000-067 (LM2) 02/28/2017

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
000-067

2. PERIOD COVERED
From	03/01/2016
Through	02/28/2017

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

4. AFFILIATION OR ORGANIZATION NAME OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARY	Last Name MAHONEY
P.O Box - Building and Room Number
Number and Street 80 EIGHTH AVENUE SUITE 610
City NEW YORK
State NY	ZIP Code + 4 10011

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:

Richard Lanigan

PRESIDENT

71. SIGNED:

Mary Mahoney.

TREASURER

Date:

May 26, 2017

Telephone Number:

212-367-0902

Date:

May 26, 2017

Telephone Number:

212-367-0902

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-067

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$1,000,000
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?	Yes
19. What is the date of the labor organization's next regular election of officers?	06/2019

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

103,231

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	10.17-12.52	per	month	10.17	12.52
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	40-125	per	month	40	125
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-067

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$13,674,760	$15,675,126
23. Accounts Receivable	1	$1,900,776	$1,224,678
24. Loans Receivable	2	$238,484	$132,713
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$376,600	$359,844
27. Fixed Assets	6	$390,341	$281,916
28. Other Assets	7	$88,691	$72,771
29. TOTAL ASSETS		$16,669,652	$17,747,048

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$358,121	$384,613
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$203,651	$10,792
34. TOTAL LIABILITIES		$561,772	$395,405

35. NET ASSETS

$16,107,880

$17,351,643

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-067

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$15,889,457
38. Fees, Fines, Assessments, Work Permits		$352,028
39. Sale of Supplies		$16,226
40. Interest		$101,362
41. Dividends		$0
42. Rents		$111,992
43. Sale of Investments and Fixed Assets	3	$1,253
44. Loans Obtained	9
45. Repayments of Loans Made	2	$105,771
46. On Behalf of Affiliates for Transmittal to Them		$941,527
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$851,612
49. TOTAL RECEIPTS		$18,371,228

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$5,065,331
51. Political Activities and Lobbying		16	$287,089
52. Contributions, Gifts, and Grants		17	$446,227
53. General Overhead		18	$2,540,883
54. Union Administration		19	$3,039,039
55. Benefits		20	$2,911,379
56. Per Capita Tax			$894,404
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$1,586
60. Purchase of Investments and Fixed Assets		4	$5,451
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$847,004
64. On Behalf of Individual Members			$0
65. Direct Taxes			$331,508

66. Subtotal			$16,369,901
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,672,287
67b. Less Total Disbursed	$1,673,248
67c. Total Withheld But Not Disbursed			-$961
68. TOTAL DISBURSEMENTS			$16,370,862

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-067

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$1,224,678
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,224,678	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-067

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$238,484

$105,771

$132,713

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: OPEIU Local No.11
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$29,245

$18,480

$10,765

Name: OPEIU Local No.19
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 48 months, 0%

$5,475

$3,120

$2,355

Name: OPEIU Local No.8 (prev L23)
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$17,300

Name: OPEIU Local No.32
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 48 months, 0%

$130,931

$26,671

$104,260

Name: OPEIU Local No.35
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$33,333

$20,000

$13,333

Name: OPEIU Local No.42
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$7,200

$5,200

$2,000

Name: OPEIU Local No.174
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 36 months, 0%

$15,000

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$1,253	$1,253	$1,253	$1,253
Defered Comp Annuity	$1,253	$1,253	$1,253	$1,253

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$1,253

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$5,451	$5,451	$5,451
Furniture & Equipment	$5,451	$5,451	$5,451

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,451

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-067

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
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	$359,844
E. Total Book Value	$359,844
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.

PHPA Publication	$100,000
Investment in Real Estate	$55,657
Deferred Comp Annjuity	$204,187

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

$359,844

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-067

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

$19,961

D. Office Furniture and Equipment

$756,817

$474,901

$281,916

E. Other Fixed Assets

$973,679

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

$1,750,457

$1,468,541

$281,916

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-067

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$72,771
Inventories - Membership Supplies	$72,771

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-067

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$384,613	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$384,613	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-067

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-067

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$10,792
Security Deposits Refundable	$9,615
Payroll Liabilities	$1,177

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Lanigan , Richard J
President
C

$315,130

$19,022

$22,662

$5,272

$362,086

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Mahoney , Mary M
Secretary-Treasurer
C

$279,302

$12,127

$12,841

$304,270

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

Allen Jr. , Walter
Vice President
C

$12,340

$4,716

$661

$1,500

$19,217

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Arrington , Dennis
Vice President
C

$11,427

$4,367

$15,794

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Blackman , Gregory L
Vice President
C

$9,242

$3,532

$12,774

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Blake , Lisa C
Vice President
N

$5,811

$2,221

$693

$8,725

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

Bodinsky , Michael O
Vice President
N

$3,998

$1,528

$593

$6,119

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

Craft , Joan
Vice President
P

$4,807

$1,837

$6,644

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

Dyer , Daniel
Vice President
C

$7,057

$2,697

$9,754

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

Goodwin , Carl M
Vice President
C

$41,427

$4,367

$804

$776

$47,374

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

Kandt , Theresa L
Vice President
P

$6,992

$2,672

$9,664

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

Lewis Jr. , Green P
Vice President
P

$23,910

$2,672

$500

$27,082

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Mattiacci D.P.M. , John A
Vice President
C

$24,986

$3,905

$12,343

$6,318

$47,552

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Meehan-Golanka , Maureen
Vice President
N

$3,561

$1,361

$4,922

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

Mode , Suzanne
Vice President
C

$8,792

$3,360

$1,633

$13,785

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

Nair , Darshan
Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Page , Christine
Vice President
P

$4,435

$1,695

$340

$6,470

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

Priloh , Patricia A
Vice Pres/Intl Represent
C

$57,177

$7,847

$5,353

$500

$70,877

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Rubyn , Tamara
Vice President
C

$11,492

$4,392

$2,633

$18,517

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Sanders , Aaron
Vice President
C

$9,242

$3,532

$12,774

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Short , Mary
Vice President
C

$9,242

$3,532

$532

$13,306

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

Taylor , Sharon
Vice President
C

$9,242

$3,532

$162

$12,936

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

Turner , Becky L
Vice President
C

$9,242

$3,532

$417

$13,191

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

Wade , Bruce
Vice President
N

$1,311

$501

$18,077

$19,889

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	$870,165	$98,947	$79,744	$14,866	$1,063,722
Less Deductions					$373,349
Net Disbursements					$690,373

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Bartice , Sandra
Administrative Assistant
None

$78,933

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Bohelski , Paul
Sr. Int'l Representative
None

$127,462

$17,640

$33,536

$178,638

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

Bueno , George L
Director-OPEIU Pens. Plan
None

$25,890

$900

$85

$26,875

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Casey , Juliet L
Assistant to Sec-Treas.
None

$164,562

$1,440

$944

$166,946

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Darcy Jr. , Edward V
Organizer
None

$127,462

$16,245

$12,073

$155,780

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Davis , Michael
Representative
None

$32,362

$7,830

$5,186

$45,378

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

Diaz-Gonzalez , Nicole M
Project Organizer
None

$22,948

$4,005

$742

$27,695

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

Flores , David
Organizer
None

$101,637

$16,920

$10,796

$3,037

$132,390

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

Francis , Shaun
Organizer
None

$77,213

$12,735

$4,659

$7,564

$102,171

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

French , Susan
Int'l Representative
None

$101,637

$17,955

$34,405

$153,997

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

Garcia , Manuel J
Administrative Clerk
None

$57,396

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Gibbs , Patt A
Int'l Representative
None

$123,218

$17,820

$31,187

$172,225

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

Headrick , Faye
Sr. Int'l Representative
None

$125,462

$10,440

$11,741

$235

$147,878

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

Huertas , Paul F
Int'l Representative.
None

$101,637

$15,374

$36,927

$1,506

$155,444

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

Kahsay , Andom A
Project Organizer
None

$58,819

$10,620

$660

$826

$70,925

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Kaufman , Judith
Administrative Assistant
None

$62,019

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Korkolis , Nicole S
Director Comm/Ed/Research
None

$236,193

$18,090

$3,187

$257,470

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Lewis III , Green P
Project Organizer
None

$53,679

$21,060

$21,968

$96,707

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

Linares , Iram R
Organizer
None

$145,053

$11,745

$17,407

$694

$174,899

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

Luciano , Leslie
Accounts Receivable Coord
None

$65,752

$720

$156

$66,628

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

McCormack , Ann
Exec Assist to Sec-Treas.
None

$118,496

$180

$557

$119,233

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Mendia , Cesar E
Organizer
None

$80,906

$16,515

$26,644

$3,930

$127,995

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

Moffitt , Parker
Project Organizer
None

$58,819

$9,225

$111

$68,155

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

Montijo , Josue
Project Organizer
None

$75,213

$11,160

$14,762

$1,672

$102,807

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

Nuber , Gary
Int'l Representative
None

$125,462

$11,835

$13,501

$2,403

$153,201

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Pascocello , Suzanne M
Communication Specialist
None

$92,944

$810

$1,065

$94,819

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Peacock , Shelia J
Int'l Representative
None

$101,637

$18,135

$35,633

$3,790

$159,195

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

Pedersen , Colleen
Assistant to President
None

$106,480

$540

$4,182

$111,202

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Piper , Kimalee
Assistant to President
None

$50,215

$1,440

$284

$3,000

$54,939

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ramkhelawan , Tennile
Accounts Payable Coord.
None

$105,848

$2,835

$860

$109,543

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Rusich , Jeffrey R
Int'l Representative
None

$149,462

$11,970

$17,750

$2,806

$181,988

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

Schu , Cynthia
Organizing Director
None

$48,462

$1,665

$5,227

$12,000

$67,354

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

Seguinot-Cruz , Zoraida
Int'l Rep/Organizer
None

$94,521

$10,530

$8,599

$1,465

$115,115

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

Seneca , Mario
Int'l Representative
None

$59,371

$12,465

$19,236

$91,072

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

Shaffer , Donna B
Organizer
None

$180,443

$20,520

$23,309

$224,272

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Tirado-Roman , Victoria
Administrative Assistant
None

$118,669

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$3,456,282	$331,364	$397,379	$44,928	$4,229,953
Less Deductions					$1,298,938
Net Disbursements					$2,931,015

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-067

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	103,231
Agency Fee Payers*	120
Total Members/Fee Payers	103,351
*Agency Fee Payers are not considered members of the labor organization.
Active Members	103,170	Yes
Associate Members	61	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-067

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$536,442
2. Named Payer Non-itemized Receipts	$46,310
3. All Other Receipts	$268,860
4. Total Receipts	$851,612

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$306,894
2. Named Payee Non-itemized Disbursements	$17,375
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$121,958
6. Total Disbursements	$446,227

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,396,768
2. Named Payee Non-itemized Disbursements	$600,463
3. To Officers	$90,307
4. To Employees	$2,881,707
5. All Other Disbursements	$96,086
6. Total Disbursements	$5,065,331

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$837,961
2. Named Payee Non-itemized Disbursements	$322,820
3. To Officers	$0
4. To Employees	$1,324,672
5. All Other Disbursements	$55,430
6. Total Disbursements	$2,540,883

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$147,997
2. Named Payee Non-itemized Disbursements	$38,528
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$100,564
6. Total Disbursements	$287,089

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$1,588,309
2. Named Payee Non-itemized Disbursements	$162,926
3. To Officers	$973,417
4. To Employees	$23,574
5. All Other Disbursements	$290,813
6. Total Disbursements	$3,039,039

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$220,479
Total Non-Itemized Transactions with this Payee/Payer		$5,366
Total of All Transactions with this Payee/Payer for This Schedule		$225,845
Royalties	03/04/2016	$15,786
Royalties	04/01/2016	$15,711
Royalties	05/05/2016	$15,726
Royalties	06/29/2016	$16,013
Royalties	07/08/2016	$16,080
Royalties	08/03/2016	$16,246
Royalties	09/02/2016	$16,210
Royalties	09/22/2016	$9,404
Royalties	10/05/2016	$16,129
Royalties	10/31/2016	$16,122
Royalties	11/14/2016	$9,242
Royalties	12/05/2016	$16,088
Royalties	12/29/2016	$16,232
Royalties	01/19/2017	$9,214
Royalties	02/06/2017	$16,276

Name and Address
(A)

Coalition of Kaiser Permanente Unions

8484 Georgia Ave Suite 620
Silver Spring
MD
20910

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,007
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,007
Refund of 2015 Funds LMP Trust Agreement	08/08/2016	$15,007

Name and Address
(A)

Convention Services Unlimited.

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,300
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$45,300
Convention Registrations	03/31/2016	$13,350
Convention Registrations	04/30/2016	$25,600
Convention Registrations	05/31/2016	$6,350

Name and Address
(A)

Disney Worldwide Services, Inc

1675 E Buena Vista Dr
Lake Buena Vista
FL
32830

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,472
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,472
Convention Registrations	09/08/2016	$16,472

Name and Address
(A)

OPEIU Local 277

641 N. Cherry Lane
Ft. Worth
TX
76108

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$3,124
Total of All Transactions with this Payee/Payer for This Schedule		$13,124
Reilief Fund Contribution	10/21/2016	$10,000

Name and Address
(A)

OPEIU Local 6 Dental Trust

150 Wood Road Suite 400
Braintree
MA
02184

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,802
Total Non-Itemized Transactions with this Payee/Payer		$1,579
Total of All Transactions with this Payee/Payer for This Schedule		$9,381
Reimbursement of Salaries and Benefits	12/01/2016	$7,802

Name and Address
(A)

OPEIU Local No 153

265 W 14th Street 6th Floor
New York
NY
10011

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,250
Total Non-Itemized Transactions with this Payee/Payer		$2,796
Total of All Transactions with this Payee/Payer for This Schedule		$13,046
Convention Registrations	03/29/2016	$5,250
Reilief Fund Contribution	10/27/2016	$5,000

Name and Address
(A)

OPEIU Local No 2001

2314 Parkway Drive
Knoxville
TN
37918

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,000
Total Non-Itemized Transactions with this Payee/Payer		$900
Total of All Transactions with this Payee/Payer for This Schedule		$66,900
Reimbursement of Salaries and Benefits	03/23/2016	$6,000
Reimbursement of Salaries and Benefits	05/02/2016	$6,000
Reimbursement of Salaries and Benefits	05/19/2016	$6,000
Reimbursement of Salaries and Benefits	06/23/2016	$6,000
Reimbursement of Salaries and Benefits	07/19/2016	$6,000
Reimbursement of Salaries and Benefits	08/19/2016	$6,000
Reimbursement of Salaries and Benefits	09/19/2016	$6,000
Reimbursement of Salaries and Benefits	10/24/2016	$6,000
Reimbursement of Salaries and Benefits	11/28/2016	$6,000
Reimbursement of Salaries and Benefits	12/28/2016	$6,000
Reimbursement of Salaries and Benefits	01/30/2017	$6,000

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,145
Total of All Transactions with this Payee/Payer for This Schedule		$28,145

Name and Address
(A)

OPEIU Local No 50 Hawaii Nurses

677 Ala Moana Blvd Ste#301
Honolulu
HI
96813

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,611
Total Non-Itemized Transactions with this Payee/Payer		$1,250
Total of All Transactions with this Payee/Payer for This Schedule		$15,861
Reimbursement of Meeting Expenses	03/22/2016	$14,611

Name and Address
(A)

OPEIU Pension Plan

80 Eighth Ave Suite 610
New York
NY
10011

Type or Classification
(B)

Pension Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$83,347
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$83,347
Reimbursement of Salaries and Benefits	07/27/2016	$22,689
Reimbursement of Salaries and Benefits	07/27/2016	$18,542
Reimbursement of Salaries and Benefits	11/30/2016	$22,168
Reimbursement of Salaries and Benefits	02/03/2017	$19,948

Name and Address
(A)

Union Privilege

1125 15th St NW Suite 300
Washington
DC
20005

Type or Classification
(B)

Benefit Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,174
Total Non-Itemized Transactions with this Payee/Payer		$3,150
Total of All Transactions with this Payee/Payer for This Schedule		$50,324
Royalties	03/18/2016	$47,174

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-067

Name and Address
(A)

617MediaGroup

6 Liberty Square Unit #233
Boston
MA
02109

Type or Classification
(B)

Marketing Company

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
Financial Assistance for Local 453	10/11/2016	$5,000

Name and Address
(A)

Air Line Pilots Association

535 Herndon Parkway
Herdon
VA
20170

Type or Classification
(B)

Affiliate Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,000
Total of All Transactions with this Payee/Payer for This Schedule		$14,000

Name and Address
(A)

American Airlines
P.O. Box 619616
Dallas-Fort Worth Int'l Apt
Dallas
TX
75261

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,453
Total of All Transactions with this Payee/Payer for This Schedule		$37,453

Name and Address
(A)

Arturo O. Rios Escribano
Urbanizacion Baldrich
Calle Independencia 571
San Juan
PR
00918-4327

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		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000

Name and Address
(A)

Caleywray Labour/Employment Lawyers

65 Queen St W Ste 1600
Toronto, ON M5H 2M5
00

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,819
Total Non-Itemized Transactions with this Payee/Payer		$904
Total of All Transactions with this Payee/Payer for This Schedule		$68,723
Canadian Helicopter Labor Issues	05/26/2016	$6,638
Canadian Helicopter Labor Issues	06/27/2016	$7,355
Canadian Helicopter Labor Issues	09/09/2016	$5,236
Canadian Helicopter Labor Issues	01/03/2017	$18,218
Canadian Helicopter Labor Issues	01/03/2017	$8,741
Canadian Helicopter Labor Issues	01/03/2017	$21,631

Name and Address
(A)

Cision US Inc
P.O. Box 417215

Boston
MA
02241-7215

Type or Classification
(B)

News Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,444
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,444
Press Releases	02/21/2017	$5,444

Name and Address
(A)

Delta Airlines
P.O. Box 20706

Atlanta
GA
30320

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,728
Total of All Transactions with this Payee/Payer for This Schedule		$21,728

Name and Address
(A)

DoubleTree By Hilton Suites
Williams Center
5335 East Broadway
Tucson
AZ
85711

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		$30,525
Total of All Transactions with this Payee/Payer for This Schedule		$30,525

Name and Address
(A)

DoubleTree Pittsburgh Downtown

1 Bigelow Square
Pittsburgh
PA
15219

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		$9,642
Total of All Transactions with this Payee/Payer for This Schedule		$9,642

Name and Address
(A)

Gene Gencarelli

1535 NE 124th St
North Miami
FL
33161

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,800
Total of All Transactions with this Payee/Payer for This Schedule		$7,800

Name and Address
(A)

Hampton Inn Melbourne/Vera

130 Sheriff Drive
Melbourne
FL
32940

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		$6,988
Total of All Transactions with this Payee/Payer for This Schedule		$6,988

Name and Address
(A)

Harlow Media
P.O. Box 2428

Ozark
AL
36360

Type or Classification
(B)

Website Hosting Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,275
Total of All Transactions with this Payee/Payer for This Schedule		$19,275

Name and Address
(A)

Holiday Inn Express Birch Run

12150 Dixie Highway
Birch Run
MI
48415

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,599
Total Non-Itemized Transactions with this Payee/Payer		$3,932
Total of All Transactions with this Payee/Payer for This Schedule		$10,531
Organizing Program	02/07/2017	$6,599

Name and Address
(A)

Holiday Inn Waikiki Beachcomber Resort

2300 Kalakaua Avenue
Honolulu
HI
96815

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,609
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,609
Local 50 Meeting	03/10/2016	$7,609

Name and Address
(A)

Jagtar S. Brar

12738 61A Avenue
Surrey, BC V3X 3P5
00

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,735
Total of All Transactions with this Payee/Payer for This Schedule		$18,735

Name and Address
(A)

Jerome Groten

9106-B SW 20 Street
Davie
FL
33324

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,710
Total of All Transactions with this Payee/Payer for This Schedule		$8,710

Name and Address
(A)

Jesse M. Nyman

96 Fern Avenue
Toronto, ON M6R 1K3
00

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,661
Total of All Transactions with this Payee/Payer for This Schedule		$6,661

Name and Address
(A)

John B. Hall Law Corporation

300-1275 West 6th Ave
Vancouver, BC V6H 1A6
00

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,256
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,256
Arbitration services	06/27/2016	$8,256

Name and Address
(A)

John Brenton III

65 Navigator Lane
Savannah
GA
31410

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,040
Total of All Transactions with this Payee/Payer for This Schedule		$8,040

Name and Address
(A)

John Turchiano

450 West Broadway #103
Long Beach
NY
11561

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,350
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$24,150
Consulting Services for Research News	08/09/2016	$5,100
Consulting Services for Research News	10/11/2016	$6,225
Consulting Services for Research News	02/28/2017	$8,025

Name and Address
(A)

Loews New Orleans

300 Poydras Street
New Orleans
LA
70130

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,510
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,510
Guild 45 Meeting	03/24/2016	$10,518
PHPA Meeting	05/10/2016	$9,992

Name and Address
(A)

Luba Shagawat

642 Pines Lake Drive West
Wayne
NJ
07470

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,944
Total of All Transactions with this Payee/Payer for This Schedule		$11,944

Name and Address
(A)

M2H Services Ltd

18598-66A Avenue
Surrey, BC V3S 1Z1
00

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,317
Total of All Transactions with this Payee/Payer for This Schedule		$14,317

Name and Address
(A)

OMCE

3 Washington Square Ste 7
Albany
NY
12205

Type or Classification
(B)

Affiliate Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$96,000
Affiliation Agreement	03/09/2016	$8,000
Affiliation Agreement	04/11/2016	$8,000
Affiliation Agreement	05/11/2016	$8,000
Affiliation Agreement	06/03/2016	$8,000
Affiliation Agreement	07/11/2016	$8,000
Affiliation Agreement	08/08/2016	$8,000
Affiliation Agreement	09/09/2016	$8,000
Affiliation Agreement	10/05/2016	$8,000
Affiliation Agreement	11/07/2016	$8,000
Affiliation Agreement	12/16/2016	$8,000
Affiliation Agreement	01/13/2017	$8,000
Affiliation Agreement	02/06/2017	$8,000

Name and Address
(A)

OPEIU Dag No 81 - PATCO

161 SW Willow Lake Trail
Stuart
FL
34997

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,359
Total of All Transactions with this Payee/Payer for This Schedule		$24,359

Name and Address
(A)

OPEIU Guild 62 - Acupuncturists

536 Hopmeadow St
Simsbury
CT
06070

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,926
Total of All Transactions with this Payee/Payer for This Schedule		$16,926

Name and Address
(A)

OPEIU Guild No 1218 - UTWSD
United Taxi Wrks San Diego
4265 Fairmount Ave Ste 180
San Diego
CA
92105

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$124,788
Total Non-Itemized Transactions with this Payee/Payer		$4,139
Total of All Transactions with this Payee/Payer for This Schedule		$128,927
Financial Assistance	03/11/2016	$5,878
Financial Assistance	03/11/2016	$5,576
Financial Assistance	05/11/2016	$56,667
Financial Assistance	10/27/2016	$56,667

Name and Address
(A)

OPEIU Local No 100

3600 Red Road Suite 405
Miramar
FL
33025

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,600
Total of All Transactions with this Payee/Payer for This Schedule		$9,600

Name and Address
(A)

OPEIU Local No 104
National Fed of Hypnotists
11 Penacook Terrace
Merrimack
NH
03054

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,087
Total of All Transactions with this Payee/Payer for This Schedule		$6,087

Name and Address
(A)

OPEIU Local No 153

265 W 14th Street 6th Floor
New York
NY
10011

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$157,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$157,500
Financial Assistance	03/28/2016	$7,500
Financial Assistance	04/22/2016	$7,500
Financial Assistance	05/20/2016	$7,500
Financial Assistance	07/05/2016	$7,500
Financial Assistance	07/28/2016	$15,000
Financial Assistance	07/28/2016	$52,500
Financial Assistance	08/25/2016	$15,000
Financial Assistance	09/23/2016	$15,000
Financial Assistance	10/24/2016	$15,000
Financial Assistance	11/28/2016	$15,000

Name and Address
(A)

OPEIU Local No 2

8555 16th Street
Silver Spring
MD
20910

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$70,000
Financial Assistance	03/01/2016	$10,000
Financial Assistance	04/01/2016	$10,000
Financial Assistance	05/02/2016	$10,000
Financial Assistance	06/03/2016	$10,000
Financial Assistance	07/05/2016	$10,000
Financial Assistance	08/02/2016	$10,000
Financial Assistance	09/01/2016	$10,000

Name and Address
(A)

OPEIU Local No 2002 MAGE

6920 S Cedar St Suite 7
Lansing
MI
48911

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$104,250
Financial Assistance	03/24/2016	$7,750
Financial Assistance	04/22/2016	$7,750
Financial Assistance	05/24/2016	$7,750
Financial Assistance	07/12/2016	$9,000
Financial Assistance	07/19/2016	$9,000
Financial Assistance	08/23/2016	$9,000
Financial Assistance	09/26/2016	$9,000
Financial Assistance	10/25/2016	$9,000
Financial Assistance	11/29/2016	$9,000
Financial Assistance	12/21/2016	$9,000
Financial Assistance	01/31/2017	$9,000
Financial Assistance	02/28/2017	$9,000

Name and Address
(A)

OPEIU Local No 22

1405 North Pierce St #305
Little Rock
AR
72207

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,930
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,930
Reimbursement for Legal Expenses	01/17/2017	$6,930

Name and Address
(A)

OPEIU Local No 29

7677 Oakport St Suite 480
Oakland
CA
94621

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,494
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,494
Financial Assistance	07/13/2016	$25,494

Name and Address
(A)

OPEIU Local No 32
Autumn Ridge Office Park
3350 Highway 138
Wall
NJ
07719

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$42,000
Financial Assistance	08/01/2016	$6,000
Financial Assistance	09/01/2016	$6,000
Financial Assistance	10/04/2016	$6,000
Financial Assistance	11/01/2016	$6,000
Financial Assistance	12/05/2016	$6,000
Financial Assistance	01/03/2017	$6,000
Financial Assistance	02/01/2017	$6,000

Name and Address
(A)

OPEIU Local No 459

838 Louisa Street Suite A
Lansing
MI
48911-5207

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,737
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$28,737
Financial Assistance	11/29/2016	$13,737

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$133,750
Total Non-Itemized Transactions with this Payee/Payer		$44,583
Total of All Transactions with this Payee/Payer for This Schedule		$178,333
Financial Assistance	03/24/2016	$11,250
Financial Assistance	04/19/2016	$11,250
Financial Assistance	05/24/2016	$11,250
Financial Assistance	06/28/2016	$11,250
Financial Assistance	07/19/2016	$11,250
Financial Assistance	08/23/2016	$11,250
Financial Assistance	09/26/2016	$11,250
Financial Assistance	11/01/2016	$11,250
Financial Assistance	11/16/2016	$11,250
Financial Assistance	12/20/2016	$11,250
Financial Assistance	01/19/2017	$11,250
Financial Assistance	02/21/2017	$10,000

Name and Address
(A)

OPEIU Local No 537

3229 E Foothill Blvd
Pasadena
CA
91107

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

Name and Address
(A)

OPEIU Local No 6

77 Parkingway
Quincy
MA
02169

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$40,000
Total of All Transactions with this Payee/Payer for This Schedule		$40,000

Name and Address
(A)

OPEIU Local No 713 FNA/LERC

1235 E Concord St
Orlando
FL
32803

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,804
Total Non-Itemized Transactions with this Payee/Payer		$9,337
Total of All Transactions with this Payee/Payer for This Schedule		$35,141
Financial Assistance	05/10/2016	$16,461
Financial Assistance	08/09/2016	$9,343

Name and Address
(A)

OPEIU Local No 76 TEA

147 West 4th St Suite 401
South Boston
MA
02127

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,220
Total of All Transactions with this Payee/Payer for This Schedule		$38,220

Name and Address
(A)

OPEIU Local No 8

2800 1st Avenue Ste 304
Seattle
WA
98121-1114

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$50,490
Total of All Transactions with this Payee/Payer for This Schedule		$50,490

Name and Address
(A)

PHPA - Professional Helicopters

354 S Daleville Ave Ste B
Daleville
AL
36322

Type or Classification
(B)

Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$32,500
Total of All Transactions with this Payee/Payer for This Schedule		$32,500

Name and Address
(A)

Pitta and Giblin LLP

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,895
Total Non-Itemized Transactions with this Payee/Payer		$3,765
Total of All Transactions with this Payee/Payer for This Schedule		$30,660
Labor Issues	06/28/2016	$8,210
Labor Issues	09/09/2016	$6,628
Labor Issues	10/11/2016	$6,385
Labor Issues	12/21/2016	$5,672

Name and Address
(A)

PR Newswire
G.P.O. Box 5897

New York
NY
10087-5897

Type or Classification
(B)

News Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,500
Press Releases	03/24/2016	$9,500
Press Releases	02/28/2017	$5,000

Name and Address
(A)

Robert M. Levy and Associates, Inc.

780 NE 69th St Ste 1703
Miami
FL
33138-5743

Type or Classification
(B)

Legislative Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,020
Total of All Transactions with this Payee/Payer for This Schedule		$10,020

Name and Address
(A)

Schwarzwald McNair and Fusco, LLP
616 Penton Media Building
1300 East Ninth St
Cleveland
OH
44114-1503

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$373,159
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$385,159
Contract Litigation/Labor Issues	04/19/2016	$96,332
Contract Litigation/Labor Issues	08/01/2016	$81,862
Contract Litigation/Labor Issues	12/21/2016	$52,464
Contract Litigation/Labor Issues	12/21/2016	$42,320
Contract Litigation/Labor Issues	12/21/2016	$63,119
Contract Litigation/Labor Issues	12/21/2016	$37,062

Name and Address
(A)

Slesnick and Casey, LLP

2701 PonceDeLeon Blvd #200
Coral Gables
FL
33134-6020

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$10,912
Total of All Transactions with this Payee/Payer for This Schedule		$45,912
Local 713 Labor Issues	03/04/2016	$5,000
Local 713 Labor Issues	04/12/2016	$5,000
Local 713 Labor Issues	05/10/2016	$5,000
Local 713 Labor Issues	06/15/2016	$5,000
Local 713 Labor Issues	07/12/2016	$5,000
Local 713 Labor Issues	08/09/2016	$5,000
Local 713 Labor Issues	09/06/2016	$5,000

Name and Address
(A)

Southwest Airlines
P.O. Box 36647

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,071
Total of All Transactions with this Payee/Payer for This Schedule		$13,071

Name and Address
(A)

Steven Rush

103 Rosemount Court
Enterprise
AL
36330

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,374
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,374
Consulting Services for Canadian Helicopter	03/29/2016	$6,374

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-067

Name and Address
(A)

AFL-CIO New Jersey State

106 West State Street
Trenton
NJ
08608

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
COPE Contribution	11/01/2016	$5,000

Name and Address
(A)

For Our Future

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$125,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$125,000
Contribution	09/13/2016	$125,000

Name and Address
(A)

Golden Nugget Hotel

129 E Fremont Street
Las Vegas
NV
89101

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		$5,450
Total of All Transactions with this Payee/Payer for This Schedule		$5,450

Name and Address
(A)

Kelly Press, Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,617
Total Non-Itemized Transactions with this Payee/Payer		$4,085
Total of All Transactions with this Payee/Payer for This Schedule		$11,702
Printing Services 2016 LABOR	12/20/2016	$7,617

Name and Address
(A)

OPEIU JB Moss Vote Fund

80 Eighth Ave Suite 610
New York
NY
10011

Type or Classification
(B)

PAC Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,220
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,220
VOTE Raffle Proceeds	06/21/2016	$5,220

Name and Address
(A)

OPEIU Local No 100

3600 Red Road Suite 405
Miramar
FL
33025

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,160
Total Non-Itemized Transactions with this Payee/Payer		$770
Total of All Transactions with this Payee/Payer for This Schedule		$5,930
Reimburse LABOR 2016 Expense	12/22/2016	$5,160

Name and Address
(A)

Pitta Bishop Del Giorno and Giblin LLC

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,819
Total of All Transactions with this Payee/Payer for This Schedule		$15,819

Name and Address
(A)

Ruthene Toney-Rice

19221 Keystone Street
Detroit
MI
48234

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,115
Total of All Transactions with this Payee/Payer for This Schedule		$5,115

Name and Address
(A)

Southwest Airlines
P.O. Box 36647

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,289
Total of All Transactions with this Payee/Payer for This Schedule		$7,289

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-067

Name and Address
(A)

A. Philip Randolph Institute

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	07/13/2016	$5,000

Name and Address
(A)

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

Raleigh
NC
27605

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	05/26/2016	$15,000

Name and Address
(A)

Alliance for Retired Americans

815 16th Street NW 4th FL
Washington
DC
20006

Type or Classification
(B)

Advocacy Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	07/12/2016	$7,500
Contribution	02/28/2017	$7,500

Name and Address
(A)

America's Agenda Health Care for All

1025 Connecticut Ave NW#907
Washington
DC
20036

Type or Classification
(B)

Advocacy Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Contribution	12/20/2016	$25,000

Name and Address
(A)

American Labor Museum
Botto House Natl Landmark
83 Norwood Street
Haledon
NJ
07508

Type or Classification
(B)

Labor Museum

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$1,375
Total of All Transactions with this Payee/Payer for This Schedule		$16,375
Contribution	01/31/2017	$15,000

Name and Address
(A)

BCTGM International Union
Nabisco Solidarity Fund
10401 Connecticut Ave Flr 4
Kensington
MD
20895

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	05/26/2016	$5,000

Name and Address
(A)

Community Learning Center

555 N. Grants Lane
Fort Worth
TX
76108

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	03/31/2016	$10,000

Name and Address
(A)

Diversified Media Enterprises

520 University Ave Ste 320
Madison
WI
53703

Type or Classification
(B)

Broadcast Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contribution	12/20/2016	$7,500

Name and Address
(A)

Futures in Education

243 Prospect Park West
Brooklyn
NY
11215

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	09/26/2016	$5,000

Name and Address
(A)

Illinois Podiatric Medical Association

745 McClintock Dr Suite 340
Burr Ridge
IL
60527

Type or Classification
(B)

Affiliate Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,654
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,654
Grant	12/20/2016	$7,654

Name and Address
(A)

Jewish Labor Committee

140 West 31st St 3rd Flr
New York
NY
10001

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$18,500
Contribution	10/11/2016	$14,000

Name and Address
(A)

Josee Capuano

471 Prince Arthur
Otterburn-Park, QC J3H
00

Type or Classification
(B)

Scholarship Recipient

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,495
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,495
Scholarship	02/28/2017	$25,495

Name and Address
(A)

LaborPress

185 West End Ave Suite 7D
New York
NY
10023

Type or Classification
(B)

Broadcast Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contribution	03/14/2016	$7,500

Name and Address
(A)

LCLAA

815 16th Street NW 3rd Flr
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contribution	05/27/2016	$7,500

Name and Address
(A)

NAACP

144 West 125th Street
New York
NY
10027

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	05/26/2016	$10,000

Name and Address
(A)

OPEIU Local No 322 AMLU

80 Eighth Avenue Suite 205
New York
NY
10011

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,500
Grant	11/01/2016	$15,000

Name and Address
(A)

Pride at Work

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	11/16/2016	$5,000

Name and Address
(A)

Shoot For A Cure

1345 Yosemite Circle
Oakley
CA
94561

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	03/31/2016	$5,000
Contribution	01/31/2017	$10,000

Name and Address
(A)

Suzanne Pelletier

33 Meadowgreen Drive
Garson, ON P3L 0A8
00

Type or Classification
(B)

Scholarship Recipient

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,495
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,495
Scholarship	02/28/2017	$25,495

Name and Address
(A)

Union Edge Talk Radio Show

814 California Ave
Pittsburgh
PA
15212

Type or Classification
(B)

Broadcast Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	03/16/2016	$5,000

Name and Address
(A)

United Farm Workers of America
P.O. Box 62

Keene
CA
93531

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$32,500
Contribution	03/24/2016	$5,000
Contribution	05/26/2016	$25,000

Name and Address
(A)

University of Florida
Student Financial Affairs
201 Criser Hall
Gainesvlle
FL
32611

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500

Name and Address
(A)

University of Missouri
P.O. Box 807012

Kansas City
MO
64180-7012

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,250
Scholarship Camp	11/01/2016	$19,250

Name and Address
(A)

UNITE HERE Local 54 Hardship Fund

1014 Atlantic Ave
Atlantic City
NJ
08401

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	07/21/2016	$5,000

Name and Address
(A)

WIN
Workers Independent News
520 University Ave Ste 320
Madison
WI
53703

Type or Classification
(B)

Broadcast Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contribution	03/01/2016	$7,500

Name and Address
(A)

Women's Institute for Leadership Development

150 Mt Vernon St 2nd Floor
Dorchester
MA
02125

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	03/10/2016	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-067

Name and Address
(A)

Accountable Advisory Services LLC

18 Cartwright Dr Suite 100
Princeton Jct
NJ
08550

Type or Classification
(B)

Retirement Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$72,000
Consulting Services for Retirement Plan	05/24/2016	$24,000
Consulting Services for Retirement Plan	08/23/2016	$12,000
Consulting Services for Retirement Plan	09/23/2016	$6,000
Consulting Services for Retirement Plan	10/05/2016	$6,000
Consulting Services for Retirement Plan	11/08/2016	$6,000
Consulting Services for Retirement Plan	12/06/2016	$6,000
Consulting Services for Retirement Plan	01/06/2017	$6,000
Consulting Services for Retirement Plan	02/21/2017	$6,000

Name and Address
(A)

ADP

11411 Red Run Blvd
Owings Mills
MD
21117

Type or Classification
(B)

Payroll Services Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,500
Total of All Transactions with this Payee/Payer for This Schedule		$14,500

Name and Address
(A)

Alpine Business Systems, Inc

1661 Route 22 West Suite 10
Bound Brook
NJ
08805

Type or Classification
(B)

Computer Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,473
Total of All Transactions with this Payee/Payer for This Schedule		$27,473

Name and Address
(A)

Amalgamated Bank
Trust Fee Building Dept
275 7th Avenue 9th Floor
New York
NY
10001

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$25
Total of All Transactions with this Payee/Payer for This Schedule		$5,025
Administrative Fees	05/24/2016	$5,000

Name and Address
(A)

Bet-Eli Company LLC

125 Park Ave 11th Floor
New York
NY
10017-5529

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$170,226
Total Non-Itemized Transactions with this Payee/Payer		$49,037
Total of All Transactions with this Payee/Payer for This Schedule		$219,263
Rent and Utilities NY Office	03/28/2016	$13,821
Rent and Utilities NY Office	04/22/2016	$13,806
Rent and Utilities NY Office	05/20/2016	$13,729
Rent and Utilities NY Office	06/24/2016	$14,366
Rent and Utilities NY Office	07/25/2016	$14,464
Rent and Utilities NY Office	08/26/2016	$14,366
Rent and Utilities NY Office	09/26/2016	$14,353
Rent and Utilities NY Office	10/24/2016	$14,220
Rent and Utilities NY Office	11/28/2016	$14,335
Rent and Utilities NY Office	01/03/2017	$14,308
Rent and Utilities NY Office	01/20/2017	$14,230
Rent and Utilities NY Office	02/22/2017	$14,228

Name and Address
(A)

Calibre CPA Group, PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,500
Total Non-Itemized Transactions with this Payee/Payer		$2,200
Total of All Transactions with this Payee/Payer for This Schedule		$51,700
Audit Services	05/24/2016	$30,000
Audit Services	06/27/2016	$13,500
Audit Services	11/29/2016	$6,000

Name and Address
(A)

Citibank

322 W 23rd Street
New York
NY
10011

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$59,681
Total of All Transactions with this Payee/Payer for This Schedule		$59,681

Name and Address
(A)

Eberts and Harrison, Inc
1000 Century Plaza Bldg 32
10630 Little Patuxent Pkwy
Columbia
MD
21044-3276

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,513
Total Non-Itemized Transactions with this Payee/Payer		$7,649
Total of All Transactions with this Payee/Payer for This Schedule		$86,162
Fiduciary Liability Policy-Pension and Welfare	05/24/2016	$10,355
Commercial Insurance Package	07/13/2016	$8,326
Commercial Insurance Package	07/13/2016	$7,304
Commercial Insurance Package	08/09/2016	$7,304
Commercial Insurance Package	09/06/2016	$7,304
Commercial Insurance Package	11/01/2016	$7,584
Commercial Insurance Package	12/20/2016	$7,584
Commercial Insurance Package	12/20/2016	$7,584
Commercial Insurance Package	02/07/2017	$7,584
Commercial Insurance Package	02/28/2017	$7,584

Name and Address
(A)

Genelle Ramjattan

124 Fir Street
Valley Stream
NY
11580

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,004
Total of All Transactions with this Payee/Payer for This Schedule		$12,004

Name and Address
(A)

Juanita M. Vidi 2005 Irrevocable Trust

7727 Belle Point Drive
Greenbelt
MD
20770

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,100
Total of All Transactions with this Payee/Payer for This Schedule		$11,100

Name and Address
(A)

Kelly Press, Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,789
Total Non-Itemized Transactions with this Payee/Payer		$17,098
Total of All Transactions with this Payee/Payer for This Schedule		$35,887
Printing Services	05/24/2016	$5,335
Printing Services	09/06/2016	$8,039
Printing Services	02/28/2017	$5,415

Name and Address
(A)

Kita Washingon Center, LLC
P.O. Box 63241

Baltimore
MD
21263-2341

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$217,277
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$217,277
Rent Washington Office	03/28/2016	$18,082
Rent Washington Office	04/22/2016	$18,082
Rent Washington Office	05/20/2016	$17,293
Rent Washington Office	06/24/2016	$18,082
Rent Washington Office	07/25/2016	$18,082
Rent Washington Office	08/25/2016	$18,082
Rent Washington Office	09/23/2016	$18,082
Rent Washington Office	10/24/2016	$18,082
Rent Washington Office	11/28/2016	$18,082
Rent Washington Office	12/21/2016	$18,082
Rent Washington Office	01/20/2017	$17,403
Rent Washington Office	02/28/2017	$19,843

Name and Address
(A)

Leaf
P.O. Box 644006

Cincinnati
OH
45264-4006

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,249
Total of All Transactions with this Payee/Payer for This Schedule		$6,249

Name and Address
(A)

Metropolitan Travel Services

4520 Old Columbia Pike
Annandale
VA
22003

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,770
Total of All Transactions with this Payee/Payer for This Schedule		$14,770

Name and Address
(A)

Michelle Mifsud

20-05 36th Street
Astoria
NY
11105

Type or Classification
(B)

Cleaning Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,250
Total of All Transactions with this Payee/Payer for This Schedule		$6,250

Name and Address
(A)

Office Depot
P.O. Box 633211

Cincinnati
OH
45263-3211

Type or Classification
(B)

Office Products Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,720
Total of All Transactions with this Payee/Payer for This Schedule		$8,720

Name and Address
(A)

OPEIU Local No 153

265 W 14th Street 6th Floor
New York
NY
10011

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$202,755
Total Non-Itemized Transactions with this Payee/Payer		$1,496
Total of All Transactions with this Payee/Payer for This Schedule		$204,251
NY 6th Floor Rent Electic Maintenance and Postage	03/31/2016	$16,643
NY 6th Floor Rent Electic Maintenance and Postage	04/29/2016	$16,760
NY 6th Floor Rent Electic Maintenance and Postage	06/15/2016	$17,055
NY 6th Floor Rent Electic Maintenance and Postage	06/28/2016	$14,807
NY 6th Floor Rent Electic Maintenance and Postage	08/09/2016	$16,134
NY 6th Floor Rent Electic Maintenance and Postage	08/30/2016	$16,999
NY 6th Floor Rent Electic Maintenance and Postage	09/26/2016	$17,988
NY 6th Floor Rent Electic Maintenance and Postage	10/25/2016	$17,465
NY 6th Floor Rent Electic Maintenance and Postage	11/29/2016	$18,767
NY 6th Floor Rent Electic Maintenance and Postage	12/20/2016	$17,098
NY 6th Floor Rent Electic Maintenance and Postage	01/19/2017	$16,961
NY 6th Floor Rent Electic Maintenance and Postage	02/28/2017	$16,078

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,669
Total of All Transactions with this Payee/Payer for This Schedule		$5,669

Name and Address
(A)

Oregon Group, Corp.
P.O. Box 29146

San Juan
PR
00929-0146

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,200
Total of All Transactions with this Payee/Payer for This Schedule		$16,200

Name and Address
(A)

Schwarzwald McNair and Fusco, LLP
616 Penton Media Building
1300 East Ninth St
Cleveland
OH
44114-1503

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,901
Total Non-Itemized Transactions with this Payee/Payer		$4,178
Total of All Transactions with this Payee/Payer for This Schedule		$28,079
Legal Services Pension Plan	12/21/2016	$5,950
Legal Services Pension Plan	12/21/2016	$17,951

Name and Address
(A)

T.Rowe Price Retirement Plan
P.O. Box 64012

Baltimore
MD
21264-4012

Type or Classification
(B)

Benefit Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,214
Total of All Transactions with this Payee/Payer for This Schedule		$5,214

Name and Address
(A)

UPS
P.O. Box 7247-0244

Philadelphia
PA
19170-0001

Type or Classification
(B)

Delivery Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,597
Total of All Transactions with this Payee/Payer for This Schedule		$19,597

Name and Address
(A)

Victory Van Corporation
P.O. Box 9070

Alexandria
VA
22304

Type or Classification
(B)

Storage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,796
Total of All Transactions with this Payee/Payer for This Schedule		$6,796

Name and Address
(A)

Voip Co, LLC

88 Sunnyside Blvd Ste 204
Plainview
NY
11803

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,659
Total of All Transactions with this Payee/Payer for This Schedule		$10,659

Name and Address
(A)

Windstream
P.O. Box 9001013

Louisville
KY
40290-1013

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,812
Total of All Transactions with this Payee/Payer for This Schedule		$6,812

Name and Address
(A)

Xerox Corporation
P.O. Box 827598

Philadelphia
PA
19182-7598

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,443
Total of All Transactions with this Payee/Payer for This Schedule		$9,443

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-067

Name and Address
(A)

American Airlines
P.O. Box 619616
Dallas-Fort Worth Int'l Apt
Dallas
TX
75261

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,825
Total of All Transactions with this Payee/Payer for This Schedule		$18,825

Name and Address
(A)

Amtrak

50 Massachusetts Ave NE
Washington
DC
20002

Type or Classification
(B)

Rail Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,286
Total of All Transactions with this Payee/Payer for This Schedule		$11,286

Name and Address
(A)

Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$572,492
Total Non-Itemized Transactions with this Payee/Payer		$7,408
Total of All Transactions with this Payee/Payer for This Schedule		$579,900
Convention	04/12/2016	$78,281
Convention	10/05/2016	$128,077
Convention	10/05/2016	$28,700
Convention	10/05/2016	$243,432
Convention	10/05/2016	$94,002

Name and Address
(A)

Cornell University

260 Day Hall
Ithaca
NY
14853

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,094
Total Non-Itemized Transactions with this Payee/Payer		$2,450
Total of All Transactions with this Payee/Payer for This Schedule		$42,544
Steward Update Newsletter	03/24/2016	$6,777
Steward Update Newsletter	05/24/2016	$6,775
Steward Update Newsletter	08/09/2016	$6,758
Steward Update Newsletter	10/11/2016	$6,776
Steward Update Newsletter	12/20/2016	$6,504
Steward Update Newsletter	02/07/2017	$6,504

Name and Address
(A)

Delta Airlines
P.O. Box 20706

Atlanta
GA
30320

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,132
Total of All Transactions with this Payee/Payer for This Schedule		$16,132

Name and Address
(A)

Denice Lombard
P.O. Box 29

Tilghman
MD
21671-0029

Type or Classification
(B)

Court Reporter

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,500
Total of All Transactions with this Payee/Payer for This Schedule		$9,500

Name and Address
(A)

Disney Destinations LLC
P.O. Box 403411

Atlanta
GA
30384-3411

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$455,655
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$455,655
Executive Board Meeting	04/19/2016	$30,036
Convention	07/27/2016	$425,619

Name and Address
(A)

Eriksen Translations Inc

50 Court St Suite 700
Brooklyn
NY
11201

Type or Classification
(B)

Language Translators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,631
Total of All Transactions with this Payee/Payer for This Schedule		$9,631

Name and Address
(A)

Gunderson Direct Inc

2447 SataClara Ave Ste 203
Alameda
CA
94501

Type or Classification
(B)

Printing-Direct Mail Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,406
Total Non-Itemized Transactions with this Payee/Payer		$1,800
Total of All Transactions with this Payee/Payer for This Schedule		$27,206
White Collar Newsletter	04/22/2016	$5,850
White Collar Newsletter	06/27/2016	$14,406
White Collar Newsletter	12/20/2016	$5,150

Name and Address
(A)

Hilton San Diego Bayfront

One Park Boulevard
San Diego
CA
92101

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		$6,983
Total of All Transactions with this Payee/Payer for This Schedule		$6,983

Name and Address
(A)

Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Promotional Products

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,385
Total Non-Itemized Transactions with this Payee/Payer		$9,990
Total of All Transactions with this Payee/Payer for This Schedule		$33,375
Convention	05/26/2016	$8,580
Convention	06/15/2016	$14,805

Name and Address
(A)

JayStar Group, Inc

85 East Avenue
Norwalk
CT
06851

Type or Classification
(B)

LM2 Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,210
Total of All Transactions with this Payee/Payer for This Schedule		$13,210

Name and Address
(A)

JetBlue Airways

118-29 Queens Blvd
Forest Hills
NY
11375

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,587
Total of All Transactions with this Payee/Payer for This Schedule		$9,587

Name and Address
(A)

Kelly Press, Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$257,008
Total Non-Itemized Transactions with this Payee/Payer		$5,918
Total of All Transactions with this Payee/Payer for This Schedule		$262,926
Convention Printing	09/06/2016	$25,601
Convention Printing	09/06/2016	$23,318
Convention Printing	09/06/2016	$6,158
Convention Printing	09/06/2016	$24,566
Convention Printing	09/06/2016	$18,368
White Collar Newsletter	05/24/2016	$34,348
White Collar Newsletter	07/19/2016	$53,802
White Collar Newsletter	12/20/2016	$48,017
White Collar Newsletter	02/21/2017	$22,830

Name and Address
(A)

Magic Labs Media Communications LLC

2000 Avenue of the Stars
Los Angeles
CA
90067

Type or Classification
(B)

Media Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Convention Speaker	05/10/2016	$12,500
Convention Speaker	05/18/2016	$12,500

Name and Address
(A)

Maritime Institute

692 Maritime Boulevard
Linthicum Heights
MD
21090

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
NE Education Conference	11/17/2016	$9,000

Name and Address
(A)

Market Pavilion Hotel

225 E Bay Street
Charleston
SC
29401

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$193
Total of All Transactions with this Payee/Payer for This Schedule		$40,193
Executive Board Meeting	02/28/2017	$40,000

Name and Address
(A)

Nancy Wohlforth
P.O. Box 29

Tilghman
MD
21671

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,644
Total Non-Itemized Transactions with this Payee/Payer		$3,020
Total of All Transactions with this Payee/Payer for This Schedule		$9,664
Consulting Services	05/24/2016	$6,644

Name and Address
(A)

OPEIU Local No 103
Global Helicopter Pilots
Box 36054
Surrey, BC V3S 2Y5
00

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,503
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,503
Convention Travel	05/23/2016	$5,503

Name and Address
(A)

OPEIU Local No 11

3815 Columbia Street
Vancouver
WA
98660

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,277
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,277
Convention Travel	05/09/2016	$5,277

Name and Address
(A)

OPEIU Local No 29

7677 Oakport St Suite 480
Oakland
CA
94621

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,086
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$11,086
Convention Travel	05/23/2016	$5,038
Convention Travel	05/31/2016	$5,048

Name and Address
(A)

OPEIU Local No 30
P.O. Box 9000
705 West Arrow Hwy 2nd Flr
Claremont
CA
91711-9000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,889
Total of All Transactions with this Payee/Payer for This Schedule		$7,889

Name and Address
(A)

OPEIU Local No 50

3375 Koapaka St Suite B217
Honolulu
HI
96819

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,281
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,281
Convention Travel	05/09/2016	$7,281

Name and Address
(A)

OPEIU Local No 8

2800 1st Avenue Ste 304
Seattle
WA
98121-1114

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,340
Total Non-Itemized Transactions with this Payee/Payer		$750
Total of All Transactions with this Payee/Payer for This Schedule		$6,090
Convention Travel	05/09/2016	$5,340

Name and Address
(A)

Postmaster
Main Office Window
General Mail Facility
Washington
DC
20066-9606

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,523
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$44,523
White Collar Newsletter	05/17/2016	$21,939
White Collar Newsletter	10/13/2016	$22,584

Name and Address
(A)

Schwarzwald McNair and Fusco, LLP
616 Penton Media Building
1300 East Ninth St
Cleveland
OH
44114-1503

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,987
Total Non-Itemized Transactions with this Payee/Payer		$11,533
Total of All Transactions with this Payee/Payer for This Schedule		$38,520
Convention Legal Services	05/24/2016	$6,644
Convention Legal Services	08/01/2016	$9,781
Convention Legal Services	12/21/2016	$10,562

Name and Address
(A)

Southwest Airlines
P.O. Box 36647

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,821
Total of All Transactions with this Payee/Payer for This Schedule		$15,821

Name and Address
(A)

Upland IX LLC d/b/a Mobile Commons
P.O. Box 205921

Dallas
TX
75320-5921

Type or Classification
(B)

Mobile Messaging Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,628
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,628
Convention Press Releases	05/27/2016	$9,032
Press Releases	08/23/2016	$6,532
Press Releases	12/20/2016	$6,532
Press Releases	02/14/2017	$6,532

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-067

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,911,379
Health, Welfare and Life	Insurance Companies	$987,513
Health, Welfare and Life	Local Unions	$22,882
Health, Welfare and Life	OPEIU Trust Funds	$135,629
401k Plan	Caribbean Pension Consultants, Inc	$11,970
401k Plan	T.Rowe Price Retirement Plan	$148,216
Benefits Reimbursements	Employees	$12,921
Benefits Reimbursements	Members	$19,393
Continuing Education Subsidy	Members	$50
Death/Disability Benefits	Members	$38,200
Disability Plan	OPEIU Trust Funds	$30,584
Health Savings Account	Bank of New York Mellon	$82,500
Pension Plan	OPEIU Trust Funds	$1,048,510
Storm Relief	Members	$12,095
Annuity Plan	Annuity Plan Company	$15,194
Member Benefit Program	Nation Safe Drivers	$314,731
Member Benefit Program	KII Consulting Inc	$30,991

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-067

Question 10: OPEIU Pension Trust for Pension Benefits #53-0175463. OPEIU Health Fund for Health Benefits #52-6044518. OPEIU Welfare Trust Fund for Retirees of the National Bank of Washington for Health Benefits #52-6505387. Note: The address of the above trusts is 80 Eighth Avenue 6th Floor New York, NY 10011.

Question 11(a): The International Union has a PAC named The J.B. Moss Voice of the Electorate, which files with the Federal Election Commission, File ID # C-000-7898. The activity of this PAC is not included in this Form LM-2.

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

Question 18: Constitution is attached.

Schedule 13, Row1:Active members - Individuals eligible for membership who pay the full per capital tax rate. Active members have the right to vote.

Schedule 13, Row2:Associate members - The Executive Board is empowered to establish an associate membership classification and determine the per capital tax affiliation cost. Associate members do not have the right to vote.

Schedule 13, Row2:Per Union Bylaws, Associate Members are not eligible to vote.

General Information:

Schedules 11(g) and 12(g)include personal use of leased vehicles totaling $40,719. Reconciliation of Investments

Schedule 5: Balance as of 2/29/16 = $376,600 less Sch 3 Sales -1,253 equals ending Balance as of 2/28/17 = $375,347. Reconciliation of Fixed Assets

Schedule 6: Cost 2/29/16 = $1,745,006 less Accum Deprec 2/29/16 -1,354,665 equals Book Value 2/29/16 = $390,341 plus Sch 4 Purchases 2017 +5,451 less Depreciation Expense 2017 -113,876= Book Value 2/28/17 = $281,916.



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