068-926 (LM2) 12/31/2024
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
068-926
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
646
7. UNIT NAME (if any)
UNITED PUBLIC WORKERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KALANI
 Last Name
WERNER
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Darrell WilcoxPRESIDENT71. SIGNED:Douglas K CorreiaTREASURER
Date:Mar 27, 2025Telephone Number:808-847-2631Date:Mar 24, 2025Telephone Number:808-847-2631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-926
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2027
20. How many members did the labor organization have at the end of the reporting period?12,129
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A60.65136.86
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/A6.006.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-926

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $23,345,906$22,462,863
23. Accounts Receivable1$609,332$422,603
24. Loans Receivable2$0
25. U.S. Treasury Securities $10,724$10,509
26. Investments5$625$625
27. Fixed Assets6$2,518,963$2,637,145
28. Other Assets7$517,373$595,077
29. TOTAL ASSETS $27,002,923$26,128,822

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$412,459$311,255
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,046,150$6,948,107
34. TOTAL LIABILITIES $8,458,609$7,259,362
35. NET ASSETS$18,544,314$18,869,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-926

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,743,196
37. Per Capita Tax $1,889,290
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $672,546
41. Dividends $208,129
42. Rents $16,040
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $225,543
47. From Members for Disbursement on Their Behalf $605,629
48. Other Receipts14$98,707
49. TOTAL RECEIPTS $12,459,080
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,296,870
51. Political Activities and Lobbying16$235,764
52. Contributions, Gifts, and Grants17$43,595
53. General Overhead18$3,229,466
54. Union Administration19$614,115
55. Benefits20$1,456,389
56. Per Capita Tax $1,878,276
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$232,149
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $383,617
64. On Behalf of Individual Members $557,528
65. Direct Taxes $414,354
  
66. Subtotal $13,342,123
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$965,106  
  67b. Less Total Disbursed$965,106  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,342,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-926

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$422,603   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $422,603$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-926

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-926

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$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: 068-926

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$247,461$243,307$232,149
A/C OUTDOOR UNIT CONDENSER$6,393$5,967$6,393
LIFELINE SECURITY SYSTEM$18,641$14,913$10,109
A/C UNIT$6,140$6,140$6,140
KAUAI BUILDING DEMOLITION COST$216,287$216,287$209,507
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$232,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-926

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$625
B. Total Book Value$625
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-926

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      HONOLULU$136,812 $136,812$136,812
Land  2 :      MAUI 2$811,259 $811,259$811,259
Land  3 :      HILO$45,236 $45,236$45,236
Land  4 :      KAUAI$223,984 $223,984$223,984
Land  5 :      MAUI 3$341,287 $341,287$341,287
B. Buildings (give location)    
Building  1 :      HONOLULU$154,495$50,348$104,147$104,147
Building  2 :      MAUI 2$1,750,180$1,127,140$623,040$623,040
Building  3 :      HAWAII$118,752$54,679$64,073$64,073
Building  4 :      KAUAI$216,287$0$216,287$216,287
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$230,565$159,545$71,020$71,020
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,028,857$1,391,712$2,637,145$2,637,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-926

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $595,077
DEPOSITS & OTHER ASSETS$2,170
LEGAL RESERVE DEPOSIT$78,659
PREPAID EXPENSES$202,312
INTEREST RECEIVABLE$20,380
OPERATING LEASE RIGHT-OF-USE ASSET$54,095
RECEIVABLE-LEGAL RESERVE$237,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-926

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$311,255$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $311,255$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-926

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 068-926

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,948,107
ACCRUED POST RETIREMENT BENEFIT$4,741,329
ACCRUED VACATION & SICK LEAVE$1,380,922
AFSCME PER CAPITA$159,555
PAYROLL DEDUCTION PAYABLE$275,345
MEDICAL & INSURANCE PAYABLE$21,326
PEOPLE & MEMBER CONTACT PROGRAM PAYABLE$10,899
EMPLOYEE TAXES$53,734
OTHER PAYABLES$13,441
OPERATING LEASE LIABILITY$54,095
PAYABLE - LEGAL RESERVE$237,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-926

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ANCOG ,  KEVIN  
OAHU DIVISION - DELEGATE
C		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORREIA ,  DOUGLAS  
STATE SECRETARY-TREASURER
N		$0$0$824$0$824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		DELA CRUZ ,  GUILLERMO  
MAUI DIVISION - DELEGATE
C		$0$0$440$0$440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GAHAN ,  RAMBEAU  
OAHU DIVISION - DELEGATE
P		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOOPII ,  PATRICIA  
OAHU DIVISION - VP
P		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KALIKO ,  ABBIE  
OAHU DIVISION - DELEGATE
P		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KALUA ,  SERALYN  
HAWAII DIVISION - VP
P		$0$0$66$0$66
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEOTA ,  FELIUAI  
OAHU DIVISION - DELEGATE
C		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LICOS ,  MAILELYNN  
PRIVATE SECTOR -VP (MAUI)
C		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAAE ,  RAYMOND  
OAHU DIVISION - DELEGATE
C		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAHELONA ,  DAVID  
OAHU DIVISION - SECRETARY
N		$0$0$906$0$906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOANANU II ,  VALOAGA  
STATE SECRETARY-TREASURER
P		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOBREGA-OLIVERA ,  VICTOR  
KAUAI DIVISION -TREASURER
N		$0$0$144$0$144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALAUALELO ,  KINOE  
OAHU DIVISION - DELEGATE
C		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALEKA ,  NATHAN  
KAUAI DIVISION -SECRETARY
N		$0$0$356$0$356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOTOA ,  DEELOU  
PRIVATE SECTOR-TREASURER
C		$0$0$906$0$906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TANIGUCHI ,  MANUEL  
KAUAI DIVISION -SECRETARY
P		$0$0$682$0$682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TANIGUCHI ,  ROGER  
KAUAI DIVISION - DELEGATE
P		$0$0$438$0$438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAUDIN ,  TERESITA  
KAUAI DIVISION - VP
P		$0$0$806$0$806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		TOM ,  MARIA  
OAHU DIVISION - VP
N		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TSUBOTA ,  KURT  
OAHU DIVISION - TREASURER
P		$0$0$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANZANDT ,  JAY  
MAUI DIVISION - VP
P		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WERNER ,  KALANI  
STATE DIRECTOR
C		$195,183$1,079$6,881$0$203,143
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WILCOX ,  DARRELL  
STATE PRESIDENT
C		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WROBLEWSKI ,  JUSTIE  
HAWAII DIVISION-SECRETARY
C		$0$0$517$0$517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$195,183$1,079$18,822$0$215,084
Less Deductions    $61,182
Net Disbursements    $153,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-926

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AH LO ,  FELIDAN  
ASSISTANT TO STATE DIR
N/A		$63,218$1,079$631$0$64,928
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		AIONA ,  KAWIKA  
IT SPECIALIST
N/A		$94,514$720$0$0$95,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		AU ,  KWOK HO  
PROGRAMMER
N/A		$99,970$0$0$0$99,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		COCKETT ,  SHELDEEN  
UNION REPRESENTATIVE
N/A		$66,821$1,079$413$0$68,313
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		EPLER ,  JONATHAN  
FIELD SERVICES SUPERVISOR
N/A		$78,044$629$647$0$79,320
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		FAIMELALEI ,  JENNY  
UNION REPRESENTATIVE
N/A		$63,282$1,079$0$0$64,361
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FERNANDEZ ,  JACQUELYN  
UNION REPRESENTATIVE
N/A		$48,110$0$64$0$48,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		FONG ,  KIWA  
UNION REPRESENTATIVE
N/A		$31,449$360$50$0$31,859
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FUJIYAMA ,  MEGHAN  
UNION REPRESENTATIVE
N/A		$64,398$1,170$0$0$65,568
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FUKUMOTO ,  JAMES  
WORKERS COMP CONSULTANT
N/A		$62,972$0$25$0$62,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		GARLASA-VALDEZ ,  KIARA  
ASSISTANT TO STATE DIR
N/A		$84,676$1,079$2,869$0$88,624
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		GIMA ,  ANNA  
CONTROLLER
N/A		$112,815$720$574$0$114,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUINN ,  KAHULAAULIKA  
UNION REPRESENTATIVE
N/A		$68,659$1,170$0$0$69,829
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  MAUREEN  
UNION REPRESENTATIVE
N/A		$65,063$1,170$0$0$66,233
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HASHIRO ,  MARIAN  
DIVISION CLERK
N/A		$52,537$0$0$0$52,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		HEBBLETHWAITE ,  MICHEL  
WORKERS COMP SPECIALIST
N/A		$95,122$1,079$0$0$96,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  CHARLIE  
ED & OUTREACH SPECIALIST
N/A		$77,845$899$0$0$78,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		INOUYE ,  KURT  
STAFF ACCOUNTANT
N/A		$59,521$0$0$0$59,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		JARRA ,  BRANDI  
UNION REPRESENTATIVE
N/A		$79,062$1,079$4,968$0$85,109
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KAHALEPO-LEWIS ,  KALOKU  
UNION REPRESENTATIVE
N/A		$77,305$1,079$871$0$79,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		KAIMULOA ,  KAMAKANA  
GOVERNMENT AFFAIRS MGR
N/A		$94,718$1,079$0$0$95,797
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KALEIKINI ,  BRANDI-ANN  
UNION REPRESENTATIVE
N/A		$63,342$809$414$0$64,565
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KAMAKEEAINA ,  LOYNA  
DEPUTY DIRECTOR
N/A		$168,545$1,079$3,199$0$172,823
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KEALOHA ,  ROLAND  
UNION REPRESENTATIVE
N/A		$65,317$1,079$142$66,538
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KEKOANUI ,  KELIA  
MEMBERSHIP SERVICES REP
N/A		$22,516$599$39$0$23,154
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		KEKUAOKALANI ,  KAUILANI  
MEMBERSHIP SERVICES REP
N/A		$44,627$0$0$0$44,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		KELEKOMA ,  JUSTINE  
UNION REPRESENTATIVE
N/A		$11,967$449$0$0$12,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		KELIIHOOMALU ,  REMY  
UNION REPRESENTATIVE
N/A		$67,679$1,079$0$0$68,758
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KELIIKIPI ,  SONIA  
ACCOUNTS PAYABLE CLERK
N/A		$48,429$0$0$0$48,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENUI ,  ELIZABETH  
HUMAN RESOURCES MANAGER
N/A		$115,520$0$308$0$115,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		LAKALAKA ,  RONLEY  
UNION REPRESENTATIVE
N/A		$10,725$90$0$0$10,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAROYA JR. ,  JAMES  
UNION REPRESENTATIVE
N/A		$98,399$1,079$649$0$100,127
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MCDONNELL ,  MARK  
COMMUNICATIONS MANAGER
N/A		$128,679$1,079$0$0$129,758
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		NAKAGAWA ,  DAWN  
STAFF ATTORNEY
N/A		$115,078$1,079$1,085$0$117,242
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		NALEIMAILE ,  KATHRYN  
DIVISION CLERK
N/A		$58,352$0$0$0$58,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		NG ,  KIM  
STAFF ACCOUNTANT
N/A		$25,376$0$0$0$25,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ONAGA ,  JORDYN  
FIELD SERVICES SUPERVISOR
N/A		$121,730$1,170$9,743$0$132,643
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		OTANES ,  ALLAN CHRIST  
UNION REPRESENTATIVE
N/A		$69,676$1,079$61$0$70,816
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PAAKAULA-CABRAL ,  JAZMIN  
UNION REPRESENTATIVE
N/A		$77,583$1,170$236$0$78,989
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		PAHED ,  LISA  
UNION REPRESENTATIVE
N/A		$65,524$929$181$0$66,634
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		RABAINO ,  JACQUELINE  
UNION REPRESENTATIVE
N/A		$108,094$1,079$626$0$109,799
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		RODRIGUES JR. ,  LEONARD  
UNION REPRESENTATIVE
N/A		$67,060$1,079$427$0$68,566
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		RUTKOWSKI ,  TRACY-ANN  
MEMBERHSIP SERVICES REP
N/A		$42,945$0$0$0$42,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAITO ,  MELANIE  
FIELD SERVICES SUPERVISOR
N/A		$131,341$1,079$736$0$133,156
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		SALES ,  JOANN  
UNION REPRESENTATIVE
N/A		$84,728$1,079$0$0$85,807
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO ,  LAURIE  
COLLECT BARGAINING COORD
N/A		$132,782$1,079$4,662$0$138,523
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		SIBOUNHEUANG ,  ARLY  
UNION REPRESENTATIVE
N/A		$20,118$240$0$0$20,358
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		TAFAI JR. ,  TAETULI  
GOVERN AFFAIRS SPECIALIST
N/A		$80,668$1,079$1,096$0$82,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		TAGACA ,  REMIE  
CUSTODIAN
N/A		$45,911$0$0$0$45,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UWAINE ,  CLIFFORD  
FIELD SERVICES SUPERVISOR
N/A		$156,171$1,079$441$0$157,691
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		VEA ,  KELLIN  
UNION REPRESENTATIVE
N/A		$97,526$1,079$1,475$0$100,080
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		VITO ,  ANNALISA  
MEMBERSHIP SERVICES REP
N/A		$55,485$359$0$0$55,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YAMANE ,  TIHANI  
UNION REPRESENTATIVE
N/A		$89,745$1,079$195$0$91,019
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		YASUMOTO ,  LAURIEANN  
MEMBERSHIP SERVICES REP
N/A		$58,412$720$69$0$59,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  DARIN  
COMMUNICATION SPECIALIST
N/A		$65,105$1,079$455$0$66,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$38,446$210$687$0$39,343
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,193,702$40,558$38,038$0$4,272,298
Less Deductions    $903,924
Net Disbursements    $3,368,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-926

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,129 
Agency Fee Payers*2
Total Members/Fee Payers12,131 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME10,365Yes
PART TIME599Yes
RETIREE1,153No
ASSOCIATE12No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-926

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$58,370
2. Named Payer Non-itemized Receipts$34,110
3. All Other Receipts$6,227
4. Total Receipts$98,707
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$28,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,095
6. Total Disbursements$43,595
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,108,329
2. Named Payee Non-itemized Disbursements$281,076
3. To Officers$152,357
4. To Employees$1,735,288
5. All Other Disbursements$19,820
6. Total Disbursements$4,296,870
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$360,217
2. Named Payee Non-itemized Disbursements$636,824
3. To Officers$234
4. To Employees$2,113,929
5. All Other Disbursements$118,262
6. Total Disbursements$3,229,466
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,157
4. To Employees$225,607
5. All Other Disbursements$0
6. Total Disbursements$235,764
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$264,366
2. Named Payee Non-itemized Disbursements$58,722
3. To Officers$52,336
4. To Employees$197,484
5. All Other Disbursements$41,207
6. Total Disbursements$614,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-926

Name and Address
(A)
AFSCME

1625 L ST., NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
GRANT02/12/2024$15,000
Name and Address
(A)
KOSHIBA & PRICE

707 RICHARDS STREET STE 610
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,370
SETTLEMENTS02/09/2024$43,370
Name and Address
(A)
MUTUAL AID FUND TRUST

1426 NORTH SCHOOL STREET
HONOLULU
HI
96817
Type or Classification
(B)
WELFARE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
SUN LIFE AND HEALTH INS COMPANY
P.O. BOX 95271

CHICAGO
IL
60694
Type or Classification
(B)
LIFE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-926

Name and Address
(A)
ADR HAWAII, INC.

735 BISHOP STREET, STE 205
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,321
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$20,634
LEGAL REPRESENTATION12/11/2024$15,321
Name and Address
(A)
ALAPA & OTAKE, LLC

707 RICHARDS STREET. PH-1
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,815
Total Non-Itemized Transactions with this Payee/Payer$25,437
Total of All Transactions with this Payee/Payer for This Schedule$297,252
LEGAL REPRESENTATION02/07/2024$11,424
LEGAL REPRESENTATION02/07/2024$13,338
LEGAL REPRESENTATION02/07/2024$22,285
LEGAL REPRESENTATION03/20/2024$29,422
LEGAL REPRESENTATION03/20/2024$35,937
LEGAL REPRESENTATION08/07/2024$19,460
LEGAL REPRESENTATION10/02/2024$21,748
LEGAL REPRESENTATION11/13/2024$16,245
LEGAL REPRESENTATION11/13/2024$19,136
LEGAL REPRESENTATION11/20/2024$21,806
LEGAL REPRESENTATION11/27/2024$18,488
LEGAL REPRESENTATION11/27/2024$10,563
LEGAL REPRESENTATION12/18/2024$16,822
LEGAL REPRESENTATION12/18/2024$7,641
LEGAL REPRESENTATION12/18/2024$7,500
Name and Address
(A)
CRA INTERNATIONAL

1 CITIZENS DR
RIVERSIDE
RI
02915
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,580
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$42,850
LEGAL REPRESENTATION02/20/2024$42,580
Name and Address
(A)
DISPUTE PREVENTION & RESOLUTION

1003 BISHOP STREET
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,966
Total Non-Itemized Transactions with this Payee/Payer$18,566
Total of All Transactions with this Payee/Payer for This Schedule$122,532
LEGAL REPRESENTATION03/20/2024$5,727
LEGAL REPRESENTATION09/01/2024$84,515
LEGAL REPRESENTATION09/25/2024$13,724
Name and Address
(A)
FRANK YAP JR. ATTORNEY AT LAW
P.O. BOX 3589

HONOLULU
HI
96811
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,405
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$19,387
LEGAL REPRESENTATION06/07/2024$18,405
Name and Address
(A)
KING, NAKAMURA & CHUN-HOON
P.O. BOX 240401

HONOLULU
HI
96824
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,105
Total Non-Itemized Transactions with this Payee/Payer$45,681
Total of All Transactions with this Payee/Payer for This Schedule$205,786
LEGAL REPRESENTATION01/25/2024$12,598
LEGAL REPRESENTATION02/21/2024$23,278
LEGAL REPRESENTATION03/27/2024$14,594
LEGAL REPRESENTATION05/01/2024$11,374
LEGAL REPRESENTATION05/22/2024$9,686
LEGAL REPRESENTATION07/18/2024$26,498
LEGAL REPRESENTATION07/18/2024$5,458
LEGAL REPRESENTATION08/28/2024$8,933
LEGAL REPRESENTATION08/28/2024$6,641
LEGAL REPRESENTATION08/28/2024$7,695
LEGAL REPRESENTATION10/09/2024$5,188
LEGAL REPRESENTATION10/09/2024$6,536
LEGAL REPRESENTATION11/13/2024$15,605
LEGAL REPRESENTATION12/11/2024$6,021
Name and Address
(A)
KOSHIBA & PRICE

707 RICHARDS STREET STE 610
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,780
Total Non-Itemized Transactions with this Payee/Payer$104,013
Total of All Transactions with this Payee/Payer for This Schedule$946,793
LEGAL REPRESENTATION01/17/2024$27,174
LEGAL REPRESENTATION02/21/2024$66,559
LEGAL REPRESENTATION04/12/2024$167,601
LEGAL REPRESENTATION05/29/2024$42,294
LEGAL REPRESENTATION06/12/2024$83,793
LEGAL REPRESENTATION07/03/2024$52,203
LEGAL REPRESENTATION08/07/2024$79,027
LEGAL REPRESENTATION09/04/2024$80,170
LEGAL REPRESENTATION10/09/2024$52,747
LEGAL REPRESENTATION10/16/2024$8,668
LEGAL REPRESENTATION10/16/2024$5,120
LEGAL REPRESENTATION10/16/2024$7,262
LEGAL REPRESENTATION10/30/2024$6,409
LEGAL REPRESENTATION10/30/2024$54,293
LEGAL REPRESENTATION10/30/2024$9,006
LEGAL REPRESENTATION12/11/2024$12,852
LEGAL REPRESENTATION12/11/2024$44,075
LEGAL REPRESENTATION12/23/2024$10,456
LEGAL REPRESENTATION12/23/2024$33,071
Name and Address
(A)
LAW OFFICES OF VLADIMIR DEVEN, LLC

707 RICHARDS STREET, PH-1
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,287
LEGAL REPRESENTATION01/17/2024$9,188
LEGAL REPRESENTATION10/23/2024$16,099
Name and Address
(A)
PATTERSON, KAHU KALEO
P.O. BOX 1354

WAIANAE
HI
96792
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,424
LEGAL REPRESENTATION12/04/2024$9,424
Name and Address
(A)
RALPH ROSENBERG

1001 BISHOP STREET STE 2460
HONOLULU
HI
96813
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72,309
Total of All Transactions with this Payee/Payer for This Schedule$72,309
Name and Address
(A)
TAKAHASHI AND COVERT

4348 WAIALAE AVENUE #625
HONOLULU
HI
96816
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,615
LEGAL REPRESENTATION01/08/2024$32,824
LEGAL REPRESENTATION02/07/2024$34,979
LEGAL REPRESENTATION03/08/2024$44,038
LEGAL REPRESENTATION04/12/2024$29,177
LEGAL REPRESENTATION05/15/2024$47,850
LEGAL REPRESENTATION06/12/2024$42,690
LEGAL REPRESENTATION07/31/2024$52,056
LEGAL REPRESENTATION08/21/2024$47,537
LEGAL REPRESENTATION09/01/2024$54,094
LEGAL REPRESENTATION10/09/2024$59,790
LEGAL REPRESENTATION12/11/2024$63,444
LEGAL REPRESENTATION12/18/2024$56,136
Name and Address
(A)
THOMAS W. CESTARE, ESQ.

1003 BISHOP STREET STE 1155
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,031
LEGAL REPRESENTATION12/11/2024$47,905
LEGAL REPRESENTATION12/18/2024$6,126
Name and Address
(A)
WENDY L. CAMPANIANO, ESQ.
P.O. BOX 29146

HONOLULU
HI
96820
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-926

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-926

Name and Address
(A)
DEMOCRATIC PARTY OF HAWAII
P.O. BOX 2041

HONOLULU
HI
96805
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY GOLF TOURNAMENT GOLD SPONSORSHIP07/19/2024$5,000
Name and Address
(A)
HAWAII STATE AFL-CIO,LCSP

888 MILILANI STREET STE 501
HONOLULU
HI
96813
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CHARITY GOLF TOURNAMENT SPONSORSHIP07/18/2024$5,500
Name and Address
(A)
ILWU HAWAII LONGSHORE DIVISION ATTN: KAUKANI KAMAI

451 ATKINSON DR
HONOLULU
HI
96814
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CHARITY GOLF TOURNAMENT GOLD SPONSORSHIP05/09/2024$8,000
Name and Address
(A)
LABOR UNITY PICNIC
P.O. BOX 2095

HONOLULU
HI
96805
Type or Classification
(B)
LABOR ORGANIZATION - FUNDRAISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/18/2024$5,000
Name and Address
(A)
T. GEORGE PARIS IRONWORKERS SCHOLARSHIP

94-497 UKEE STREET
WAIPAHU
HI
96797
Type or Classification
(B)
LABOR ORGANIZATION - FUNDRAISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY GOLF TOURNAMENT SPONSORSHIP07/31/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-926

Name and Address
(A)
AAA CLEANING AND REPAIR
P.O. BOX 3750

LIHUE
HI
96766
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
ADOBE INC.

345 PARK AVENUE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,399
Total of All Transactions with this Payee/Payer for This Schedule$16,399
Name and Address
(A)
AFSCME

1625 L ST.
WASHINGTON
DC
20036
Type or Classification
(B)
TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,749
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$14,621
2024 AFSCME STUDY TOUR02/28/2024$10,749
Name and Address
(A)
ALTRES STAFFING

967 KAPIOLANI BOULEVARD
HONOLULU
HI
96814
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,835
Total of All Transactions with this Payee/Payer for This Schedule$33,835
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
ATLAS INSURANCE AGENCY, INC.
P.O. BOX 31000

HONOLULU
HI
96849
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,059
Total Non-Itemized Transactions with this Payee/Payer$10,789
Total of All Transactions with this Payee/Payer for This Schedule$73,848
INSURANCE01/03/2024$6,849
INSURANCE01/03/2024$56,210
Name and Address
(A)
BUTAY'S YARD SERVICE

94-1150 HINA STREET
WAIPAHU
HI
96797
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
CARDINAL MAILING SERVICE

197 SAND ISLAND ACCESS RD A
HONOLULU
HI
96817
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,012
Total of All Transactions with this Payee/Payer for This Schedule$8,012
Name and Address
(A)
D.R. CLEANING, LLC

704 MOPUA STREET
HAIKU
HI
96708
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Name and Address
(A)
DIRECTOR OF FINANCE
P.O. BOX 29890

HONOLULU
HI
96820-2290
Type or Classification
(B)
REAL PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,567
COUNTY OF KAUAI PROPERTY TAX01/25/2024$8,156
COUNTY OF KAUAI PROPERTY TAX08/07/2024$9,411
Name and Address
(A)
ELEMENT 8 LLC

119 MERCHANT STREET STE 320
HONOLULU
HI
96813
Type or Classification
(B)
ADVERTISING & MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,237
Total Non-Itemized Transactions with this Payee/Payer$30,133
Total of All Transactions with this Payee/Payer for This Schedule$58,370
PRINTING SERVICES RELATED TO UNION NEWSLETTER02/21/2024$6,000
PRINTING SERVICES RELATED TO UNION NEWSLETTER04/12/2024$6,239
PRINTING SERVICES RELATED TO UNION NEWSLETTER07/31/2024$5,055
PRINTING SERVICES RELATED TO UNION NEWSLETTER12/23/2024$10,943
Name and Address
(A)
FIRST HAWAIIAN BANK

2250 NORTH KING STREET
HONOLULU
HI
96819
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Name and Address
(A)
FISHER HAWAII

950 MAPUNAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$7,486
Name and Address
(A)
GULSONS KELE, LLC C/O CHANEY BROOKS & COMPANY

1440 KAPIOLANI BLVD #1010
HONOLULU
HI
96814
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,763
Total of All Transactions with this Payee/Payer for This Schedule$58,763
Name and Address
(A)
HAWAIIAN AIRLINES
P.O. BOX 30008

HONOLULU
HI
96820
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,870
Total of All Transactions with this Payee/Payer for This Schedule$43,870
Name and Address
(A)
HAWAIIAN ELECTRIC
P.O. BOX 310040

HONOLULU
HI
96820
Type or Classification
(B)
ELECTRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,058
Total Non-Itemized Transactions with this Payee/Payer$50,284
Total of All Transactions with this Payee/Payer for This Schedule$104,342
UTILITIES01/18/2024$5,244
UTILITIES04/23/2024$6,136
UTILITIES06/01/2024$5,873
UTILITIES06/21/2024$6,331
UTILITIES07/23/2024$6,593
UTILITIES09/12/2024$6,131
UTILITIES10/12/2024$6,303
UTILITIES11/07/2024$6,249
UTILITIES12/12/2024$5,198
Name and Address
(A)
HEIDE & COOK, LLC

1714 KANAKANUI STREET
HONOLULU
HI
96819
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,899
Total Non-Itemized Transactions with this Payee/Payer$22,281
Total of All Transactions with this Payee/Payer for This Schedule$35,180
UPW OFFICE REPAIR03/08/2024$7,166
UPW OFFICE REPAIR11/27/2024$5,733
Name and Address
(A)
INTUIT QUICKBOOKS

2700 COAST AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
ACCOUNTING SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,087
Total of All Transactions with this Payee/Payer for This Schedule$9,087
Name and Address
(A)
KD KANOPY & GRAPHIC APPLICATIONS

1921 EAST 68TH AVENUE
DENVER
CO
80229
Type or Classification
(B)
CANOPY AND TENT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,522
CANOPIES10/23/2024$12,522
Name and Address
(A)
LIFELINE FIRE & SECURITY

2045 LAUWILIWILI ST STE 901
KAPOLEI
HI
96707
Type or Classification
(B)
SECURITY INTEGRATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,124
Total of All Transactions with this Payee/Payer for This Schedule$60,124
Name and Address
(A)
MILLIMAN

2261 MARKET ST STE 5485
SAN FRANCISCO
CA
94114
Type or Classification
(B)
ACTUARIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ACTUARIAL VALUATION SERVICES03/08/2024$12,000
Name and Address
(A)
MORGAN STANLEY

733 BISHOP STREET, STE 2800
HONOLULU
HI
96813
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
MOTUS, LLC
P.O. BOX 932913

ATLANTA
GA
31193
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,608
Total of All Transactions with this Payee/Payer for This Schedule$7,608
Name and Address
(A)
NEW ANGLE SYSTEMS LLC

233 MERCHANT STREET, #200
HONOLULU
HI
96813
Type or Classification
(B)
HARDWARE & SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,019
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$11,375
TECHNICAL SUPPORT08/07/2024$9,019
Name and Address
(A)
NIMBLE SOLUTIONS LLC

518 HOLOKAHANA LANE
HONOLULU
HI
96817
Type or Classification
(B)
COMPUTER SUPPORT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,474
Total of All Transactions with this Payee/Payer for This Schedule$47,474
Name and Address
(A)
OFFICE DEPOT

1505 DILLINGHAM BOULEVARD
HONOLULU
HI
96817
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Name and Address
(A)
PACIFIC TERMITE & PEST CONTROL
P.O. BOX 4246

HILO
HI
96720
Type or Classification
(B)
PEST CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,037
FUMIGATION AND PEST CONTROL SERVICES10/23/2024$5,037
Name and Address
(A)
PINEAPPLE PRINTZ

1050 BISHOP STREET #365
HONOLULU
HI
96813
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
PIOPAC FIDELITY PLAN FUND

1164 BISHOPE ST STE 1200
HONOLULU
HI
96813
Type or Classification
(B)
EMPLOYEE BENEFIT ADMINISTRATION SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
PITNEY BOWES
P.O. BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,455
Total of All Transactions with this Payee/Payer for This Schedule$13,455
Name and Address
(A)
SERVICE PRINTERS HAWAII, INC.

1829 DILLINGHAM BLVD.
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,382
Total Non-Itemized Transactions with this Payee/Payer$11,856
Total of All Transactions with this Payee/Payer for This Schedule$20,238
MEMBERSHIP MAIL OUT SERVICES03/08/2024$8,382
Name and Address
(A)
STERICYCLE, INC.

96-1272 WAIHONA STREET
PEARL CITY
HI
96782
Type or Classification
(B)
RECYCLING AND DISPOSAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
TERMINIX PROCESSING CENTER
P.O. BOX 802155

CHICAGO
IL
60680
Type or Classification
(B)
PEST CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,348
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Name and Address
(A)
TRADE MEDIA HUI INC.

287 MOKAUEA STEET
HONOLULU
HI
96819
Type or Classification
(B)
PUBLISHING AND PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,378
Total Non-Itemized Transactions with this Payee/Payer$4,549
Total of All Transactions with this Payee/Payer for This Schedule$42,927
MALAMA PONO NEWSLETTER PRINTING03/18/2024$5,937
MALAMA PONO NEWSLETTER PRINTING06/17/2024$11,714
MALAMA PONO NEWSLETTER PRINTING09/26/2024$11,714
MALAMA PONO NEWSLETTER PRINTING12/18/2024$9,013
Name and Address
(A)
TRI-NET SOLUTIONS, LLC

518 HOLOKAHANA LANE
HONOLULU
HI
96817
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,728
Total of All Transactions with this Payee/Payer for This Schedule$16,728
Name and Address
(A)
TRUSTA

1003 BISHOP ST, SUITE #1700
HONOLULU
HI
96813
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,910
Total Non-Itemized Transactions with this Payee/Payer$4,817
Total of All Transactions with this Payee/Payer for This Schedule$86,727
AUDITED FINANCIAL STATEMENT FEE05/01/2024$47,120
PREPARATION OF LM-2 FEE06/12/2024$16,492
AUDITED FINANCIAL STATEMENT FEE07/03/2024$10,890
FEDERAL INFORMATION RETURN FEE12/11/2024$7,408
Name and Address
(A)
U.S. POSTAL SERVICE

1170 NUUANU AVE STE 105
HONOLULU
HI
96817-5199
Type or Classification
(B)
DISTRIBUTOR OF SHIPPING, PACKING, AND OFFICE SUPP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$11,491
Total of All Transactions with this Payee/Payer for This Schedule$17,891
POSTAGE REFILL FOR MALAMA PONO12/30/2024$6,400
Name and Address
(A)
UNITED AIRLINES, INC.

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,160
Total of All Transactions with this Payee/Payer for This Schedule$17,160
Name and Address
(A)
UNIVERSITY OF HAWAII UHWO CASHIERS OFFICE C-144D

91-1001 FARRINGTON HWY
KAPOLEI
HI
96707
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109
Type or Classification
(B)
PRINT & DIGITAL PRODUCT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,402
Total of All Transactions with this Payee/Payer for This Schedule$52,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-926

Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
BALLOTPOINT ELECTION SERVICES

9115 SW OLESON ROAD STE 203
PORTLAND
OR
97223
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,923
INITIAL OFFICER ELECTIONS11/01/2024$52,462
RUNOFF OFFICER ELECTIONS12/15/2024$52,461
Name and Address
(A)
HAWAIIAN AIRLINES, INC.

3375 KOAPAKA ST G-350
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,396
Total Non-Itemized Transactions with this Payee/Payer$44,974
Total of All Transactions with this Payee/Payer for This Schedule$58,370
WASTE WATER SUMMIT, DOT SUMMIT, FHC MEETING TRAVEL06/20/2024$8,062
FNC MEETING TRAVEL06/05/2024$5,334
Name and Address
(A)
HGEA

888 MILILANI STREET STE 401
HONOLULU
HI
96813
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,095
UPW/HGEA DELEGATE DINNER09/01/2024$7,095
Name and Address
(A)
IPROMOTEU

DEPT LA 23232
PASADENA
CA
91185-3232
Type or Classification
(B)
PRODUCT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,093
AFSCME CONVENTION PINS07/31/2024$13,093
Name and Address
(A)
KYO-YA HOTELS & RESORTS, LP

2259 KALAKAUA AVE
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,617
AFSCME CONVENTION DEPOSIT12/11/2024$64,617
Name and Address
(A)
MACHETE'S MEAN SANDWICHES

1210 DILLINGHAM BLVD. #22
HONOLULU
HI
96817
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,094
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Name and Address
(A)
MERRIMAN RIVER GROUP

3000 WHITNEY AVE., STE 135
HAMDEN
CT
06518
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,120
ELECTION RUNOFF SERVICES12/23/2024$33,120
Name and Address
(A)
WESTIN HOTELS & RESORTS

7750 WISCONSIN AVE.
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,122
AFSCME CONVENTION HOTEL STAY10/28/2024$28,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-926

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,456,389
HEALTH INSURANCEINSURANCE COMPANY$563,867
LIFE INSURANCEINSURANCE COMPANY$16,846
STAFF PENSION FEESTRUSTEE$29,008
PENSION-EMPLOYERS SHARETRUSTEE$583,421
RETIREES HEALTH PLANINSURANCE COMPANY$263,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-926


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

Question 11(a):

Question 11(a): : : : : UNITED PUBLIC WORKERS POLITICAL ACTION COMMITTEE EIN: 99-0069019.

Question 11(b):

Question 11(b): : : : : THE UNION CONSOLIDATES ITS SEPARATE AND INDIVIDUAL DIVISION AND UNITS FINANCIAL INFORMATION UNDER A SINGLE FORM LM-2.

Question 12: TRUSTA, AN ACCOUNTANCY CORPORATION (OUTSIDE AUDITOR) 1003 BISHOP STREET, SUITE #1700, HONOLULU, HI, 96813.

Statement A,

Loans Receivable Begin Total: NO CHANGE.

Statement A,Other Asset Book Value Begin Total: NO CHANGE.

Statement A,Other Liabilities Amount Begin Total: THE BEGINNING BALANCE CHANGED DUE TO THE COMPLETION OF THE LM-2 REPORT PRIOR TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS FOR 2023.

Schedule 13, Row1:

Schedule 13, Row1::::FULL TIME MEMBERS HAVE REGULAR WORK SCHEDULES THAT CONSIST OF TWENTY OR MORE HOURS PER WEEK. THESE MEMBERS PAY AT THE FULL TIME RATE.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::PART TIME MEMBERS HAVE REGULAR WORK SCHEDULES THAT CONSIST OF TWENTY OR FEWER, BUT MORE THAN TWELVE, HOURS PER WEEK. THESE MEMBERS PAY AT THE PART TIME RATE.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

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

Schedule 13, Row3:

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

Schedule 13, Row4:

Schedule 13, Row4::::ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row4:

Schedule 13, Row4::::ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)