000-202 (LM2) 12/31/2020

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
000-202

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 LONGSHORE AND WAREHOUSE UNION
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name WILLIAM	Last Name ADAMS
P.O Box - Building and Room Number
Number and Street 1188 FRANKLIN STREET
City SAN FRANCISCO
State CA	ZIP Code + 4 941096800

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:

William S Adams

PRESIDENT

71. SIGNED:

Edwin R Ferris

TREASURER

Date:

Mar 31, 2021

Telephone Number:

415-775-0533

Date:

Mar 31, 2021

Telephone Number:

415-775-0533

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 000-202

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?	09/2021

20. How many members did the labor organization have at the end of the reporting period?

29,056

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	7.76	per	mo	7.76	29.02
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-202

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$6,975,949	$8,169,637
23. Accounts Receivable	1	$1,147,835	$1,150,265
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$17,391	$13,495
28. Other Assets	7	$308,007	$199,788
29. TOTAL ASSETS		$8,449,182	$9,533,185

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$249,307	$293,258
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,267,415	$2,561,563
34. TOTAL LIABILITIES		$2,516,722	$2,854,821

35. NET ASSETS

$5,932,460

$6,678,364

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-202

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$8,080,929
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$199
40. Interest		$4,393
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$12,714
48. Other Receipts	14	$321,751
49. TOTAL RECEIPTS		$8,419,986

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,069,467
51. Political Activities and Lobbying		16	$155,650
52. Contributions, Gifts, and Grants		17	$60,063
53. General Overhead		18	$2,269,274
54. Union Administration		19	$1,782,746
55. Benefits		20	$1,685,253
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$207,227

66. Subtotal			$7,229,680
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$298,400
67b. Less Total Disbursed	$295,018
67c. Total Withheld But Not Disbursed			$3,382
68. TOTAL DISBURSEMENTS			$7,226,298

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-202

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	$1,068,212	$976	$7,215	$0
Totals from all other accounts receivable	$82,053	$26,688	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,150,265	$27,664	$7,215	$0
AFL-CIO 2	$7,215	$0	$7,215	$0
ILWU-LOCAL 10	$50,669	$212	$0	$0
ILWU-13	$202,309	$0	$0	$0
ILWU-LOCAL 142	$251,347	$0	$0	$0
ILWU-LOCAL 19	$51,154	$0	$0	$0
ILWU-LOCAL 200	$10,493	$0	$0	$0
ILWU-LOCAL 21	$8,836	$0	$0	$0
ILWU-LOCAL 22	$6,647	$0	$0	$0
ILWU-LOCAL 23	$30,446	$0	$0	$0
ILWU-LOCAL 26	$11,329	$0	$0	$0
ILWU-LOCAL 29	$5,178	$0	$0	$0
ILWU-LOCAL 30	$11,871	$0	$0	$0
ILWU-LOCAL 34	$14,101	$0	$0	$0
ILWU-LOCAL 4	$11,819	$0	$0	$0
ILWU-LOCAL 54	$8,322	$0	$0	$0
ILWU-LOCAL 6	$62,467	$0	$0	$0
ILWU-LOCAL 63 MC SAN PEDRO	$61,615	$764	$0	$0
ILWU-LOCAL 63 OCU WILMINGTON	$34,012	$0	$0	$0
ILWU-LOCAL 8	$9,567	$0	$0	$0
ILWU-LOCAL 9	$22,737	$0	$0	$0
ILWU-LOCAL 94	$10,457	$0	$0	$0
INLANDBOATMANS UNION OF THE PACIFIC	$78,603	$0	$0	$0
INT'L TRANSPORT WORKERS	$55,734	$0	$0	$0
PACIFIC LONGSHOREMANS MEMORIAL ASSN	$51,284	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-202

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 000-202

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-202

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-202

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-202

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$412,908

$399,413

$13,495

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$412,908

$399,413

$13,495

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-202

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$199,788
PREPAID EXPENSES	$85,891
INVENTORY	$105,296
WORKERS COMP DEPOSIT	$7,501
RENT DEPOSIT	$1,100

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-202

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	$207,967	$53,248	$7,886	$0
Total from all other accounts payable	$85,291	$2,839	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$293,258	$56,087	$7,886	$0
AT&T	$8,539	$4,296	$4,244	$0
COMMERCE PRINTING	$10,541	$0	$0	$0
HAWAII LONGSHORE DIVISION LOCAL 142	$7,630	$9,424	$0	$0
ILWU LOCAL 142	$6,379	$0	$0	$0
LEONARD CARDER	$31,277	$24,013	$3,642	$0
NORTHWEST TECHNOLOGIES	$5,809	$3,515	$0	$0
PLMA	$0	$12,000	$0	$0
PMA	$9,484	$0	$0	$0
PRINCIPAL MUTUAL LIFE	$128,308	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-202

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-202

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,561,563
CREDIT CARDS PAYABLE	$18,614
PAYROLL LIABILITIES	$624,391
LITIGATION CONTIGENCY	$704,245
PENSION LIABILITY	$1,214,313

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-202

(A)
Name

(B)
Title

(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

Adams , William E
President
C

$151,149

$52,400

$12,156

$215,705

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

77 %

A
B
C

Ashton , Rob
Int'l Exec Board
C

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

Benavente , Ray
Int'l Exec Board
C

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

Castaing , Christopher
Int'l Exec Board
C

$900

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

Dawson , Dustin
Int'l Exec Board
C

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

Domingo , Donna
Int'l Exec Board
C

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

Dubay , Myka
Int'l Exec Board
C

$450

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

Fageaux , John
Int'l Exec Board
C

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

Ferris , Edwin
Secy-Treasurer
C

$146,599

$52,400

$5,002

$204,001

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

36 %

A
B
C

Furtado , Wesley
Vice President
C

$54,392

$8,917

$179

$63,488

Schedule 15
Representational Activities

26 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

54 %

A
B
C

Gasperov , Joe
Int'l Exec Board
C

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

Gonzales , Dave
Int'l Exec Board
C

$1,050

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

Gratz , Luisa
Int'l Exec Board
C

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

Koho , Dax
Int'l Exec Board
C

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

MacKay , Melvin
Int'l Exec Board
C

$1,700

$91

$1,791

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

Martz , Kevin
Int'l Exec Board
N

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

McGrath , Dean
Int'l Exec Board
C

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

McKisson , Dan
Int'l Exec Board
C

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

Morris , Rhonda
Int'l Exec Board
C

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

Olson , Troy
Int'l Exec Board
C

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

Olvera Jr , Bobby
Vice President
C

$138,721

$52,400

$10,682

$201,803

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

28 %

A
B
C

Ramirez , Samuel
Int'l Exec Board
C

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

Secchitano , Marina
Int'l Exec Board
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Sherman , Denise
Int'l Exec Board
N

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

Simpliciano , John
Int'l Exec Board
N

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

Wendt , Chuck
Int'l Exec Board
C

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

Wetzell , Adam
Int'l Exec Board
C

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	$494,961	$166,117	$28,110	$0	$689,188
Less Deductions
Net Disbursements					$689,188

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-202

(A)
Name

(B)
Title

(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

Ayala , Angelica D
Admin Asst
NA

$69,322

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

Bargmann , Russell
Research Director
NA

$180,409

$26,101

$206,510

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

92 %

A
B
C

Borbo , Margueite
Local Official
NA

$1,666

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

Brier , Jonathan
Int'l Organizer
NA

$103,837

$9,375

$50

$113,262

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

Castillo , Raven
Local Official
NA

$5,643

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

Chang , Wilfred
Int' Organizer
NA

$92,782

$9,000

$101,782

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

Contreras , Rebecca M
Accounting Mgr
NA

$135,269

$1,584

$136,853

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

99 %

A
B
C

Cordon , Carlos R
Lead Organizer
NA

$102,249

$9,375

$853

$112,477

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

Crespin , Merlita
Int'l Organizer
NA

$53,222

$3,660

$56,882

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Dowling , Ryan
Organizing Director
NA

$115,780

$9,375

$125,155

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

9 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Heely , Sean
Local Official
NA

$3,674

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

Jurczak , Alexandra
Admin Asst
NA

$118,235

$4,600

$122,835

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

Keith , Debra
Admin Asst
NA

$69,360

$75

$69,435

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

Kaumehiwa-Rego , Kainoa
Local Official
NA

$18,575

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

Konanui , Brandon
Local Official
NA

$1,903

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

Labtingao , Carmelita
Int' Organizer
NA

$14,478

$915

$235

$15,628

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

McLaughlin , Evan
Local Official
NA

$13,440

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

McLaughlin , Lindsay W
Legislative Director
NA

$132,912

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Merrilees , Craig A
Comms Director
NA

$118,207

Schedule 15
Representational Activities

13 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

87 %

A
B
C

Merriman , Heidi
Bookkeeping Asst
NA

$72,562

$32

$72,594

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

Ramirez , Agustin
Lead Organizer
NA

$102,249

$9,375

$6,260

$117,884

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

San Filippo , Roy
Dispatcher Editor
NA

$96,343

$1,797

$98,140

Schedule 15
Representational Activities

23 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

77 %

A
B
C

Takas , Ryan
Lead Organizer
NA

$101,063

$9,375

$11,853

$122,291

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

6 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

26 %

A
B
C

Wack , Bridget
Researcher
NA

$84,493

$2,297

$86,790

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Walker , Robin P
Librarian/Activist
NA

$126,036

$67

$126,103

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

Wolf , Brandon
Int'l Organizer
NA

$121,897

$10,400

$132,297

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

Yamauchi , Shane
Local Official
NA

$2,307

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$2,057,913	$75,450	$51,204	$0	$2,184,567
Less Deductions
Net Disbursements					$2,184,567

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-202

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	29,056
Agency Fee Payers*
Total Members/Fee Payers	29,056
*Agency Fee Payers are not considered members of the labor organization.
Active Members	29,056	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-202

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$134,196
2. Named Payer Non-itemized Receipts	$12,227
3. All Other Receipts	$175,328
4. Total Receipts	$321,751

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$10,697
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,094
4. To Employees	$24,184
5. All Other Disbursements	$17,088
6. Total Disbursements	$60,063

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$97,173
2. Named Payee Non-itemized Disbursements	$23,606
3. To Officers	$321,198
4. To Employees	$579,863
5. All Other Disbursements	$47,627
6. Total Disbursements	$1,069,467

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,233,978
2. Named Payee Non-itemized Disbursements	$615,836
3. To Officers	$12,698
4. To Employees	$0
5. All Other Disbursements	$406,762
6. Total Disbursements	$2,269,274

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$12,686
4. To Employees	$142,964
5. All Other Disbursements
6. Total Disbursements	$155,650

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$334,513
4. To Employees	$1,437,555
5. All Other Disbursements	$10,678
6. Total Disbursements	$1,782,746

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-202

Name and Address
(A)

AFL-CIO ROYALTY

815 16TH STREET NW
WASHINGTON
DC
20006

Type or Classification
(B)

ROYALTIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,227
Total of All Transactions with this Payee/Payer for This Schedule		$12,227

Name and Address
(A)

PACIFIC LONGSHOREMENS MEMORIAL

1188 FRANKLIN STREET
SAN FRANCISCO
CA
94109

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,196
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$134,196
OVERHEAD REIMBURSEMENTS	03/31/2020	$33,549
OVERHEAD REIMBURSEMENTS	06/30/2020	$33,549
OVERHEAD REIMBURSEMENTS	09/30/2020	$33,549
OVERHEAD REIMBURSEMENTS	12/31/2020	$33,549

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-202

Name and Address
(A)

ARCHER TRAVEL ARRANGEMENTS

24779 16TH AVENUE
SAN FRANCISCO
CA
94116

Type or Classification
(B)

TRAVEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,923
Total of All Transactions with this Payee/Payer for This Schedule		$9,923

Name and Address
(A)

HAWAII LONGSHORE DIVISION LOCAL 142

451 ATKINSON DRIVE
HONOLULU
HI
96814

Type or Classification
(B)

ORGANIZING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,173
Total Non-Itemized Transactions with this Payee/Payer		$6,732
Total of All Transactions with this Payee/Payer for This Schedule		$103,905
ORGANIZING	01/31/2020	$8,018
ORGANIZING	02/29/2020	$7,509
ORGANIZING	03/31/2020	$9,386
ORGANIZING	04/30/2020	$7,454
ORGANIZING	05/31/2020	$7,453
ORGANIZING	07/01/2020	$9,316
ORGANIZING	07/31/2020	$7,453
ORGANIZING	08/31/2020	$9,316
ORGANIZING	09/30/2020	$7,984
ORGANIZING	10/31/2020	$7,024
ORGANIZING	11/30/2020	$9,236
ORGANIZING	12/31/2020	$7,024

Name and Address
(A)

ILWU LOCAL 142

451 ATKINSON DRIVE
HONOLULU
HI
96814

Type or Classification
(B)

MEETINGS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,951
Total of All Transactions with this Payee/Payer for This Schedule		$6,951

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-202

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: 000-202

Name and Address
(A)

MARITIME UNION OF AUSTRALIA

SYDNEY
00

Type or Classification
(B)

CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,697
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,697
CONTRIBUTION	01/08/2020	$10,697

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-202

Name and Address
(A)

AAA BUSINESS SUPPLIES

325 MENDELL STREET
SAN FRANCISCO
CA
94124

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,435
Total of All Transactions with this Payee/Payer for This Schedule		$8,435

Name and Address
(A)

AT&T 019

CAROL STREAM
IL

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,161
Total of All Transactions with this Payee/Payer for This Schedule		$15,161

Name and Address
(A)

AT&T 068

CAROL STREAM
IL

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,211
Total of All Transactions with this Payee/Payer for This Schedule		$17,211

Name and Address
(A)

AT&T 5025

CAROL STREAM
IL

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$35,813
Total of All Transactions with this Payee/Payer for This Schedule		$35,813

Name and Address
(A)

AT&T MOBILITY

CAROL STREAM
IL

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,750
Total of All Transactions with this Payee/Payer for This Schedule		$27,750

Name and Address
(A)

AVAYA INC

CAROL STREAM
IL

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,927
Total of All Transactions with this Payee/Payer for This Schedule		$15,927

Name and Address
(A)

CALIFORNIA ADVOCACY LLC

943 CHESTNUT LANE
DAVIS
CA
95616

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		$55,000
Total of All Transactions with this Payee/Payer for This Schedule		$55,000

Name and Address
(A)

COMMERCE PRINTING

322 N 12TH STREET
SACRAMENTO
CA
95811

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,053
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$106,053
NEWSLETTER	01/31/2020	$11,138
NEWSLETTER	03/13/2020	$11,061
NEWSLETTER	03/31/2020	$10,733
NEWSLETTER	04/30/2020	$10,231
NEWSLETTER	07/01/2020	$10,318
NEWSLETTER	07/01/2020	$10,443
NEWSLETTER	08/19/2020	$10,483
NEWSLETTER	09/11/2020	$10,517
NEWSLETTER	10/21/2020	$10,588
NEWSLETTER	12/04/2020	$10,541

Name and Address
(A)

HAILE GIRMA & CO

3640 GRANT AVENUE
OAKLAND
CA
94610

Type or Classification
(B)

AUDIT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,600
Total Non-Itemized Transactions with this Payee/Payer		$4,400
Total of All Transactions with this Payee/Payer for This Schedule		$77,000
AUDIT SERVICES	11/18/2020	$6,400
AUDIT SERVICES	08/08/2020	$7,000
AUDIT SERVICES	11/18/2020	$5,600
AUDIT SERVICES	10/30/2020	$9,000
AUDIT SERVICES	09/16/2020	$17,200
AUDIT SERVICES	08/08/2020	$12,000
AUDIT SERVICES	03/26/2020	$10,000
AUDIT SERVICES	01/09/2020	$5,400

Name and Address
(A)

HEI MITCHELL

11513 ORCAS AVENUE
VIEW TERRACE
CA
91342

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,400
Total of All Transactions with this Payee/Payer for This Schedule		$15,400

Name and Address
(A)

IHS GLOBAL
847193

DALLAS
TX
75284

Type or Classification
(B)

SUBSCRIPTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,400
Total of All Transactions with this Payee/Payer for This Schedule		$8,400

Name and Address
(A)

ILWU LOCAL 142

451 ATKINSON DRIVE
HONOLULU
HI
96714

Type or Classification
(B)

UNION LOCAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,414
Total Non-Itemized Transactions with this Payee/Payer		$40,494
Total of All Transactions with this Payee/Payer for This Schedule		$71,908
UNION LOCAL OVERHEAD	02/18/2020	$15,707
UNION LOCAL OVERHEAD	01/01/2020	$15,707

Name and Address
(A)

ILWU LOCAL 142

451 ATKINSON DRIVE
HONOLULU
HI
96714

Type or Classification
(B)

UNION LOCAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$157,070
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$157,070
UNION LOCAL OVERHEAD	04/01/2020	$15,707
UNION LOCAL OVERHEAD	11/10/2020	$15,707
UNION LOCAL OVERHEAD	11/01/2020	$15,707
UNION LOCAL OVERHEAD	10/01/2020	$15,707
UNION LOCAL OVERHEAD	08/11/2020	$15,707
UNION LOCAL OVERHEAD	07/15/2020	$15,707
UNION LOCAL OVERHEAD	07/01/2020	$15,707
UNION LOCAL OVERHEAD	05/15/2020	$15,707
UNION LOCAL OVERHEAD	04/20/2020	$15,707
UNION LOCAL OVERHEAD	02/18/2020	$15,707

Name and Address
(A)

LEAONARD CARDER LLP

1188 FRANKLIN STREET STE 20
SAN FRANCISCO
CA
94109

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,249
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,249
LEGAL	07/31/2020	$5,000
LEGAL	04/30/2020	$5,000
LEGAL	10/31/2020	$5,281
LEGAL	02/29/2020	$5,655
LEGAL	10/31/2020	$6,291
LEGAL	05/31/2020	$6,503
LEGAL	12/31/2020	$7,374
LEGAL	08/31/2020	$8,224
LEGAL	11/30/2020	$8,378
LEGAL	06/30/2020	$8,543

Name and Address
(A)

LEONARD CARDER LLP
1188 FRANKLIN STREET STE 20
1188 FRANKLIN ST STE 20
SAN FRANCISCO
CA
94109

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$229,329
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$229,329
LEGAL	09/30/2020	$9,445
LEGAL	01/31/2020	$10,315
LEGAL	04/30/2020	$10,583
LEGAL	07/31/2020	$12,240
LEGAL	05/31/2020	$36,632
LEGAL	08/31/2020	$37,372
LEGAL	02/29/2020	$41,157
LEGAL	06/30/2020	$71,585

Name and Address
(A)

LEONARD CARDER LLP

1188 FRANKLIN STREET STE 20
SAN FRANCISCO
CA
94109

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$226,382
Total Non-Itemized Transactions with this Payee/Payer		$174,180
Total of All Transactions with this Payee/Payer for This Schedule		$400,562
LEGAL	06/30/2020	$12,604
LEGAL	12/31/2020	$12,667
LEGAL	07/31/2020	$18,360
LEGAL	04/30/2020	$19,072
LEGAL	03/31/2020	$19,977
LEGAL	06/30/2020	$21,293
LEGAL	03/31/2020	$24,219
LEGAL	09/30/2020	$28,297
LEGAL	01/31/2020	$34,197
LEGAL	07/31/2020	$35,696

Name and Address
(A)

LEXIS NEXUS
894166

LOS ANGELES
CA
90189

Type or Classification
(B)

CORPORATE RESEARCH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,224
Total of All Transactions with this Payee/Payer for This Schedule		$13,224

Name and Address
(A)

LIBERTY MUTUAL INSURANCE
91012

CHICAGO
IL
60680

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,764
Total Non-Itemized Transactions with this Payee/Payer		$7,925
Total of All Transactions with this Payee/Payer for This Schedule		$15,689
INSURANCE	11/18/2020	$7,764

Name and Address
(A)

MARLIN BUSINESS BANK
13604

PHILADELPHIA
PA
19101

Type or Classification
(B)

EQUIPMENT LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,680
Total of All Transactions with this Payee/Payer for This Schedule		$8,680

Name and Address
(A)

MIKKO DESIGN

1139C BROADWAY
ALAMEDA
CA
94501

Type or Classification
(B)

PUBLICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,411
Total of All Transactions with this Payee/Payer for This Schedule		$12,411

Name and Address
(A)

MIRIAD

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,219
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$27,219
RENT	07/01/2020	$9,073
RENT	04/01/2020	$9,073
RENT	01/01/2020	$9,073

Name and Address
(A)

NORTHWEST TECHNOLOGIES LLC

120 LAKESIDE DRIVE
CORTE MADERA
CA
94925

Type or Classification
(B)

COMPUTER CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,913
Total Non-Itemized Transactions with this Payee/Payer		$62,111
Total of All Transactions with this Payee/Payer for This Schedule		$69,024
COMPUTER CONSULTING	08/05/2020	$6,913

Name and Address
(A)

PLMA
1025 CONNECTICUT AVE NW
1188 FRANKLIN STREET 4TH FL
SAN FRANCISCO
CA
94109

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,970
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$90,970
RENT	01/01/2020	$9,097
RENT	02/01/2020	$9,097
RENT	03/01/2020	$9,097
RENT	04/01/2020	$9,097
RENT	05/01/2020	$9,097
RENT	06/01/2020	$9,097
RENT	07/01/2020	$9,097
RENT	08/01/2020	$9,097
RENT	09/01/2020	$9,097
RENT	10/01/2020	$9,097

Name and Address
(A)

PLMA

1188 FRANKLIN STREET 4TH FL
SAN FRANCISCO
CA
94109

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,194
Total Non-Itemized Transactions with this Payee/Payer		$67,382
Total of All Transactions with this Payee/Payer for This Schedule		$85,576
RENT	02/01/2020	$9,097
RENT	01/01/2020	$9,097

Name and Address
(A)

PURESEK & ASSOCIATES LLC
1188 FRANKLIN STREET STE 20

SAN FRANCISCO
CA

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,532
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$31,532
CONSULTING	07/30/2020	$9,785
CONSULTING	06/30/2020	$7,924
CONSULTING	05/31/2020	$6,745
CONSULTING	05/19/2020	$7,078

Name and Address
(A)

QUADIENT LEASING

2304 TARPLOY ROAD
CARROLLTON
TX
75006

Type or Classification
(B)

LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,162
Total of All Transactions with this Payee/Payer for This Schedule		$11,162

Name and Address
(A)

SE OWENS & COMPANY

312 CLAY STREET STE 312
OAKLAND
CA
94607

Type or Classification
(B)

ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
ACCOUNTING	04/13/2020	$6,500

Name and Address
(A)

SEATTLE LABOR TEMPLE

2800 1ST STREET
SAN FRANCISCO
CA

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,701
Total of All Transactions with this Payee/Payer for This Schedule		$6,701

Name and Address
(A)

SHEA LABAGH DOBBERSTEIN

44 MONTGOMERY STREET
SAN FRANCISCO
CA
94104

Type or Classification
(B)

CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,607
Total Non-Itemized Transactions with this Payee/Payer		$8,069
Total of All Transactions with this Payee/Payer for This Schedule		$29,676
PENSION CONSULTING	09/30/2020	$7,943
PENSION CONSULTING	07/31/2020	$13,664

Name and Address
(A)

SOFT CHOICE SOFTWARE

4223 GLENCOE AVENUE
MARINA DEL REY
CA
90292

Type or Classification
(B)

SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,182
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$54,182
SOFTWARE	12/29/2020	$33,137
SOFTWARE	12/17/2020	$21,045

Name and Address
(A)

USPS

SAN FRANCISCO
CA

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$80,000
POSTAGE	11/16/2020	$20,000
POSTAGE	09/17/2020	$20,000
POSTAGE	06/30/2020	$20,000
POSTAGE	03/31/2020	$20,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-202

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 20 - BENEFITS

FILE NUMBER: 000-202

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,685,253
LONG TERM DISABILITY	UNUM LIFE	$47,215
PENSION	FIDELITY INVESTMENTS	$51,286
HEALTH AND WELFARE	ILWU LOCAL 142	$22,553
HEALTH AND WELFARE	ILWU PMA WELFARE PLANS	$877,767
HEALTH AND WELFARE	KAISER FOUNDATION HEALTH PLAN	$23,145
HEALTH AND WELFARE/PENSION	PMA	$113,801
LIFE INSURANCE	PRINCIPAL MUTUAL LIFE INSURANCE	$429,793
HEALTH AND WELFARE/PENSION	SAIF CORPORATION	$1,206
WORKERS COMPENSATION	STATE COMPENSATION INSURANCE FUND	$19,437
HEALTH AND WELFARE/PENSION	WESTERN STATES OPE PENSION FUND	$63,048
HEALTH AND WELFARE	HAWAII MEDICAL SERVICE ASSN	$36,002

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-202

Question 12: Audit is being prepared by Haile Girma & Co

Question 10: The operations of the International Longshore and Warehouse Union Canadian Fund are not included in this report as it is maintained in Canada and is reported to the Canadian Government

Question 11(a):

Question 11(a): : International Longshore and Warehouse Union - Political Action Fund

Statement A,Investments Begin Total: na

Statement A,

Loans Payable Begin Total: n/a

Statement A,

Loans Receivable Begin Total: n/a

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Schedule 13, Row1::Voting Members

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)