000-067 (LM2) 02/28/2024

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-067

2. PERIOD COVERED
From	03/01/2023
Through	02/28/2024

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME OFFICE AND PROFESSIONAL EMPLS AFL-CIO
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 MARY	Last Name MAHONEY
P.O Box - Building and Room Number PO BOX 1761
Number and Street
City NEW YORK
State NY	ZIP Code + 4 10113

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)

70. SIGNED:

Richard Lanigan

PRESIDENT

71. SIGNED:

Mary Mahoney.

TREASURER

Date:

May 23, 2024

Telephone Number:

212-367-0902

Date:

May 23, 2024

Telephone Number:

212-367-0902

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-067

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?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	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?	Yes
19. What is the date of the labor organization's next regular election of officers?

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

103,955

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	12.32-14.67	per	Member/Month	12.32	14.67
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	25%	per	Local Fee	12	25%
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-067

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$45,279,786	$49,916,282
23. Accounts Receivable	1	$1,729,521	$1,717,378
24. Loans Receivable	2	$473,302	$375,884
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$248,236	$241,244
27. Fixed Assets	6	$44,803	$29,476
28. Other Assets	7	$124,004	$126,518
29. TOTAL ASSETS		$47,899,652	$52,406,782

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$319,209	$448,134
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$496,173	$48,499
34. TOTAL LIABILITIES		$815,382	$496,633

35. NET ASSETS

$47,084,270

$51,910,149

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-067

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$17,571,713
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$455,129
39. Sale of Supplies		$11,665
40. Interest		$565,110
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$122,418
46. On Behalf of Affiliates for Transmittal to Them		$1,667,025
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$325,112
49. TOTAL RECEIPTS		$20,718,172

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,567,543
51. Political Activities and Lobbying		16	$261,387
52. Contributions, Gifts, and Grants		17	$112,063
53. General Overhead		18	$1,604,266
54. Union Administration		19	$2,808,219
55. Benefits		20	$3,185,737
56. Per Capita Tax			$850,332
57. Strike Benefits			$725,932
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$13,653
60. Purchase of Investments and Fixed Assets		4	$2,537
61. Loans Made		2	$25,000
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$1,587,740
64. On Behalf of Individual Members			$0
65. Direct Taxes			$337,629

66. Subtotal			$16,082,038
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,671,242
67b. Less Total Disbursed	$1,670,880
67c. Total Withheld But Not Disbursed			$362
68. TOTAL DISBURSEMENTS			$16,081,676

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-067

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	$17,167	$0	$9,011	$0
Totals from all other accounts receivable	$1,700,211
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,717,378	$0	$9,011	$0
AFL-CIO	$17,167		$9,011

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-067

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

$473,302

$25,000

$122,418

$375,884

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: OPEIU Local No.30 Los Angeles
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 24 months, 0%

$37,567

$19,600

$17,967

Name: OPEIU Local No.2002 Lansing
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$2,402

Name: Local 50-Hawaii Nurses' Assoc
Purpose: Building Purchase
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$433,333

$100,000

$333,333

Name: OPEIU Local 174 Los Angeles
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$25,000

$416

$24,584

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

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: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,537	$2,537	$2,537
Furniture & Fixtures	$2,537	$2,537	$2,537

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,537

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-067

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$0
B. Total Book Value	$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$241,244
E. Total Book Value	$241,244
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.

Investment in Real Estate	$55,657
Deferred Comp Annuity	$185,587

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$241,244

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-067

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

$42,858

$22,246

$20,612

E. Other Fixed Assets

$42,547

$33,683

$8,864

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

$85,405

$55,929

$29,476

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-067

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$126,518
Inventories - Membership Supplies	$101,979
Security Deposit	$22,923
Other Receivables	$1,616

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-067

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	$40,125	$0	$40,125	$0
Total from all other accounts payable	$408,009	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$448,134	$0	$40,125	$0
Julien, Mirer & Singla, PLLC	$40,125	$0	$40,125	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-067

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: 000-067

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$48,499
Funds Held for Locals/Guilds	$8,350
Payroll Liabilities	$8,196
Other Payables	$31,953

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-067

(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

Lanigan , Richard J
President
C

$366,058

$23,453

$5,993

$395,504

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

Mahoney , Mary M
Secretary-Treasurer
C

$330,804

$25,852

$5,008

$361,664

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

Arrington , Dennis
Vice President
C

$47,947

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

Agas-Yuu , Rosalee
Vice President
N

$477

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

Blackman , Gregory L
Vice President
P

$8,109

$3,349

$11,458

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

Blake , Lisa C
Vice President
C

$8,586

$4,519

$4,814

$17,919

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

Bodinsky , Michael O
Vice President
P

$8,109

$3,349

$1,506

$12,964

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

Bridges , Linda
Vice President
C

$8,586

$3,349

$11,935

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

Carlisle , Dina
Vice President
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

Galipeau , Nick
Vice President
N

$8,586

$3,349

$11,935

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

GIordano , Marianne
Vice President
C

$8,109

$3,349

$11,458

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

Green , Fredricka
Vice President
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

Madarese , Cara
Vice President
N

$477

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

Mattiacci D.P.M. , John A
Vice President
C

$26,919

$13,349

$40,268

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Mode , Suzanne
Vice President
C

$8,586

$3,349

$2,043

$13,978

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

Neu , Peter
Vice President
N

$477

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

Page , Christine
Vice President
P

$5,009

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

Pettie , Steve
Vice President
C

$8,586

$3,349

$422

$12,357

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

Ross , Dan
Vice President
P

$8,109

$3,349

$646

$12,104

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

Rubyn , Tamara
Vice President
C

$8,586

$3,349

$2,156

$14,091

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

Sanders , Aaron
Vice President
P

$8,109

$3,349

$11,458

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

Short , Mary
Vice President
C

$8,586

$3,349

$128

$12,063

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

Taylor , Sharon
Vice President
P

$8,109

$3,349

$11,458

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

Turner , Tyler L
Vice President
C

$8,586

$3,349

$746

$12,681

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

Valles , Lupe
Vice President
N

$477

$540

$1,017

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	$895,987	$111,250	$23,462	$0	$1,030,699
Less Deductions					$395,232
Net Disbursements					$635,467

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-067

(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

Amaya , Rosa A
Administrative Assistant
None

$43,512

$720

$115

$44,347

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Brusky , Bonnie
Organizer
None

$86,291

$25,525

$4,756

$116,572

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

Darcy Jr , Edward V
Int'l Representative
None

$145,843

$12,940

$2,542

$161,325

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

Davis , Michael
Representative
None

$37,620

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

Dougherty , Rachel
Apprentice Organizer
None

$100,178

$21,160

$5,590

$126,928

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

Eisner , Sascha
Sr. Int'l Representative
None

$145,843

$25,490

$21,479

$192,812

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

Evans , George R
Organizer
None

$94,049

$24,052

$3,339

$121,440

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

Friend , Kyle A
Communication Strategist
None

$97,218

$2,435

$560

$100,213

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Garcia , Manuel J
Office
None

$11,000

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

German , Adrienne
Office Accountant
None

$91,231

$2,345

$23

$93,599

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Gibbs , Patt A
Int'l Representative
None

$143,234

$630

$2,437

$146,301

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

Hennagan , Monique
Organizer
None

$108,450

$22,375

$6,602

$137,427

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

Juliao-Mazzilli , Liliana
Assistant to President
None

$73,669

$1,530

$265

$75,464

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Kahsay , Andom A
Organizer
None

$124,280

$24,907

$12,819

$162,006

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

Korkolis , Nicole S
Director Comm/Ed/Research
None

$272,282

$23,120

$1,243

$296,645

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Leyva , Cesar
Nat'l Political Director
None

$156,848

$24,110

$8,748

$189,706

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

MacPherson , Dana F
Int'l Representative
None

$145,843

$24,545

$12,539

$182,927

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

Nessen , Brandon N
Organizing Director
None

$165,199

$24,235

$14,259

$203,693

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

Ng , Pamela
Organizer
None

$112,586

$23,460

$11,729

$147,775

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

Pascocello , Suzanne M
Communication Specialist
None

$107,864

$2,435

$440

$110,739

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Pope , Alexandra E
Bargaining Director
None

$177,032

$24,955

$6,696

$208,683

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

Ramjattan , Genelle
Admin/Payroll Coordinator
None

$58,489

$1,865

$188

$60,542

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ramkhelawan , Tennile
Controller
None

$158,343

$3,065

$4,015

$165,423

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Reckers , Grace C
Organizer
None

$124,280

$22,375

$8,824

$155,479

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

Reilly-Collins , Arsenia
Sr. Int'l Representative
None

$122,908

$18,493

$1,668

$143,069

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

Robertson , Debora B
Sr. Int'l Representative
None

$145,843

$16,740

$16,552

$179,135

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

Seguinot-Cruz , Zoraida
Int'l Rep/Organizer
None

$118,148

$20,620

$1,800

$140,568

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

Thakker , Kaarthika D
Apprentice Organizer
None

$70,363

$12,340

$139

$82,842

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

Tirado-Roman , Victoria
Administrative Assistant
None

$35,216

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Tiratto , Samuel
Organizer
None

$100,178

$23,365

$5,927

$129,470

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

Vano , Lindsey T
Apprentice Organizer
None

$49,914

$10,030

$6,465

$66,409

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$3,423,754	$439,862	$161,759	$0	$4,025,375
Less Deductions					$1,276,010
Net Disbursements					$2,749,365

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-067

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	103,955
Agency Fee Payers*	66
Total Members/Fee Payers	104,021
*Agency Fee Payers are not considered members of the labor organization.
Active Members	103,756	Yes
Associate Members	199	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-067

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$205,795
2. Named Payer Non-itemized Receipts	$33,476
3. All Other Receipts	$85,841
4. Total Receipts	$325,112

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$30,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$82,063
6. Total Disbursements	$112,063

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,350,730
2. Named Payee Non-itemized Disbursements	$333,685
3. To Officers	$10,067
4. To Employees	$2,842,481
5. All Other Disbursements	$30,580
6. Total Disbursements	$4,567,543

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$256,039
2. Named Payee Non-itemized Disbursements	$287,071
3. To Officers	$0
4. To Employees	$993,188
5. All Other Disbursements	$67,968
6. Total Disbursements	$1,604,266

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$30,300
2. Named Payee Non-itemized Disbursements	$28,467
3. To Officers	$0
4. To Employees	$189,706
5. All Other Disbursements	$12,914
6. Total Disbursements	$261,387

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$1,535,373
2. Named Payee Non-itemized Disbursements	$90,620
3. To Officers	$1,020,632
4. To Employees	$0
5. All Other Disbursements	$161,594
6. Total Disbursements	$2,808,219

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$173,410
Total Non-Itemized Transactions with this Payee/Payer		$26,407
Total of All Transactions with this Payee/Payer for This Schedule		$199,817
Royalties	03/23/2023	$5,822
Royalties	04/06/2023	$14,016
Royalties	07/27/2023	$26,694
Royalties	08/30/2023	$10,591
Royalties	10/12/2023	$32,957
Royalties	11/29/2023	$13,141
Royalties	12/15/2023	$55,637
Royalties	01/11/2024	$14,552

Name and Address
(A)

OPEIU Health Fund
C/O CDS Administrators Inc
60 Blvd of the Allies Flr 5
Pittsburgh
PA
15222

Type or Classification
(B)

Benefits Provider

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
Return of initial deposit	05/03/2023	$10,000

Name and Address
(A)

OPEIU Local 8-Seattle

2900 Eastlake Ave E Ste 220
Seattle
WA
98102

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,069
Total of All Transactions with this Payee/Payer for This Schedule		$7,069

Name and Address
(A)

Union Privilege

1125 15th St NW Suite 300
Washington
DC
20005

Type or Classification
(B)

Benefit Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,385
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,385
Royalties	06/21/2023	$22,385

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-067

Name and Address
(A)

Action Network Toolset

12180 Millennium Dr Ste 500
Washington
DC
20006

Type or Classification
(B)

Communications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,154
Total of All Transactions with this Payee/Payer for This Schedule		$9,154

Name and Address
(A)

AFL-CIO Secretary-Treasurer

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Apprentice Organizing Program	01/10/2024	$20,000

Name and Address
(A)

American Airlines

1 Skyview Drive
Ft Worth
TX
76155

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,824
Total of All Transactions with this Payee/Payer for This Schedule		$5,824

Name and Address
(A)

Andrew Sernatinger

2602 Dahle Street
Madison
WI
53704

Type or Classification
(B)

Organizing Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,090
Total Non-Itemized Transactions with this Payee/Payer		$9,810
Total of All Transactions with this Payee/Payer for This Schedule		$14,900
Consulting Services Local 39	06/07/2023	$5,090

Name and Address
(A)

Bloomberg Industry Group Inc

1801 S Bell Street
Arlington
VA
22202

Type or Classification
(B)

Research and Reference Source

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,922
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,922
Bloomberg Law Daily Labor Report	05/16/2023	$11,307
Bloomberg Law Daily Labor Report	06/13/2023	$5,615

Name and Address
(A)

Cision US Inc

12051 Indian Creek Ct
Beltsville
MD
20705

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,350
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,350
Communications Tool	02/20/2024	$6,350

Name and Address
(A)

Coalition of Kaiser Permanente Unions

1775 K Street NW Suite 309
Washington
DC
20006

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,960
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,960
Financial Assistance	04/18/2023	$8,960

Name and Address
(A)

Cornell ILR-CUNY Murphy Institute

16 East 34th Street
New York
NY
10016

Type or Classification
(B)

Labor School

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$718
Total of All Transactions with this Payee/Payer for This Schedule		$60,718
Organizing Training	08/08/2023	$20,000
Organizing Training	10/02/2023	$20,000
Organizing Training	12/12/2023	$20,000

Name and Address
(A)

Delta Airlines

1030 Delta Blvd
Atlanta
GA
30320

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,798
Total of All Transactions with this Payee/Payer for This Schedule		$6,798

Name and Address
(A)

Harlow Media
P.O. Box 2428

Ozark
AL
36360

Type or Classification
(B)

Website Hosting Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,561
Total of All Transactions with this Payee/Payer for This Schedule		$15,561

Name and Address
(A)

John Brenton III

65 Navigator Lane
Savannah
GA
31410

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,040
Total of All Transactions with this Payee/Payer for This Schedule		$8,040

Name and Address
(A)

Julien Mirer and Singla PLLC

One Whitehall St 16th Fl
New York
NY
10004

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,347
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$85,347
Labor Issues	09/19/2023	$42,035
Labor Issues	10/03/2023	$17,820
Labor Issues	12/21/2023	$25,492

Name and Address
(A)

Kristin Lynch

58 Diablo View Dr
Orinda
CA
94563

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$106,000
Consulting Services for Organizing	03/15/2023	$14,500
Consulting Services for Organizing	04/14/2023	$14,500
Consulting Services for Organizing	05/15/2023	$5,000
Consulting Services for Organizing	06/15/2023	$5,000
Consulting Services for Organizing	07/14/2023	$5,000
Consulting Services for Organizing	08/15/2023	$43,000
Consulting Services for Organizing	09/15/2023	$5,000
Consulting Services for Organizing	10/17/2023	$14,000

Name and Address
(A)

M2H Services Ltd

18598-66A Avenue
Surrey, BC V3S 1Z1
00

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,947
Total Non-Itemized Transactions with this Payee/Payer		$604
Total of All Transactions with this Payee/Payer for This Schedule		$18,551
Canadian Operations Local 103 Vancouver	03/23/2023	$7,947
Canadian Operations Local 103 Vancouver	05/24/2023	$10,000

Name and Address
(A)

Michael Bodinsky

176 Oxford Road
Annville
PA
17003

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,080
Total Non-Itemized Transactions with this Payee/Payer		$6,464
Total of All Transactions with this Payee/Payer for This Schedule		$14,544
Consulting Services	02/12/2024	$8,080

Name and Address
(A)

OPEIU Local No 100

3600 Red Road Suite 405
Miramar
FL
33025

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,350
Total of All Transactions with this Payee/Payer for This Schedule		$23,350

Name and Address
(A)

OPEIU Local No 108

6909 N University Avenue
Carencro
LA
70520

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,459
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,459
North Memorial Hospital Reimbursement	09/19/2023	$5,399
North Memorial Hospital Reimbursement	02/06/2024	$19,060

Name and Address
(A)

OPEIU Local No 11

3815 Columbia Street
Vancouver
WA
98660

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$45,500
Apprentice Organizing Program	08/01/2023	$6,500
Apprentice Organizing Program	09/01/2023	$6,500
Apprentice Organizing Program	09/29/2023	$6,500
Apprentice Organizing Program	11/01/2023	$6,500
Apprentice Organizing Program	12/01/2023	$6,500
Apprentice Organizing Program	12/29/2023	$6,500
Apprentice Organizing Program	02/01/2024	$6,500

Name and Address
(A)

OPEIU Local No 12

2277 Highway 36 W Suite 150
Roseville
MN
55113

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,500

Name and Address
(A)

OPEIU Local No 153

265 W 14th Street 6th Floor
New York
NY
10011

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,000
Total Non-Itemized Transactions with this Payee/Payer		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$81,000
Apprentice Organizing Program	07/03/2023	$13,000
Apprentice Organizing Program	08/01/2023	$6,500
Apprentice Organizing Program	09/01/2023	$6,500
Apprentice Organizing Program	09/29/2023	$5,000
Apprentice Organizing Program	11/01/2023	$5,000
Apprentice Organizing Program	12/01/2023	$5,000
Apprentice Organizing Program	12/29/2023	$5,000
Apprentice Organizing Program	02/01/2024	$5,000

Name and Address
(A)

OPEIU Local No 174

178 South Victory Blvd #208
Burbank
CA
91502

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,000
Total Non-Itemized Transactions with this Payee/Payer		$3,425
Total of All Transactions with this Payee/Payer for This Schedule		$29,425
Apprentice Organizing Program	12/14/2023	$13,000
Apprentice Organizing Program	12/29/2023	$6,500
Apprentice Organizing Program	02/01/2024	$6,500

Name and Address
(A)

OPEIU Local No 2002 MAGE

6920 S Cedar St Suite 7
Lansing
MI
48911

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,996
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$99,996
Organizing Subsidy	03/01/2023	$8,333
Organizing Subsidy	03/31/2023	$8,333
Organizing Subsidy	05/01/2023	$8,333
Organizing Subsidy	06/01/2023	$8,333
Organizing Subsidy	07/03/2023	$8,333
Organizing Subsidy	08/01/2023	$8,333
Organizing Subsidy	09/01/2023	$8,333
Organizing Subsidy	09/29/2023	$8,333
Organizing Subsidy	11/01/2023	$8,333
Organizing Subsidy	12/01/2023	$8,333
Organizing Subsidy	12/29/2023	$8,333
Organizing Subsidy	02/01/2024	$8,333

Name and Address
(A)

OPEIU Local No 29

7677 Oakport St Suite 480
Oakland
CA
94621

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Apprentice Organizing Program	09/29/2023	$5,000

Name and Address
(A)

OPEIU Local No 32
Autumn Ridge Office Park
3350 Highway 138
Wall
NJ
07719

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,000
Total Non-Itemized Transactions with this Payee/Payer		$716
Total of All Transactions with this Payee/Payer for This Schedule		$65,716
Apprentice Organizing Program	06/01/2023	$13,000
Apprentice Organizing Program	07/03/2023	$6,500
Apprentice Organizing Program	08/01/2023	$6,500
Apprentice Organizing Program	09/01/2023	$6,500
Apprentice Organizing Program	09/29/2023	$6,500
Apprentice Organizing Program	11/01/2023	$6,500
Apprentice Organizing Program	12/01/2023	$6,500
Apprentice Organizing Program	12/29/2023	$6,500
Apprentice Organizing Program	02/01/2024	$6,500

Name and Address
(A)

OPEIU Local No 39

701 Watson Ave Suite 102
Madison
WI
53713

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,790
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$57,790
Reimburse Legal Fees	10/13/2023	$32,592
Reimburse Legal Fees	10/19/2023	$25,198

Name and Address
(A)

OPEIU Local No 40

46819 Garfield Road
Macomb Township
MI
48044

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,750
Total of All Transactions with this Payee/Payer for This Schedule		$23,750

Name and Address
(A)

OPEIU Local No 459

838 Louisa Street Suite A
Lansing
MI
48911-5207

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$69,000
Apprentice Organizing Program	03/01/2023	$6,500
Apprentice Organizing Program	03/31/2023	$6,500
Apprentice Organizing Program	05/01/2023	$6,500
Apprentice Organizing Program	07/03/2023	$6,500
Apprentice Organizing Program	08/01/2023	$6,500
Apprentice Organizing Program	09/01/2023	$5,000
Apprentice Organizing Program	09/29/2023	$5,000
Apprentice Organizing Program	11/01/2023	$5,000
Apprentice Organizing Program	12/01/2023	$5,000
Apprentice Organizing Program	12/29/2023	$5,000
Apprentice Organizing Program	02/01/2024	$5,000
Apprentice Organizing Program	06/01/2023	$6,500

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,231
Total Non-Itemized Transactions with this Payee/Payer		$3,050
Total of All Transactions with this Payee/Payer for This Schedule		$153,281
Financial Assistance	03/01/2023	$7,500
Reimburse Salaries and Benefits	03/21/2023	$5,054
Financial Assistance	03/31/2023	$7,500
Reimburse Salaries and Benefits	04/18/2023	$5,054
Financial Assistance	05/01/2023	$7,500
Reimburse Salaries and Benefits	05/16/2023	$5,054
Financial Assistance	06/01/2023	$7,500
Reimburse Salaries and Benefits	06/13/2023	$5,054
Financial Assistance	07/03/2023	$7,500
Reimburse Salaries and Benefits	07/11/2023	$5,054
Financial Assistance	08/01/2023	$7,500
Reimburse Salaries and Benefits	08/08/2023	$5,054
Financial Assistance	09/01/2023	$7,500
Reimburse Salaries and Benefits	09/19/2023	$5,054
Financial Assistance	09/29/2023	$7,500
Reimburse Salaries and Benefits	10/17/2023	$5,054
Financial Assistance	11/01/2023	$7,500
Reimburse Salaries and Benefits	11/14/2023	$5,054
Financial Assistance	12/01/2023	$7,500
Reimburse Salaries and Benefits	12/12/2023	$5,054
Financial Assistance	12/29/2023	$7,500
Reimburse Salaries and Benefits	01/09/2024	$5,054
Financial Assistance	02/01/2024	$7,083
Reimburse Salaries and Benefits	02/06/2024	$5,054

Name and Address
(A)

OPEIU Local No 50

3375 Koapaka St Suite B217
Honolulu
HI
96819

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,250
Total of All Transactions with this Payee/Payer for This Schedule		$36,250

Name and Address
(A)

OPEIU Local No 6

150 Wood Road Suite 400
Braintree
MA
02184

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$51,750
Total of All Transactions with this Payee/Payer for This Schedule		$51,750

Name and Address
(A)

OPEIU Local No 8

2800 1st Avenue Ste 304
Seattle
WA
98121-1114

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,000
Total Non-Itemized Transactions with this Payee/Payer		$22,500
Total of All Transactions with this Payee/Payer for This Schedule		$85,500
Apprentice Organizing Program	03/01/2023	$6,500
Apprentice Organizing Program	03/31/2023	$6,500
Apprentice Organizing Program	05/01/2023	$5,000
Apprentice Organizing Program	06/01/2023	$5,000
Apprentice Organizing Program	07/03/2023	$5,000
Apprentice Organizing Program	08/01/2023	$5,000
Apprentice Organizing Program	09/01/2023	$5,000
Apprentice Organizing Program	09/29/2023	$5,000
Apprentice Organizing Program	11/01/2023	$5,000
Apprentice Organizing Program	12/01/2023	$5,000
Apprentice Organizing Program	12/29/2023	$5,000
Apprentice Organizing Program	02/01/2024	$5,000

Name and Address
(A)

OPEIU Local No 98

3118 Colerain Avenue
Cincinnati
OH
45225

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,500
Apprentice Organizing Program	09/29/2023	$6,500
Apprentice Organizing Program	11/01/2023	$6,500
Apprentice Organizing Program	12/01/2023	$6,500
Apprentice Organizing Program	12/29/2023	$6,500
Apprentice Organizing Program	02/01/2024	$6,500

Name and Address
(A)

Pitta LLP

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$237,212
Total Non-Itemized Transactions with this Payee/Payer		$21,971
Total of All Transactions with this Payee/Payer for This Schedule		$259,183
Labor Issues	03/01/2023	$13,750
Labor Issues	03/31/2023	$13,750
Labor Issues	05/01/2023	$13,750
Labor Issues	06/01/2023	$13,750
Labor Issues	07/03/2023	$13,750
Labor Issues	08/01/2023	$13,750
Labor Issues	09/01/2023	$13,750
Labor Issues	09/29/2023	$13,750
Labor Issues	11/01/2023	$13,750
Labor Issues	12/01/2023	$13,750
Labor Issues	12/29/2023	$13,750
Labor Issues	02/01/2024	$13,750
Labor Issues	04/18/2023	$14,372
Labor Issues	07/25/2023	$33,668
Labor Issues	11/23/2023	$18,892
Labor Issues	02/06/2024	$5,280

Name and Address
(A)

Quinn Connor Weaver Davis and Rouco LLP

2 20th St N Suite 930
Birmingham
AL
35203

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,777
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,777
Labor Issues	05/30/2023	$10,777

Name and Address
(A)

Raven Law LLP

220 Laurier Ave W Suite1600
Ottawa ON K1P 5Z9
00

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,569
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$78,569
Labor Issues	04/18/2023	$51,387
Labor Issues	12/12/2023	$27,182

Name and Address
(A)

Selma El-Badawi

232 W Franklin ave Apt 105
Minneapolis
MN
55404-2375

Type or Classification
(B)

Organizing Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,999
Total of All Transactions with this Payee/Payer for This Schedule		$10,999

Name and Address
(A)

United Airlines

600 Jefferson Street
Houston
TX
77002

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,451
Total of All Transactions with this Payee/Payer for This Schedule		$10,451

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-067

Name and Address
(A)

Arianna Genis

8600 Booth Ct
Shakopee
MN
55437

Type or Classification
(B)

Political Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,300
Total Non-Itemized Transactions with this Payee/Payer		$4,267
Total of All Transactions with this Payee/Payer for This Schedule		$9,567
Political Consulting	05/31/2023	$5,300

Name and Address
(A)

OPEIU Local No 100

3600 Red Road Suite 405
Miramar
FL
33025

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Legislative Services	03/21/2023	$10,000
Legislative Services	01/23/2024	$15,000

Name and Address
(A)

Pitta Bishop and Del Giorno LLC

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Government Relations Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,200
Total of All Transactions with this Payee/Payer for This Schedule		$24,200

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-067

Name and Address
(A)

Coalition of Black Trade Unionists
P. O. Box 66268

Washington
DC
20035

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	03/21/2023	$5,000

Name and Address
(A)

Entertainment Community Fund

729 7th Avenue10th Fl
New York
NY
10019

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	06/15/2023	$10,000

Name and Address
(A)

LCLAA

815 16th Street NW 3rd Fl
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	04/04/2023	$5,000

Name and Address
(A)

Shoot For A Cure

1345 Yosemite Circle
Oakley
CA
94561

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	01/24/2024	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-067

Name and Address
(A)

ADP

11411 Red Run Blvd
Owings Mills
MD
21117

Type or Classification
(B)

Payroll Services Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,847
Total of All Transactions with this Payee/Payer for This Schedule		$11,847

Name and Address
(A)

Alpine Business Systems Inc

1661 Route 22 West Suite 10
Bound Brook
NJ
08805

Type or Classification
(B)

Computer Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,600
Total Non-Itemized Transactions with this Payee/Payer		$25,886
Total of All Transactions with this Payee/Payer for This Schedule		$37,486
Computer Services	09/05/2023	$11,600

Name and Address
(A)

Bet-Eli Company LLC

125 Park Ave 11th Floor
New York
NY
10017-5529

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$145,106
Total Non-Itemized Transactions with this Payee/Payer		$7,844
Total of All Transactions with this Payee/Payer for This Schedule		$152,950
Rent and Utilities NY Office	03/01/2023	$12,042
Rent and Utilities NY Office	03/31/2023	$12,042
Rent and Utilities NY Office	05/01/2023	$12,042
Rent and Utilities NY Office	06/01/2023	$12,042
Rent and Utilities NY Office	07/03/2023	$12,042
Rent and Utilities NY Office	08/01/2023	$12,042
Rent and Utilities NY Office	09/01/2023	$12,042
Rent and Utilities NY Office	09/29/2023	$12,042
Rent and Utilities NY Office	11/01/2023	$12,042
Rent and Utilities NY Office	12/01/2023	$12,042
Rent and Utilities NY Office	12/29/2023	$12,343
Rent and Utilities NY Office	02/01/2024	$12,343

Name and Address
(A)

Calibre CPA Group PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,860
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$78,860
Audit Services	03/07/2023	$22,860
Audit Services	05/30/2023	$35,000
Audit Services	06/27/2023	$10,000
Audit Services	12/12/2023	$5,000

Name and Address
(A)

Eberts And Harrison Inc
1000 Century Plaza Bldg 32
10630 Little Patuxent Pkwy
Columbia
MD
21044-3276

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,473
Total Non-Itemized Transactions with this Payee/Payer		$29,827
Total of All Transactions with this Payee/Payer for This Schedule		$51,300
Insurance Premiums	07/11/2023	$5,872
Insurance Premiums	08/08/2023	$10,193
Insurance Premiums	11/14/2023	$5,408

Name and Address
(A)

GRM
P.O. Box 412082

Boston
MA
02241-2082

Type or Classification
(B)

Document Storage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,019
Total of All Transactions with this Payee/Payer for This Schedule		$10,019

Name and Address
(A)

Intuit QuickBooks

2700 Coast Ave #11
Mountain View
CA
94043

Type or Classification
(B)

Payroll Services Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,182
Total of All Transactions with this Payee/Payer for This Schedule		$5,182

Name and Address
(A)

Iron Mountain
P.O. Box 27128

New York
NY
10087-7128

Type or Classification
(B)

Document Storage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,708
Total of All Transactions with this Payee/Payer for This Schedule		$15,708

Name and Address
(A)

JayStar Group Inc

200 Connecticut Ave 5th Flr
Norwalk
CT
06854

Type or Classification
(B)

LM-2 Preparers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,095
Total of All Transactions with this Payee/Payer for This Schedule		$9,095

Name and Address
(A)

LexisNexis
P.O. Box 9584

New York
NY
10087-4584

Type or Classification
(B)

Research and Reference Source

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,301
Total of All Transactions with this Payee/Payer for This Schedule		$7,301

Name and Address
(A)

Marshall and Moss Administrative Services

1400 Old Country Rd Ste 406
Westbury
NY
11590

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,000

Name and Address
(A)

Michelle Mifsud

20-05 36th Street
Astoria
NY
11105

Type or Classification
(B)

Office Cleaner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

Name and Address
(A)

Orkin

40-27 Crescent St
Long Island City
NY
11101-3803

Type or Classification
(B)

Exterminator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,241
Total of All Transactions with this Payee/Payer for This Schedule		$5,241

Name and Address
(A)

Royal Bank of Canada

200 Bay Street Main Floor
Toronto, ON M5J 2J5
00

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$98,261
Total of All Transactions with this Payee/Payer for This Schedule		$98,261

Name and Address
(A)

Stewart Lee Karlin Law Group PC

111 John Street Fl 22
New York
NY
10038

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Legal Settlement	08/22/2023	$5,000

Name and Address
(A)

T.Rowe Price Retirement Plan
P.O. Box 64012

Baltimore
MD
21264-4012

Type or Classification
(B)

Benefits Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,106
Total of All Transactions with this Payee/Payer for This Schedule		$6,106

Name and Address
(A)

Voip Co LLC

88 Sunnyside Blvd Ste 204
Plainview
NY
11803

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,554
Total of All Transactions with this Payee/Payer for This Schedule		$13,554

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-067

Name and Address
(A)

Alpine Business Systems Inc

1661 Route 22 West Suite 10
Bound Brook
NJ
08805

Type or Classification
(B)

Computer Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,940
Total of All Transactions with this Payee/Payer for This Schedule		$6,940

Name and Address
(A)

American Airlines

1 Skyview Drive
Ft Worth
TX
76155

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,581
Total of All Transactions with this Payee/Payer for This Schedule		$9,581

Name and Address
(A)

Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Event Management Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$546,248
Total Non-Itemized Transactions with this Payee/Payer		$3,595
Total of All Transactions with this Payee/Payer for This Schedule		$549,843
OPEIU Convention	08/22/2023	$72,000
OPEIU Convention	10/17/2023	$337,523
OPEIU Convention	10/17/2023	$136,725

Name and Address
(A)

Ellen Cassedy

425 Riverside Drive Apt 6K
New York
NY
10025

Type or Classification
(B)

Author/Convention Speaker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$160
Total of All Transactions with this Payee/Payer for This Schedule		$5,160
OPEIU Convention Speaker	06/01/2023	$5,000

Name and Address
(A)

Eriksen Translations Inc

50 Court Street Suite 700
Brooklyn
NY
11201

Type or Classification
(B)

Translators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,235
Total of All Transactions with this Payee/Payer for This Schedule		$7,235

Name and Address
(A)

Hyatt Regency San Francisco

5 Embarcadero Ct
San Francisco
CA
94111

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,984
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,984
Executive Board Meeting	01/03/2024	$10,995
Executive Board Meeting	01/22/2024	$21,989

Name and Address
(A)

Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Promotional Products Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,611
Total Non-Itemized Transactions with this Payee/Payer		$12,813
Total of All Transactions with this Payee/Payer for This Schedule		$44,424
Convention Merchandise	06/27/2023	$31,611

Name and Address
(A)

Kelly Press Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$347,016
Total Non-Itemized Transactions with this Payee/Payer		$23,411
Total of All Transactions with this Payee/Payer for This Schedule		$370,427
OPEIU Connect Newsletter	03/08/2023	$31,792
OPEIU Convention	04/04/2023	$5,596
OPEIU Connect Newsletter	05/16/2023	$42,127
OPEIU Connect Newsletter	05/17/2023	$33,075
OPEIU Connect Newsletter	07/11/2023	$41,858
OPEIU Convention	07/25/2023	$13,015
OPEIU Convention	07/25/2023	$5,534
OPEIU Convention	09/19/2023	$7,076
OPEIU Convention	09/19/2023	$6,399
OPEIU Convention	09/19/2023	$5,990
OPEIU Connect Newsletter	10/10/2023	$35,153
OPEIU Connect Newsletter	11/10/2023	$34,754
OPEIU Connect Newsletter	12/12/2023	$43,465
OPEIU Connect Newsletter	02/06/2024	$41,182

Name and Address
(A)

Michele Eddy

5011 Clifton Mill Drive
North Ridgeville
OH
44039

Type or Classification
(B)

Court Reporter

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,225
Total Non-Itemized Transactions with this Payee/Payer		$627
Total of All Transactions with this Payee/Payer for This Schedule		$12,852
OPEIU Convention	07/28/2023	$12,225

Name and Address
(A)

No Shortcuts LLC

100 West 92nd Street #29G
New York
NY
10025

Type or Classification
(B)

Convention Speakers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
OPEIU Convention Speaker	07/07/2023	$8,000

Name and Address
(A)

OPEIU Local No 11

3815 Columbia Street
Vancouver
WA
98660

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,559
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,559
OPEIU Convention Mileage	05/04/2023	$7,559

Name and Address
(A)

OPEIU Local No 129

10838 Spruce Drive North
La Porte
TX
77571

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,137
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,137
OPEIU Convention Mileage	05/04/2023	$5,137

Name and Address
(A)

OPEIU Local No 174

178 South Victory Blvd #208
Burbank
CA
91502

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,516
Total Non-Itemized Transactions with this Payee/Payer		$978
Total of All Transactions with this Payee/Payer for This Schedule		$8,494
OPEIU Convention Mileage	05/04/2023	$7,516

Name and Address
(A)

OPEIU Local No 2

8555 16th Street
Silver Spring
MD
20910

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,447
Total of All Transactions with this Payee/Payer for This Schedule		$5,447

Name and Address
(A)

OPEIU Local No 251

2500 Louisiana Blvd NE #509
Albuquerque
NM
87110

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,067
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,067
OPEIU Convention Mileage	04/25/2023	$6,067

Name and Address
(A)

OPEIU Local No 277

641 N. Cherry Lane
Ft. Worth
TX
76108

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,107
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,607
OPEIU Convention Mileage	04/25/2023	$5,107

Name and Address
(A)

OPEIU Local No 29

7677 Oakport St Suite 480
Oakland
CA
94621

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,792
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,792
OPEIU Convention Mileage	04/04/2023	$7,792

Name and Address
(A)

OPEIU Local No 30

6136 Mission Gorge Rd #214
San Diego
CA
92120-3413

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,516
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,516
OPEIU Convention Mileage	04/18/2023	$7,516

Name and Address
(A)

OPEIU Local No 306
P.O. Box 7134

Amarillo
TX
79114-7134

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,481
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,481
OPEIU Convention Mileage	05/08/2023	$5,481

Name and Address
(A)

OPEIU Local No 50

3375 Koapaka St Suite B217
Honolulu
HI
96819

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,233
Total Non-Itemized Transactions with this Payee/Payer		$1,767
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
OPEIU Convention Mileage	04/04/2023	$13,233

Name and Address
(A)

OPEIU Local No 537

3229 E. Foothill Blvd
Pasadena
CA
91107

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,519
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,519
OPEIU Convention Mileage	04/20/2023	$7,519

Name and Address
(A)

OPEIU Local No 8

2800 1st Avenue Ste 304
Seattle
WA
98121-1114

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,485
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,485
OPEIU Convention Mileage	04/25/2023	$7,485

Name and Address
(A)

Parliamentary Associates

42 Georgia Drive
Syosset
NY
11791

Type or Classification
(B)

Parliamentarians

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,321
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,321
OPEIU Convention Parliamentarian	06/02/2023	$5,000
OPEIU Convention Parliamentarian	07/07/2023	$7,321

Name and Address
(A)

Philadelphia Trolley Works

1350 Schuylkill Avenue
Philadelphia
PA
19146

Type or Classification
(B)

Sightseeing Tour

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,234
Total Non-Itemized Transactions with this Payee/Payer		$3,116
Total of All Transactions with this Payee/Payer for This Schedule		$9,350
OPEIU Convention Entertainment	05/16/2023	$6,234

Name and Address
(A)

Sarah Olesen

3903 Clarke Street
Oakland
CA
94609

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,400
Total Non-Itemized Transactions with this Payee/Payer		$11,450
Total of All Transactions with this Payee/Payer for This Schedule		$16,850
OPEIU Connect Newsletter	05/30/2023	$5,400

Name and Address
(A)

Sheraton Philadelphia Downtown Hotel

201 North 17th Street
Philadelphia
PA
19103

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$447,922
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$447,922
Executive Board Meeting	04/14/2023	$51,723
OPEIU Convention	09/14/2023	$396,199

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-067

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,185,737
401k Plan	Empower Retirement LLC	$70,000
401k Plan	T.Rowe Price Retirement Plan	$168,988
Death/Disability Benefits	Members	$15,550
Health Savings Account	Bank of New York Mellon	$39,417
Health Welfare and Life	Insurance Companies	$1,072,140
Health Welfare and Life	Local Unions	$87,521
Medical Reimbursements	Employees and Officers	$20,793
Medical Reimbursements	Members	$8,958
Member Benefit Program	KII Consulting Inc	$200,531
Member Benefit Program	Nation Safe Drivers	$261,968
Member Relief Payments	Local Unions	$11,305
Pension Plan	Local Unions	$50,859
Pension Plan	OPEIU Trust Funds	$1,045,704
Retirement Plan	Employees and Officers	$132,003

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-067

Prefill Date Explanation:Leap year fiscal year end is 2/29/2024.

Question 10: OPEIU Pension Trust for Pension Benefits #53-0175463. OPEIU Health Fund for Health Benefits #52-6044518. Note: The address of the above trusts is 80 Eighth Avenue Suite 205 New York, NY 10011. OPEIU National Retirement Savings Plan for 401k Benefits #82-4669377 265 West 14th Street Suite 201,New York, NY 10011.

Question 11(a): The International Union has a PAC named The J.B. Moss Voice of the Electorate, which files with the Federal Election Commission, File ID # C-000-7898. The activity of this PAC is not included in this Form LM-2.

Question 12: Calibre CPA Group PLLC conducts an audit in accordance with generally accepted auditing standards.

Question 15: For the year ended February 29, 2024, promotional merchandise was purchased and given away to members in the amount of $44,424 shown on

Schedule 19.

Question 18: New constitution is attached.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

Schedule 2, Row4:

Schedule 2, Row4:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members - Individuals eligible for membership who pay the full per capital tax rate. Active members have the right to vote.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:The Executive Board is empowered to establish an associate membership classification and determine the per capital tax affiliation cost. Associate members do not have the right to vote

Schedule 13, Row2:

Schedule 13, Row2:Per Union Bylaws, Associate Members are not eligible to vote.

General Information:

Schedule 6 Fixed Asset Reconciliation: Balance as of 2/28/23 $44,803 Plus Sch 4 Purchases 2,537 Less Depreciation (17,864) Equals Book Value 2/29/24 $29,476.

Schedule 13 Membership is as of end of reporting period 02/29/2024. Averages for reporting period are Active 93,843 Associate 261 Agency Fee Payers 36.



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