000-067 (LM2) 02/28/2025

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-067

2. PERIOD COVERED
From	03/01/2024
Through	02/28/2025

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

4. AFFILIATION OR ORGANIZATION NAME 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:

Tyler Turner

PRESIDENT

71. SIGNED:

Mary Mahoney.

TREASURER

Date:

May 28, 2025

Telephone Number:

212-367-0902

Date:

May 28, 2025

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?	No
19. What is the date of the labor organization's next regular election of officers?	06/2027

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

82,493

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	12.52-14.87	per	Member/Month	12.52	14.87
(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		$49,916,282	$55,142,970
23. Accounts Receivable	1	$1,717,378	$2,102,222
24. Loans Receivable	2	$375,884	$252,917
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$241,244	$55,657
27. Fixed Assets	6	$29,476	$17,579
28. Other Assets	7	$126,518	$128,005
29. TOTAL ASSETS		$52,406,782	$57,699,350

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$448,134	$410,235
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$48,499	$50,228
34. TOTAL LIABILITIES		$496,633	$460,463

35. NET ASSETS

$51,910,149

$57,238,887

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		$0
37. Per Capita Tax		$18,178,647
38. Fees, Fines, Assessments, Work Permits		$409,794
39. Sale of Supplies		$512
40. Interest		$741,199
41. Dividends		$841
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$122,967
46. On Behalf of Affiliates for Transmittal to Them		$2,274,796
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,506,537
49. TOTAL RECEIPTS		$23,235,293

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$5,741,604
51. Political Activities and Lobbying		16	$652,408
52. Contributions, Gifts, and Grants		17	$141,394
53. General Overhead		18	$1,958,733
54. Union Administration		19	$1,714,705
55. Benefits		20	$3,330,456
56. Per Capita Tax			$978,339
57. Strike Benefits			$888,841
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$2,091
60. Purchase of Investments and Fixed Assets		4	$5,119
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$2,238,650
64. On Behalf of Individual Members			$0
65. Direct Taxes			$360,018

66. Subtotal			$18,012,358
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,756,890
67b. Less Total Disbursed	$1,753,137
67c. Total Withheld But Not Disbursed			$3,753
68. TOTAL DISBURSEMENTS			$18,008,605

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	$0	$0	$0	$0
Totals from all other accounts receivable	$2,102,222		$10,833	$2,471
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,102,222	$0	$10,833	$2,471

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

$375,884

$122,967

$252,917

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%

$17,967

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

$333,333

$100,000

$233,333

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

$24,584

$5,000

$19,584

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	$185,587	$185,587	$0	$0
MET LIFE DEFERRED COMP. ANNUITY	$185,587	$185,587	$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	$5,119	$5,119	$5,119
FURNITURE & EQUIPMENT	$5,119	$5,119	$5,119

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,119

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	$55,657
E. Total Book Value	$55,657
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

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

$55,657

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

$47,977

$30,398

$17,579

E. Other Fixed Assets

$42,547

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

$90,524

$72,945

$17,579

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))	$128,005
Inventories - Membership Supplies	$103,558
Security Deposit	$22,923
Other Receivables	$1,524

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	$0	$0	$0	$0
Total from all other accounts payable	$410,235	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$410,235	$0	$0	$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))	$50,228
Funds Held for Locals/Guilds	$8,350
Payroll Liabilities	$7,134
Other Payables	$34,744

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

Turner , Tyler L
Vice Pres to President
C

$11,379

$3,349

$14,728

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

$340,728

$22,962

$2,339

$366,029

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
C

$6,201

$2,561

$8,762

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

$6,201

$2,921

$2,468

$11,590

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

Brenton , John
Vice President
N

$1,431

$591

$2,022

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

$5,724

$2,364

$8,088

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
C

$6,678

$2,561

$1,964

$11,203

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
C

$5,247

$1,970

$7,217

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

$5,724

$2,364

$8,088

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

Gonzalez , Linda
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

Green , Fredricka
Vice President
C

$6,678

$2,561

$9,239

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
C

$6,201

$2,561

$8,762

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

$24,140

$11,870

$141

$36,151

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

$6,201

$2,561

$1,162

$9,924

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
C

$6,201

$2,561

$2,180

$10,942

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 , Steven
Vice President
C

$4,770

$1,970

$6,740

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

$6,201

$2,561

$1,088

$9,850

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

$6,201

$2,561

$184

$8,946

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
C

$5,724

$2,634

$566

$8,924

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

Lanigan , Richard J
President
P

$405,479

$26,161

$2,914

$434,554

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
P

$44,847

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

$591

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

$591

$347

$938

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

$591

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

$591

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	$911,956	$102,008	$15,353	$0	$1,029,317
Less Deductions					$484,056
Net Disbursements					$545,261

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

$30,186

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

Barber , Zachary A
Representative
None

$20,765

$805

$1,798

$23,368

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

Brusky , Bonnie
Organizer
None

$92,266

$24,115

$9,921

$126,302

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

$150,184

$13,370

$3,600

$167,154

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

$39,739

$2,877

$42,616

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
Lead Organizer
None

$107,419

$19,530

$7,376

$134,325

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

Eisner , Sascha
Sr. Int'l Representative
None

$150,184

$25,025

$22,854

$198,063

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

$96,848

$23,810

$2,348

$123,006

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

Friend , Kyle A
Communication Strategist
None

$100,985

$2,740

$836

$104,561

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

$96,556

$1,860

$1,386

$99,802

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

$147,497

$1,423

$148,920

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

$115,937

$21,555

$4,448

$141,940

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

$72,772

$630

$324

$73,726

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

$133,090

$24,695

$19,339

$177,124

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

$280,451

$23,000

$829

$304,280

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

$161,553

$23,630

$10,828

$196,011

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

$150,184

$24,215

$10,526

$184,925

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

Nasr , Danielle R
Organizer
None

$74,158

$13,500

$5,380

$93,038

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

$170,115

$24,665

$17,146

$211,926

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

$120,196

$20,025

$11,372

$151,593

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

$107,985

$2,470

$523

$110,978

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

$178,112

$16,205

$2,407

$196,724

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

$84,198

$2,670

$2,411

$89,279

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

$162,967

$3,300

$4,627

$170,894

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

$133,090

$22,815

$18,409

$174,314

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

$143,311

$23,135

$4,606

$171,052

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

$150,184

$24,255

$19,840

$194,279

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

$121,664

$21,425

$987

$144,076

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

$37,216

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

$107,419

$24,855

$16,509

$148,783

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

Toscano , Mary
Organizer
None

$73,039

$12,705

$3,584

$89,328

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

$1,387

$3,165

$4,552

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$3,611,657	$444,170	$208,514	$0	$4,264,341
Less Deductions					$1,272,834
Net Disbursements					$2,991,507

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)	82,493
Agency Fee Payers*	139
Total Members/Fee Payers	82,632
*Agency Fee Payers are not considered members of the labor organization.
Active Members	82,240	Yes
Associate Members	253	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	$170,269
2. Named Payer Non-itemized Receipts	$47,844
3. All Other Receipts	$1,288,424
4. Total Receipts	$1,506,537

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$70,967
2. Named Payee Non-itemized Disbursements	$10,145
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$60,282
6. Total Disbursements	$141,394

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$2,334,097
2. Named Payee Non-itemized Disbursements	$313,631
3. To Officers	$9,038
4. To Employees	$3,047,408
5. All Other Disbursements	$37,430
6. Total Disbursements	$5,741,604

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$401,168
2. Named Payee Non-itemized Disbursements	$495,637
3. To Officers	$0
4. To Employees	$1,020,922
5. All Other Disbursements	$41,006
6. Total Disbursements	$1,958,733

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$67,216
2. Named Payee Non-itemized Disbursements	$168,335
3. To Officers	$0
4. To Employees	$196,011
5. All Other Disbursements	$220,846
6. Total Disbursements	$652,408

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$500,573
2. Named Payee Non-itemized Disbursements	$49,782
3. To Officers	$1,020,279
4. To Employees	$0
5. All Other Disbursements	$144,071
6. Total Disbursements	$1,714,705

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		$126,770
Total Non-Itemized Transactions with this Payee/Payer		$21,456
Total of All Transactions with this Payee/Payer for This Schedule		$148,226
Royalties	03/28/2024	$10,440
Royalties	04/24/2024	$6,727
Royalties	07/25/2024	$24,718
Royalties	08/29/2024	$8,575
Royalties	09/25/2024	$6,150
Royalties	10/24/2024	$39,333
Royalties	11/26/2024	$15,250
Royalties	01/30/2025	$15,577

Name and Address
(A)

Eberts and Harrison, Inc.

1604 Ridgeside Dr
Mount Airy
MD
21771

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,293
Total Non-Itemized Transactions with this Payee/Payer		$182
Total of All Transactions with this Payee/Payer for This Schedule		$6,475
Bond Premium	05/22/2024	$6,293

Name and Address
(A)

OPEIU Local 30

6136 Mission Gorge Rd #214
San Diego
CA
92120

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		$8,720
Total of All Transactions with this Payee/Payer for This Schedule		$8,720

Name and Address
(A)

OPEIU Local 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		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,196
Total of All Transactions with this Payee/Payer for This Schedule		$5,196

Name and Address
(A)

OPEIU Local 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		$14,264
Total Non-Itemized Transactions with this Payee/Payer		$2,338
Total of All Transactions with this Payee/Payer for This Schedule		$16,602
Reimbursement for Hearing Expenses	03/11/2024	$14,264

Name and Address
(A)

OPEIU Local 8

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,658
Total of All Transactions with this Payee/Payer for This Schedule		$9,658

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		$22,942
Total Non-Itemized Transactions with this Payee/Payer		$294
Total of All Transactions with this Payee/Payer for This Schedule		$23,236
Royalties	03/20/2024	$22,942

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-067

Name and Address
(A)

Action Network

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,785
Total of All Transactions with this Payee/Payer for This Schedule		$8,785

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		$19,277
Total of All Transactions with this Payee/Payer for This Schedule		$19,277

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		$19,565
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,565
Bloomberg Law Daily Labor Report	06/11/2024	$19,565

Name and Address
(A)

Blue Bulldog/Concerted Action Digital Inc

1032 N Humphrey Ave
Osk Park
IL
60302

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		$13,111
Total of All Transactions with this Payee/Payer for This Schedule		$13,111

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		$8,399
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,399
Financial Assistance	10/15/2024	$8,399

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		$62,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,000
National Labor Leadership Initiative Training	04/16/2024	$12,000
Organizing/DEIJ Training	04/16/2024	$25,000
Organizing/DEIJ Training	11/12/2024	$25,000

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		$5,186
Total of All Transactions with this Payee/Payer for This Schedule		$5,186

Name and Address
(A)

Financial Services Stakeholder Action NFP

2513 N Central Park Ave
Chicago
IL
60647

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$144,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$144,000
Organizing Program	03/18/2024	$12,000
Organizing Program	04/02/2024	$12,000
Organizing Program	04/30/2024	$12,000
Organizing Program	06/04/2024	$12,000
Organizing Program	08/06/2024	$24,000
Organizing Program	09/04/2024	$12,000
Organizing Program	10/29/2024	$12,000
Organizing Program	11/12/2024	$12,000
Organizing Program	12/10/2024	$12,000
Organizing Program	01/21/2025	$12,000
Organizing Program	02/18/2025	$12,000

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
Total Non-Itemized Transactions with this Payee/Payer		$18,086
Total of All Transactions with this Payee/Payer for This Schedule		$18,086

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		$8,710
Total of All Transactions with this Payee/Payer for This Schedule		$8,710

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		$38,125
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,125
Labor Issues	03/05/2024	$38,125

Name and Address
(A)

Kaplan Arbitration Services Inc.

70 Bond Street Suite 200
Toronto, ON M5B 1X3
00

Type or Classification
(B)

Arbitrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,977
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,977
Labor Issues	12/10/2024	$6,977

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		$9,600
Total of All Transactions with this Payee/Payer for This Schedule		$9,600

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		$65,000
Total Non-Itemized Transactions with this Payee/Payer		$669
Total of All Transactions with this Payee/Payer for This Schedule		$65,669
Apprentice Organizing Program	05/31/2024	$6,500
Apprentice Organizing Program	07/01/2024	$6,500
Apprentice Organizing Program	08/01/2024	$6,500
Apprentice Organizing Program	08/30/2024	$6,500
Apprentice Organizing Program	10/01/2024	$6,500
Apprentice Organizing Program	11/01/2024	$6,500
Apprentice Organizing Program	11/29/2024	$6,500
Apprentice Organizing Program	12/31/2024	$6,500
Apprentice Organizing Program	01/31/2025	$6,500
Apprentice Organizing Program	02/28/2025	$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		$39,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$41,500
Apprentice Organizing Program	05/01/2024	$13,000
Apprentice Organizing Program	05/31/2024	$6,500
Apprentice Organizing Program	07/01/2024	$6,500
Apprentice Organizing Program	08/01/2024	$6,500
Apprentice Organizing Program	08/30/2024	$6,500

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		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$37,500
Total of All Transactions with this Payee/Payer for This Schedule		$72,500
Apprentice Organizing Program	03/01/2024	$5,000
Apprentice Organizing Program	04/01/2024	$5,000
Apprentice Organizing Program	05/01/2024	$5,000
Apprentice Organizing Program	05/31/2024	$5,000
Apprentice Organizing Program	07/01/2024	$5,000
Apprentice Organizing Program	08/01/2024	$5,000
Apprentice Organizing Program	08/30/2024	$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		$84,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$84,500
Apprentice Organizing Program	03/01/2024	$6,500
Apprentice Organizing Program	04/01/2024	$6,500
Apprentice Organizing Program	05/01/2024	$6,500
Apprentice Organizing Program	05/31/2024	$6,500
Apprentice Organizing Program	07/01/2024	$6,500
Apprentice Organizing Program	08/01/2024	$6,500
Apprentice Organizing Program	08/30/2024	$6,500
Apprentice Organizing Program	10/01/2024	$6,500
Apprentice Organizing Program	11/01/2024	$6,500
Apprentice Organizing Program	11/29/2024	$6,500
Apprentice Organizing Program	12/31/2024	$6,500
Apprentice Organizing Program	01/31/2025	$6,500
Apprentice Organizing Program	02/28/2025	$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		$108,329
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$108,329
Organizing Subsidy	03/01/2024	$8,333
Organizing Subsidy	04/01/2024	$8,333
Organizing Subsidy	05/01/2024	$8,333
Organizing Subsidy	05/31/2024	$8,333
Organizing Subsidy	07/01/2024	$8,333
Organizing Subsidy	08/01/2024	$8,333
Organizing Subsidy	08/30/2024	$8,333
Organizing Subsidy	10/01/2024	$8,333
Organizing Subsidy	11/01/2024	$8,333
Organizing Subsidy	11/29/2024	$8,333
Organizing Subsidy	12/31/2024	$8,333
Organizing Subsidy	01/31/2025	$8,333
Organizing Subsidy	02/28/2025	$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		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,250
Total of All Transactions with this Payee/Payer for This Schedule		$6,250

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		$68,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$68,000
Apprentice Organizing Program	03/01/2024	$6,500
Apprentice Organizing Program	04/01/2024	$6,500
Apprentice Organizing Program	05/01/2024	$5,000
Apprentice Organizing Program	05/31/2024	$5,000
Apprentice Organizing Program	07/01/2024	$5,000
Apprentice Organizing Program	08/01/2024	$5,000
Apprentice Organizing Program	08/30/2024	$5,000
Apprentice Organizing Program	10/01/2024	$5,000
Apprentice Organizing Program	11/01/2024	$5,000
Apprentice Organizing Program	11/29/2024	$5,000
Apprentice Organizing Program	12/31/2024	$5,000
Apprentice Organizing Program	01/31/2025	$5,000
Apprentice Organizing Program	02/28/2025	$5,000

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		$128,344
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$128,344
Apprentice Organizing Program	04/11/2024	$6,500
Apprentice Organizing Program	05/01/2024	$6,500
Apprentice Organizing Program	05/31/2024	$6,500
Apprentice Organizing Program	07/01/2024	$6,500
Apprentice Organizing Program	08/01/2024	$6,500
Apprentice Organizing Program	08/30/2024	$6,500
Apprentice Organizing Program	10/01/2024	$6,500
Apprentice Organizing Program	11/01/2024	$6,500
Legal Expenses Organizing Campaign	11/12/2024	$50,344
Apprentice Organizing Program	11/29/2024	$6,500
Apprentice Organizing Program	12/31/2024	$6,500
Apprentice Organizing Program	01/31/2025	$6,500
Apprentice Organizing Program	02/28/2025	$6,500

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		$8,750
Total of All Transactions with this Payee/Payer for This Schedule		$8,750

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		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$26,250
Total of All Transactions with this Payee/Payer for This Schedule		$56,250
Apprentice Organizing Program	03/01/2024	$5,000
Apprentice Organizing Program	04/01/2024	$5,000
Apprentice Organizing Program	05/01/2024	$5,000
Apprentice Organizing Program	05/31/2024	$5,000
Apprentice Organizing Program	07/01/2024	$5,000
Apprentice Organizing Program	08/01/2024	$5,000

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		$151,895
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$151,895
Financial Assistance	03/01/2024	$7,083
Reimburse Salaries and Benefits	03/19/2024	$5,054
Financial Assistance	04/01/2024	$7,083
Reimburse Salaries and Benefits	04/16/2024	$5,054
Financial Assistance	05/01/2024	$7,083
Reimburse Salaries and Benefits	05/14/2024	$5,054
Financial Assistance	05/31/2024	$7,083
Reimburse Salaries and Benefits	06/11/2024	$5,054
Financial Assistance	07/01/2024	$7,083
Reimburse Salaries and Benefits	07/09/2024	$5,054
Financial Assistance	08/01/2024	$7,083
Reimburse Salaries and Benefits	08/06/2024	$5,054
Financial Assistance	08/30/2024	$7,083
Reimburse Salaries and Benefits	09/17/2024	$5,054
Financial Assistance	10/01/2024	$7,083
Reimburse Salaries and Benefits	10/15/2024	$5,054
Financial Assistance	11/01/2024	$7,083
Reimburse Salaries and Benefits	11/12/2024	$5,054
Financial Assistance	11/29/2024	$7,083
Reimburse Salaries and Benefits	12/10/2024	$5,054
Financial Assistance	12/31/2024	$7,083
Reimburse Salaries and Benefits	01/21/2025	$5,054
Financial Assistance	01/31/2025	$6,667
Reimburse Salaries and Benefits	02/18/2025	$5,054
Financial Assistance	02/28/2025	$6,667

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		$22,500
Total of All Transactions with this Payee/Payer for This Schedule		$22,500

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		$1,000,000
Total Non-Itemized Transactions with this Payee/Payer		$52,000
Total of All Transactions with this Payee/Payer for This Schedule		$1,052,000
Defense Subsidy	12/30/2024	$500,000
Defense Subsidy	01/24/2025	$500,000

Name and Address
(A)

OPEIU Local No 792

2300 Ashland Ave Room 224A
Toledo
OH
43620

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,057
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,057
Apprentice Organizing Program	12/13/2024	$12,057

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		$18,000
Total Non-Itemized Transactions with this Payee/Payer		$50,523
Total of All Transactions with this Payee/Payer for This Schedule		$68,523
Apprentice Organizing Program	03/01/2024	$5,000
Apprentice Organizing Program	04/01/2024	$5,000
National Labor Leadership Initiative Training	08/06/2024	$8,000

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		$84,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$84,500
Apprentice Organizing Program	03/01/2024	$6,500
Apprentice Organizing Program	04/01/2024	$6,500
Apprentice Organizing Program	05/01/2024	$6,500
Apprentice Organizing Program	05/31/2024	$6,500
Apprentice Organizing Program	07/01/2024	$6,500
Apprentice Organizing Program	08/01/2024	$6,500
Apprentice Organizing Program	08/30/2024	$6,500
Apprentice Organizing Program	10/01/2024	$6,500
Apprentice Organizing Program	11/01/2024	$6,500
Apprentice Organizing Program	11/29/2024	$6,500
Apprentice Organizing Program	12/31/2024	$6,500
Apprentice Organizing Program	01/31/2025	$6,500
Apprentice Organizing Program	02/28/2025	$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		$206,445
Total Non-Itemized Transactions with this Payee/Payer		$9,426
Total of All Transactions with this Payee/Payer for This Schedule		$215,871
Labor Issues	03/01/2024	$13,750
Labor Issues	04/01/2024	$13,750
Labor Issues	05/01/2024	$13,750
Labor Issues	05/31/2024	$13,750
Labor Issues	06/11/2024	$43,349
Labor Issues	07/01/2024	$13,750
Labor Issues	08/01/2024	$13,750
Labor Issues	08/30/2024	$13,750
Labor Issues	10/01/2024	$13,750
Labor Issues	11/01/2024	$13,750
Labor Issues	11/29/2024	$13,750
Labor Issues	12/31/2024	$13,750
Labor Issues	02/04/2025	$11,846

Name and Address
(A)

Ravenlaw 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		$23,961
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$23,961
Labor Issues	04/16/2024	$13,737
Labor Issues	10/02/2024	$10,224

Name and Address
(A)

Town and Country Inn and Suites

2008 Savannah Hwy
Charleston
SC
29407

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,756
Total of All Transactions with this Payee/Payer for This Schedule		$5,756

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		$8,752
Total of All Transactions with this Payee/Payer for This Schedule		$8,752

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-067

Name and Address
(A)

Barika W Brooks

3203 Castle Drive
Union
NJ
07083

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,590
Total of All Transactions with this Payee/Payer for This Schedule		$7,590

Name and Address
(A)

Cesar Mendia

3600 Red Road, Suite 405
Miramar
FL
33025

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,335
Total Non-Itemized Transactions with this Payee/Payer		$11,505
Total of All Transactions with this Payee/Payer for This Schedule		$17,840
Political Canvassing	11/26/2024	$6,335

Name and Address
(A)

Clyde Mclemore

2107 Bethesda Blvd
Zion
IL
60099

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,593
Total of All Transactions with this Payee/Payer for This Schedule		$6,593

Name and Address
(A)

Eric Bouldin

2301 Rogate Circle Unit 202
Windsor Mill
MD
21244

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,075
Total of All Transactions with this Payee/Payer for This Schedule		$5,075

Name and Address
(A)

Hampton Inn and Suites Las Vegas

755 Sierra Vista Dr
Las Vegas
NV
89169

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,772
Total of All Transactions with this Payee/Payer for This Schedule		$7,772

Name and Address
(A)

Hilton Garden Inn Raleigh

131 Columbus Ave
Cary
NC
27518

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,802
Total of All Transactions with this Payee/Payer for This Schedule		$5,802

Name and Address
(A)

Homes 2 Suites By Hilton Las Vegas SW

8470 W Sunset Rd
Las Vegas
NV
89113

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,598
Total Non-Itemized Transactions with this Payee/Payer		$4,386
Total of All Transactions with this Payee/Payer for This Schedule		$10,984
Get Out the Vote Campaign	10/10/2024	$6,598

Name and Address
(A)

Jacqueline Smith

17162 Lenore
Detroit
MI
48219

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,165
Total of All Transactions with this Payee/Payer for This Schedule		$5,165

Name and Address
(A)

Josue Pasillas

3135 N Magnolia Lane
Waukegan
IL
60083

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,676
Total of All Transactions with this Payee/Payer for This Schedule		$6,676

Name and Address
(A)

Katherine Stevens

24 N Manheim Blvd
New Paltz
NY
12561

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,354
Total Non-Itemized Transactions with this Payee/Payer		$17,364
Total of All Transactions with this Payee/Payer for This Schedule		$29,718
Political Canvassing	10/15/2024	$6,306
Political Canvassing	11/04/2024	$6,048

Name and Address
(A)

Lizza Morales

2230 Pacific Ave #E
Costa Mesa
CA
92627

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,396
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,396
Political Canvassing	11/26/2024	$5,396

Name and Address
(A)

Lopinia Roe

17538 Rutherford
Detroit
MI
48235

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,113
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,113
Political Canvassing	11/26/2024	$5,113

Name and Address
(A)

Lottie McClorin

104 Shropshire Drive
Columbia
SC
29209

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,217
Total of All Transactions with this Payee/Payer for This Schedule		$10,217

Name and Address
(A)

Muriel Julu

38 Johnson Ave Apt 2
Newark
NJ
07108

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,885
Total of All Transactions with this Payee/Payer for This Schedule		$5,885

Name and Address
(A)

Olisemrke David Osamor

505 Winter View Way
Stockbridge
GA
30281

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,800
Total of All Transactions with this Payee/Payer for This Schedule		$5,800

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		$19,458
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,458
Get Out the Vote Campaign	11/12/2024	$19,458

Name and Address
(A)

Oscar Lupian

413 McKinley Ave
Waukegan
IL
60085

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,231
Total of All Transactions with this Payee/Payer for This Schedule		$5,231

Name and Address
(A)

Persephone Oliver

1804 W Farwell Ave
Chicago
IL
60626

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,874
Total Non-Itemized Transactions with this Payee/Payer		$2,472
Total of All Transactions with this Payee/Payer for This Schedule		$8,346
Political Canvassing	11/12/2024	$5,874

Name and Address
(A)

Pitta Bishop and Del Giorno LLC

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Legislative Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,125
Total of All Transactions with this Payee/Payer for This Schedule		$24,125

Name and Address
(A)

Sixx Carter

1555 Vine Street 572V
Los Angeles
CA
90028

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,884
Total of All Transactions with this Payee/Payer for This Schedule		$13,884

Name and Address
(A)

Stephanie Bouldin

2301 Rogate Circle Unit 202
Windsor Mill
MD
21244

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,249
Total of All Transactions with this Payee/Payer for This Schedule		$5,249

Name and Address
(A)

Tigereye Design LLC

66 Industry Court
Troy
OH
45373

Type or Classification
(B)

Promotional Products Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,088
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,088
OPEIU Buttons	10/30/2024	$6,088

Name and Address
(A)

Valorie Julu

87 Parkway Drive
East Orange
NJ
07017

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,150
Total of All Transactions with this Payee/Payer for This Schedule		$7,150

Name and Address
(A)

Yvette Jennings

10314 Roundleaf Dr
Charlotte
NC
28213

Type or Classification
(B)

Political Canvasser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,394
Total of All Transactions with this Payee/Payer for This Schedule		$10,394

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO North Carolina State
P.O. Box 10805

Raleigh
NC
27605

Type or Classification
(B)

Labor Union

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	05/15/2024	$5,000

Name and Address
(A)

Alliance for Retired Americans

815 16th Street NW 4th Fl
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contribution	05/22/2024	$7,500

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		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	05/14/2024	$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	09/04/2024	$5,000

Name and Address
(A)

The Vines Center
Arkansas 4-H Center
1 Four H Way
Luittle1Little Rock
AR
72223

Type or Classification
(B)

Scholarship Camp

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,467
Total Non-Itemized Transactions with this Payee/Payer		$2,645
Total of All Transactions with this Payee/Payer for This Schedule		$16,112
Scholarship Camp	08/12/2024	$13,467

Name and Address
(A)

U.S. Department of Education

400 Maryland Avenue, SW
Washington
DC
20202

Type or Classification
(B)

Student Loan Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500

Name and Address
(A)

University of Missouri
P.O. Box 807012

Kansas City
MO
64180-7012

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Scholarship Awards	09/24/2024	$30,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-067

Name and Address
(A)

ADP

1 ADP Boulevard
Roseland
NJ
07068

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		$12,170
Total of All Transactions with this Payee/Payer for This Schedule		$12,170

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		$26,871
Total of All Transactions with this Payee/Payer for This Schedule		$38,471
Computer Services	12/10/2024	$11,600

Name and Address
(A)

Amalgamated Bank

275 7th Avenue, 9th Floor
New York
NY
10001

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$98
Total of All Transactions with this Payee/Payer for This Schedule		$15,098
Administrative Fees	07/05/2024	$5,000
Administrative Fees	07/05/2024	$5,000
Administrative Fees	07/05/2024	$5,000

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		$161,386
Total Non-Itemized Transactions with this Payee/Payer		$9,550
Total of All Transactions with this Payee/Payer for This Schedule		$170,936
Rent and Utilities NY Office	03/01/2024	$12,343
Rent and Utilities NY Office	04/01/2024	$12,343
Rent and Utilities NY Office	05/01/2024	$12,343
Rent and Utilities NY Office	05/31/2024	$12,343
Rent and Utilities NY Office	07/01/2024	$12,343
Rent and Utilities NY Office	08/01/2024	$12,343
Rent and Utilities NY Office	08/30/2024	$12,343
Rent and Utilities NY Office	10/01/2024	$12,343
Rent and Utilities NY Office	11/01/2024	$12,343
Rent and Utilities NY Office	12/02/2024	$12,343
Rent and Utilities NY Office	12/31/2024	$12,652
Rent and Utilities NY Office	01/31/2025	$12,652
Rent and Utilities NY Office	02/28/2025	$12,652

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		$55,620
Total Non-Itemized Transactions with this Payee/Payer		$7,135
Total of All Transactions with this Payee/Payer for This Schedule		$62,755
Audit Services	04/30/2024	$30,900
Audit Services	05/28/2024	$15,450
Audit Services	10/01/2024	$9,270

Name and Address
(A)

Cohen and Buckmann, P.C.

100 Park Ave 16th Fl
New York
NY
10017

Type or Classification
(B)

Law Firm

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
Legal Fees Compensation/Benefits	02/18/2025	$25,000

Name and Address
(A)

Eberts and Harrison, Inc

1604 Ridgeside Drive
Mount Airy
MD
21771

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$132,562
Total Non-Itemized Transactions with this Payee/Payer		$37,481
Total of All Transactions with this Payee/Payer for This Schedule		$170,043
Bond Premiums	04/30/2024	$102,525
Insurance Premiums	07/02/2024	$10,193
Insurance Premiums	07/09/2024	$7,762
Insurance Premiums	12/10/2024	$12,082

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
Total Non-Itemized Transactions with this Payee/Payer		$11,174
Total of All Transactions with this Payee/Payer for This Schedule		$11,174

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		$5,821
Total of All Transactions with this Payee/Payer for This Schedule		$5,821

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
Total Non-Itemized Transactions with this Payee/Payer		$20,460
Total of All Transactions with this Payee/Payer for This Schedule		$20,460

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		$8,032
Total of All Transactions with this Payee/Payer for This Schedule		$8,032

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		$32,500
Total of All Transactions with this Payee/Payer for This Schedule		$32,500

Name and Address
(A)

Metropolitan Travel Services

4520 Old Columbia Pike
Annandale
VA
22003

Type or Classification
(B)

Travel Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,880
Total of All Transactions with this Payee/Payer for This Schedule		$5,880

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		$5,700
Total of All Transactions with this Payee/Payer for This Schedule		$5,700

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		$5,434
Total of All Transactions with this Payee/Payer for This Schedule		$5,434

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		$280,594
Total of All Transactions with this Payee/Payer for This Schedule		$280,594

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
Total Non-Itemized Transactions with this Payee/Payer		$5,417
Total of All Transactions with this Payee/Payer for This Schedule		$5,417

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		$12,225
Total of All Transactions with this Payee/Payer for This Schedule		$12,225

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-067

Name and Address
(A)

55S Ocean Prime NYC

123 W 52nd Street
New York
NY
10019

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		$8,870
Total of All Transactions with this Payee/Payer for This Schedule		$8,870

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		$5,728
Total of All Transactions with this Payee/Payer for This Schedule		$5,728

Name and Address
(A)

Horseshoe Las Vegas

3645 Las Vegas Blvd S
Las Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$1,200
Total of All Transactions with this Payee/Payer for This Schedule		$26,200
Educational Conference	10/30/2024	$20,000
Educational Conference	01/24/2025	$5,000

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		$31,394
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$31,394
Executive Board Meeting	03/01/2024	$10,994
Executive Board Meeting	05/20/2024	$20,400

Name and Address
(A)

IFEBP

18700 W Bluemound Rd
Brookfiled
WI
53045

Type or Classification
(B)

Conference Registration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,060
Total of All Transactions with this Payee/Payer for This Schedule		$5,060

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		$277,604
Total Non-Itemized Transactions with this Payee/Payer		$6,972
Total of All Transactions with this Payee/Payer for This Schedule		$284,576
OPEIU Connect Newsletter	03/04/2024	$35,749
OPEIU Connect Newsletter	04/30/2024	$41,981
OPEIU Connect Newsletter	05/10/2024	$37,046
OPEIU Connect Newsletter	07/09/2024	$40,213
OPEIU Connect Newsletter	09/19/2024	$41,302
OPEIU Connect Newsletter	11/26/2024	$40,004
OPEIU Connect Newsletter	02/13/2025	$41,309

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,790
Total of All Transactions with this Payee/Payer for This Schedule		$5,790

Name and Address
(A)

Palmer House Hotel

17 East Monroe Street
Chicago
IL
60603

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,607
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$95,607
Executive Board Meeting	06/07/2024	$95,607

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		$7,985
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,985
Parliamentarian Training	01/15/2025	$7,985

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,000

Name and Address
(A)

Sheraton New York Times Square

811 7th Avenue
New York
NY
10019

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,958
Total Non-Itemized Transactions with this Payee/Payer		$521
Total of All Transactions with this Payee/Payer for This Schedule		$57,479
Executive Board Meeting	08/02/2024	$5,000
Executive Board Meeting	11/14/2024	$51,958

Name and Address
(A)

Stk Steakhouse San Francisco

1 Market St Suite Suite M3
San Francisco
CA
94105

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,025
Total Non-Itemized Transactions with this Payee/Payer		$2,641
Total of All Transactions with this Payee/Payer for This Schedule		$8,666
Executive Board Meeting	04/24/2024	$6,025

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.)		$3,330,456
401k Plan	Empower Retirement LLC	$100,000
401k Plan	T.Rowe Price Retirement Plan	$178,179
Death/Disability Benefits	Members	$16,750
Health Savings Account	HealthyEquity	$37,916
Health Welfare and Life	Employees and Officers	$500
Health Welfare and Life	Insurance Companies	$554,465
Health Welfare and Life	Local Unions	$597,375
Medical Reimbursements	Employees and Officers	$25,277
Medical Reimbursements	Members	$11,065
Member Benefit Program	KII Consulting Inc	$204,323
Member Benefit Program	Nation Safe Drivers	$269,033
Member Relief Payments	Local Unions	$23,205
Pension Plan	Insurance Companies	$26,985
Pension Plan	Local Unions	$56,527
Pension Plan	OPEIU Trust Funds	$1,096,163
Retirement Plan	Employees and Officers	$132,693

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-067

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

Question 15: For the year ended February 28,2025 promotional merchandise was purchased and given away to members in the amount of $10,920 included in

Schedules 16, 17, 18 and 19.

Accounts Receivable in the amount of $2,471 was written off shown on

Schedule 1. Met Life Deferred Comp. Annuity in the amount of $185,587 was written off shown on

Schedule 3.

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.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

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 13 Membership is as of end of reporting period 02/28/2025. Averages for reporting period are Active 94,358 Associate 216 Agency Fee Payers 92.

Schedule 11: OPEIU officers were elected at the last OPEIU Convention in June 2023. Former President Richard Lanigan announced in February 2025 that he was resigning from his position as president. In accordance with Article XIII, Section 11 of the OPEIU Constitution, after formal notice of resignation was given on 02/19/2025, the Executive Board elected Tyler Turner as the new International President.



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