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
068-926
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY & MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
646
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAYTON
 Last Name
NAKANELUA
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:James S WataruPRESIDENT71. SIGNED:Gerald AquiTREASURER
Date:Mar 23, 2016Telephone Number:808-847-2631Date:Mar 23, 2016Telephone Number:808-847-2631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-926
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?10/2018
20. How many members did the labor organization have at the end of the reporting period?13,552
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A47.6547.65
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees6.00perN/A6.006.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,594,564$10,504,320
23. Accounts Receivable1$298,908$275,059
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,992,402$2,562,177
27. Fixed Assets6$3,945,505$3,921,726
28. Other Assets7$322,326$337,437
29. TOTAL ASSETS $17,153,705$17,600,719

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$554,152$303,069
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,607,788$10,209,123
34. TOTAL LIABILITIES $10,161,940$10,512,192
35. NET ASSETS$6,991,765$7,088,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-926

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,618,646
37. Per Capita Tax $1,862,978
38. Fees, Fines, Assessments, Work Permits $3,222
39. Sale of Supplies $0
40. Interest $52,080
41. Dividends $59,364
42. Rents $55,126
43. Sale of Investments and Fixed Assets3$151,530
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $188,312
47. From Members for Disbursement on Their Behalf $883,059
48. Other Receipts14$105,264
49. TOTAL RECEIPTS $10,979,581
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,068,275
51. Political Activities and Lobbying16$56,476
52. Contributions, Gifts, and Grants17$18,116
53. General Overhead18$1,311,426
54. Union Administration19$851,934
55. Benefits20$708,600
56. Per Capita Tax $1,862,954
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$929,666
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $158,772
64. On Behalf of Individual Members $897,095
65. Direct Taxes $206,511
  
66. Subtotal $11,069,825
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$694,026  
  67b. Less Total Disbursed$694,026  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $11,069,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-926

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$275,059   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $275,059$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-926

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,326,210$1,477,093$1,477,093$1,477,093
MARKETABLE SECURITIES$1,281,126$1,413,065$1,413,065$1,413,065
iNVESTMENT IN KIND$45,084$64,028$64,028$64,028
Less Reinvestments$1,325,563
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$151,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-926

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,584,790$1,584,790$1,584,790
EQUIPMENT & FURNITURE $92,810$92,810$92,810
BUILDING-HONOLULU$6,806$6,806$6,806
BUILDING-MAUI 2$39,971$39,971$39,971
MARKETABLE SECURITIES$1,445,203$1,445,203$1,445,203
 Less Reinvestments$655,124
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$929,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-926

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,949,207
B. Total Book Value$2,264,234
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$297,943
E. Total Book Value$297,943
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)) $2,562,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-926

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      HONOLULU$136,812 $136,812$0
Land  2 :      MAUI 2$811,259 $811,259$0
Land  3 :      HILO$45,236 $45,236$0
Land  4 :      KAUAI$223,984 $223,984$0
Land  5 :      MAUI 3$341,287 $341,287$0
B. Buildings (give location)    
Building  1 :      HONOLULU$1,106,994$700,408$406,586$0
Building  2 :      MAUI 2$1,800,348$755,187$1,045,161$0
Building  3 :      KAUAI$1,520,737$1,024,931$495,806$0
Building  4 :      HAWAII$464,515$302,496$162,019$0
Building  5 :      HONOLULU IMPROVEMENTS$2,393$2,393$0$0
Building  6 :      OREGON IMPROVEMENTS$18,401$13,996$4,405$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,415,220$2,166,049$249,171$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,887,186$4,965,460$3,921,726$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-926

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $337,437
GROUP INSURANCE DEPOSIT $500
LEGAL RESERVE$78,659
PREPAID INSURANCE$52,726
PREPAID EMPLOYEE MEDICAL INSURANCE$32,186
PREPAID MAINTENANCE SERVICES/OTHERS$55,364
INTEREST RECEIVABLE$27,075
INSURANCE PROVIDER$34,418
OTHER RECEIVABLE$40,068
DIVISION/UNIT FUND RECEIVABLES$16,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-926

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$303,069$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $303,069$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-926

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,209,123
ACCRUED POST RETIREMENT BENEFIT$7,653,425
ACCRUED VACATION AND SICK LEAVE$2,284,379
AFSCME PER CAPITA$152,770
PAYROLL DEDUCTION PAYABLE$53,911
INTEREST PAYABLE$2,764
LIFE INSURANCE PAYABLE$15,990
CANCER INSURANCE PAYABLE$7,488
MEDICAL PAYABLE$12,762
INITIATION FEES $213
MEMBER CONTACT PROGRAM$3,765
RENTAL DEPOSITS$4,162
ACCRUED INTEREST/PAYROLL$3,051
EMPLOYEE TAXES$14,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-926

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABALOS ,  GEORGE   W
VICE PRESIDENT-KAUAI DIV
C		$2,146$2,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AKAU ,  EDWARD   J
DELEGATE-OAHU DIV
C		$1,326$1,326
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AQUI ,  GERALD  
SEC/TREASURER-STATEWIDE
C		$5,008$5,008
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		ASPILI, JR ,  BIENVENIDO   L
DELEGATE-OAHU DIV
C		$1,768$1,768
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		BAISA ,  SHERMAN   A
TREASURER-MAUI DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CABACUNGAN ,  KATHRYN   A
TREASURER-PRIVATE SECTOR
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CARAVALHO ,  CONRAD   J
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CARR ,  MARINNA   L
DELEGATE-PRIVATE SECTOR
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		ENGLISH ,  SANDRA   A
DELEGATE-MAUI DIV
C		$1,473$1,473
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		HEU ,  EDMUND   M
DELEGATE-HAWAII DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		HOOPII ,  PATRICIA   L
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHELE ,  GILBERT   G
TREASURER-HAWAII DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHUE, JR ,  HOWARD   K
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAIPO III ,  CLARENCE   C
VICE PRESIDENT-HAWAII DIV
C		$2,146$2,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KALUA ,  SHERALYN   K
DELEGATE-HAWAII DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KANEHOLANI ,  BILLY   K
DELEGATE-KAUAI DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAUKA ,  DENNIS   K
DELEGATE-HAWAII DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KASHIWAMURA ,  LORENA  
SECRETARY-MAUI DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KIPAPA ,  GEORGE   K
DELEGATE-OAHU DIV
C		$1,473$1,473
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KUAMOO, JR ,  BERNARD  
DELEGATE-OAHU DIV
N		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KUHEANA ,  RALPH  
SECRETARY-HAWAII DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LEE ,  WYATT   G
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LICOS ,  MAILELYNN   P
SECRETARY-PRIVATE SECTOR
N		$158$158
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MANO ,  MATTHEW   J
VICE PRESIDENT-MAUI DIV
C		$2,146$2,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MIELKE ,  ROBERT   A
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NAKAMURA ,  MARGARET   M
SECRETARY-OAHU DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NAKANELUA ,  DAYTON   M
STATE DIRECTOR-STATEWIDE
C		$162,008$2,870$2,839$1,950$169,667
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		ORNELLAS ,  LEONORA  
TREASURER-KAUAI DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		RAMSEYER ,  STEVE  
SECRETARY-PRIVATE SECTOR
P		$1,105$1,105
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		RODRIGUES ,  LEONAE   K
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		ROWLAND ,  GWENDOLYN   P
VICE PRESIDENT-OAHU DIV
C		$2,146$2,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SIMEONA ,  ANNASTACIA   K
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAGUDIN ,  TERESITA   C
SECRETARY-KAUAI DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TANIYAMA ,  ANN   K
TREASURER-OAHU DIV
C		$1,894$1,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  EMMA   G
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		VERGARA ,  MARIENNE   V
VICE PRESIDENT-PRVT SECTO
C		$2,146$2,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		WATARU ,  JAMES   S
STATE PRESIDENT-STATEWIDE
C		$5,325$5,325
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		YORK ,  JAVAN   P
DELEGATE-MAUI DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
Total Officer Disbursements$162,008$74,787$2,839$1,950$241,584
Less Deductions    $58,489
Net Disbursements    $183,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-926

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AIWOHI ,  LAHELA   K
DIVISION DIRECTOR-MAUI
N/A		$95,623$2,870$3,194$74$101,761
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AOYAGI ,  DAVIN   I
BUSINESS AGENT
N/A		$25,759$1,512$779$28,050
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BALAIS ,  DABIE   M
ACCTG/MEMBERSHIP SERV REP
N/A		$60,998$22$61,020
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		CREMER ,  BRIAN   A
BUSINESS AGENT
N/A		$57,500$2,208$1,696$12$61,416
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DANG ,  ALISA   L
BUSINESS AGENT
N/A		$69,351$2,870$1,968$9$74,198
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ENDO ,  JEANNE   K
FISCAL/MBRSHIP SERV ADMIN
N/A		$102,995$2,870$1,715$135$107,715
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration 		25 %
A
B
C 		FAATEA ,  FAATEA   S
BUSINESS AGENT
N/A		$68,688$2,870$183$39$71,780
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FERNANDEZ ,  AURORA   P
PRIVATE SEC TO STATE DIRE
N/A		$75,232$44$174$75,450
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration 		25 %
A
B
C 		FREITAS ,  BOBBY   A
BUSINESS AGENT
N/A		$45,717$2,705$668$49,090
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HARRIS ,  ARTHUR   V
GOVERNMENT AFFAIRS AIDE
N/A		$20,041$20,041
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		HEBBLETHWAITE ,  MICHELE  
BUSINESS AGENT
N/A		$79,065$2,870$1,776$38$83,749
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HIRAI ,  RADFORD   A
BUSINESS AGENT
N/A		$70,910$2,870$2,906$22$76,708
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOWARD ,  CHARLIE   L
BUSINESS AGENT
N/A		$43,878$2,594$363$46,835
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		IDA ,  SHANNON   K
GENERAL OFFICE CLERK
N/A		$40,097$40,097
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		KAHUE ,  CAROLDEAN   L
DIVISION DIR-PRVT SECTOR
N/A		$94,539$2,870$302$325$98,036
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAMAKEEAINA ,  LOYNA   L
DIVISION DIRECTOR-HAWAII
N/A		$95,099$2,870$3,059$74$101,102
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KANEDA ,  RENEE   R
MEMBERSHIP SERVICES REP
N/A		$44,294$44,294
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		KANEMARU ,  MEGAN  
BUSINESS AGENT
N/A		$31,975$1,800$480$34,255
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KELEKOLIO ,  CHARLETTE   K
GENERAL OFFICE CLERK
N/A		$33,178$33,178
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		KEOHOHINA ,  CORAN   V
BUSINESS AGENT
N/A		$50,357$2,870$1,390$54,617
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KONG KEE ,  FLORENCE   K
GOV'T AFFAIRS SPECIALIST
N/A		$85,063$2,870$1,605$86$89,624
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		LARDIZABAL ,  ALFRED   O
GOVERNMENT AFFAIRS AIDE
N/A		$41,992$41,992
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		MILSAP ,  AMBER   S
COMMUNICATIONS COORDINATO
N/A		$56,216$5$56,221
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		MINDORO ,  LEILANI   J
DIVISION DIRECTOR-KAUAI
N/A		$95,623$2,870$829$113$99,435
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NITTA ,  MICHAEL   K
BUSINESS AGENT
N/A		$77,413$2,870$140$23$80,446
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NOSAKA ,  ALTON   K
BUSINESS AGENT
N/A		$75,217$2,870$7,093$58$85,238
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ONAGA ,  JORDYN   M
MEMBERSHIP SERVICES REP
N/A		$17,708$7$17,715
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		PETERS-QUITEVIS ,  JOLENE   A
MEMBERSHIP SERVICES REP
N/A		$40,617$30$40,647
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		SAITO ,  MELANIE   D
BUSINESS AGENT
N/A		$66,429$2,870$1,170$12$70,481
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SANTIAGO ,  LAURIE   M
DIVISION DIRECTOR-OAHU
N/A		$87,329$2,870$3,666$113$93,978
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SANTIAGO-CRUZ ,  ANGEL   M
SPECIAL ASST TO STATE DIR
N/A		$44,712$2,870$464$48,046
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		SLOAN ,  JONATHAN   J
BUSINESS AGENT
N/A		$66,309$2,870$2,956$58$72,193
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SMITH ,  LINDA   L
MEMBERSHIP SERV ASST
N/A		$68,533$140$39$68,712
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		TANAKA ,  LANCE   K
BLDG/GROUND MAINTENANCE
N/A		$42,580$2,870$884$46,334
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		TOCI ,  ANDREA   A
MEMBERSHIP SERVICES REP
N/A		$15,311$140$15,451
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		TOMOMITSU ,  CHARIN   T
GOVERNMENT AFFAIRS AIDE
N/A		$11,545$11,545
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		TOYAMA ,  BRENT   K
BUSINESS AGENT
N/A		$56,532$2,870$1,153$4$60,559
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		UWAINE ,  CLIFFORD   T
EXEC ASST TO STATE DIR
N/A		$120,132$2,870$1,565$523$125,090
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		YAMASE ,  RONESSA   L
MEMBERSHIP SERVICES REP
N/A		$26,429$26,429
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		YASUMOTO ,  LAURIEANN   M
RECEPTIONIST
N/A		$28,848$28,848
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		YEE ,  LYNNELL   J
GENERAL OFFICE CLERK
N/AA		$23,412$23,412
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$46,611$46,611
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
Total Employee Disbursements$2,399,857$68,219$42,365$1,958$2,512,399
Less Deductions    $634,019
Net Disbursements    $1,878,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-926

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,552 
Agency Fee Payers*912
Total Members/Fee Payers14,464 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME11,019Yes
PART TIME632Yes
RETIREE1,882No
ASSOCIATE19No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-926

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$82,322
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$22,942
4. Total Receipts$105,264
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,116
6. Total Disbursements$18,116
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,974,004
2. Named Payee Non-itemized Disbursements$112,313
3. To Officers$194,955
4. To Employees$1,559,326
5. All Other Disbursements$227,677
6. Total Disbursements$4,068,275
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$301,893
2. Named Payee Non-itemized Disbursements$189,885
3. To Officers$0
4. To Employees$756,700
5. All Other Disbursements$62,948
6. Total Disbursements$1,311,426
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,420
4. To Employees$54,056
5. All Other Disbursements$0
6. Total Disbursements$56,476
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$326,341
2. Named Payee Non-itemized Disbursements$68,164
3. To Officers$44,225
4. To Employees$142,319
5. All Other Disbursements$270,885
6. Total Disbursements$851,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-926

Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
UNION FOR PUBLC SERVICE EMPLOYEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
GRANT FOR PEOPLE PROGRAM11/30/2015$21,250
GRANT FOR PEOPLE PROGRAM12/23/2015$28,750
Name and Address
(A)
MUTUAL AID FUND TRUST

1426 NORTH SCHOOL STREET
HONOLULU
HI
96817
Type or Classification
(B)
WELFARE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
ADMINISTRATIVE FEES02/17/2015$16,000
Name and Address
(A)
SUN LIFE AND HEALTH INS CO
P.O. BOX 810

GREENFIELD
MA
01302
Type or Classification
(B)
LIFE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,322
ADMINISTRATIVE FEES02/27/2015$5,546
ADMINISTRATIVE FEES08/05/2015$10,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-926

Name and Address
(A)
AFSCME PEOPLE

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,676
Total of All Transactions with this Payee/Payer for This Schedule$13,676
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,848
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$55,208
LEGAL REPRESENTATION08/28/2015$10,585
LEGAL REPRESENTATION09/25/2015$7,793
LEGAL REPRESENTATION11/25/2015$8,796
LEGAL REPRESENTATION12/24/2015$20,674
Name and Address
(A)
CARDINAL SERVICES LTD.

197 SAND ISLAND ACCESS RD
HONOLULU
HI
96819
Type or Classification
(B)
MAILING OF PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,116
Total of All Transactions with this Payee/Payer for This Schedule$6,116
Name and Address
(A)
CLAY CHAPMAN IWAMURA PULICE

700 BISHOP STREET, #2100
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,795
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$13,341
GRIEVANCE ARBITRATION11/25/2015$7,795
Name and Address
(A)
CYBERCOM, INC
P.O. BOX 240596

HONOLULUU
HI
96824
Type or Classification
(B)
WEB SITE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
DAVINA W LAM

1212 NUUANU AVE, #1308
HONOLULU
HI
96817
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,141
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$30,670
LEGAL RESEARCH SERVICES 06/26/2015$5,466
LEGAL RESEARCH SERVICES 07/31/2015$5,162
LEGAL RESEARCH SERVICES 08/28/2015$6,529
LEGAL RESEARCH SERVICES 10/30/2015$6,984
Name and Address
(A)
DISPUTE PREVENTION & RESOLUTION

1003 BISHOP ST, #1155
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,860
Total Non-Itemized Transactions with this Payee/Payer$641
Total of All Transactions with this Payee/Payer for This Schedule$13,501
GRIEVANCE ARBITRATION02/27/2015$12,860
Name and Address
(A)
DONNA N BABA

94-1176 MOHALU ST
WAIPAHU
HI
96797
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,588
Total of All Transactions with this Payee/Payer for This Schedule$11,588
Name and Address
(A)
EDWARD ENTERPRISES, INC.
P.O. BOX 30468

HONOLULU
HI
96820
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,874
PRINT PUBLICATIONS02/13/2015$6,387
PRINT PUBLICATIONS04/03/2015$6,387
PRINT PUBLICATIONS06/12/2015$6,220
PRINT PUBLICATIONS08/07/2015$6,220
PRINT PUBLICATIONS10/02/2015$6,220
PRINT PUBLICATIONS12/04/2015$6,220
PRINT PUBLICATIONS12/11/2015$6,220
Name and Address
(A)
EDWARD YUEN, ESQ.

46-187 HAIKU ROAD
KANEOHE
HI
96744
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,340
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$15,542
GRIEVANCE ARBITRATION02/27/2015$9,347
GRIEVANCE ARBITRATION10/30/2015$5,993
Name and Address
(A)
FUEL COMMUNICATIONS INC
P.O. BOX 857

HONOLULU
HI
96808
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,902
RADIO/PRINT PRODUCTION & MEDIA ADVERTISING07/31/2015$60,000
RADIO/PRINT PRODUCTION & MEDIA ADVERTISING 09/18/2015$35,902
Name and Address
(A)
HAGADONE PRINTING COMPANY, INC

274 PUUHALE ROAD
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,831
Total Non-Itemized Transactions with this Payee/Payer$10,106
Total of All Transactions with this Payee/Payer for This Schedule$19,937
PRINT MEMBERSHIP CARDS02/20/2015$9,831
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST, G-350
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,816
LEGISLATIVE VISIT AT THE STATE CAPITOL03/27/2015$14,816
Name and Address
(A)
IKEDA, WALTER H.
P.O. BOX 3259

HONOLULU
HI
96801
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,019
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$20,482
GRIEVANCE ARBITRATION11/25/2015$19,019
Name and Address
(A)
KHIM, CHARLES K Y

810 RICHARDS ST, #502
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,877
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$92,202
LEGAL REPRESENTATION05/29/2015$12,817
LEGAL REPRESENTATION06/26/2015$15,455
LEGAL REPRESENTATION07/31/2015$17,298
LEGAL REPRESENTATION08/28/2015$16,474
LEGAL REPRESENTATION09/25/2015$12,859
LEGAL REPRESENTATION10/30/2015$10,974
Name and Address
(A)
KING, NAKAMURA & CHUN-HOON

220 S KING ST, #980
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,206
Total Non-Itemized Transactions with this Payee/Payer$2,526
Total of All Transactions with this Payee/Payer for This Schedule$97,732
LEGAL REPRESENTATION01/30/2015$10,652
LEGAL REPRESENTATION02/27/2015$17,353
LEGAL REPRESENTATION04/24/2015$7,024
LEGAL REPRESENTATION05/29/2015$6,962
LEGAL REPRESENTATION06/26/2015$10,190
LEGAL REPRESENTATION08/28/2015$15,857
LEGAL REPRESENTATION09/25/2015$9,383
LEGAL REPRESENTATION10/30/2015$6,787
LEGAL REPRESENTATION12/24/2015$10,998
Name and Address
(A)
LABOR UNITY PICNIC


HONOLULU
HI
Type or Classification
(B)
LABOR UNITY ORGANIZER
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
LABOR PICNIC EXPENSES07/24/2015$10,000
Name and Address
(A)
MARR, MICHAEL ANTHONY
P.O. BOX 2731

HONOLULU
HI
96803
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,599
GRIEVANCE ARBITRATOR04/24/2015$12,599
Name and Address
(A)
MORIHARA LAU & FONG LLP

841 BISHOP ST, #400
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$14,490
GRIEVANCE ARBITRATOR10/30/2015$8,050
Name and Address
(A)
SHIRLEY DANIEL, PHD, CPA

4121 BLACK POINT ROAD
HONOLULU
HI
96816
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EXPERT ADVISE/SERVICE11/06/2015$5,000
EXPERT ADVISE/SERVICE11/25/2015$10,000
Name and Address
(A)
TAKAHASHI AND COVERT

345 QUEEN STREET
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,373,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,373,436
LEGAL REPRESENTATION01/30/2015$122,449
LEGAL REPRESENTATION02/27/2015$153,243
LEGAL REPRESENTATION03/27/2015$106,284
LEGAL REPRESENTATION04/24/2015$99,412
LEGAL REPRESENTATION05/29/2015$91,279
LEGAL REPRESENTATION06/26/2015$114,006
LEGAL REPRESENTATION07/31/2015$124,586
LEGAL REPRESENTATION08/28/2015$113,387
LEGAL REPRESENTATION09/25/2015$90,396
LEGAL REPRESENTATION10/30/2015$115,840
LEGAL REPRESENTATION11/25/2015$117,467
LEGAL REPRESENTATION12/24/2015$125,087
Name and Address
(A)
TED I SAKAI & ASSOCIATES

47-571 AHUIMANU ROAD
KANEOHE
HI
96744
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
U.S. POSTMASTER

3600 AOLELE ST
HONOLULU
HI
96820
Type or Classification
(B)
POSTAL SERVICE
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
MAIL UNION PUBLICATIONS08/07/2015$10,000
Name and Address
(A)
WALTER R BENAVITZ

1842 GLEN AVENUE
WAHIAWA
HI
96786
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,506
GRIEVANCE ARBITRATOR06/26/2015$5,506
Name and Address
(A)
WENDY L CAMPANIANO, ESQ
P.O. BOX 29146

HONOLULU
HI
96820
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,807
Total Non-Itemized Transactions with this Payee/Payer$15,918
Total of All Transactions with this Payee/Payer for This Schedule$75,725
LEGAL REPRESENTATION01/30/2015$6,385
LEGAL REPRESENTATION03/27/2015$10,680
LEGAL REPRESENTATION06/26/2015$6,542
LEGAL REPRESENTATION08/28/2015$8,154
LEGAL REPRESENTATION09/25/2015$11,075
LEGAL REPRESENTATION10/30/2015$7,388
LEGAL REPRESENTATION11/25/2015$9,583
Name and Address
(A)
YAP JR., FRANK
P.O. BOX 3589

HONOLULU
HI
96811
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,097
Total Non-Itemized Transactions with this Payee/Payer$3,217
Total of All Transactions with this Payee/Payer for This Schedule$10,314
GRIEVANCE ARBITRATION04/24/2015$7,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-926

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-926

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-926

Name and Address
(A)
AFFINITY INVESTMENT ADVISORS

18111 VON KARMAN AVE, #550
IRVINE
CA
92612
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,397
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,397
MANAGEMENT FEE03/06/2015$19,410
MANAGEMENT FEE05/08/2015$20,087
MANAGEMENT FEE08/14/2015$19,900
Name and Address
(A)
AIR ENGINEERING CO, INC

1032 PUUWAI STREET
HONOLULU
HI
96819
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,144
Total of All Transactions with this Payee/Payer for This Schedule$7,144
Name and Address
(A)
ALL KAUAI CLEANING COMPANY

3169-D OIHANA STREET
LIHUE
HI
96766
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,963
Total of All Transactions with this Payee/Payer for This Schedule$7,963
Name and Address
(A)
ATLAS INSURANCE AGENCY, INC.

1132 BISHOP ST, #1600
HONOLULU
HI
96813
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,294
Total Non-Itemized Transactions with this Payee/Payer$1,574
Total of All Transactions with this Payee/Payer for This Schedule$109,868
DIRECTOR/OFF LIABILITY INSURANCE03/06/2015$24,010
PROPERTY/WORKERS COMP/GEN LIAB INSURANCE08/07/2015$84,284
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
P.O. BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PAYROLL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
DIRECTOR OF FINANCE
COUNTY OF KAUAI
4444 RICE ST, #463
LIHUE
HI
96766
Type or Classification
(B)
REAL PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,876
KAUAI PROPERTY TAX02/06/2015$6,438
KAUAI PROPERTY TAX08/07/2015$6,438
Name and Address
(A)
HAGADONE PRINTING CO

274 PUUHALE ROAD
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,381
LETTERHEADS AND ENVELOPES06/19/2015$10,381
Name and Address
(A)
HAWAIIAN TELCOM
P.O. BOX 30770

HONOLULU
HI
96820
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,413
Total of All Transactions with this Payee/Payer for This Schedule$27,413
Name and Address
(A)
HECO
P.O. BOX 3978

HONOLULU
HI
96812
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,207
Total Non-Itemized Transactions with this Payee/Payer$40,485
Total of All Transactions with this Payee/Payer for This Schedule$47,692
ELECTRIC CHARGES05/08/2015$7,207
Name and Address
(A)
HELCO
P.O. BOX 909

HONOLULU
HI
96808
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,724
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Name and Address
(A)
KAUAI ISLAND UTILITY COOP
P.O. BOX 29560

HONOLULU
HI
96820
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,512
Total of All Transactions with this Payee/Payer for This Schedule$20,512
Name and Address
(A)
KLEENCO CORPORATION

3015 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,359
Total of All Transactions with this Payee/Payer for This Schedule$8,359
Name and Address
(A)
MECO
P.O. BOX 1670

HONOLULU
HI
96806
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,036
Total of All Transactions with this Payee/Payer for This Schedule$8,036
Name and Address
(A)
PROFITABILITY OF HAWAII

233 MERCHANT STREET
HONOLULU
HI
96813
Type or Classification
(B)
SOFTWARE DEVELOPERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,827
Total Non-Itemized Transactions with this Payee/Payer$11,324
Total of All Transactions with this Payee/Payer for This Schedule$68,151
MAINTENANCE CONTRACT07/10/2015$56,827
Name and Address
(A)
RAINBOW MARKETING

98-1277 KAAHUMANU ST
AIEA
HI
96701
Type or Classification
(B)
COMPUTER & PRINTER REPAIR CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Name and Address
(A)
TRI-NET SOLUTIONS
P.O. BOX 31000

HONOLULU
HI
96849
Type or Classification
(B)
INTERNET NETWORKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,521
Total of All Transactions with this Payee/Payer for This Schedule$27,521
Name and Address
(A)
TRUSTA

1003 BISHOP ST, #1700
HONOLULU
HI
96813
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,911
AUDIT FEE03/27/2015$20,942
AUDIT FEE05/22/2015$10,472
AUDIT FEE08/07/2015$5,497
Name and Address
(A)
U.S. POSTAL SERVICE
P.O. BOX 894766

LOS ANGELES
HI
90189
Type or Classification
(B)
POSTAL SERVICE
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
MAIL DOCUMENTS05/08/2015$5,000
MAIL DOCUMENTS09/04/2015$5,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
HI
91109
Type or Classification
(B)
COPIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,836
Total of All Transactions with this Payee/Payer for This Schedule$6,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-926

Name and Address
(A)
COURTYARD KIG KAMEHAMEHA

75-5660 PALANI ROAD
KAILUA-KONA
HI
96740
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$5,601
Name and Address
(A)
HAGADONE PRINTING COMPANY, INC

274 PUUHALE ROAD
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,612
Total of All Transactions with this Payee/Payer for This Schedule$7,612
Name and Address
(A)
HAWAIIAN AIRLINES

3325 KOAPAKA STREET, G-350
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,128
Total Non-Itemized Transactions with this Payee/Payer$17,551
Total of All Transactions with this Payee/Payer for This Schedule$85,679
STATE EXEC BOARD MEETING/VARIOUS MEETINGS03/13/2015$6,362
VARIOUS SEMINARS05/15/2015$6,040
UPW CONVENTION07/24/2015$22,508
REPRICING MEETING/VARIOUS SEMINARS09/11/2015$20,519
VARIOUS MEETINGS10/09/2015$5,817
VARIOUS MEETINGS12/11/2015$6,882
Name and Address
(A)
JW MARRIOTT INDIANAPOLIS

10 S WEST STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
HOTEL ACCOMMODATION DURING SEMINAR09/18/2015$5,050
Name and Address
(A)
KOSHIBA PRICE GRUEBNER & MAU

1003 BISHOP ST, #2600
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,837
Total Non-Itemized Transactions with this Payee/Payer$19,793
Total of All Transactions with this Payee/Payer for This Schedule$25,630
GENERAL BUSINESS09/25/2015$5,837
Name and Address
(A)
KYO-YA HOTELS & RESORTS
P.O. BOX 8559

HONOLULU
HI
96830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,486
UPW CONVENTION11/20/2015$212,486
Name and Address
(A)
MAUI BEACH HOTEL

170 KAAHUMANU AVENUE
KAHULUI
HI
96732
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
PANDA TRAVEL

1017 KAPAHULU AVENUE
HONOLULU
HI
96816
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,865
Total Non-Itemized Transactions with this Payee/Payer$4,357
Total of All Transactions with this Payee/Payer for This Schedule$22,222
ATTEND SEMINAR07/10/2015$7,305
ATTEND SEMINAR10/09/2015$10,560
Name and Address
(A)
SHERATON WAIKIKI HOTEL
P.O. BOX 8559

HONOLULU
HI
96830
Type or Classification
(B)
HOTEL
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
DEPOSIT FOR CONVENTION12/24/2015$5,000
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,975
Total Non-Itemized Transactions with this Payee/Payer$7,218
Total of All Transactions with this Payee/Payer for This Schedule$19,193
ATTEND SEMINAR05/15/2015$6,013
ATTEND SEMINAR09/28/2015$5,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-926

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$708,600
WORKERS COMPENSATIONINSURANCE COMPANY$34,133
HEALTH INSURANCEINSURANCE COMPANY$232,245
LIFE INSURANCEINSURANCE COMPANY$10,125
STAFF PENSION FEESTRUSTEE$56,094
PENSION-EMPLOYERS SHARETRUSTEE$217,464
RETIREES HEALTH PLANINSURANCE COMPANY$158,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-926


Question 10: : UNITED PUBLIC WORKERS MUTUAL AID FUND TRUST 1426 NORTH SCHOOL STREET, HONOLULU, HI 96817 TO PROVIDE HOSPITALIZATION BENEFITS TO ELIGIBLE MEMBERS AND EMPLOYEES OF UNITED PUBLIC WORKERS AND THEIR SPOUSE AND DEPENDENTS WHO CONTRIBUTE TO THE TRUST. EMPLOYER ID# 99-0231523, PLAN NO. 502, TAX-EXEMPT STATUS 501(c)(9)

Question 11(a):

Question 11(a): : : UNITED PUBLIC WORKERS POLITICAL ACTION COMMITTEE TAXPAYER ID# 99-0069019

Question 12: : TRUSTA, AN ACCOUNTANCY CORPORATION 1003 BISHOP STREET, SUITE # 1700, HONOLULU, HI 96813

Statement A,

Cash Begin Total: Beginning cash balance increased from $9,549,089 to $10,594,564 due to consolidation of Retiree subchapters, Divisions and Unit funds.

Statement A,Other Asset Book Value Begin Total: Beginning balance for Other assets increased from $291,542 to $322,326 due to consolidation of receivables.

Statement A,

Accounts Payable Begin Total: Beginning balance for

Accounts Payable increased from $343,396 to $554,152 due to the completion of LM-2 for 2014 prior to the completion of our audited financial statements for 2014. The increase in liabilities of $210,756 was the result of audit adjustments.

Statement A,Other Liabilities Amount Begin Total: Beginning balance for Other Liabilities increased from $9,597,630 to $9,607,788 due to consolidation of other liabilities.

Schedule 13, Row1:

Schedule 13, Row1::FULL TIME MEMBERS PAY 1.5% OF THEIR MONTHLY SALARY PLUS $12.65 OR FULL TIME MINIMUM DUES OF $47.65.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::PART TIME MEMBERS WITH 20 HOURS OR LESS PER WEEK PAY MINIMUM DUES OF $35.70. PART TIME MEMBERS WITH MORE THAN 20 HOURS PER WEEK BUT LESS THAN 40 HOURS PER WEEK PAY MINIMUM DUES OF $47.65.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::RETIREE MEMBERS PARTICIPATING IN AFSCME RETIREE CHAPTER PAY $4.20. RETIREE MEMBERS NOT PARTICIPATING IN AFSCME RETIREE CHAPTER PAY $2.60

Schedule 13, Row3:

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

Schedule 13, Row4:

Schedule 13, Row4::REGULAR ASSOCIATE MEMBERS PAY MINIMUM DUES OF $26.25.

Schedule 13, Row4:

Schedule 13, Row4::ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. THE UNITED PUBLIC WORKERS CONSTITUTION ALLOWS ASSOCIATE MEMBERS TO PARTICIPATE IN QUALIFIED UNION SPONSORED BENEFITS. THE CONSTITUTION STATES THAT THEY SHALL HAVE NO VOICE, VOTE OR RIGHT TO HOLD OFFICE.

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