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: 07-31-2019
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
540-538
2. PERIOD COVERED
From07/01/2015
Through06/30/2016
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
5200
7. UNIT NAME (if any)
ALASKA PUBLIC EMPLOYEES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CHIP
 Last Name
VERRELLI
P.O Box - Building and Room Number
SUITE 306
Number and Street
211 FOURTH STREET
City
JUNEAU
State
AK		 ZIP Code + 4
99801


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:PETE FORDBUSINESS MANAGER71. SIGNED:LEONARD D VERRELLI IIFINANCE OFFICER
Date:Sep 21, 2016Telephone Number:907-586-2334Date:Sep 21, 2016Telephone Number:907-586-2334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-538
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?No
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?6,638
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees57.42permo18.7857.42
(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: 540-538

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,288,966$1,861,925
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$58,229$76,494
28. Other Assets7$94,317$67,842
29. TOTAL ASSETS $1,441,512$2,006,261

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,239$12,164
34. TOTAL LIABILITIES $4,239$12,164
35. NET ASSETS$1,437,273$1,994,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-538

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,927,665
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $82,534
39. Sale of Supplies $0
40. Interest $89
41. Dividends $0
42. Rents $23,020
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $103,692
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$487,904
49. TOTAL RECEIPTS $4,624,904
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,074,220
51. Political Activities and Lobbying16$85,592
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$47,439
54. Union Administration19$1,220,254
55. Benefits20$504,038
56. Per Capita Tax $871,069
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$27,932
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $102,809
64. On Behalf of Individual Members $0
65. Direct Taxes $123,049
  
66. Subtotal $4,056,402
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$437,244  
  67b. Less Total Disbursed$432,787  
  67c. Total Withheld But Not Disbursed $4,457
68. TOTAL DISBURSEMENTS $4,051,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-538

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-538

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: 540-538

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
0$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: 540-538

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$27,932$27,932$27,932
EQUIPMENT PURCHASES$27,932$27,932$27,932
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$27,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-538

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
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: 540-538

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRBANKS, AK$37,500 $37,500$40,000
B. Buildings (give location)    
Building  1 :      FAIRBANKS, AK$242,122$242,122$0$115,000
Building  2 :      Office Furniture and Equipment$466,078$427,084$38,994$25,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $745,700$669,206$76,494$180,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-538

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $67,842
REFUNDABLE DEPOSITS$1,369
AFT ADVANCED EXPENSES$9,911
HEALTH AND LEGAL TRUST ADVANCED EXPENSES$5,179
LABOR MANAGEMENT ADVANCED EXPENSES$45,525
OTHER$5,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-538

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-538

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)
0$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-538

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,164
DAMAGE DEPOSITS$700
DUE FROM AFFILIATES$7,031
PAYROLL WITHHOLDING$4,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-538

(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 		Arthur ,  Melanie  
Board Member
P		$0$0$0$0$0
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 		Bacsujlaky ,  Mara  
Board Member
C		$0$0$0$0$0
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 		Bailey ,  Kelvin  
Board Member
P		$0$0$0$0$0
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 		Baker ,  Sharon  
Board Member
C		$0$0$2,223$0$2,223
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 		Barker ,  Frankie  
Board Member
C		$0$0$0$0$0
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 		Bertagnoli ,  Joe  
Board Member
C		$0$0$261$0$261
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 		Bocci ,  Toni  
Board Member
C		$0$0$0$0$0
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 		Bowler ,  Bruce  
Board Member
C		$0$0$0$0$0
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 		Bult-Ito ,  Abel  
Board Member
C		$0$0$0$0$0
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 		Carter ,  Lynne Anne  
Board Member
C		$0$0$100$0$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 		Charrier ,  Gavin  
Board Member
C		$0$0$222$0$222
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 		Clark ,  Chris  
Board Member
C		$0$0$191$0$191
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 		Derifield ,  Cheryl  
Board Member
C		$0$0$0$0$0
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 		Dulany ,  Jay  
Board Member
P		$0$0$0$0$0
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 		Evans ,  Walter  
Board Member
C		$0$0$8,113$0$8,113
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 		Fischer ,  Ellen  
Board Member
C		$0$0$479$0$479
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 		Goldsmith ,  Jeffrey  
Board Member
C		$0$0$542$0$542
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 		Hinterberger ,  Tim  
Board Member
C		$0$0$0$0$0
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 		Hodges ,  Cecily  
President
C		$0$0$1,458$0$1,458
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 		Hoffbeck ,  Sharon  
Board Member
N		$0$0$0$0$0
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 		Kasper ,  Jeffrey  
Board Member
P		$0$0$0$0$0
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 		Knight ,  Ruth  
Board Member
P		$0$0$0$0$0
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 		Lund ,  Michael  
Board Member
C		$0$0$0$0$0
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 		McCrummen ,  Dan  
Board Member
C		$0$0$192$0$192
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 		McVee ,  Corinne  
Board Member
C		$0$0$0$0$0
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 		Moninski ,  Ted  
Board Member
P		$0$0$0$0$0
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 		Morgan ,  Jef  
Board Member
P		$0$0$0$0$0
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 		Owens ,  Brad  
Board Member
N		$0$0$0$0$0
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 		Pierce ,  Harold  
Board Member
C		$0$0$0$0$0
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 		Polumsky ,  Fran  
Board Member
C		$0$0$211$0$211
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 		Powers ,  Tim  
Board Member
C		$0$0$0$0$0
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 		Praetorius ,  Pete  
Board Member
C		$0$0$0$0$0
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 		Reeves ,  Joseph  
Board Member
N		$0$0$0$0$0
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 		Rein ,  Kimala  
Board Member
P		$0$0$0$0$0
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 		Sanders-Porter ,  Cris  
Board Member
C		$0$0$61$0$61
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 		Tamagni ,  Amey  
Board Member
C		$0$0$0$0$0
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 		Thompson ,  Sandra  
Board Member
C		$0$0$60$0$60
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 		Voorhees ,  Stephanie  
Board Member
N		$0$0$0$0$0
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 		White ,  John  
Board Member
C		$0$0$1,689$0$1,689
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 		Woods ,  Alicia  
Board Member
C		$0$0$50$0$50
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$0$0$15,852$0$15,852
Less Deductions     
Net Disbursements    $15,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-538

(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 		Agee ,  Albert  
Field Associate
NONE		$58,075$0$262$0$58,337
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Bacon ,  Geoff  
Field Associate
NONE		$18,828$0$1,041$0$19,869
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bennett ,  Jackie  
Admin Assistant
NONE		$14,967$0$0$0$14,967
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 		Bernaldo ,  Kristine  
Field Associate
NONE		$10,832$0$0$0$10,832
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 		Christian ,  Gene  
Field Associate
NONE		$41,145$0$3,014$0$44,159
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Demainer ,  Dezarae  
Field Associate
NONE		$51,486$0$6,412$0$57,898
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Pete  
Business Manager
NONE		$134,580$0$11,561$0$146,141
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Geary ,  Dennis  
Regional Manager
NONE		$142,086$0$9,875$0$151,961
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Geary ,  Jennifer  
Field Associate
NONE		$97,507$0$4,229$0$101,736
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Geiger ,  Kerin  
Legal Trust Administrator
NONE		$81,533$0$0$0$81,533
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 		Green ,  Mayonka  
Field Rep
NONE		$34,748$0$546$0$35,294
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 		Hill ,  Joel  
Field Rep
NONE		$56,931$0$2,000$0$58,931
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Koskie ,  Michael  
Regional Manager
NONE		$89,802$0$9,015$0$98,817
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 		Malaby ,  Glendia  
Admin Assistant
NONE		$50,017$0$480$0$50,497
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 		Patterson ,  Shannea  
Field Associate
NONE		$11,958$0$436$0$12,394
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 		Pfeiffer ,  Katherine  
Field Associate
NONE		$39,904$0$3,130$0$43,034
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Reese ,  Alana  
Admin Assistant
NONE		$18,101$0$0$0$18,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Sinclair ,  Susan  
Admin Assistant
NONE		$19,508$0$199$0$19,707
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 		Snodgrass ,  KC  
Admin Assistant
NONE		$15,467$0$392$0$15,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Spanyers ,  Cindy  
Legislative Liason
NONE		$94,760$0$1,415$0$96,175
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Strong ,  Barbara  
Admin Assistant
NONE		$50,400$0$0$0$50,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		Verrelli ,  Leonard  
Financial Officer
NONE		$132,231$0$1,320$0$133,551
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 		Whisenant ,  Sarah  
Membership Tech
NONE		$58,392$0$0$0$58,392
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 		Wolff ,  Shirley  
Admin Assistant
NONE		$65,589$0$177$0$65,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		Womack ,  Nancy  
Health Trust Administrato
NONE		$62,848$0$0$0$62,848
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$24,766$4,595$29,361
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
Total Employee Disbursements$1,476,461$0$60,099$0$1,536,560
Less Deductions    $437,244
Net Disbursements    $1,099,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-538

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,638 
Agency Fee Payers*811
Total Members/Fee Payers7,449 
*Agency Fee Payers are not considered members of the labor organization.
PUBLIC SECTOR MEMBERS6,577Yes
PRIVATE SECTOR MEMBERS61Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-538

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$428,409
2. Named Payer Non-itemized Receipts$36,302
3. All Other Receipts$23,193
4. Total Receipts$487,904
     
     
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$199,986
2. Named Payee Non-itemized Disbursements$179,722
3. To Officers$0
4. To Employees$627,808
5. All Other Disbursements$66,704
6. Total Disbursements$1,074,220
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,161
2. Named Payee Non-itemized Disbursements$4,480
3. To Officers$0
4. To Employees$3,020
5. All Other Disbursements$15,778
6. Total Disbursements$47,439
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$12,042
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$69,400
5. All Other Disbursements$4,150
6. Total Disbursements$85,592
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$146,951
2. Named Payee Non-itemized Disbursements$160,491
3. To Officers$15,852
4. To Employees$836,333
5. All Other Disbursements$60,627
6. Total Disbursements$1,220,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-538

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,662
Total Non-Itemized Transactions with this Payee/Payer$27,894
Total of All Transactions with this Payee/Payer for This Schedule$117,556
Solidarity Contribution09/30/2015$17,525
Solidarity Contribution12/31/2015$5,911
Solidarity Contribution04/30/2016$16,078
Solidarity Contribution06/30/2016$10,313
SAPO Grant08/25/2015$9,959
SAPO Grant01/26/2016$19,917
SAPO Grant03/22/2016$9,959
Name and Address
(A)
APEA/AFT HEALTH TRUST

211 4TH ST. STE. 306
JUNEAU
AK
99801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,876
Total Non-Itemized Transactions with this Payee/Payer$1,762
Total of All Transactions with this Payee/Payer for This Schedule$110,638
Staff Service reimbursement08/12/2015$22,582
Staff Service reimbursement11/12/2015$32,177
Staff Service reimbursement01/07/2016$7,685
Staff Service reimbursement03/17/2016$15,450
Staff Service reimbursement06/13/2016$30,982
Name and Address
(A)
APEA/AFT LEGAL TRUST

211 4TH ST. STE. 306
JUNEAU
AK
99801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,751
Total Non-Itemized Transactions with this Payee/Payer$1,886
Total of All Transactions with this Payee/Payer for This Schedule$132,637
Staff Service reimbursement07/15/2015$10,133
Staff Service reimbursement08/25/2015$9,801
Staff Service reimbursement09/10/2015$9,983
Staff Service reimbursement11/04/2015$20,579
Staff Service reimbursement12/15/2015$10,265
Staff Service reimbursement02/11/2016$20,542
Staff Service reimbursement03/17/2016$10,333
Staff Service reimbursement05/27/2016$20,665
Staff Service reimbursement06/30/2016$18,450
Name and Address
(A)
APEA/AFT SU LOCAL 4900

211 4TH ST. STE. 306
JUNEAU
AK
99801
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,620
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$52,380
Travel reimbursement11/12/2015$25,445
Travel reimbursement03/17/2016$7,070
Travel reimbursement06/13/2016$5,575
Travel reimbursement03/30/2016$9,530
Name and Address
(A)
STATE OF ALASKA

2301 PEGER ROAD
FAIRBANKS
AK
99709
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Labor Management Committee travel reimbursement07/31/2015$51,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-538

Name and Address
(A)
AAUP MEMBERSHIP DEPT.

1133 19th St. NW, Ste 200
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,004
Total of All Transactions with this Payee/Payer for This Schedule$10,004
Name and Address
(A)
ACE

3310 Arctic Blvd, Suite 200
Anchorage
AK
99503
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,465
Dues Refund12/30/2015$23,465
Name and Address
(A)
AK LASER PRINTING

165 East 56th Ave, Ste 1
Anchorage
AK
99518
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,398
Printing for Membership Dues 11/04/2015$8,398
Name and Address
(A)
ALASKA AIRLINE

PO Box 68900
Seattle
WA
98168
Type or Classification
(B)
Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,922
Total Non-Itemized Transactions with this Payee/Payer$12,764
Total of All Transactions with this Payee/Payer for This Schedule$58,686
Airfair to meetings10/05/2015$5,650
Airfair to meetings10/04/2015$5,375
Airfair to meetings12/01/2015$6,080
Airfair to meetings02/01/2016$5,988
Airfair to meetings03/01/2016$8,078
Airfair to meetings04/05/2016$8,134
Airfair to meetings05/09/2016$6,617
Name and Address
(A)
ALASKA COMMUNICATIONS SYST.

PO Box 92400
Anchorage
AK
99509-2400
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,604
Total of All Transactions with this Payee/Payer for This Schedule$12,604
Name and Address
(A)
APEA LEGAL TRUST

211 4th Street, Ste 306
Juneau
AK
98801
Type or Classification
(B)
Legal Benefit Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,145
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$14,545
Payment for Services02/05/2016$12,145
Name and Address
(A)
ASSEMBLY ASSOCIATES, THE

211 4th Street, Ste 305
Juneau
AK
99801
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,722
Total of All Transactions with this Payee/Payer for This Schedule$35,722
Name and Address
(A)
COLOR ART PRINTING CO.

430 W 7th Avenue
Anchorage
AK
99501
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,291
Total of All Transactions with this Payee/Payer for This Schedule$17,291
Name and Address
(A)
FIERCE

101 Yesler Way, Ste 200
Seattle
WA
98104
Type or Classification
(B)
Educational Workshop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,250
3 day workshop07/15/2015$5,250
3 day workshop09/01/2015$12,000
Name and Address
(A)
JERRY REINWAND

2 Marine Way, Ste 219
Juneau
AK
99801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying03/16/2016$8,750
Lobbying05/19/2016$8,750
Name and Address
(A)
KIM HUTCHINSON

2 Marine Way, Ste 219
Juneau
AK
99801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying03/16/2016$8,750
Lobbying05/19/2016$8,750
Name and Address
(A)
PITNEY BOWES GLOBAL FIN. SERV.

421 W 1st Avenue, Ste 220
Anchorage
AK
99509-2400
Type or Classification
(B)
Postage Machine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
Name and Address
(A)
PITNEY BOWES PURCHASE POWER

421 1st Avenue, Ste 220
Anchorage
AK
99501
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,477
Total of All Transactions with this Payee/Payer for This Schedule$15,477
Name and Address
(A)
RAPID LEARNING INSTITUTE

1510 Chester Pike, Ste 310
Eddystone
PA
19022
Type or Classification
(B)
Educational Workshop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Training Class06/20/2016$15,000
Name and Address
(A)
ROBERT CRAWFORD

PO Box 33585
Juneau
AK
99801
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
TOTEM

2210 Arctic Blvd., Ste 200
Juneau
AK
99801
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,313
Total Non-Itemized Transactions with this Payee/Payer$738
Total of All Transactions with this Payee/Payer for This Schedule$38,051
Spring Conference05/10/2016$37,313
Name and Address
(A)
UNION JOBS CLEARINGHOUSE

122 Calistoga Rd, Suite 181
Santa Rosa
CA
95409
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UNIVERSITY OF ALASKA

PO Box 755140
Fairbanks
AK
99775
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Dues Refund12/09/2015$5,493
Name and Address
(A)
WORTHINGTON PACIFIC PROPERTIES

2525 Blueberry, Ste 204
Anchorage
AK
99503
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,023
Total of All Transactions with this Payee/Payer for This Schedule$40,023
Name and Address
(A)
XEROX

18076 French Creek Ave.
Parker
CO
80134
Type or Classification
(B)
Copier Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,202
Total of All Transactions with this Payee/Payer for This Schedule$16,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-538

Name and Address
(A)
ALASKA AFL-CIO

3333 Denali Street
Anchorage
AK
99503
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,042
2016 COPE Assessment01/13/2016$12,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-538

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-538

Name and Address
(A)
CLIFTONLARSONALLEN

3000 NORTHUP WAY STE 200
BELLEVUE
WA
98004-1446
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,425
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$19,325
AUDIT & PREP OF FORMS LM-2 AND 99010/08/2015$5,000
AUDIT & PREP OF FORMS LM-2 AND 99009/10/2015$12,425
Name and Address
(A)
TEKMATE, LLC
MS 70
600 TELEPHONE AVE
JUNEAUA
AK
99503
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,736
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$9,316
ANNUAL LICENSES07/14/2015$6,736
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-538

Name and Address
(A)
ALASKA AIRLINE

PO Box 68900
Seattle
WA
98168
Type or Classification
(B)
Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,247
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$32,112
Airfair to convention08/03/2015$7,225
Airfair to conferences10/05/2015$5,646
Airfair to conferences03/01/2016$5,212
Airfair to conferences04/05/2016$6,164
Name and Address
(A)
ALASKA COMMUNICATIONS SYST.

PO Box 92400
Anchorage
AK
99509-2400
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,692
Total of All Transactions with this Payee/Payer for This Schedule$16,692
Name and Address
(A)
ASSEMBLY ASSOCIATES, THE

211 4th Street, Ste 305
Juneau
AK
99801
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,310
Total of All Transactions with this Payee/Payer for This Schedule$47,310
Name and Address
(A)
BALLY'S HOTEL

3645 Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
CLARITY SEMINARS

240 Monroe Dr, Suite 215
Mountain View
CA
94040
Type or Classification
(B)
Educational Instutite
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Membership Training Class05/02/2016$17,200
Name and Address
(A)
CONFIDENTIAL EMPLOYEES ASSOC

211 4TH ST, SUITE 306
Juneau
AK
99801
Type or Classification
(B)
Labor Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Labor Management09/10/2015$18,300
Name and Address
(A)
HILTON HOTEL

301 W 6th St
Vancouver
WA
98660
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,040
Total Non-Itemized Transactions with this Payee/Payer$3,173
Total of All Transactions with this Payee/Payer for This Schedule$13,213
Educational workshop09/01/2015$10,040
Name and Address
(A)
HOTEL CAPTAIN COOK

PO Box 101700
Anchorage
AK
99510
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$10,584
Board of Directors budget meeting03/06/2016$5,162
Name and Address
(A)
IFEBP

18700 W Bluemound Rd
Brookfield
WI
53045
Type or Classification
(B)
Educational Workshop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
LAW OFFICE OF BRUCE WEYHRAUCH

114 Franklin St, Ste 200
Juneau
AK
99801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
THE CHARIOT GROUP

3120 Denali St. Suite 1
Anchorage
AK
99503
Type or Classification
(B)
Educational Instutite
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Educational workshop09/01/2015$9,359
Name and Address
(A)
THE HOTEL ALYESKA

PO Box 249
Girdwood
AK
99587
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,643
In-state Training04/08/2016$26,141
In-state Training05/10/2016$36,502
Name and Address
(A)
THE VOYAGER INN

501 K St
Anchorage
AK
99501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
WORTHINGTON PACIFIC PROPERTIES

2525 Blueberry, Ste 204
Anchorage
AK
99503
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,007
Total of All Transactions with this Payee/Payer for This Schedule$53,007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-538

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$504,038
RETIREMENTAPEA-AFT HEALTH AND WELFARE TRUST$155,405
HEALTHAPEA-AFT HEALTH AND WELFARE TRUST$291,058
LEGALAPEA-AFT LEGAL TRUST$2,448
WORKERS COMPENSATION INSURANCEALASKA DEPT OF LABOR$20,274
LIFE INSURANCEUSABLE LIFE$5,915
RETIREMENTALASKA ELECTRICAL TRUST FUND$28,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-538
Item 70 Title: THE PRESIDENT IS OUT OF TOWN AND UNABLE TO SIGNItem 71 Title: THE TREASURER IS OUT OF TOWN AND UNABLE TO SIGN

Question 11(a): : : : : EMPLOYERS POLITICAL INFORMATION COMMITTEE. REPORTS ARE FILED WITH THE ALASKA PUBLIC OFFICE COMMISSION

Question 12: : : : FINANCIAL STATEMENTS ARE AUDITED BY CLIFTONLARSONALLEN,LLP.

Schedule 13, Row1:Row1:MEMBERS WORKING IN THE PUBLIC SECTOR. THESE MEMBERS PAY DUES

Schedule 13, Row2:MEMBERS WORKING IN THE PUBLIC SECTOR. THESE MEMBERS PAY DUES
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)