECTOR-HAWAII
N/A		$98,716$3,590$3,820$88$106,214
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KANEDA ,  RENEE   R
MEMBERSHIP SERVICES REP
N/A		$38,541$38,541
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		KIM ,  HAUOLI   c
GENERAL OFFICE CLERK
N/A		$30,713$103$30,816
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		KONG KEE ,  FLORENCE   K
GOV'T AFFAIRS SPECIALIST
N/A		$88,014$2,778$3,543$87$94,422
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		LARDIZABAL ,  ALFRED   C
GOVERNEMNT AFFAIRS AIDE
N/A		$44,529$127$44,656
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		MAEDA ,  DEREK   R
BUSINESS AGENT
N/A		$13,723$943$178$2$14,846
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MILSAP ,  AMBER   S
COMMUNICATIONS COORD
N/A		$59,089$460$11$59,560
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		MINDORO ,  LEILANI   J
DIVISION DIRECTOR-KAUAI
N/A		$106,689$3,590$135$253$110,667
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MIRANDA-PESQUIRA ,  AMIE   B
BUSINESS AGENT
N/A		$14,170$842$193$15,205
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MIYAGAWA ,  JULIE   M
BUSINESS AGENT
N/A		$57,329$3,590$593$8$61,520
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NALEIMAILE ,  KATHRYN   T
MEMBERSHIP SERVICES REP
N/A		$35,256$80$35,336
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		ONAGA ,  JORDYN   M
BUSINESS AGENT
N/A		$57,119$3,590$2,176$5$62,890
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PETERS-QUITEVIS ,  JOLENE   A
MEMBERSHIP SERVICES REP
N/A		$44,810$79$44,889
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		PUGAY ,  MELANIE   C
BUSINESS AGENT
N/A		$30,037$2,060$425$1$32,523
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SAITO ,  MELANIE   D
DIVISION DIRECTOR-MAUI
N/A		$98,716$3,590$2,154$59$104,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SANTIAGO ,  LAURIE   M
DIVISION DIRECTOR-OAHU
N/A		$98,716$3,590$1,573$135$104,014
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SANTIAGO-CRUZ ,  ANGEL   M
SPECIAL ASST TO STATE DIR
N/A		$45,664$3,590$199$49,453
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		SLOAN ,  JONATHAN   J
BUSINESS AGENT
N/A		$77,520$3,590$2,372$139$83,621
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SMITH ,  LINDA   L
MEMBERSHIP SERV ASST
N/A		$69,764$187$52$70,003
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		TANAKA ,  LANCE   K
BLDG/GROUND MAINTENANCE
N/A		$46,612$2,870$539$50,021
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		THUNE ,  KELLY   M
GOVERNMENT AFFAIRS CLERK
N/A		$36,197$37$36,234
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		TONE ,  JENNIFER   N
BUSINESS AGENT
N/A		$30,127$1,907$201$32,235
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		UWAINE ,  CLIFFORD   T
EXEC ASST TO STATE DIR
N/A		$124,989$2,870$2,793$1,143$131,795
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		WELCH-TANIGUCHI ,  KADEEN   C
BUSINESS AGENT
N/A		$31,149$2,142$245$1$33,537
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YAMANE ,  TIHANI   M
BUSINESS AGENT
N/A		$56,806$3,590$31$4$60,431
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YASUMOTO ,  LAURIEANN   M
RECEPTIONIST
N/A		$28,965$28,965
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$84,814$84,814
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
Total Employee Disbursements$2,403,431$75,181$62,343$3,191$2,544,146
Less Deductions    $652,064
Net Disbursements    $1,892,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-926

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,649 
Agency Fee Payers*1,087
Total Members/Fee Payers13,736 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME10,364Yes
PART TIME561Yes
RETIREE1,709No
ASSOCIATE15No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-926

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,000
2. Named Payer Non-itemized Receipts$18,619
3. All Other Receipts$1,121
4. Total Receipts$31,740
     
     
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$12,320
6. Total Disbursements$12,320
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,106,733
2. Named Payee Non-itemized Disbursements$142,678
3. To Officers$204,280
4. To Employees$1,508,173
5. All Other Disbursements$61,824
6. Total Disbursements$4,023,688
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$394,592
2. Named Payee Non-itemized Disbursements$201,552
3. To Officers$0
4. To Employees$821,347
5. All Other Disbursements$191,425
6. Total Disbursements$1,608,916
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,534
4. To Employees$56,057
5. All Other Disbursements
6. Total Disbursements$58,591
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$27,325
2. Named Payee Non-itemized Disbursements$46,376
3. To Officers$46,041
4. To Employees$158,572
5. All Other Disbursements$59,420
6. Total Disbursements$337,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-926

Name and Address
(A)
MUTUAL AID FUND TRUST

1426 NORTH SCHOOL STREET
HONOLULU
HI
96817
Type or Classification
(B)
WELFARE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ADMINISTRATIVE FEES09/01/2017$12,000
Name and Address
(A)
SUN LIFE AND HEALTH INS CO
P.O. BOX 95271

CHICAGO
IL
60694
Type or Classification
(B)
LIFE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,619
Total of All Transactions with this Payee/Payer for This Schedule$18,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-926

Name and Address
(A)
ADR HAWAII, INC

735 BISHOP STREET, #205
HONOLULU
HI
96813
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$8,517
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Name and Address
(A)
AFSCME PEOPLE

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,984
DUES01/27/2017$10,665
DUES02/24/2017$10,319
Name and Address
(A)
CARDINAL SERVICES LTD.

197 SAND ISLAND ACCESS RD
HONOLULU
HI
96819
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,322
Total of All Transactions with this Payee/Payer for This Schedule$12,322
Name and Address
(A)
CHOY, GLENN D.
P.O. BOX 62061

HONOLULU
HI
96839
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,151
GRIEVANCE ARBITRATION03/31/2017$6,151
Name and Address
(A)
COUNTY OF MAUI

200 S HIGH STREET 3RD FL
WAILUKU
HI
96793
Type or Classification
(B)
MUNICIPAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,418
REIMBURSE LEGAL FEES 09/08/2017$9,418
Name and Address
(A)
CYBERCOM, INC
P.O. BOX 240596

HONOLULU
HI
96824
Type or Classification
(B)
WEB SITE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
DONNA N BABA

94-1176 MOHALU STREET
WAIPAHU
HI
96797
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,525
Total of All Transactions with this Payee/Payer for This Schedule$11,525
Name and Address
(A)
EDWARD ENTERPRISES, INC
P.O. BOX 30468

HONOLULU
HI
96820
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,063
Total Non-Itemized Transactions with this Payee/Payer$4,094
Total of All Transactions with this Payee/Payer for This Schedule$44,157
PRINT PUBLICATIONS01/06/2017$6,220
PRINT PUBLICATIONS02/10/2017$6,220
PRINT PUBLICATIONS06/09/2017$6,220
PRINT PUBLICATIONS09/01/2017$6,220
PRINT PUBLICATIONS11/09/2017$8,167
PRINT PUBLICATIONS12/22/2017$7,016
Name and Address
(A)
HAGADONE PRINTING COMPANY INC

274 PUUHALE ROAD
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,648
Total Non-Itemized Transactions with this Payee/Payer$4,231
Total of All Transactions with this Payee/Payer for This Schedule$12,879
PRINT MEMBERSHIP CARDS01/27/2017$8,648
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST G-350
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,916
Total Non-Itemized Transactions with this Payee/Payer$21,433
Total of All Transactions with this Payee/Payer for This Schedule$50,349
CONTRACT NEGOTIATIONS07/14/2017$9,428
CONTRACT NEGOTIATIONS08/11/2017$19,488
Name and Address
(A)
HONOLULU AIRPORT HOTEL

3253 NORTH NIMITZ HIGHWAY
HONOLULU
HI
96819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,092
Total of All Transactions with this Payee/Payer for This Schedule$10,092
Name and Address
(A)
IKEDA, WALTER H
P.O. BOX 3259

HONOLULU
HI
96801
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,639
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$26,339
GRIEVANCE ARBITRATION01/27/2017$17,100
GRIEVANCE ARBITRATION08/25/2017$5,539
Name and Address
(A)
JOE H HENDERSON
P.O. BOX 1828

SANTA ROSA
CA
95402
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,100
GRIEVANCE ARBITRATION03/31/2017$12,100
Name and Address
(A)
KHIM, CHARLES K Y

810 RICHARDS ST #502
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,220
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$16,210
LEGAL REPRESENTATION03/31/2017$10,220
Name and Address
(A)
KING, NAKAMURA & CHUN-HOON

220 S KING ST #980
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,534
LEGAL REPRESENTATION01/27/2017$8,246
LEGAL REPRESENTATION03/31/2017$19,430
LEGAL REPRESENTATION04/28/2017$12,047
LEGAL REPRESENTATION05/26/2017$13,464
LEGAL REPRESENTATION06/30/2017$19,488
LEGAL REPRESENTATION07/28/2017$7,222
LEGAL REPRESENTATION08/25/2017$18,400
LEGAL REPRESENTATION09/29/2017$49,390
LEGAL REPRESENTATION10/27/2017$25,719
LEGAL REPRESENTATION12/29/2017$8,128
Name and Address
(A)
LABOR UNITY PICNIC


HONOLULU
HI
Type or Classification
(B)
LABOR UNITY ORGANIZER
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
LABOR PICNIC EXPENSES08/11/2017$10,000
Name and Address
(A)
LOU CHANG, ALC
P.O. BOX 61188

HONOLULU
HI
96839
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,765
GRIEVANCE ARBITRATION08/25/2017$19,765
Name and Address
(A)
MAUI BEACH HOTEL

170 KAAHUMANU AVENUE
KAHULUI
HI
96732
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,633
Total of All Transactions with this Payee/Payer for This Schedule$5,633
Name and Address
(A)
NAJITA, JOYCE M

1574 KANALUI ST
HONOLULU
HI
96816
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,004
Total Non-Itemized Transactions with this Payee/Payer$7,335
Total of All Transactions with this Payee/Payer for This Schedule$25,339
GRIEVANCE ARBITRATION12/29/2017$11,724
GRIEVANCE ARBITRATION10/27/2017$6,280
Name and Address
(A)
ROSENBERG, RALPH

1001 BISHOP ST #2460
HONOLULU
HI
96813
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,678
Total Non-Itemized Transactions with this Payee/Payer$10,556
Total of All Transactions with this Payee/Payer for This Schedule$24,234
TRANSCRIBE COURT HEARINGS04/28/2017$7,585
TRANSCRIBE COURT HEARINGS06/30/2017$6,093
Name and Address
(A)
STARR KNUTSON

743 VILLAGE WAY
WALLA WALLA
WA
99362
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,873
GRIEVANCE ARBITRATION03/31/2017$7,873
Name and Address
(A)
TAKAHASHI AND COVERT

345 QUEEN STREET
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,554,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,554,023
LEGAL REPRESENTATION01/27/2017$108,288
LEGAL REPRESENTATION02/24/2017$109,468
LEGAL REPRESENTATION03/31/2017$109,604
LEGAL REPRESENTATION04/28/2017$126,490
LEGAL REPRESENTATION05/26/2017$122,771
LEGAL REPRESENTATION06/30/2017$132,780
LEGAL REPRESENTATION07/28/2017$125,271
LEGAL REPRESENTATION08/25/2017$135,258
LEGAL REPRESENTATION09/29/2017$140,241
LEGAL REPRESENTATION10/27/2017$138,888
LEGAL REPRESENTATION11/22/2017$151,370
LEGAL REPRESENTATION12/29/2017$153,594
Name and Address
(A)
THOMAS W CESTARE

109 AALA DRIVE
KAILUA
HI
96734
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,759
Total Non-Itemized Transactions with this Payee/Payer$20,927
Total of All Transactions with this Payee/Payer for This Schedule$26,686
GRIEVANCE ARBITRATION05/26/2017$5,759
Name and Address
(A)
U.S. POSTMASTER

3600 AOLELE STREET
HONOLULU
HI
96820
Type or Classification
(B)
POSTAL SERVICE
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
MAIL UNION PUBLICATIONS05/05/2017$10,000
Name and Address
(A)
WENDY L CAMPANIANO, ESQ
P.O. BOX 29146

HONOLULU
HI
96820
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,359
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$97,975
LEGAL REPRESENTATION02/24/2017$6,862
LEGAL REPRESENTATION03/31/2017$16,896
LEGAL REPRESENTATION04/28/2017$13,719
LEGAL REPRESENTATION05/26/2017$12,994
LEGAL REPRESENTATION07/28/2017$7,809
LEGAL REPRESENTATION08/25/2017$12,782
LEGAL REPRESENTATION09/29/2017$12,867
LEGAL REPRESENTATION10/27/2017$8,430
Name and Address
(A)
YAP, FRANK
P.O. BOX 3589

HONOLULU
HI
96811
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,599
Total Non-Itemized Transactions with this Payee/Payer$1,283
Total of All Transactions with this Payee/Payer for This Schedule$35,882
GRIEVANCE ARBITRATION06/30/2017$7,901
GRIEVANCE ARBITRATION09/29/2017$5,105
GRIEVANCE ARBITRATION10/27/2017$12,709
GRIEVANCE ARBITRATION12/29/2017$8,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-926

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-926

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-926

Name and Address
(A)
AFFINITY INVESTMENT ADVISORS

4041 MACARTHUR BLVD. #150
NEWPORT BEACH
CA
92660
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,831
MANAGEMENT FEES02/03/2017$20,203
MANAGEMENT FEES05/12/2017$21,399
MANAGEMENT FEES07/21/2017$22,117
MANAGEMENT FEES11/03/2017$23,112
Name and Address
(A)
AIR ENGINEERING CO. INC

1032 PUUWAI STREET
HONOLULU
HI
96819
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,211
Total of All Transactions with this Payee/Payer for This Schedule$15,211
Name and Address
(A)
ATLAS INSURANCE AGENCY INC

1132 BISHOP ST #1600
HONOLULU
HI
96813
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,633
Total Non-Itemized Transactions with this Payee/Payer$3,197
Total of All Transactions with this Payee/Payer for This Schedule$108,830
DIRECTOR/OFFICER LIABILITY INSURANCE03/03/2017$26,199
PROPERTY/GEN LIABILITY/WORKERS COMP INSURANCE09/01/2017$79,434
Name and Address
(A)
CENTRAL CONSTRUCTION INC

353 HANAMAU ST #2
KAHULUI
HI
96732
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,898
REPAIR OF RAILINGS AT MAUI OFFICE02/17/2017$9,898
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
P.O. BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PAYROLL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Name and Address
(A)
COMMERCIAL PLUMBING INC

1820 COLBURN STREET
HONOLULU
HI
96819
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,723
Total Non-Itemized Transactions with this Payee/Payer$1,082
Total of All Transactions with this Payee/Payer for This Schedule$10,805
INSTALL WASTE PIPINGS11/17/2017$9,723
Name and Address
(A)
DIRECTOR OF FINANCE
P.O. BOX 29890

HONOLULU
HI
96820
Type or Classification
(B)
REAL PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,906
COUNTY OF KAUAI PROPERTY TAX02/03/2017$6,417
COUNTY OF KAUAI PROPERTY TAX08/04/2017$6,489
Name and Address
(A)
HAWAIIAN TELCOM
P.O. BOX 30770

HONOLULU
HI
96820
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,424
Total of All Transactions with this Payee/Payer for This Schedule$27,424
Name and Address
(A)
HECO
P.O. BOX 3978

HONOLULU
HI
96812
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,503
Total of All Transactions with this Payee/Payer for This Schedule$47,503
Name and Address
(A)
HELCO
P.O. BOX 909

HONOLULU
HI
96808
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Name and Address
(A)
KAUAI ISLAND UTILITY COOP
P.O. BOX 29560

HONOLULU
HI
96820
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,351
Total of All Transactions with this Payee/Payer for This Schedule$18,351
Name and Address
(A)
KLEENCO CORPORATION

1718 HAU STREET
HONOLULU
HI
96819
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,464
Total of All Transactions with this Payee/Payer for This Schedule$8,464
Name and Address
(A)
MECO
P.O. BOX 1670

HONOLULU
HI
96806
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
OFFICETEAM
P.O. BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,323
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$13,087
PLACEMENT FEE FOR STAFF11/17/2017$12,323
Name and Address
(A)
PANDA TRAVEL

1017 KAPAHULU AVENUE
HONOLULU
HI
96816
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
PROFITABILITY OF HAWAII

233 MERCHANT STREET
HONOLULU
HI
96813
Type or Classification
(B)
HARDWARE/SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,702
Total Non-Itemized Transactions with this Payee/Payer$9,590
Total of All Transactions with this Payee/Payer for This Schedule$105,292
MAINTENANCE CONTRACT07/14/2017$95,702
Name and Address
(A)
TERMINIX PROCESSING CENTER
P.O. BOX 742592

CINCINNATI
OH
45274
Type or Classification
(B)
PEST CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
TOWERS WATSON DELAWARE INC

28025 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
ACTUARIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,665
ACTUARIAL FEES08/17/2017$14,665
Name and Address
(A)
TRI-NET SOLUTIONS LLC
P.O. BOX 1300

HONOLULU
HI
96807
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,414
Total of All Transactions with this Payee/Payer for This Schedule$26,414
Name and Address
(A)
TRUSTA

1003 BISHOP ST. #1700
HONOLULU
HI
96813
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,911
Total Non-Itemized Transactions with this Payee/Payer$2,670
Total of All Transactions with this Payee/Payer for This Schedule$39,581
FINANCIAL AUDIT FEE03/31/2017$20,942
FINANCIAL AUDIT FEE06/09/2017$15,969
Name and Address
(A)
U.S. POSTAL SERVICE
P.O. BOX 894766

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
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
MAIL VARIOUS DOCUMENTS11/03/2017$10,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,958
Total of All Transactions with this Payee/Payer for This Schedule$6,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-926

Name and Address
(A)
COURTYARD KING KAMEHAMEHA

75-5660 PALANI ROAD
KAILUA-KONA
HI
96740
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
HAWAIIAN AIRLINES

3325 KOAPAKA ST, G
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,325
Total Non-Itemized Transactions with this Payee/Payer$20,164
Total of All Transactions with this Payee/Payer for This Schedule$47,489
STATE EXEC BOARD/STAFF 01/13/2017$5,928
VARIOUS MEETINGS03/17/2017$5,885
STATE EXEC BOARD/VARIOUS MEETINGS05/12/2017$9,050
FIELD STAFF TRAINING/VARIOUS MEETINGS11/09/2017$6,462
Name and Address
(A)
HILO HAWAIIAN HOTEL

71 BANYAN DRIVE
HILO
HI
96720
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Name and Address
(A)
KOSHIBA PRICE GRUEBNER & MAU

707 RICHARDS STREET #610
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-926

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$715,239
WORKERS COMPENSATIONINSURANCE COMPANY$29,354
HEALTH INSURANCEINSURANCE COMPANY$270,513
LIFE INSURANCEINSURANCE COMPANY$10,185
STAFF PENSION FEESTRUSTEE$74,156
PENSION-EMPLOYERS SHARETRUSTEE$183,269
RETIREES HEALTH PLANINSURANCE COMPANY$147,762
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-926


Question 10: A. UNITED PUBLIC WORKERS MUTUAL AID FUND TRUST 1426 NORTH SCHOOL STREET, HONOLULU, HI 96817 TO PROVIDE HOSPITALIZATION BENEFITS TO ELIGIBLE MEMBERS AND EMPLOYEES OF THE UNITED PUBLIC WORKERS AND THEIR SPOUSE AND DEPENDENTS WHO CONTRIBUTE TO THE TRUST. EIN: 99-0231523, PLAN NO. 502, TAX EXEMPT STATUS 501(c)(9) B. UNITED PUBLIC WORKERS FOUNDATION 1426 NORTH SCHOOL STREET, HONOLULU, HI 96817 TO AWARD SCHOLARSHIPS TO UNITED PUBLIC WORKERS MEMBERS AND THEIR FAMILIES. EIN: 47-4590305, TAX EXEMPT STATUS 501(c)(3)

Question 11(a):

Question 11(a): : : : : UNITED PUBLIC WORKERS POLITICAL ACTION COMMITTEE TAXPAYER ID# 99-0069019

Question 12: TRUSTA, AN ACCOUNTANCY CORPORATION 1003 BISHOP STREET, SUITE# 1700, HONOLULU, HI 96813

Statement A,Other Liabilities Amount Begin Total: BEGINNING BALANCE FOR OTHER LIABILITIES INCREASED FROM $7,823,846 TO $7,985,073 DUE TO THE COMPLETION OF LM-2 ANNUAL REPORT FOR THE YEAR 2017 PRIOR TO THE CONCLUSION OF THE AUDITED FINANCIAL STATEMENTS FOR 2017.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:::::PART TIME MEMBERS WITH 20 HOURS OR LESS PER WEEK PAY MINIMUM DUES OF $37.15. PART TIME MEMBERS WITH MORE THAN 20 HOURS PER WEEK BUT LESS THAN 40 HOURS PER WEEK PAY MINIMUM DUES OF $49.60.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3:::::RETIREE MEMBERS PARTICIPATING IN AFSCME RETIREE CHAPTER PAY $4.40. RETIREE MEMBERS NOT PARTICIPATING IN AFSCME RETIREE CHAPTER PAY $2.60.

Schedule 13, Row1:

Schedule 13, Row1:::::FULL TIME MEMBERS PAY 1.5% OF THEIR MONTHLY SALARY PLUS $13.10 OR FULL TIME MINIMUM DUES OF $49.60.

Schedule 13, Row3:

Schedule 13, Row3:::::THE UNITED PUBLIC WORKERS CONSTITUTION CONSIDERED RETIREES AS ASSOCIATE MEMBERS AND THAT THEY DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row4:

Schedule 13, Row4:::::REGULAR ASSOCIATE MEMBERS PAY MINIMUM DUES OF $27.40.

Schedule 13, Row4:

Schedule 13, Row4:::::ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. THE UNITED PUBLIC WORKERS CONSTITUTION ALLOWS ASSOCIATE MEMBERS TO PARTICIPATE IN QUALIFIED UNION SPONSORED BENEFITS. THE CONSTITUTION STATES THAT THEY SHALL HAVE NO VOICE, VOTE OR RIGHT TO HOLD OFFICE.

General Information: The report was amended due to the following reasons: 1.

Schedule 11 - All Officers and Disbursements to Officers. The column F disbursements for official business now includes all reimbursements to officers except office supplies and equipment, although none was reimbursed. 2.

Schedule 12 - Disbursements to Employees. The column F disbursements for official business now includes office supplies and equipment reimbursements, which was previously excluded. 3. The Detailed Summary

Page for the following were amended to reflect the corrected information above:

Schedule 15-Representational Activities,

Schedule 16-Political Activities and Lobbying,

Schedule 18-

General Overheard and

Schedule 19-Union Administration. 4.

Statement B - Receipts and Disbursements was also amended due to the above corrections.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)