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: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-202
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LONGSHORE & WAREHOUSE UNION 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
William
Last Name
Adams
P.O Box - Building and Room Number

Number and Street
1188 FRANKLIN STREET
City
SAN FRANCISCO
State
CA
ZIP Code + 4
941096800


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert M McEllrathPRESIDENT71. SIGNED:William E AdamsTREASURER
Date:Mar 26, 2015Telephone Number:415-775-0533Date:Mar 26, 2015Telephone Number:415-775-0533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-202
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2015
20. How many members did the labor organization have at the end of the reporting period?33,270
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees7.24-27.09permonth7.2427.09
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-202

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,177,335$4,591,326
23. Accounts Receivable1$1,099,249$1,236,890
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$14,679$25,134
28. Other Assets7$267,441$286,377
29. TOTAL ASSETS $4,558,704$6,139,727

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$87,053$394,666
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$541,082$407,352
34. TOTAL LIABILITIES $628,135$802,018
35. NET ASSETS$3,930,569$5,337,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-202

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,933,417
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $785
40. Interest $948
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$88,672
49. TOTAL RECEIPTS $7,023,822
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,795,711
51. Political Activities and Lobbying16$205,818
52. Contributions, Gifts, and Grants17$33,503
53. General Overhead18$1,190,829
54. Union Administration19$890,434
55. Benefits20$1,307,571
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $255
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$18,141
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $166,847
  
66. Subtotal $5,609,109
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,947,852  
  67b. Less Total Disbursed$1,948,574  
  67c. Total Withheld But Not Disbursed -$722
68. TOTAL DISBURSEMENTS $5,609,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-202

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$344,889$125,356$35,001$0
Totals from all other accounts receivable$892,001$4,480$40,705$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,236,890$129,836$75,706$0
ILWU - Local 19$89,885$44,726$126$0
Inlandboatmen's Union of the Pacific$99,933$32,438$2,620$0
ILWU - Local 28$35,708$8,775$20,975$0
ILWU - Local 6$75,463$28,115$351$0
International Transport Workers'$25,662$0$9,873$0
ILWU - Local 200$12,276$5,610$1,056$0
AFL-CIO Royalty$5,962$5,692$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-202

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 000-202

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-202

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$18,141$18,141$18,141
Furniture$8,899$8,899$8,899
Computer Server$9,242$9,242$9,242
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-202

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-202

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$389,736$364,602$25,134$25,134
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $389,736$364,602$25,134$25,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-202

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $286,377
Inventory - Supplies$136,661
Prepaid Rent$1,100
Rent Deposit$1,100
Prepaid Insurance$21,710
Prepaid Property Taxes$401
Prepaid Worker's Compensation$2,464
Prepaid Convention$40,000
Prepaid Health & Welfare$81,941
Prepaid Officer Staff Expenses$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-202

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$317,152$153,915$0$0
Total from all other accounts payable$77,514$0$9,246$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $394,666$153,915$9,246$0
ILWU Local 142$317,152$153,915$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-202

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 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: 000-202

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $407,352
Credit Cards$14,395
Payroll Liabilities$186
Accrued Vacation/Sick Leave$371,815
Payroll Tax$334
Disaster Relief$20,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-202

(A)
Name
(B)
Title
(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
Adams ,  William  
Treasurer
C
$133,695$28,400$0$0$162,095
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
Cote ,  Alan  
International Exec. Board
C
$1,200$0$0$0$1,200
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
Ducroux ,  Rene  
International Exec. Board
C
$800$0$0$0$800
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
Familathe ,  Ray  
Vice President
C
$123,899$29,229$1,901$0$155,029
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Furtado ,  Wesley  
Vice President
C
$136,657$4,400$0$0$141,057
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
44 %
A
B
C
Gratz ,  Luisa  
International Exec. Board
C
$800$0$0$0$800
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
Lum ,  Nathan  
International Exec. Board
C
$1,600$0$0$0$1,600
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
Mackay ,  Melvin  
International Exec. Board
C
$1,100$0$0$1,100
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
Manibog ,  Esther  
International Exec. Board
C
$800$0$0$800
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
Manowski ,  Debra  
International Exec. Board
C
$1,600$0$0$1,600
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
McEllrath ,  Robert  
President
C
$123,457$28,673$3,017$0$155,147
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Oyamot-Maeha ,  Donna-Lee  
International Exec. Board
C
$1,600$0$0$0$1,600
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
Pecker ,  Fred  
International Exec. Board
C
$300$0$0$0$300
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
Rodriguez ,  Mathew  
International Exec. Board
C
$1,600$0$38$0$1,638
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
Shimaoka ,  Roland  
International Exec. Board
C
$1,600$0$0$0$1,600
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
Vekich ,  Max  
International Exec. Board
C
$2,400$0$0$0$2,400
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$533,108$90,702$4,956$0$628,766
Less Deductions    $0
Net Disbursements    $628,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-202

(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
Bargmann ,  Russell  
Research Director
N/A
$120,618$0$5,630$0$126,248
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
Blomquist ,  Bianca  
Legislative Assistant
N/A
$70,373$0$1,597$0$71,970
I
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
Brier ,  Jonathan  
International Organizer
N/A
$70,320$7,445$9,274$0$87,039
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
Contreras ,  Rebecca  
Accounting Manager
N/A
$102,974$0$209$0$103,183
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
Cordon ,  Carlos  
Lead Organizer
N/A
$81,889$8,298$6,549$0$96,736
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
Freiberg ,  Jorge  
Switch board operator
N/A
$61,072$0$0$0$61,072
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
Jurczak ,  Alexandra  
Assistant to President
N/A
$109,150$0$75$0$109,225
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
Mau ,  Lynette  
Secretary
N/A
$51,816$0$0$0$51,816
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
McLaughlin ,  Lindsay  
Legislative Director
N/A
$111,508$0$150$0$111,658
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Merrilees ,  Craig  
Communications Director
N/A
$108,454$0$0$0$108,454
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Merriman ,  Heidi  
Bookkeeper
N/A
$72,946$0$0$0$72,946
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
Ramirez ,  Agustin  
Lead Organizer
N/A
$99,177$8,088$28,430$0$135,695
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
San Filippo ,  Roy  
Dispatcher Editor
N/A
$69,514$0$5,395$0$74,909
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Takano ,  Tracy  
International Rep
N/A
$72,844$3,400$7,216$0$83,460
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
Walker ,  Robin  
Librarian/Archivist
N/A
$69,366$0$746$0$70,112
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
Willis ,  Amy  
Researcher
N/A
$71,765$5,400$2,722$0$79,887
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
Yamamoto ,  Mathew  
International Rep
N/A
$71,095$3,400$2,818$0$77,313
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$1,414,881$36,031$70,811$0$1,521,723
Less Deductions    $0
Net Disbursements    $1,521,723
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-202

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 33,270 
Agency Fee Payers*0
Total Members/Fee Payers33,270 
*Agency Fee Payers are not considered members of the labor organization.
Active33,270Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-202

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,578
2. Named Payer Non-itemized Receipts$49,663
3. All Other Receipts$24,431
4. Total Receipts$88,672
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$1,858
5. All Other Disbursements$21,645
6. Total Disbursements$33,503
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$446,527
2. Named Payee Non-itemized Disbursements$175,903
3. To Officers$414,228
4. To Employees$610,642
5. All Other Disbursements$148,411
6. Total Disbursements$1,795,711
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$697,157
2. Named Payee Non-itemized Disbursements$402,520
3. To Officers$32,443
4. To Employees$11,350
5. All Other Disbursements$47,359
6. Total Disbursements$1,190,829
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,351
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,411
4. To Employees$190,007
5. All Other Disbursements$49
6. Total Disbursements$205,818
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$180,684
4. To Employees$707,868
5. All Other Disbursements$1,882
6. Total Disbursements$890,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-202

Name and Address
(A)
AFL-CIO Royalty

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Royalty Income
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,346
Total of All Transactions with this Payee/Payer for This Schedule$37,346
Name and Address
(A)
AFL-CIO Union Privilege

1125 15th Street NW
Washington
DC
02005
Type or Classification
(B)
Royalty Income
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,432
Royalty Income04/01/2014$8,432
Name and Address
(A)
ILWU - Local 13

630 S. Center Street
San Pedro
CA
90731
Type or Classification
(B)
Dispatcher Income
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
State of California


Sacramento
CA
Type or Classification
(B)
State Compensation Deposit Refund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,146
Total Non-Itemized Transactions with this Payee/Payer$7,237
Total of All Transactions with this Payee/Payer for This Schedule$13,383
State Compensation Deposit Refund07/28/2014$6,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-202

Name and Address
(A)
Air NZ


San Francisco
CA
Type or Classification
(B)
Airfare
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,595
Total of All Transactions with this Payee/Payer for This Schedule$9,595
Name and Address
(A)
Alaska Air
24948

Seattle
WA
98124
Type or Classification
(B)
Air Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,811
Total of All Transactions with this Payee/Payer for This Schedule$22,811
Name and Address
(A)
Archer Travel Arrangements

24779 16th Avenue
San Francisco
CA
94116
Type or Classification
(B)
Travel Agent Services/Travel Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,819
Total Non-Itemized Transactions with this Payee/Payer$35,180
Total of All Transactions with this Payee/Payer for This Schedule$76,999
Travel07/15/2014$10,213
Travel03/14/2014$8,323
Travel06/17/2014$7,956
Travel04/22/2014$7,865
Travel08/15/2014$7,462
Name and Address
(A)
Broad & Gusman, LLP

1127 11th Street Ste 50
Sacramento
CA
95814
Type or Classification
(B)
Publication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Copa Air


Los Angeles
CA
Type or Classification
(B)
Airfare
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,264
Total of All Transactions with this Payee/Payer for This Schedule$8,264
Name and Address
(A)
Firenze By Night

1429 Stockton Street
San Francisco
CA
94113
Type or Classification
(B)
Meals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
Hilton Hotels


Mclean
VA
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
Hilton Vancouver Washington


Vancouver
WA
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,486
Total Non-Itemized Transactions with this Payee/Payer$4,613
Total of All Transactions with this Payee/Payer for This Schedule$18,099
Lodging07/28/2014$13,486
Name and Address
(A)
Holiday Inn Golden Gateway

1500 Van Ness Street
San Francisco
CA
94109
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,994
Total Non-Itemized Transactions with this Payee/Payer$3,874
Total of All Transactions with this Payee/Payer for This Schedule$15,868
Lodging05/15/2014$11,994
Name and Address
(A)
ILWU Local 142

451 Atkinson
Honolulu
HI
96814
Type or Classification
(B)
Union Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,238
Total Non-Itemized Transactions with this Payee/Payer$22,487
Total of All Transactions with this Payee/Payer for This Schedule$261,725
Member Organizing01/21/2014$64,096
Member Organizing05/16/2014$50,765
Member Organizing09/30/2014$44,799
Member Organizing08/15/2014$18,799
Member Organizing08/15/2014$16,752
Member Organizing08/15/2014$12,417
Travel05/16/2014$9,640
Travel05/16/2014$6,118
Travel01/21/2014$5,484
Travel09/30/2014$5,291
Travel01/21/2014$5,077
Name and Address
(A)
Inlandboatman's Union of the Pacific

1711 W Nickerson Suite D
Seattle
WA
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,225
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$132,423
Project Organizers12/29/2014$43,482
Project Organizers09/05/2014$30,508
Project Organizers07/02/2014$29,629
Project Organizers04/08/2014$16,665
Project Organizers05/01/2014$11,941
Name and Address
(A)
Morton's of San Francisco


San Francisco
CA
Type or Classification
(B)
Meals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
Southwest Airlines


Dallas
TX
Type or Classification
(B)
Airfare
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,668
Total of All Transactions with this Payee/Payer for This Schedule$7,668
Name and Address
(A)
Travel Ways

1250 s king street
Honolulu
HI
96814
Type or Classification
(B)
Airfare
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,583
Total of All Transactions with this Payee/Payer for This Schedule$13,583
Name and Address
(A)
United Airlines
100196

Pasadena
CA
91189
Type or Classification
(B)
Airfare
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,765
Total Non-Itemized Transactions with this Payee/Payer$1,771
Total of All Transactions with this Payee/Payer for This Schedule$9,536
Airfare04/11/2014$7,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-202

Name and Address
(A)
Inlandboatman's Union of the Pacific


Seattle
WA
Type or Classification
(B)
Travel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,136
Travel12/12/2014$8,136
Name and Address
(A)
ITB Designs, LLC


Martinez
CA
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Campaign Materials10/23/2014$6,215
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-202

Name and Address
(A)
James R. Herman Memorial Committee


San Francisco
CA
Type or Classification
(B)
Donation
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
Donation in honor of new cruise ship terminal09/18/2014$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-202

Name and Address
(A)
AAA Business Supplies & Interior

325 Mendell Street
San Francisco
CA
94124
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Alliance Graphics


Berkeley
CA
94710
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,494
Total of All Transactions with this Payee/Payer for This Schedule$12,494
Name and Address
(A)
AT&T (5025)


San Francisco
CA
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,844
Total of All Transactions with this Payee/Payer for This Schedule$22,844
Name and Address
(A)
AT&T Mobility


Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$38,124
Total of All Transactions with this Payee/Payer for This Schedule$43,411
Telephone02/27/2014$5,287
Name and Address
(A)
ATT (068)
105068

Atlanta
GA
30348
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,677
Total of All Transactions with this Payee/Payer for This Schedule$11,677
Name and Address
(A)
Avaya, Inc


Carol Stream
IL
60197
Type or Classification
(B)
IT services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,286
Total of All Transactions with this Payee/Payer for This Schedule$8,286
Name and Address
(A)
California Retirement Plans

590 Lennon Lane
walnut creek
CA
94598
Type or Classification
(B)
Admin Costs - Retirement Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Commerce Printing

322 n 12th street
Sacramento
CA
95811
Type or Classification
(B)
Printing & Graphics
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,959
Printing01/09/2014$9,147
Printing05/15/2014$8,539
Printing06/05/2014$8,526
Printing02/20/2014$8,428
Printing12/19/2014$8,422
Printing11/07/2014$8,401
Printing09/24/2014$8,396
Printing07/10/2014$8,352
Printing04/22/2014$8,330
Printing03/19/2014$8,192
Postage07/31/2014$5,226
Name and Address
(A)
Commuter Check Corp

320 Nevada Street
Newton
MA
02460
Type or Classification
(B)
Admin Travel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$15,074
Total of All Transactions with this Payee/Payer for This Schedule$20,195
Admin Travel12/19/2014$5,121
Name and Address
(A)
Crowley Micrographics


San Dimas
CA
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,326
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Office Supplies07/10/2014$6,326
Name and Address
(A)
Haile Girma & Co.

3640 Grant Avenue
Oakland
CA
94610
Type or Classification
(B)
Audit Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,050
Total Non-Itemized Transactions with this Payee/Payer$4,640
Total of All Transactions with this Payee/Payer for This Schedule$65,690
Audit Services07/01/2014$6,950
Audit Services10/03/2014$6,950
Audit Services03/26/2014$6,650
Audit Services08/27/2014$6,500
Audit Services02/03/2014$6,000
Audit Services04/22/2014$6,000
Audit Services08/15/2014$6,000
Audit Services10/23/2014$6,000
Audit Services08/04/2014$5,000
Audit Services04/11/2014$5,000
Name and Address
(A)
Hei Mitchell

11513 Orcas Avenue
View Terrace
CA
91342
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
Henry C. Levy & Company

5940 College Avenue
Oakland
CA
94618
Type or Classification
(B)
Accounting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$4,318
Total of All Transactions with this Payee/Payer for This Schedule$10,068
Accounting04/25/2014$5,750
Name and Address
(A)
ILWU Local 142

451 Atkinson Drive
Honolulu
HI
96814
Type or Classification
(B)
Union Local
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,252
Total Non-Itemized Transactions with this Payee/Payer$66,532
Total of All Transactions with this Payee/Payer for This Schedule$135,784
Expense Reimbursement09/30/2014$13,507
Expense Reimbursement05/16/2014$12,968
Expense Reimbursement01/21/2014$12,927
Expense Reimbursement05/16/2014$7,037
Expense Reimbursement01/21/2014$6,420
Expense Reimbursement08/15/2014$5,667
Expense Reimbursement01/21/2014$5,631
Expense Reimbursement05/16/2014$5,095
Name and Address
(A)
Leonard Carder, LLP

1188 Franklin St Ste 20
San Francisco
CA
94109
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,788
Total Non-Itemized Transactions with this Payee/Payer$35,462
Total of All Transactions with this Payee/Payer for This Schedule$224,250
Legal Services08/27/2014$28,906
Legal Services11/07/2014$22,676
Legal Services07/02/2014$18,781
Legal Services10/16/2014$15,464
Legal Services08/27/2014$15,237
Legal Services12/12/2014$12,856
Legal Services05/05/2014$9,807
Legal Services01/30/2014$8,930
Legal Services06/05/2014$8,769
Legal Services04/07/2014$7,472
Legal Services10/09/2014$7,372
Legal Services01/28/2014$6,868
Legal Services07/02/2014$6,718
Legal Services07/24/2014$6,711
Legal Services03/04/2014$6,335
Legal Services01/28/2014$5,886
Name and Address
(A)
Lexis-Nexis
894166

Los Angeles
CA
90189
Type or Classification
(B)
Corporate Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Mail Finance
45840

San Francisco
CA
94145
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,267
Total of All Transactions with this Payee/Payer for This Schedule$6,267
Name and Address
(A)
Mikko Design

1139c Broadway
Alameda
CA
94501
Type or Classification
(B)
Publication
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,733
Total of All Transactions with this Payee/Payer for This Schedule$8,733
Name and Address
(A)
MIRAID

1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Office Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,859
Total Non-Itemized Transactions with this Payee/Payer$4,457
Total of All Transactions with this Payee/Payer for This Schedule$24,316
Rent07/01/2014$6,685
Rent01/03/2014$6,587
Rent04/01/2014$6,587
Name and Address
(A)
Neofunds By Neopost

1335 Valwood Pkwy
Carrollton
TX
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,165
Total of All Transactions with this Payee/Payer for This Schedule$12,165
Name and Address
(A)
NGP Van Inc

1101 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Research Database
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Name and Address
(A)
Northwest Technologies LLC

120 Lakeside Drive
Corte Madera
CA
94925
Type or Classification
(B)
Computer Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,128
Total Non-Itemized Transactions with this Payee/Payer$40,114
Total of All Transactions with this Payee/Payer for This Schedule$55,242
Computer Consulting05/07/2014$9,893
Computer Consulting07/31/2014$5,235
Name and Address
(A)
PLMA

1188 Franklin Street 4th F
San Francisco
CA
94109
Type or Classification
(B)
Rent/Parking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,964
Total Non-Itemized Transactions with this Payee/Payer$8,582
Total of All Transactions with this Payee/Payer for This Schedule$176,546
Rent01/09/2014$13,997
Rent02/05/2014$13,997
Rent03/06/2014$13,997
Rent04/07/2014$13,997
Rent05/05/2014$13,997
Rent06/02/2014$13,997
Rent07/08/2014$13,997
Rent08/14/2014$13,997
Rent09/05/2014$13,997
Rent10/03/2014$13,997
Rent11/13/2014$13,997
Rent12/12/2014$13,997
Name and Address
(A)
Postmaster


San Francisco
CA
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Postage07/15/2014$5,212
Name and Address
(A)
Schwerin Campbell Barnard, LLP

18 West Mercer Ste 400
Seattle
WA
98119
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$25,434
Total of All Transactions with this Payee/Payer for This Schedule$31,412
Legal Services10/03/2014$5,978
Name and Address
(A)
Seattle Labor Temple

2800 1st Ave
San Francisco
CA
Type or Classification
(B)
Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
Shea Labagh Dobberstein

505 Montgomery Street
San Francisco
CA
94111
Type or Classification
(B)
Audit Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,483
Total Non-Itemized Transactions with this Payee/Payer$2,657
Total of All Transactions with this Payee/Payer for This Schedule$14,140
Audit Services08/22/2014$5,791
Audit Services10/24/2014$5,692
Name and Address
(A)
U.S. Postal Service


San Francisco
CA
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Postal Service04/08/2014$20,000
Postal Service07/22/2014$20,000
Name and Address
(A)
United Parcel Service
894820

Los Angeles
CA
90189
Type or Classification
(B)
Freight and Delivery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
Xerox Corp


Pasadena
CA
91109
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,159
Total of All Transactions with this Payee/Payer for This Schedule$18,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-202

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-202

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,307,571
Disability InsuranceUNUM Life Insurance Co.$29,935
Health & WelfareHawaii Longshore Division Local 142, ILWU$11,647
Health & WelfareILWU Local 142$111,309
Health & WelfareILWU-PMA Welfare Plans$577,144
Health & WelfarePMA$105,287
PensionGreat-West 401k Plan$13,985
PensionHawaii Lonshore Division Loca 142, ILWU$10,899
PensionPension Benefit Guaranty Corp.$12,400
PensionPMA$106,743
PensionPrincipal Mutual Life Ins. Co.$215,264
PensionWestern Sts OPE Pension Fund$62,606
Workers CompensationAmGuard Insurance Company$1,523
Workers CompensationDepartment of Labor and Industries$471
Workers CompensationNoguchi & Associates, Inc.$5,447
Workers CompensationSAIF Corporation$259
Workers CompensationState Compensation Insurance Fund$42,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-202


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

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

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

Schedule 1, Row3:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 8, Row1:

Schedule 13, Row1:Active members pay full dues

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)