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
From03/01/2016
Through02/28/2017
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 LaniganPRESIDENT71. SIGNED:Mary Mahoney.TREASURER
Date:May 26, 2017Telephone Number:212-367-0902Date:May 26, 2017Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.17-12.52permonth10.1712.52
(b) Working Dues/Fees0per000
(c) Initiation Fees40-125permonth40125
(d) Transfer Fees0per000
(e) Work Permits0per000

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 Receivable1$1,900,776$1,224,678
24. Loans Receivable2$238,484$132,713
25. U.S. Treasury Securities $0$0
26. Investments5$376,600$359,844
27. Fixed Assets6$390,341$281,916
28. Other Assets7$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 Payable8$358,121$384,613
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$1,253
44. Loans Obtained9
45. Repayments of Loans Made2$105,771
46. On Behalf of Affiliates for Transmittal to Them $941,527
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$851,612
49. TOTAL RECEIPTS $18,371,228
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,065,331
51. Political Activities and Lobbying16$287,089
52. Contributions, Gifts, and Grants17$446,227
53. General Overhead18$2,540,883
54. Union Administration19$3,039,039
55. Benefits20$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 Assets4$5,451
61. Loans Made2$0
62. Repayment of Loans Obtained9
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$0$0$0$0$0
Total of all lines above$238,484$0$105,771$0$132,713
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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$0$18,480$0$10,765
Name: OPEIU Local No.19
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 48 months, 0%
$5,475$0$3,120$0$2,355
Name: OPEIU Local No.8 (prev L23)
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$17,300$0$17,300$0$0
Name: OPEIU Local No.32
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 48 months, 0%
$130,931$0$26,671$0$104,260
Name: OPEIU Local No.35
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$33,333$0$20,000$0$13,333
Name: OPEIU Local No.42
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$7,200$0$5,200$0$2,000
Name: OPEIU Local No.174
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 36 months, 0%
$15,000$0$15,000$0$0
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)$0$0$0$0
C. Automobiles and Other Vehicles$19,961$19,961$0$0
D. Office Furniture and Equipment$756,817$474,901$281,916$281,916
E. Other Fixed Assets$973,679$973,679$0$0
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$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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-067

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		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Lanigan ,  Richard   J
President
C		$315,130$19,022$22,662$5,272$362,086
I
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$0$304,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen Jr. ,  Walter  
Vice President
C		$12,340$4,716$661$1,500$19,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arrington ,  Dennis  
Vice President
C		$11,427$4,367$0$0$15,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blackman ,  Gregory   L
Vice President
C		$9,242$3,532$0$0$12,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake ,  Lisa   C
Vice President
N		$5,811$2,221$693$0$8,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bodinsky ,  Michael   O
Vice President
N		$3,998$1,528$593$0$6,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Craft ,  Joan  
Vice President
P		$4,807$1,837$0$0$6,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dyer ,  Daniel  
Vice President
C		$7,057$2,697$0$0$9,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goodwin ,  Carl   M
Vice President
C		$41,427$4,367$804$776$47,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kandt ,  Theresa   L
Vice President
P		$6,992$2,672$0$0$9,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis Jr. ,  Green   P
Vice President
P		$23,910$2,672$0$500$27,082
I
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
I
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$0$0$4,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mode ,  Suzanne  
Vice President
C		$8,792$3,360$1,633$0$13,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nair ,  Darshan  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Page ,  Christine  
Vice President
P		$4,435$1,695$340$0$6,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Priloh ,  Patricia   A
Vice Pres/Intl Represent
C		$57,177$7,847$5,353$500$70,877
I
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$0$18,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanders ,  Aaron  
Vice President
C		$9,242$3,532$0$0$12,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Short ,  Mary  
Vice President
C		$9,242$3,532$532$0$13,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Sharon  
Vice President
C		$9,242$3,532$162$0$12,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Becky   L
Vice President
C		$9,242$3,532$417$0$13,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wade ,  Bruce  
Vice President
N		$1,311$501$18,077$0$19,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$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		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bartice ,  Sandra  
Administrative Assistant
None		$78,933$0$0$0$78,933
I
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$0$178,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bueno ,  George   L
Director-OPEIU Pens. Plan
None		$25,890$900$85$0$26,875
I
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$0$166,946
I
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$0$155,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Michael  
Representative
None		$32,362$7,830$5,186$0$45,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz-Gonzalez ,  Nicole   M
Project Organizer
None		$22,948$4,005$742$0$27,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  David  
Organizer
None		$101,637$16,920$10,796$3,037$132,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Shaun  
Organizer
None		$77,213$12,735$4,659$7,564$102,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		French ,  Susan  
Int'l Representative
None		$101,637$17,955$34,405$0$153,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Manuel   J
Administrative Clerk
None		$57,396$0$0$0$57,396
I
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$0$172,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Headrick ,  Faye  
Sr. Int'l Representative
None		$125,462$10,440$11,741$235$147,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huertas ,  Paul   F
Int'l Representative.
None		$101,637$15,374$36,927$1,506$155,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kahsay ,  Andom   A
Project Organizer
None		$58,819$10,620$660$826$70,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaufman ,  Judith  
Administrative Assistant
None		$62,019$0$0$0$62,019
I
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$0$257,470
I
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$0$96,707
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linares ,  Iram   R
Organizer
None		$145,053$11,745$17,407$694$174,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luciano ,  Leslie  
Accounts Receivable Coord
None		$65,752$720$156$0$66,628
I
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$0$119,233
I
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
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moffitt ,  Parker  
Project Organizer
None		$58,819$9,225$111$0$68,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montijo ,  Josue  
Project Organizer
None		$75,213$11,160$14,762$1,672$102,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nuber ,  Gary  
Int'l Representative
None		$125,462$11,835$13,501$2,403$153,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pascocello ,  Suzanne   M
Communication Specialist
None		$92,944$810$1,065$0$94,819
I
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
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pedersen ,  Colleen  
Assistant to President
None		$106,480$540$4,182$0$111,202
I
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
I
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$0$109,543
I
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
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schu ,  Cynthia  
Organizing Director
None		$48,462$1,665$5,227$12,000$67,354
I
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
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seneca ,  Mario  
Int'l Representative
None		$59,371$12,465$19,236$0$91,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Donna   B
Organizer
None		$180,443$20,520$23,309$0$224,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tirado-Roman ,  Victoria  
Administrative Assistant
None		$118,669$0$0$0$118,669
I
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$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 Payers103,351 
*Agency Fee Payers are not considered members of the labor organization.
Active Members103,170Yes
Associate Members61No
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
Royalties03/04/2016$15,786
Royalties04/01/2016$15,711
Royalties05/05/2016$15,726
Royalties06/29/2016$16,013
Royalties07/08/2016$16,080
Royalties08/03/2016$16,246
Royalties09/02/2016$16,210
Royalties09/22/2016$9,404
Royalties10/05/2016$16,129
Royalties10/31/2016$16,122
Royalties11/14/2016$9,242
Royalties12/05/2016$16,088
Royalties12/29/2016$16,232
Royalties01/19/2017$9,214
Royalties02/06/2017$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 Agreement08/08/2016$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 Registrations03/31/2016$13,350
Convention Registrations04/30/2016$25,600
Convention Registrations05/31/2016$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 Registrations09/08/2016$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 Contribution10/21/2016$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 Benefits12/01/2016$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 Registrations03/29/2016$5,250
Reilief Fund Contribution10/27/2016$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 Benefits03/23/2016$6,000
Reimbursement of Salaries and Benefits05/02/2016$6,000
Reimbursement of Salaries and Benefits05/19/2016$6,000
Reimbursement of Salaries and Benefits06/23/2016$6,000
Reimbursement of Salaries and Benefits07/19/2016$6,000
Reimbursement of Salaries and Benefits08/19/2016$6,000
Reimbursement of Salaries and Benefits09/19/2016$6,000
Reimbursement of Salaries and Benefits10/24/2016$6,000
Reimbursement of Salaries and Benefits11/28/2016$6,000
Reimbursement of Salaries and Benefits12/28/2016$6,000
Reimbursement of Salaries and Benefits01/30/2017$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 Expenses03/22/2016$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 Benefits07/27/2016$22,689
Reimbursement of Salaries and Benefits07/27/2016$18,542
Reimbursement of Salaries and Benefits11/30/2016$22,168
Reimbursement of Salaries and Benefits02/03/2017$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
Royalties03/18/2016$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 45310/11/2016$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 Issues05/26/2016$6,638
Canadian Helicopter Labor Issues06/27/2016$7,355
Canadian Helicopter Labor Issues09/09/2016$5,236
Canadian Helicopter Labor Issues01/03/2017$18,218
Canadian Helicopter Labor Issues01/03/2017$8,741
Canadian Helicopter Labor Issues01/03/2017$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 Releases02/21/2017$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 Program02/07/2017$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 Meeting03/10/2016$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 services06/27/2016$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 News08/09/2016$5,100
Consulting Services for Research News10/11/2016$6,225
Consulting Services for Research News02/28/2017$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 Meeting03/24/2016$10,518
PHPA Meeting05/10/2016$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 Agreement03/09/2016$8,000
Affiliation Agreement04/11/2016$8,000
Affiliation Agreement05/11/2016$8,000
Affiliation Agreement06/03/2016$8,000
Affiliation Agreement07/11/2016$8,000
Affiliation Agreement08/08/2016$8,000
Affiliation Agreement09/09/2016$8,000
Affiliation Agreement10/05/2016$8,000
Affiliation Agreement11/07/2016$8,000
Affiliation Agreement12/16/2016$8,000
Affiliation Agreement01/13/2017$8,000
Affiliation Agreement02/06/2017$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 Assistance03/11/2016$5,878
Financial Assistance03/11/2016$5,576
Financial Assistance05/11/2016$56,667
Financial Assistance10/27/2016$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 Assistance03/28/2016$7,500
Financial Assistance04/22/2016$7,500
Financial Assistance05/20/2016$7,500
Financial Assistance07/05/2016$7,500
Financial Assistance07/28/2016$15,000
Financial Assistance07/28/2016$52,500
Financial Assistance08/25/2016$15,000
Financial Assistance09/23/2016$15,000
Financial Assistance10/24/2016$15,000
Financial Assistance11/28/2016$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 Assistance03/01/2016$10,000
Financial Assistance04/01/2016$10,000
Financial Assistance05/02/2016$10,000
Financial Assistance06/03/2016$10,000
Financial Assistance07/05/2016$10,000
Financial Assistance08/02/2016$10,000
Financial Assistance09/01/2016$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 Assistance03/24/2016$7,750
Financial Assistance04/22/2016$7,750
Financial Assistance05/24/2016$7,750
Financial Assistance07/12/2016$9,000
Financial Assistance07/19/2016$9,000
Financial Assistance08/23/2016$9,000
Financial Assistance09/26/2016$9,000
Financial Assistance10/25/2016$9,000
Financial Assistance11/29/2016$9,000
Financial Assistance12/21/2016$9,000
Financial Assistance01/31/2017$9,000
Financial Assistance02/28/2017$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 Expenses01/17/2017$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 Assistance07/13/2016$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 Assistance08/01/2016$6,000
Financial Assistance09/01/2016$6,000
Financial Assistance10/04/2016$6,000
Financial Assistance11/01/2016$6,000
Financial Assistance12/05/2016$6,000
Financial Assistance01/03/2017$6,000
Financial Assistance02/01/2017$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 Assistance11/29/2016$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 Assistance03/24/2016$11,250
Financial Assistance04/19/2016$11,250
Financial Assistance05/24/2016$11,250
Financial Assistance06/28/2016$11,250
Financial Assistance07/19/2016$11,250
Financial Assistance08/23/2016$11,250
Financial Assistance09/26/2016$11,250
Financial Assistance11/01/2016$11,250
Financial Assistance11/16/2016$11,250
Financial Assistance12/20/2016$11,250
Financial Assistance01/19/2017$11,250
Financial Assistance02/21/2017$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 Assistance05/10/2016$16,461
Financial Assistance08/09/2016$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 Issues06/28/2016$8,210
Labor Issues09/09/2016$6,628
Labor Issues10/11/2016$6,385
Labor Issues12/21/2016$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 Releases03/24/2016$9,500
Press Releases02/28/2017$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 Issues04/19/2016$96,332
Contract Litigation/Labor Issues08/01/2016$81,862
Contract Litigation/Labor Issues12/21/2016$52,464
Contract Litigation/Labor Issues12/21/2016$42,320
Contract Litigation/Labor Issues12/21/2016$63,119
Contract Litigation/Labor Issues12/21/2016$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 Issues03/04/2016$5,000
Local 713 Labor Issues04/12/2016$5,000
Local 713 Labor Issues05/10/2016$5,000
Local 713 Labor Issues06/15/2016$5,000
Local 713 Labor Issues07/12/2016$5,000
Local 713 Labor Issues08/09/2016$5,000
Local 713 Labor Issues09/06/2016$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 Helicopter03/29/2016$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 Contribution11/01/2016$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
Contribution09/13/2016$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 LABOR12/20/2016$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 Proceeds06/21/2016$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 Expense12/22/2016$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
Contribution07/13/2016$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
Contribution05/26/2016$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
Contribution07/12/2016$7,500
Contribution02/28/2017$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
Contribution12/20/2016$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
Contribution01/31/2017$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
Contribution05/26/2016$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
Contribution03/31/2016$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
Contribution12/20/2016$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
Contribution09/26/2016$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
Grant12/20/2016$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
Contribution10/11/2016$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
Scholarship02/28/2017$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
Contribution03/14/2016$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
Contribution05/27/2016$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
Contribution05/26/2016$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
Grant11/01/2016$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
Contribution11/16/2016$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
Contribution03/31/2016$5,000
Contribution01/31/2017$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
Scholarship02/28/2017$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
Contribution03/16/2016$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
Contribution03/24/2016$5,000
Contribution05/26/2016$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 Camp11/01/2016$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
Contribution07/21/2016$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
Contribution03/01/2016$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
Contribution03/10/2016$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 Plan05/24/2016$24,000
Consulting Services for Retirement Plan08/23/2016$12,000
Consulting Services for Retirement Plan09/23/2016$6,000
Consulting Services for Retirement Plan10/05/2016$6,000
Consulting Services for Retirement Plan11/08/2016$6,000
Consulting Services for Retirement Plan12/06/2016$6,000
Consulting Services for Retirement Plan01/06/2017$6,000
Consulting Services for Retirement Plan02/21/2017$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 Fees05/24/2016$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 Office03/28/2016$13,821
Rent and Utilities NY Office04/22/2016$13,806
Rent and Utilities NY Office05/20/2016$13,729
Rent and Utilities NY Office06/24/2016$14,366
Rent and Utilities NY Office07/25/2016$14,464
Rent and Utilities NY Office08/26/2016$14,366
Rent and Utilities NY Office09/26/2016$14,353
Rent and Utilities NY Office10/24/2016$14,220
Rent and Utilities NY Office11/28/2016$14,335
Rent and Utilities NY Office01/03/2017$14,308
Rent and Utilities NY Office01/20/2017$14,230
Rent and Utilities NY Office02/22/2017$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 Services05/24/2016$30,000
Audit Services06/27/2016$13,500
Audit Services11/29/2016$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 Welfare05/24/2016$10,355
Commercial Insurance Package07/13/2016$8,326
Commercial Insurance Package07/13/2016$7,304
Commercial Insurance Package08/09/2016$7,304
Commercial Insurance Package09/06/2016$7,304
Commercial Insurance Package11/01/2016$7,584
Commercial Insurance Package12/20/2016$7,584
Commercial Insurance Package12/20/2016$7,584
Commercial Insurance Package02/07/2017$7,584
Commercial Insurance Package02/28/2017$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 Services05/24/2016$5,335
Printing Services09/06/2016$8,039
Printing Services02/28/2017$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 Office03/28/2016$18,082
Rent Washington Office04/22/2016$18,082
Rent Washington Office05/20/2016$17,293
Rent Washington Office06/24/2016$18,082
Rent Washington Office07/25/2016$18,082
Rent Washington Office08/25/2016$18,082
Rent Washington Office09/23/2016$18,082
Rent Washington Office10/24/2016$18,082
Rent Washington Office11/28/2016$18,082
Rent Washington Office12/21/2016$18,082
Rent Washington Office01/20/2017$17,403
Rent Washington Office02/28/2017$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 Postage03/31/2016$16,643
NY 6th Floor Rent Electic Maintenance and Postage04/29/2016$16,760
NY 6th Floor Rent Electic Maintenance and Postage06/15/2016$17,055
NY 6th Floor Rent Electic Maintenance and Postage06/28/2016$14,807
NY 6th Floor Rent Electic Maintenance and Postage08/09/2016$16,134
NY 6th Floor Rent Electic Maintenance and Postage08/30/2016$16,999
NY 6th Floor Rent Electic Maintenance and Postage09/26/2016$17,988
NY 6th Floor Rent Electic Maintenance and Postage10/25/2016$17,465
NY 6th Floor Rent Electic Maintenance and Postage11/29/2016$18,767
NY 6th Floor Rent Electic Maintenance and Postage12/20/2016$17,098
NY 6th Floor Rent Electic Maintenance and Postage01/19/2017$16,961
NY 6th Floor Rent Electic Maintenance and Postage02/28/2017$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 Plan12/21/2016$5,950
Legal Services Pension Plan12/21/2016$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
Convention04/12/2016$78,281
Convention10/05/2016$128,077
Convention10/05/2016$28,700
Convention10/05/2016$243,432
Convention10/05/2016$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 Newsletter03/24/2016$6,777
Steward Update Newsletter05/24/2016$6,775
Steward Update Newsletter08/09/2016$6,758
Steward Update Newsletter10/11/2016$6,776
Steward Update Newsletter12/20/2016$6,504
Steward Update Newsletter02/07/2017$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 Meeting04/19/2016$30,036
Convention07/27/2016$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 Newsletter04/22/2016$5,850
White Collar Newsletter06/27/2016$14,406
White Collar Newsletter12/20/2016$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
Convention05/26/2016$8,580
Convention06/15/2016$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 Printing09/06/2016$25,601
Convention Printing09/06/2016$23,318
Convention Printing09/06/2016$6,158
Convention Printing09/06/2016$24,566
Convention Printing09/06/2016$18,368
White Collar Newsletter05/24/2016$34,348
White Collar Newsletter07/19/2016$53,802
White Collar Newsletter12/20/2016$48,017
White Collar Newsletter02/21/2017$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 Speaker05/10/2016$12,500
Convention Speaker05/18/2016$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 Conference11/17/2016$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 Meeting02/28/2017$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 Services05/24/2016$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 Travel05/23/2016$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 Travel05/09/2016$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 Travel05/23/2016$5,038
Convention Travel05/31/2016$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 Travel05/09/2016$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 Travel05/09/2016$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 Newsletter05/17/2016$21,939
White Collar Newsletter10/13/2016$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 Services05/24/2016$6,644
Convention Legal Services08/01/2016$9,781
Convention Legal Services12/21/2016$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 Releases05/27/2016$9,032
Press Releases08/23/2016$6,532
Press Releases12/20/2016$6,532
Press Releases02/14/2017$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 LifeInsurance Companies$987,513
Health, Welfare and LifeLocal Unions$22,882
Health, Welfare and LifeOPEIU Trust Funds$135,629
401k PlanCaribbean Pension Consultants, Inc$11,970
401k PlanT.Rowe Price Retirement Plan$148,216
Benefits ReimbursementsEmployees$12,921
Benefits ReimbursementsMembers$19,393
Continuing Education SubsidyMembers$50
Death/Disability BenefitsMembers$38,200
Disability PlanOPEIU Trust Funds$30,584
Health Savings AccountBank of New York Mellon$82,500
Pension PlanOPEIU Trust Funds$1,048,510
Storm ReliefMembers$12,095
Annuity PlanAnnuity Plan Company$15,194
Member Benefit ProgramNation Safe Drivers$314,731
Member Benefit ProgramKII 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)