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
068-926
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
STATE COUNTY AND 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 24, 2017Telephone Number:808-847-2631Date:Mar 24, 2017Telephone 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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2018
20. How many members did the labor organization have at the end of the reporting period?13,323
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/A48.7048.70
(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 $10,684,101$11,808,695
23. Accounts Receivable1$275,059$328,118
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,562,177$2,636,389
27. Fixed Assets6$3,921,726$3,756,182
28. Other Assets7$480,826$469,648
29. TOTAL ASSETS $17,923,889$18,999,032

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$585,108$534,453
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,720,641$7,823,846
34. TOTAL LIABILITIES $8,305,749$8,358,299
35. NET ASSETS$9,618,140$10,640,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-926

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,256,612
37. Per Capita Tax $1,729,097
38. Fees, Fines, Assessments, Work Permits $2,586
39. Sale of Supplies $0
40. Interest $107,448
41. Dividends $16,087
42. Rents $55,179
43. Sale of Investments and Fixed Assets3$66,922
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $265,618
47. From Members for Disbursement on Their Behalf $796,480
48. Other Receipts14$80,088
49. TOTAL RECEIPTS $11,376,117
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,999,952
51. Political Activities and Lobbying16$146,409
52. Contributions, Gifts, and Grants17$11,432
53. General Overhead18$1,538,926
54. Union Administration19$481,809
55. Benefits20$854,209
56. Per Capita Tax $1,885,089
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$83,734
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $230,805
64. On Behalf of Individual Members $815,138
65. Direct Taxes $204,020
  
66. Subtotal $10,251,523
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$665,237  
  67b. Less Total Disbursed$665,237  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $10,251,523
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$328,118   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $328,118$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$903,472$731,274$731,274$731,274
MARKETABLE SECURITIES$616,852$677,970$677,970$677,970
INVESTMENT IN KIND$47,501$53,304$53,304$53,304
DISPOSAL OF FIXED ASSETS$239,119$0$0$0
Less Reinvestments$664,352
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$66,922
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$727,542$727,542$727,542
EQUIPMENT & FURNITURE$4,884$4,884$4,884
MARKETABLE SECURITIES$722,658$722,658$722,658
 Less Reinvestments$643,808
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$83,734
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$2,028,057
B. Total Book Value$2,338,446
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)) $2,636,389
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$725,134$381,860$0
Building  2 :      MAUI 2$1,800,348$801,206$999,142$0
Building  3 :      KAUAI$1,520,737$1,070,986$449,751$0
Building  4 :      HAWAII$464,515$309,173$155,342$0
Building  5 :      HONOLULU IMPROVEMENTS$2,393$2,393$0$0
Building  6 :      OREGON IMPROVEMENTS$18,401$14,564$3,837$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,180,985$1,973,314$207,672$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,652,951$4,896,770$3,756,182$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)) $469,648
GROUP INSURANCE & OTHER DEPOSIT$2,594
LEGAL RESERVE DEPOSIT$78,659
PREPAID INSURANCE$51,541
PREPAID EMPLOYEE MEDICAL INSURANCE$38,527
PREPAID MAINTENANCE SERVICES/OTHERS$45,364
INTEREST RECEIVABLE$28,392
MAF AND INSURANCE RECEIVABLES$47,984
DIVISION/UNIT/PAC FUND RECEIVABLES$14,598
LEGAL RESERVE RECEIVABLES$161,989
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$534,453$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $534,453$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)) $7,823,846
ACCRUED POST RETIREMENT BENEFIT$6,167,663
ACCRUED VACATION AND SICK LEAVE$1,387,987
AFSCME PER CAPITA$158,776
PAYROLL DEDUCTION PAYABLE$36,490
INSURANCE PAYABLE$11,396
MEDICAL PAYABLE$32,807
MEMBER CONTACT PROGRAM$3,775
RENTAL DEPOSITS$4,162
ACCRUED INTEREST$6,194
EMPLOYEE TAXES$14,443
INITIATION FEES$153
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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
AKAU ,  EDWARD   J
DELEGATE-OAHU DIV
C
$1,767$1,767
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
AMONG ,  AMELITA   P
DELEGATE-OAHU DIV
N
$1,915$1,915
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
87 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
BAISA ,  SHERMAN   A
TREASURER-MAUI DIV
C
$1,894$1,894
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
CAMARA ,  TRACEY   M
TREASURER-KAUAI DIV
N
$2,053$2,053
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
GOMES ,  SHAUNADEAN   W
DELEGATE-MAUI DIV
N
$1,767$1,767
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
GUTIERREZ ,  SAMUEL   F
DELEGATE-OAHU DIV
N
$1,915$1,915
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
HOOPII ,  PATRICIA   L
TREASURER-OAHU DIV
C
$1,894$1,894
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
KALUA ,  SHERALYN   K
SECRETARY-HAWAII DIV
C
$1,894$1,894
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
KANEHOLANI ,  BILLY   K
DELEGATE-MAUI DIV
C
$1,767$1,767
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
KUAMOO, JR ,  BERNARD  
DELEGATE-OAHU DIV
C
$1,767$1,767
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
KUHEANA ,  RALPH  
DELEGATE-HAWAII DIV
C
$1,767$1,767
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
LICOS ,  MAILELYN   P
SECRETARY-PRIVATE SECTOR
C
$1,894$1,894
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
NAKANELUA ,  DAYTON   M
STATE DIRECTOR-STATEWIDE
C
$162,464$2,870$3,366$2,793$171,493
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
24 %
A
B
C
NISHIDA-AGUSTIN ,  NAOMI  
DELEGATE-OAHU DIV
N
$1,915$1,915
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
PAVAO III ,  PETER  
DELEGATE-OAHU DIV
N
$1,915$1,915
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
SILVA ,  BUDDY   Y
DELEGATE-OAHU DIV
N
$1,915$1,915
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
TAYLOR ,  EMMA   G
SECRETARY-OAHU DIV
C
$1,894$1,894
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
93 % Schedule 16
Political Activities and Lobbying
3 % 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
87 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
WERNER ,  KALANI   K
DELEGATE-OAHU DIV
N
$1,915$1,915
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
YORK ,  JAVAN   P
DELEGATE-MAUI DIV
P
$147$147
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
Total Officer Disbursements$162,464$75,873$3,366$2,793$244,496
Less Deductions    $59,613
Net Disbursements    $184,883
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
$38,892$562$9$39,463
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
BALAIS ,  DABIE   M
ACCTG/MEMBERSHIP SERV REP
N/A
$61,621$30$61,651
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
BAUTISTA ,  LYNETTE   D
BUSINESS AGENT
N/A
$16,972$1,121$114$18,207
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
DANG ,  ALISA   L
BUSINESS AGENT
N/A
$64,757$2,497$871$11$68,136
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ENDO ,  JEANNE   K
FISCAL/MBRSHIP SERV ADMIN
N/A
$102,452$3,590$5,322$144$111,508
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
70 % Schedule 19
Administration
26 %
A
B
C
FAATEA ,  FAATEA   S
BUSINESS AGENT
N/A
$66,723$2,870$27$47$69,667
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
FERNANDEZ ,  AURORA   P
PRIVATE SEC TO STATE DIR
N/A
$75,332$324$381$76,037
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
70 % Schedule 19
Administration
26 %
A
B
C
FREITAS ,  BOBBY   A
BUSINESS AGENT
N/A
$52,617$3,590$776$2$56,985
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HEBBLETHWAITE ,  MICHELE  
BUSINESS AGENT
N/A
$75,167$3,590$1,187$43$79,987
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HIRAI ,  RADFORD   A
BUSINESS AGENT
N/A
$73,871$3,590$2,574$43$80,078
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HOWARD ,  CHARLIE   L
BUSINESS AGENT
N/A
$51,690$3,590$55,280
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
IDA ,  SHANNON   K
GENERAL OFFICE CLERK
N/A
$43,052$43,052
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
IKEDA ,  CARLY   K
GOVERNMENT AFFAIRS CLERK
N/A
$12,115$12,115
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
Schedule 18
General Overhead
80 % Schedule 19
Administration
A
B
C
KAHUE ,  CAROLDEAN   L
DIVISION DIRECTOR-PRVT SE
N/A
$94,863$2,870$119$356$98,208
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
KAMAKEEAINA ,  LOYNA   L
DIVISION DIRECTOR-HAWAII
N/A
$94,919$3,590$4,461$81$103,051
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
KANEDA ,  RENEE   R
MEMBERSHIP SERVICES REP
N/A
$43,898$23$43,921
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
KELEKOLIO ,  CHARLETTE   K
GENERAL OFFICE CLERK
N/A
$33,879$33,879
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
KEOHOHINA ,  CORAN   V
BUSINESS AGENT
N/A
$32,780$2,076$638$35,494
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
KONG KEE ,  FLORENCE   K
GOV'T AFFAIRS SPECIALIST
N/A
$84,405$3,590$3,781$94$91,870
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
20 %
A
B
C
LARDIZABAL ,  ALFRED   C
GOVERNMENT AFFAIRS AIDE
N/A
$42,823$197$43,020
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
Schedule 18
General Overhead
80 % Schedule 19
Administration
A
B
C
MILSAP ,  AMBER   S
COMMUNICATIONS COORDINATO
N/A
$56,817$24$8$56,849
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
MINDORO ,  LEILANI   J
DIVISION DIRECTOR-KAUAI
N/A
$94,919$3,590$261$232$99,002
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
MIRANDA-PESQUIRA ,  AMIE   B
BUSINESS AGENT
N/A
$14,342$1,023$118$15,483
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MIYAGAWA ,  JULIE   M
BUSINESS AGENT
N/A
$41,210$2,852$756$44,818
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
NITTA ,  MICHAEL   K
BUSINESS AGENT
N/A
$11,649$575$4$12,228
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
NOSAKA ,  ALTON   K
BUSINESS AGENT
N/A
$49,741$2,230$3,398$50$55,419
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ONAGA ,  JORDYN   M
BUSINESS AGENT
N/A
$45,237$1,163$396$46,796
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
PETERS-QUITEVIS ,  JOLENE   A
MEMBERSHIP SERVICES REP
N/A
$42,429$83$42,512
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
SAITO ,  MELANIE   D
DIVISION DIRECTOR-MAUI
N/A
$90,775$3,590$559$42$94,966
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
4 %
A
B
C
SANTIAGO ,  LAURIE   M
DIVISION DIRECTOR-OAHU
N/A
$94,919$3,590$3,513$124$102,146
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % 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
$43,914$3,590$157$47,661
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
20 % Schedule 19
Administration
4 %
A
B
C
SLOAN ,  JONATHAN   J
BUSINESS AGENT
N/A
$74,438$3,590$3,377$124$81,529
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SMITH ,  LINDA   L
MEMBERSHIP SERV ASST
N/A
$68,370$385$47$68,802
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
TANAKA ,  LANCE   K
BLDG/GROUND MAINTENANCE
N/A
$42,210$2,870$1,014$46,094
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
TOMOMITSU ,  CHARIN   T
GOVERNMENT AFFAIRS CLERK
N/A
$21,400$42$21,442
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
Schedule 18
General Overhead
80 % Schedule 19
Administration
A
B
C
TOYAMA ,  BRENT   K
BUSINESS AGENT
N/A
$48,884$2,427$699$8$52,018
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
UWAINE ,  CLIFFORD   T
EXEC ASST TO STATE DIR
N/A
$120,181$2,870$3,753$1,006$127,810
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
24 %
A
B
C
YAMASE ,  RONESSA   L
MEMBERSHIP SERVICES REP
N/A
$33,843$26$33,869
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
YASUMOTO ,  LAURIEANN   M
RECEPTIONIST
N/A
$27,851$27,851
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
A
B
C
YAMANE ,  TIHANI   M
BUSINESS AGENT
N/A
$36,061$2,462$169$38,692
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$79,351$1,540$18$80,909
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
Total Employee Disbursements$2,301,369$75,088$39,162$2,886$2,418,505
Less Deductions    $632,115
Net Disbursements    $1,786,390
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) 13,323 
Agency Fee Payers*1,009
Total Members/Fee Payers14,332 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME10,882Yes
PART TIME625Yes
RETIREE1,800No
ASSOCIATE16No
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$54,977
2. Named Payer Non-itemized Receipts$20,029
3. All Other Receipts$5,082
4. Total Receipts$80,088
     
     
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$11,432
6. Total Disbursements$11,432
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,292,478
2. Named Payee Non-itemized Disbursements$112,777
3. To Officers$192,457
4. To Employees$1,396,560
5. All Other Disbursements$5,680
6. Total Disbursements$3,999,952
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$509,793
2. Named Payee Non-itemized Disbursements$191,126
3. To Officers$0
4. To Employees$761,677
5. All Other Disbursements$76,330
6. Total Disbursements$1,538,926
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,332
4. To Employees$139,077
5. All Other Disbursements
6. Total Disbursements$146,409
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$99,137
2. Named Payee Non-itemized Disbursements$59,069
3. To Officers$44,708
4. To Employees$121,190
5. All Other Disbursements$157,705
6. Total Disbursements$481,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-926

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$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ADMINISTRATIVE FEES01/31/2016$24,000
ADMINISTRATIVE FEES12/09/2016$24,000
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$6,977
Total Non-Itemized Transactions with this Payee/Payer$20,029
Total of All Transactions with this Payee/Payer for This Schedule$27,006
ADMINISTRATIVE FEES01/01/2016$6,977
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$40,684
Total Non-Itemized Transactions with this Payee/Payer$15,066
Total of All Transactions with this Payee/Payer for This Schedule$55,750
DUES07/15/2016$5,030
DUES08/26/2016$5,744
DUES09/23/2016$6,912
DUES10/28/2016$6,958
DUES11/18/2016$7,088
DUES12/23/2016$8,952
Name and Address
(A)
ALTRES STAFFING, INC
P.O. BOX 1410

HONOLULU
HI
96807
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,412
PLACEMENT FEE12/13/2016$10,412
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,429
LEGAL REPRESENTATION01/29/2016$21,781
LEGAL REPRESENTATION02/26/2016$12,211
LEGAL REPRESENTATION03/24/2016$22,376
LEGAL REPRESENTATION04/26/2016$38,843
LEGAL REPRESENTATION05/27/2016$50,257
LEGAL REPRESENTATION06/24/2016$15,460
LEGAL REPRESENTATION07/29/2016$12,303
LEGAL REPRESENTATION08/26/2016$9,355
LEGAL REPRESENTATION09/30/2016$8,819
LEGAL REPRESENTATION10/28/2016$5,024
Name and Address
(A)
CARDINAL SERVICES LTD.

197 SAND ISLAND ACCESS RD
HONOLULU
HI
96819
Type or Classification
(B)
MAILING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,197
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$11,651
MAILING OF BALLOTS01/29/2016$6,197
Name and Address
(A)
CYBERCOM, INC.
P.O. BOX 240596

HONOLULU
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 AVENUE, #1308
HONOLULU
HI
96817
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$5,617
LEGAL RESEARCH SERVICES01/29/2016$5,010
Name and Address
(A)
DONNA N BABA

94-1176 MOHALU STREET
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$19,106
Total of All Transactions with this Payee/Payer for This Schedule$19,106
Name and Address
(A)
DR. SUMNER LA CROIX

2333 KAPIOLANI BLVD, #3010
HONOLULU
HI
96826
Type or Classification
(B)
CONSULTANT
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
INTEREST ARBITRATION12/09/2016$5,000
Name and Address
(A)
E JOHN MCCONNELL

33 N. MARKET STREET, #200
WAILUKU
HI
96793
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,208
GRIEVANCE ARBITRATION12/30/2016$6,208
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$31,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,277
PRINT PUBLICATIONS01/15/2016$6,397
PRINT PUBLICATIONS05/06/2016$6,220
PRINT PUBLICATIONS06/17/2016$6,220
PRINT PUBLICATIONS07/29/2016$6,220
PRINT PUBLICATIONS10/14/2016$6,220
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$46,540
Total Non-Itemized Transactions with this Payee/Payer$4,623
Total of All Transactions with this Payee/Payer for This Schedule$51,163
LEGISLATIVE VISIT AT THE STATE CAPITOL03/11/2016$13,556
CONTRACT NEGOTIATIONS04/30/2016$13,194
CONTRACT NEGOTIATIONS05/30/2016$5,401
CONTRACT NEGOTIATIONS09/30/2016$14,389
Name and Address
(A)
ISLAND COURT REPORTING

101 AUPUNI STREET, #212
HILO
HI
96720
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$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
ISLE INTERPRET, LLC
P.O. BOX 1380

KANEOHE
HI
96744
Type or Classification
(B)
INTERPRETER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
JOE H HENDERSON
P.O. BOX 1828

SANTA ROSA
CA
95402
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,692
GRIEVANCE ARBITRATION05/27/2016$12,770
GRIEVANCE ARBITRATION11/23/2016$6,922
Name and Address
(A)
KHIM, CHARLES K Y

810 RICHARDS STREET, #502
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,879
Total Non-Itemized Transactions with this Payee/Payer$2,639
Total of All Transactions with this Payee/Payer for This Schedule$115,518
LEGAL REPRESENTATION01/29/2016$7,874
LEGAL REPRESENTATION02/26/2016$24,209
LEGAL REPRESENTATION04/29/2016$8,880
LEGAL REPRESENTATION05/27/2016$8,377
LEGAL REPRESENTATION06/24/2016$10,848
LEGAL REPRESENTATION07/29/2016$13,026
LEGAL REPRESENTATION08/26/2016$16,545
LEGAL REPRESENTATION10/21/2016$23,120
Name and Address
(A)
KING, NAKAMURA & CHUN-HOON

220 S KING STREET, #980
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$282,556
LEGAL REPRESENTATION02/26/2016$43,269
LEGAL REPRESENTATION03/24/2016$26,781
LEGAL REPRESENTATION05/27/2016$74,551
LEGAL REPRESENTATION06/24/2016$28,848
LEGAL REPRESENTATION07/29/2016$21,935
LEGAL REPRESENTATION08/26/2016$30,482
LEGAL REPRESENTATION09/30/2016$20,962
LEGAL REPRESENTATION10/28/2016$8,466
LEGAL REPRESENTATION11/23/2016$27,262
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 EXPENSES08/12/2016$10,000
Name and Address
(A)
MORIHARA LAU & FONG LLP

841 BISHOP STREET, #400
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,688
GRIEVANCE ARBITRATION02/12/2016$6,688
Name and Address
(A)
ROSENBERG, RALPH

1001 BISHOP STREET, #2460
HONOLULU
HI
Type or Classification
(B)
COURT REPORTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,020
Total Non-Itemized Transactions with this Payee/Payer$9,608
Total of All Transactions with this Payee/Payer for This Schedule$30,628
TRANSCRIBE COURT HEARINGS01/29/2016$9,078
TRANSCRIBE COURT HEARINGS04/29/2016$11,942
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$1,428,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,428,202
LEGAL REPRESENTATION01/29/2016$111,621
LEGAL REPRESENTATION02/26/2016$115,284
LEGAL REPRESENTATION03/24/2016$112,994
LEGAL REPRESENTATION04/29/2016$104,870
LEGAL REPRESENTATION05/27/2016$119,331
LEGAL REPRESENTATION06/24/2016$108,232
LEGAL REPRESENTATION07/29/2016$115,591
LEGAL REPRESENTATION08/26/2016$113,195
LEGAL REPRESENTATION09/30/2016$151,779
LEGAL REPRESENTATION10/28/2016$125,690
LEGAL REPRESENTATION11/23/2016$111,930
LEGAL REPRESENTATION12/30/2016$137,685
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$16,906
Total Non-Itemized Transactions with this Payee/Payer$1,601
Total of All Transactions with this Payee/Payer for This Schedule$18,507
GRIEVANCE ARBITRATION07/29/2016$11,684
GRIIEVANCE ARBITRATION12/30/2016$5,222
Name and Address
(A)
THOMAS W CESTARE

109 AALA DRIVE
KAILUA
HI
96734
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,853
Total Non-Itemized Transactions with this Payee/Payer$9,555
Total of All Transactions with this Payee/Payer for This Schedule$17,408
GRIEVANCE ARBITRATION09/30/2016$7,853
Name and Address
(A)
U.S. POSTMASTER

3600 AOLELE STREET
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 PUBLICATIONS05/06/2016$10,000
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$28,925
Total Non-Itemized Transactions with this Payee/Payer$22,602
Total of All Transactions with this Payee/Payer for This Schedule$51,527
LEGAL REPRESENTATION06/24/2016$5,503
LEGAL REPRESENTATION07/29/2016$9,434
LEGAL REPRESENTATION08/26/2016$7,518
LEGAL REPRESENTATION11/23/2016$6,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-926

There was no data found for this schedule.

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

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$97,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,717
MANAGEMENT FEE02/26/2016$19,690
MANAGEMENT FEE04/01/2016$19,059
MANAGEMENT FEE05/20/2016$19,626
MANAGEMENT FEE11/04/2016$19,948
MANAGEMENT FEE11/18/2016$19,394
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$14,344
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$22,778
REPAIR OF AIR CONDITIONER09/16/2016$6,827
REPAIR OF CHILLER PUMP11/04/2016$7,517
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$9,411
Total of All Transactions with this Payee/Payer for This Schedule$9,411
Name and Address
(A)
ATLAS INSURANCE AGENCY, INC

1132 BISHOP STREET, #1600
HONOLULU
HI
96813
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,996
Total Non-Itemized Transactions with this Payee/Payer$2,054
Total of All Transactions with this Payee/Payer for This Schedule$114,050
DIRECTOR/OFFICER LIABILITY INSURANCE03/04/2016$25,000
WORKERS COMPENSATION INSURANCE07/22/2016$30,758
PROPERTY/GENERAL LIABILITY INSURANCE08/05/2016$50,903
ADDITIONAL WORKERS COMPENSATION INSURANCE10/07/2016$5,335
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$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
DIRECTOR OF FINANCE
COUNTY OF KAUAI
4444 RICE STREET, #463
LIHUE
HI
96766
Type or Classification
(B)
REAL PROPERTY TAX
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,855
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,855
COUNTY OF KAUAI PROPERTY TAX02/05/2016$6,438
COUNTY OF KAUAI PROPERTY TAX08/05/2016$6,417
Name and Address
(A)
ERIC SEITZ, ESQ

820 MILILANI STREET #714
HONOLULU
HI
96813
Type or Classification
(B)
SETTLEMENT AGREEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
PAYMENT TO GARY RODRIGUES, FORMER STATE DIRECTOR06/03/2016$150,000
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$27,501
Total of All Transactions with this Payee/Payer for This Schedule$27,501
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$5,206
Total Non-Itemized Transactions with this Payee/Payer$38,423
Total of All Transactions with this Payee/Payer for This Schedule$43,629
ELECTRICITY CONSUMPTION05/06/2016$5,206
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$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
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$16,217
Total of All Transactions with this Payee/Payer for This Schedule$16,217
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$8,464
Total of All Transactions with this Payee/Payer for This Schedule$8,464
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$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
PANDA TRAVEL

1017 KAPAHULU AVENUE
HONOLULU
HI
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,047
Total of All Transactions with this Payee/Payer for This Schedule$12,047
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$55,911
Total Non-Itemized Transactions with this Payee/Payer$11,627
Total of All Transactions with this Payee/Payer for This Schedule$67,538
MAINTENANCE CONTRACT07/08/2016$55,911
Name and Address
(A)
TOWERS WATSON DELAWARE INC

28025 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
ACTUARIAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,565
ACTUARIAL FEES05/27/2016$14,565
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$28,156
Total of All Transactions with this Payee/Payer for This Schedule$28,156
Name and Address
(A)
TRUSTA

1003 BISHOP STREET, #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$42,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,199
FINANCIAL AUDIT FEE04/01/2016$23,560
FINANCIAL AUDIT FEE05/20/2016$12,566
FINANCIAL AUDIT FEE11/04/2016$6,073
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MAIL VARIOUS DOCUMENTS10/21/2016$5,000
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109
Type or Classification
(B)
COPIER SERVICES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,203
Total of All Transactions with this Payee/Payer for This Schedule$7,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-926

Name and Address
(A)
BALLY'S LAS VEGAS HOTEL

3645 S 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$13,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,332
HOTEL ACCOMMODATIONS FOR AFSCME CONVENTION06/17/2016$13,332
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
COURTYARD KING 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$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
HAWAIIAN AIRLINES

3325 KOAPAKA STREET, G
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,051
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$77,690
STATE EXEC BOARD/STAFF MEETINGS01/15/2016$7,990
VARIOUS MEETINGS03/11/2016$6,562
VARIOUS MEETINGS04/08/2016$6,813
AFSCME CONVENTION06/09/2016$24,618
SECTION 8 MEETINGS07/08/2016$8,727
STATE EXEC BOARD/VARIOUS MEETINGS09/09/2016$6,209
VARIOUS MEETINGS11/10/2016$7,132
Name and Address
(A)
HILO HAWAIIAN HOTEL

71 BANYAN DRIVE
HILO
HI
96720
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$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
HONOLULU AIRPORT HOTEL

3253 NORTH NIMITZ HIGHWAY
HONOLULU
HI
96819
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$9,910
Total of All Transactions with this Payee/Payer for This Schedule$9,910
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$10,909
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$16,527
GENERAL BUSINESS02/26/2016$5,073
GENERAL BUSINESS07/29/2016$5,836
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$12,098
Total of All Transactions with this Payee/Payer for This Schedule$12,098
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$6,845
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$12,193
AFSCME STUDY TOUR04/08/2016$6,845
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.)$854,209
WORKERS COMPENSATIONINSURANCE COMPANY$35,933
HEALTH INSURANCEINSURANCE COMPANY$247,487
LIFE INSURANCEINSURANCE COMPANY$9,784
STAFF PENSION FEESTRUSTEE$81,807
PENSION-EMPLOYERS SHARETRUSTEE$336,383
RETIREES HEALTH PLANINSURANCE COMPANY$142,815
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 EIN: 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

Question 15: Various equipment & furniture with a total cost of $239,119 were disposed since they were damaged or beyond repair.

Statement A,Other Asset Book Value Begin Total: Beginning balance for Other Assets increased from $337,437 to $480,826 due to the completion of LM-2 for 2015 prior to the completion of our audited financial statements for 2015.

Statement A,

Accounts Payable Begin Total: Beginning balance for

Accounts Payable increased from $303,069 to $585,108 due to the completion of LM-2 for 2015 prior to the completion of our audited financial statements for 2015.

Statement A,

Cash Begin Total: Beginning balance for

Cash increased from $10,504,320 to $10,684,101 due to the completion of LM-2 for 2015 prior to the completion of our audited financial statements for 2015.

Statement A,Other Liabilities Amount Begin Total: Beginning balance for Other Liabilities decreased from $10,209,123 to $7,720,641 due to the completion of LM-2 for 2015 prior to the completion of our audited financial statements for 2015.

Schedule 13, Row1:

Schedule 13, Row1:::: FULL TIME MEMBERS PAY 1.5% OF THEIR MONTHLY SALARY PLUS $12.90 OR FULL TIME MINIMUM DUES OF $48.70

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 $36.45. PART TIME MEMBERS WITH MORE THAN 20 HOURS PER WEEK BUT LESS THAN 40 HOURS PER WEEK PAY MINIMUM DUES OF $48.70.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3:::RETIREE MEMBERS PARTICIPATING IN AFSCME RETIREE CHAPTER PAY $4.30. 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 $26.85

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:

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