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
From03/01/2017
Through02/28/2018
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 28, 2018Telephone Number:212-367-0902Date:May 28, 2018Telephone 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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2019
20. How many members did the labor organization have at the end of the reporting period?102,399
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.57-12.92permonth10.5712.92
(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 $15,675,126$18,947,929
23. Accounts Receivable1$1,224,678$1,263,393
24. Loans Receivable2$132,713$439,953
25. U.S. Treasury Securities $0$0
26. Investments5$359,844$359,844
27. Fixed Assets6$281,916$193,160
28. Other Assets7$72,771$68,819
29. TOTAL ASSETS $17,747,048$21,273,098

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$384,613$428,373
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$10,792$2,519
34. TOTAL LIABILITIES $395,405$430,892
35. NET ASSETS$17,351,643$20,842,206
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 $16,112,530
38. Fees, Fines, Assessments, Work Permits $344,041
39. Sale of Supplies $5,690
40. Interest $38,805
41. Dividends $0
42. Rents $87,378
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$96,617
46. On Behalf of Affiliates for Transmittal to Them $711,057
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$816,175
49. TOTAL RECEIPTS $18,212,293
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,465,099
51. Political Activities and Lobbying16$58,398
52. Contributions, Gifts, and Grants17$268,906
53. General Overhead18$2,773,571
54. Union Administration19$2,052,469
55. Benefits20$2,870,868
56. Per Capita Tax $876,422
57. Strike Benefits $182,214
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,380
60. Purchase of Investments and Fixed Assets4$8,164
61. Loans Made2$403,857
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $665,441
64. On Behalf of Individual Members $0
65. Direct Taxes $309,642
  
66. Subtotal $14,938,431
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,573,088  
  67b. Less Total Disbursed$1,574,147  
  67c. Total Withheld But Not Disbursed -$1,059
68. TOTAL DISBURSEMENTS $14,939,490
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$28,413$28,413$0$0
Totals from all other accounts receivable$1,234,980   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,263,393$28,413$0$0
AFL-CIO$28,413$28,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-067

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$132,713$403,857$96,617$0$439,953
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%
$10,765$10,765$0
Name: OPEIU Local No.19
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 48 months, 0%
$2,355$2,355$0
Name: OPEIU Local No.32
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 48 months, 0%
$104,260$31,521$72,739
Name: OPEIU Local No.35
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$13,333$13,333$0
Name: OPEIU Local No.42
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$2,000$2,000$0
Name: OPEIU Local No.30
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 24 months, 0%
$0$50,000$18,750$31,250
Name: OPEIU Local No. 50
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$0$353,857$17,893$335,964
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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$8,164$8,164$8,164
Furniture & Equipment$8,164$8,164$8,164
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,164
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 Annuity
$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$764,980$571,820$193,160$193,160
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)) $1,758,620$1,565,460$193,160$193,160
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)) $68,819
Inventories - Membership Supplies$68,819
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$80,233$70,233$0$0
Total from all other accounts payable$348,140$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $428,373$70,233$0$0
Pitta LLP$80,233$70,233$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)) $2,519
Payroll Liabilities$1,773
Funds Held for Locals/Guilds$746
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		$312,758$22,776$20,671$5,070$361,275
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 		Mahoney ,  Mary   M
Secretary-Treasurer
C		$278,930$13,671$10,910$0$303,511
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		$9,143$3,495$3,462$0$16,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arrington ,  Dennis  
Vice President
C		$8,204$3,136$929$0$12,269
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		$2,250$860$264$0$3,374
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 		Blake ,  Lisa   C
Vice President
C		$7,712$3,260$3,753$0$14,725
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
C		$4,565$1,745$2,646$0$8,956
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		$5,850$2,236$0$0$8,086
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 		Meehan-Golanka ,  Maureen  
Vice President
C		$2,700$1,032$1,325$0$5,057
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		$6,828$2,610$302$0$9,740
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 		Mattiacci D.P.M. ,  John   A
Vice President
C		$18,314$860$13,722$3,957$36,853
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 		Mode ,  Suzanne  
Vice President
C		$2,250$860$900$0$4,010
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
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rubyn ,  Tamara  
Vice President
C		$6,815$2,605$2,159$0$11,579
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		$2,250$860$0$0$3,110
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		$5,028$1,922$0$0$6,950
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		$5,850$2,236$559$1,500$10,145
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		$6,378$2,438$0$0$8,816
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
C		$5,945$1,391$5,482$0$12,818
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$691,770$67,993$67,084$10,527$837,374
Less Deductions    $312,926
Net Disbursements    $524,448
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		$85,173$0$0$0$85,173
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		$181,687$22,695$31,110$0$235,492
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 		Casey ,  Juliet   L
Assistant to Sec-Treas.
None		$193,888$0$0$0$193,888
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		$124,550$9,630$10,843$0$145,023
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		$32,127$7,425$4,739$0$44,291
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		$100,898$15,426$11,742$95$128,161
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 		McCormack ,  Ann  
Exec Assist to Sec-Treas.
None		$63,135$0$0$0$63,135
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 		Francis ,  Shaun  
Organizer
None		$76,590$16,180$15,679$3,649$112,098
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		$62,505$720$331$0$63,556
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 		Gibbs ,  Patt   A
Int'l Representative
None		$122,322$17,190$27,549$0$167,061
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 		Headrick ,  Faye  
Sr. Int'l Representative
None		$119,710$5,760$7,032$119$132,621
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 Rep/Assist to Pres.
None		$49,246$2,655$285$0$52,186
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		$58,392$10,970$831$0$70,193
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		$36,985$0$0$0$36,985
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		$233,976$18,315$3,581$0$255,872
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		$44,823$7,560$5,712$209$58,304
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		$123,720$13,665$21,035$260$158,680
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		$66,595$0$0$0$66,595
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		$80,317$17,245$22,595$415$120,572
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		$52,834$8,730$580$0$62,144
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		$76,590$11,880$5,357$3,354$97,181
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		$157,771$9,030$2,900$3,214$172,915
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		$90,238$1,080$1,906$0$93,224
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		$100,898$21,375$41,513$3,807$167,593
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		$114,908$540$5,108$0$120,556
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 		Pope ,  Alexandra   E
Bargaining Coordinator
None		$127,373$14,655$5,813$0$147,841
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 		Ramjattan ,  Genelle  
Admin/Payroll Coordinator
None		$19,140$0$0$0$19,140
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  
Controller
None		$122,277$900$0$0$123,177
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 		Robertson ,  Debora   B
Sr. Int'l Representative
None		$83,867$7,965$6,833$0$98,665
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 		Rusich ,  Jeffrey   R
Int'l Representative
None		$150,185$11,250$11,518$2,946$175,899
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 		Schu ,  Cynthia  
Organizing Director
None		$188,931$21,288$19,404$0$229,623
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 		Seguinot-Cruz ,  Zoraida  
Int'l Rep/Organizer
None		$96,238$11,058$13,434$681$121,411
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		$48,754$15,075$24,465$4,523$92,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Donna   B
Organizer
None		$132,020$8,505$16,465$0$156,990
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		$118,718$0$0$0$118,718
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 		Priloh ,  Patricia  
Int'l Representative
None		$43,956$1,575$1,263$0$46,794
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,872$990$624$0$22,486
I Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
Total Employee Disbursements$3,602,209$311,332$320,247$23,272$4,257,060
Less Deductions    $1,260,163
Net Disbursements    $2,996,897
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) 102,399 
Agency Fee Payers*8
Total Members/Fee Payers102,407 
*Agency Fee Payers are not considered members of the labor organization.
Active Members102,345Yes
Associate Members54No
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$331,334
2. Named Payer Non-itemized Receipts$77,102
3. All Other Receipts$407,739
4. Total Receipts$816,175
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$122,900
2. Named Payee Non-itemized Disbursements$8,250
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$137,756
6. Total Disbursements$268,906
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,061,267
2. Named Payee Non-itemized Disbursements$463,498
3. To Officers$9,213
4. To Employees$2,865,392
5. All Other Disbursements$65,729
6. Total Disbursements$4,465,099
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$867,967
2. Named Payee Non-itemized Disbursements$261,554
3. To Officers$0
4. To Employees$1,187,706
5. All Other Disbursements$456,344
6. Total Disbursements$2,773,571
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$52,547
2. Named Payee Non-itemized Disbursements$4,587
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,264
6. Total Disbursements$58,398
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$647,654
2. Named Payee Non-itemized Disbursements$185,718
3. To Officers$828,161
4. To Employees$203,965
5. All Other Disbursements$186,971
6. Total Disbursements$2,052,469
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$200,155
Total Non-Itemized Transactions with this Payee/Payer$4,643
Total of All Transactions with this Payee/Payer for This Schedule$204,798
Royalties03/06/2017$16,305
Royalties04/03/2017$16,224
Royalties04/20/2017$9,226
Royalties05/05/2017$16,059
Royalties05/31/2017$16,088
Royalties07/05/2017$16,081
Royalties07/05/2017$9,038
Royalties07/28/2017$16,182
Royalties08/29/2017$16,056
Royalties10/04/2017$16,034
Royalties11/14/2017$16,024
Royalties12/12/2017$8,259
Royalties01/09/2018$5,437
Royalties01/09/2018$5,333
Royalties01/30/2018$5,338
Royalties02/22/2018$12,471
Name and Address
(A)
Ann M McCormack

100 Rutland Road
Bronxville
NY
10708
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,795
Total of All Transactions with this Payee/Payer for This Schedule$18,795
Name and Address
(A)
M3 Technology LLC

90 Matawan Road Suite 100
Matawan
NJ
07747
Type or Classification
(B)
Benefit 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
Relief Fund Contribution09/05/2017$5,000
Name and Address
(A)
OPEIU Local 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$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$11,980
Relief Fund Contribution08/30/2017$10,000
Name and Address
(A)
OPEIU Local 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$48,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$48,450
Reimbursement of Salaries and Benefits03/06/2017$6,000
Reimbursement of Salaries and Benefits03/13/2017$6,000
Reimbursement of Salaries and Benefits04/24/2017$6,000
Reimbursement of Salaries and Benefits05/18/2017$6,000
Reimbursement of Salaries and Benefits06/20/2017$6,000
Reimbursement of Salaries and Benefits07/24/2017$6,000
Reimbursement of Salaries and Benefits08/21/2017$6,000
Reimbursement of Salaries and Benefits09/21/2017$6,000
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$8,570
Total of All Transactions with this Payee/Payer for This Schedule$18,570
Relief Fund Contribution09/04/2017$10,000
Name and Address
(A)
OPEIU Local 30

6136 Mission Gorge Road #21
San Diego
CA
92120-3413
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$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
OPEIU Local 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$29,133
Total of All Transactions with this Payee/Payer for This Schedule$34,133
Relief Fund Contribution10/19/2017$5,000
Name and Address
(A)
OPEIU Local 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$9,660
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Reimbursement for Meeting Rooms06/05/2017$9,660
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$23,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,815
Reimbursement of Salaries and Benefits05/01/2017$23,815
Name and Address
(A)
Paul Huertas

4016 Kerr Drive
Bourg
LA
70343
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
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$19,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,704
Royalties04/18/2017$19,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-067

Name and Address
(A)
Air Canada

1133 Avenue of the Americas
New York
NY
10036
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$12,913
Total of All Transactions with this Payee/Payer for This Schedule$12,913
Name and Address
(A)
Air Line Pilots Association

535 Herndon Parkway
Herdon
VA
20170
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
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$28,659
Total of All Transactions with this Payee/Payer for This Schedule$28,659
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
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$13,141
Total Non-Itemized Transactions with this Payee/Payer$13,796
Total of All Transactions with this Payee/Payer for This Schedule$26,937
Canadian Helicopter Labor Issues08/01/2017$6,348
Canadian Helicopter Labor Issues08/01/2017$6,793
Name and Address
(A)
Coalition of Kaiser Permanente Unions

1775 K Street NW Suite 309
Washington
DC
20006
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,329
Financial Assistance05/16/2017$10,329
Name and Address
(A)
Delta Airlines
P.O. Box 20706
1030 Delta Blvd
Atlanta
GA
30354
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$20,314
Total of All Transactions with this Payee/Payer for This Schedule$20,314
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

33096 Northwestern Hwy
West Bloomfiled
MI
48322
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$13,001
Total of All Transactions with this Payee/Payer for This Schedule$13,001
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$18,772
Total of All Transactions with this Payee/Payer for This Schedule$18,772
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)
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$16,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Consulting Services for Research News06/13/2017$6,600
Consulting Services for Research News12/05/2017$9,600
Name and Address
(A)
Luke Yosca

2065 Winners Circle
Cantonment
FL
32533
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$8,461
Total of All Transactions with this Payee/Payer for This Schedule$8,461
Name and Address
(A)
M2H Services Ltd

18598-66A Avenue
Surrey, BC V3S 1Z1
00
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,543
Total of All Transactions with this Payee/Payer for This Schedule$11,543
Name and Address
(A)
Mario St. Michel

214 Main Street #159
El Segundo
CA
90245
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$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
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 Agreement03/14/2017$8,000
Affiliation Agreement04/05/2017$8,000
Affiliation Agreement05/11/2017$8,000
Affiliation Agreement06/13/2017$8,000
Affiliation Agreement07/10/2017$8,000
Affiliation Agreement08/09/2017$8,000
Affiliation Agreement09/08/2017$8,000
Affiliation Agreement10/11/2017$8,000
Affiliation Agreement11/07/2017$8,000
Affiliation Agreement12/07/2017$8,000
Affiliation Agreement01/10/2018$8,000
Affiliation Agreement02/12/2018$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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
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$10,206
Total Non-Itemized Transactions with this Payee/Payer$4,197
Total of All Transactions with this Payee/Payer for This Schedule$14,403
Financial Assistance02/02/2018$10,206
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$20,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,800
Financial Assistance04/25/2017$20,800
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 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$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Financial Assistance05/24/2017$15,000
Financial Assistance05/24/2017$15,000
Financial Assistance05/24/2017$15,000
Financial Assistance05/24/2017$15,000
Financial Assistance05/24/2017$15,000
Financial Assistance05/24/2017$15,000
Financial Assistance06/26/2017$15,000
Financial Assistance07/13/2017$15,000
Financial Assistance08/21/2017$15,000
Financial Assistance09/22/2017$15,000
Financial Assistance10/23/2017$15,000
Financial Assistance11/20/2017$15,000
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$103,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,500
Financial Assistance03/28/2017$9,000
Financial Assistance04/25/2017$9,000
Financial Assistance05/23/2017$9,000
Financial Assistance06/27/2017$8,500
Financial Assistance07/28/2017$8,500
Financial Assistance08/21/2017$8,500
Financial Assistance09/26/2017$8,500
Financial Assistance10/24/2017$8,500
Financial Assistance11/28/2017$8,500
Financial Assistance12/26/2017$8,500
Financial Assistance02/27/2018$8,500
Financial Assistance02/27/2018$8,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,788
Total of All Transactions with this Payee/Payer for This Schedule$9,788
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$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
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$48,000
Total Non-Itemized Transactions with this Payee/Payer$1,469
Total of All Transactions with this Payee/Payer for This Schedule$49,469
Financial Assistance03/01/2017$6,000
Financial Assistance04/04/2017$6,000
Financial Assistance05/02/2017$6,000
Financial Assistance06/13/2017$6,000
Financial Assistance07/05/2017$6,000
Financial Assistance08/01/2017$6,000
Financial Assistance09/05/2017$6,000
Financial Assistance10/02/2017$6,000
Name and Address
(A)
OPEIU Local No 42

31600 W 13 Mile Rd Suite121
Farmington Hill
MI
48334
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$9,275
Total of All Transactions with this Payee/Payer for This Schedule$9,275
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$15,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,767
Reimburse Red Cross Legal Fees04/20/2017$6,077
Reimburse Organizing Drive04/20/2017$9,690
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$126,250
Total Non-Itemized Transactions with this Payee/Payer$38,979
Total of All Transactions with this Payee/Payer for This Schedule$165,229
Financial Assistance03/28/2017$10,000
Financial Assistance04/25/2017$10,000
Financial Assistance05/16/2017$10,000
Financial Assistance07/11/2017$10,000
Financial Assistance07/26/2017$10,000
Financial Assistance08/21/2017$10,000
Financial Assistance10/17/2017$10,000
Financial Assistance11/28/2017$6,667
Financial Assistance11/28/2017$20,000
Financial Assistance12/19/2017$10,000
Financial Assistance01/22/2018$10,000
Financial Assistance02/27/2018$9,583
Name and Address
(A)
OPEIU Local No 6

150 Wood Road Suite 400
Braintree
MA
02184
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
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$5,263
Total Non-Itemized Transactions with this Payee/Payer$10,241
Total of All Transactions with this Payee/Payer for This Schedule$15,504
Financial Assistance08/08/2017$5,263
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$35,250
Total of All Transactions with this Payee/Payer for This Schedule$35,250
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Financial Assistance09/19/2017$10,000
Financial Assistance09/19/2017$10,000
Name and Address
(A)
Pitta 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$231,771
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$237,021
Labor Issues03/14/2017$10,000
Labor Issues03/14/2017$20,665
Labor Issues03/27/2017$10,000
Labor Issues04/24/2017$10,000
Labor Issues04/24/2017$10,000
Labor Issues05/24/2017$10,000
Labor Issues06/06/2017$20,268
Labor Issues06/06/2017$27,142
Labor Issues06/26/2017$10,000
Labor Issues07/13/2017$10,000
Labor Issues08/21/2017$10,000
Labor Issues09/19/2017$5,766
Labor Issues09/22/2017$10,000
Labor Issues10/23/2017$10,000
Labor Issues11/20/2017$10,000
Labor Issues12/28/2017$9,040
Labor Issues01/23/2018$10,000
Labor Issues02/13/2018$18,890
Labor Issues02/22/2018$10,000
Name and Address
(A)
Raven, Cameron, Ballantyne and Yazbeck LLP

220 Laurier Ave W Suite1600
Ottawa ON K1P 5Z9
00
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,472
Total Non-Itemized Transactions with this Payee/Payer$3,281
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Canadian Helicopter Labor Issues01/16/2018$5,472
Name and Address
(A)
Robert Foers

522 Third Street S
Kenora ON P9N 1J3
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$6,519
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Name and Address
(A)
Robert M. Levy and Associates, Inc.

780 NE 69th St Ste 1703
Miami
FL
33138-5743
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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$123,179
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$126,179
Contract Litigation/Labor Issues03/14/2017$18,101
Contract Litigation/Labor Issues07/17/2017$65,487
Contract Litigation/Labor Issues11/28/2017$8,297
Contract Litigation/Labor Issues11/28/2017$11,133
Contract Litigation/Labor Issues11/28/2017$20,161
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$30,021
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$30,153
Local 713 Labor Issues03/03/2017$15,000
Local 713 Labor Issues04/04/2017$5,000
Local 713 Labor Issues05/23/2017$5,021
Guild 49 Labor Issues06/06/2017$5,000
Name and Address
(A)
Weissman and Mintz, LLC

One Executive Dr Suite 200
Somerset
NJ
08873
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,368
Guild 49 Labor Issues08/01/2017$5,368
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$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
COPE Contribution06/13/2017$6,500
Name and Address
(A)
AFL-CIO New York State

100 South Swan Street
Albany
NY
12210
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
COPE Contribution07/07/2017$14,000
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$17,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,784
Reimburse LABOR Expense03/28/2017$17,784
Name and Address
(A)
Pitta 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$14,263
Total Non-Itemized Transactions with this Payee/Payer$4,587
Total of All Transactions with this Payee/Payer for This Schedule$18,850
Legislative Services06/06/2017$6,465
Legislative Services12/19/2017$7,798
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
Contribution08/08/2017$5,000
Name and Address
(A)
AFL-CIO Missouri

227 Jefferson Street
Jefferson City
MO
65101
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
Contribution06/13/2017$5,000
Name and Address
(A)
Community Partners for I AM 2018

1000 N Alameda St Suite 240
Los Angeles
CA
90012
Type or Classification
(B)
Non-Profit 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
Contribution02/02/2018$25,000
Name and Address
(A)
Cornell ILR-CUNY Murphy Institute

16 East 34th Street
New York
NY
10016
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$18,250
Contribution01/10/2018$15,000
Name and Address
(A)
Farm Labor Organizing Committee, AFL-CIO
FLOC
1221 Broadway St
Toledo
OH
43609
Type or Classification
(B)
Labor Union
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
Contribution09/05/2017$10,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/10/2017$5,000
Name and Address
(A)
Jobs With Justice

1616 P Street NW Suite 150
Washington
DC
20036
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
Contribution03/14/2017$5,000
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
Contribution12/12/2017$7,500
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
Grant11/07/2017$15,000
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$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
Contribution06/27/2017$15,000
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$15,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Campers Registration08/08/2017$15,400
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 Plan03/14/2017$6,000
Consulting Services for Retirement Plan04/07/2017$6,000
Consulting Services for Retirement Plan05/09/2017$6,000
Consulting Services for Retirement Plan06/13/2017$6,000
Consulting Services for Retirement Plan07/11/2017$6,000
Consulting Services for Retirement Plan08/08/2017$6,000
Consulting Services for Retirement Plan10/03/2017$12,000
Consulting Services for Retirement Plan11/14/2017$6,000
Consulting Services for Retirement Plan12/19/2017$6,000
Consulting Services for Retirement Plan01/16/2018$6,000
Consulting Services for Retirement Plan02/20/2018$6,000
Name and Address
(A)
Adecco Employment Services
P.O. Box 371084

Pittsburgh
PA
15250-7084
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,983
Total of All Transactions with this Payee/Payer for This Schedule$19,983
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$11,055
Total of All Transactions with this Payee/Payer for This Schedule$11,055
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$31,741
Total of All Transactions with this Payee/Payer for This Schedule$31,741
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$105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Administrative Fees04/25/2017$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$175,630
Total Non-Itemized Transactions with this Payee/Payer$50,743
Total of All Transactions with this Payee/Payer for This Schedule$226,373
Rent and Utilities NY Office03/27/2017$14,217
Rent and Utilities NY Office04/24/2017$14,224
Rent and Utilities NY Office05/24/2017$13,743
Rent and Utilities NY Office06/26/2017$14,536
Rent and Utilities NY Office07/13/2017$14,882
Rent and Utilities NY Office08/21/2017$14,924
Rent and Utilities NY Office09/22/2017$14,910
Rent and Utilities NY Office10/23/2017$14,896
Rent and Utilities NY Office11/20/2017$14,887
Rent and Utilities NY Office12/22/2017$14,856
Rent and Utilities NY Office01/22/2018$14,727
Rent and Utilities NY Office02/22/2018$14,828
Name and Address
(A)
BNA
P.O. Box 17009

Baltimore
MD
21297-1009
Type or Classification
(B)
Research and Reference Sources
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,110
Total Non-Itemized Transactions with this Payee/Payer$1,774
Total of All Transactions with this Payee/Payer for This Schedule$28,884
Administrative Expense01/05/2018$27,110
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$43,500
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$52,010
Audit Services05/23/2017$32,000
Audit Services06/27/2017$11,500
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$7,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
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$103,521
Total Non-Itemized Transactions with this Payee/Payer$4,398
Total of All Transactions with this Payee/Payer for This Schedule$107,919
Fiduciary Liability Policy-Pension and Welfare05/30/2017$10,425
Commercial Insurance Package05/31/2017$7,903
Commercial Insurance Package08/22/2017$7,791
Commercial Insurance Package08/22/2017$7,791
Commercial Insurance Package08/22/2017$8,016
Commercial Insurance Package09/12/2017$7,791
Commercial Insurance Package09/26/2017$7,791
Commercial Insurance Package10/23/2017$14,849
Commercial Insurance Package10/31/2017$7,791
Commercial Insurance Package12/19/2017$7,791
Commercial Insurance Package02/13/2018$7,791
Commercial Insurance Package02/27/2018$7,791
Name and Address
(A)
Elizabeth Manley

45 Iroquois Road
Pleasantville
NY
10570
Type or Classification
(B)
Temporary Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
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$5,152
Total Non-Itemized Transactions with this Payee/Payer$24,815
Total of All Transactions with this Payee/Payer for This Schedule$29,967
Printing Services01/23/2018$5,152
Name and Address
(A)
Kenneth Margolies

7 Grandview Terrace
Cold Spring
NY
10516
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,916
Consulting Services08/29/2017$26,916
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$185,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,910
Rent Washington Office04/04/2017$18,591
Rent Washington Office04/24/2017$18,591
Rent Washington Office06/06/2017$18,591
Rent Washington Office06/26/2017$18,591
Rent Washington Office07/05/2017$18,591
Rent Washington Office08/21/2017$18,591
Rent Washington Office09/22/2017$18,591
Rent Washington Office10/23/2017$18,591
Rent Washington Office11/20/2017$18,591
Rent Washington Office12/22/2017$18,591
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$14,840
Total of All Transactions with this Payee/Payer for This Schedule$14,840
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$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
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$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
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$209,669
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$210,174
NY 6th Floor Rent Electic Maintenance and Postage03/27/2017$17,363
NY 6th Floor Rent Electic Maintenance and Postage04/25/2017$16,715
NY 6th Floor Rent Electic Maintenance and Postage05/23/2017$17,650
NY 6th Floor Rent Electic Maintenance and Postage06/26/2017$16,529
NY 6th Floor Rent Electic Maintenance and Postage07/26/2017$17,099
NY 6th Floor Rent Electic Maintenance and Postage08/21/2017$17,887
NY 6th Floor Rent Electic Maintenance and Postage10/03/2017$17,812
NY 6th Floor Rent Electic Maintenance and Postage10/31/2017$18,272
NY 6th Floor Rent Electic Maintenance and Postage11/28/2017$17,761
NY 6th Floor Rent Electic Maintenance and Postage12/19/2017$17,963
NY 6th Floor Rent Electic Maintenance and Postage01/30/2018$17,317
NY 6th Floor Rent Electic Maintenance and Postage02/20/2018$17,301
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$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Refund of Salary Reimbursement10/10/2017$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$7,559
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Rent for Las Vegas Office12/14/2017$7,559
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$15,294
Total of All Transactions with this Payee/Payer for This Schedule$15,294
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$6,774
Total of All Transactions with this Payee/Payer for This Schedule$6,774
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$14,082
Total of All Transactions with this Payee/Payer for This Schedule$14,082
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$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
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$9,260
Total of All Transactions with this Payee/Payer for This Schedule$9,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-067

Name and Address
(A)
AFL-CIO Secretary-Treasurer

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 
Total Non-Itemized Transactions with this Payee/Payer$10,894
Total of All Transactions with this Payee/Payer for This Schedule$10,894
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Rd
Yonkers
NY
10710
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$11,008
SE/SW Education Conference05/09/2017$5,604
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$23,380
Total of All Transactions with this Payee/Payer for This Schedule$23,380
Name and Address
(A)
Amtrak

60 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$8,083
Total of All Transactions with this Payee/Payer for This Schedule$8,083
Name and Address
(A)
Cornell ILR-CUNY Murphy Institute

16 East 34th Street
New York
NY
10016
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Professional Training11/17/2017$5,250
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$61,012
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$68,262
Steward Update Newsletter04/04/2017$6,510
Steward Update Newsletter05/23/2017$6,230
Professional Training06/13/2017$8,500
Steward Update Newsletter08/08/2017$6,266
Steward Update Newsletter12/05/2017$6,793
Steward Update Newsletter12/19/2017$7,688
Professional Training12/26/2017$12,000
Steward Update Newsletter01/30/2018$7,025
Name and Address
(A)
Delta Airlines
P.O. Box 20706
1030 Delta Blvd
Atlanta
GA
30354
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$31,091
Total of All Transactions with this Payee/Payer for This Schedule$31,091
Name and Address
(A)
DoubleTree Alana

1956 Ala Moana Blvd
Honolulu
HI
96815
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,660
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$15,923
Local 50 Meeting04/04/2017$9,660
Name and Address
(A)
DoubleTree Houston

400 Dallas Street
Houston
TX
77002
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$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
DoubleTree Orlando

60 S Ivanhoe Blvd
Orlando
FL
32804
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,457
Total Non-Itemized Transactions with this Payee/Payer$2,076
Total of All Transactions with this Payee/Payer for This Schedule$8,533
Guild 45 Meeting02/27/2018$6,457
Name and Address
(A)
Embassy Suites St Louis

610 N 7th Street
St Louis
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,857
AFL-CIO Convention12/05/2017$12,857
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,799
Total of All Transactions with this Payee/Payer for This Schedule$7,799
Name and Address
(A)
Flamingo Hotel

3555 Las Vegas Blvd S
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,781
Guild 45 Meeting06/13/2017$9,781
Name and Address
(A)
Garage Billiards Inc.

1130 Broadway
Seattle
WA
98122
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
W/NW Education Conference11/14/2017$6,000
Name and Address
(A)
Gunderson Direct Inc

2447 SantaClara 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$21,300
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$23,380
Steward Update Newsletter04/04/2017$6,950
White Collar Newsletter07/05/2017$6,450
White Collar Newsletter10/20/2017$7,900
Name and Address
(A)
Hilton Chicago O'Hare
P.O. Box 66414
OHare International Airport
Chicago
IL
62666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,171
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,171
Training and Development05/09/2017$10,171
Name and Address
(A)
Holiday Inn Select Downtown

160 Union Ave
Memphis
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,936
PHPA Meeting09/19/2017$6,936
Name and Address
(A)
JayStar Group, Inc

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
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$9,095
Total of All Transactions with this Payee/Payer for This Schedule$9,095
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$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
JW Marriott Austin

110 E 2nd Street
Autin
TX
78701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,233
Executive Board Meeting07/13/2017$42,233
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$219,294
Total Non-Itemized Transactions with this Payee/Payer$3,719
Total of All Transactions with this Payee/Payer for This Schedule$223,013
White Collar Newsletter04/25/2017$42,063
Convention Printing05/09/2017$9,838
White Collar Newsletter06/13/2017$22,956
Convention Printing07/11/2017$6,274
White Collar Newsletter08/08/2017$48,357
Membership Printing08/22/2017$8,800
White Collar Newsletter09/27/2017$23,037
White Collar Newsletter12/26/2017$48,849
Convention Printing02/13/2018$9,120
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$39,108
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$40,558
Nurses Council Meeting06/13/2017$12,053
Nurses Council Meeting06/13/2017$27,055
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
Peabody Memphis

149 Union Ave
Memphis
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,494
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$112,767
SE/SW Education Conference04/06/2017$17,000
SE/SW Education Conference06/13/2017$32,483
SE/SW Education Conference02/27/2018$5,542
SE/SW Education Conference02/27/2018$57,469
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$23,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,167
White Collar Newsletter02/22/2018$23,167
Name and Address
(A)
Southwest Airlines
P.O. Box 36647
2702 Love Field Drive
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$34,724
Total of All Transactions with this Payee/Payer for This Schedule$34,724
Name and Address
(A)
United Airlines

600 Jefferson Street
Houston
TX
77002
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$14,248
Total of All Transactions with this Payee/Payer for This Schedule$14,248
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$13,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,064
Press Releases05/09/2017$6,532
Press Releases08/15/2017$6,532
Name and Address
(A)
Westin Seattle

1900 Fifth Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,266
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$43,666
W/NW Education Conference11/17/2017$43,266
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.)$2,870,868
Health, Welfare and LifeInsurance Companies$974,766
Health, Welfare and LifeLocal Unions$19,363
Health, Welfare and LifeOPEIU Trust Funds$168,214
401k PlanCaribbean Pension Consultants, Inc$9,429
401k PlanT.Rowe Price Retirement Plan$129,295
Benefits ReimbursementsEmployees$13,788
Benefits ReimbursementsMembers$19,085
Death/Disability BenefitsMembers$28,100
Health Savings AccountBank of New York Mellon$66,000
Member Benefit ProgramKII Consulting Inc$89,076
Member Benefit ProgramNation Safe Drivers$369,806
Pension PlanOPEIU Trust Funds$936,413
Storm ReliefMembers$17,000
Storm ReliefNorthEast Electrical Distributors$30,533
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):

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.

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 $32,299. Reconciliation of Fixed Assets

Schedule 6: Balance as of 2/28/17 = $281,916 plus Sch 4 Purchases 2018 =$8164 less Depreciation Expense 2018 -$96,920 = Book Value 2/29/18 = $193.160.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)