000-067 (LM2) 02/28/2018

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-067

2. PERIOD COVERED
From	03/01/2017
Through	02/28/2018

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 Lanigan

PRESIDENT

71. SIGNED:

Mary Mahoney.

TREASURER

Date:

May 28, 2018

Telephone Number:

212-367-0902

Date:

May 28, 2018

Telephone Number:

212-367-0902

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-067

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	10.57-12.92	per	month	10.57	12.92
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	40-125	per	month	40	125
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-067

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$15,675,126	$18,947,929
23. Accounts Receivable	1	$1,224,678	$1,263,393
24. Loans Receivable	2	$132,713	$439,953
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$359,844	$359,844
27. Fixed Assets	6	$281,916	$193,160
28. Other Assets	7	$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 Payable	8	$384,613	$428,373
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$96,617
46. On Behalf of Affiliates for Transmittal to Them		$711,057
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$816,175
49. TOTAL RECEIPTS		$18,212,293

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,465,099
51. Political Activities and Lobbying		16	$58,398
52. Contributions, Gifts, and Grants		17	$268,906
53. General Overhead		18	$2,773,571
54. Union Administration		19	$2,052,469
55. Benefits		20	$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 Assets		4	$8,164
61. Loans Made		2	$403,857
62. Repayment of Loans Obtained		9
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

$439,953

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

$10,765

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

$2,355

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

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

$2,000

Name: OPEIU Local No.30
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 24 months, 0%

$50,000

$18,750

$31,250

Name: OPEIU Local No. 50
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 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)

C. Automobiles and Other Vehicles

$19,961

D. Office Furniture and Equipment

$764,980

$571,820

$193,160

E. Other Fixed Assets

$973,679

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

$1,758,620

$1,565,460

$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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-067

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$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

(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

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

$303,511

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

$16,100

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

$12,269

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

$3,374

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Blake , Lisa C
Vice President
C

$7,712

$3,260

$3,753

$14,725

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Bodinsky , Michael O
Vice President
C

$4,565

$1,745

$2,646

$8,956

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

$8,086

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

$5,057

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

$9,740

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

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

$4,010

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

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

$11,579

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

$3,110

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

$6,950

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

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

$8,816

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

$12,818

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

(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

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

$235,492

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

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

$145,023

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

$44,291

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

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

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

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

$63,556

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

$167,061

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

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

$52,186

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

$70,193

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

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

$255,872

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

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

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

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

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

$62,144

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

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

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

$93,224

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

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

$120,556

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

$147,841

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

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

$123,177

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

$98,665

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

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

$229,623

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

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

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

$156,990

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

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

$46,794

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

$22,486

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 Payers	102,407
*Agency Fee Payers are not considered members of the labor organization.
Active Members	102,345	Yes
Associate Members	54	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-067

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$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
Royalties	03/06/2017	$16,305
Royalties	04/03/2017	$16,224
Royalties	04/20/2017	$9,226
Royalties	05/05/2017	$16,059
Royalties	05/31/2017	$16,088
Royalties	07/05/2017	$16,081
Royalties	07/05/2017	$9,038
Royalties	07/28/2017	$16,182
Royalties	08/29/2017	$16,056
Royalties	10/04/2017	$16,034
Royalties	11/14/2017	$16,024
Royalties	12/12/2017	$8,259
Royalties	01/09/2018	$5,437
Royalties	01/09/2018	$5,333
Royalties	01/30/2018	$5,338
Royalties	02/22/2018	$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 Contribution	09/05/2017	$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 Contribution	08/30/2017	$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 Benefits	03/06/2017	$6,000
Reimbursement of Salaries and Benefits	03/13/2017	$6,000
Reimbursement of Salaries and Benefits	04/24/2017	$6,000
Reimbursement of Salaries and Benefits	05/18/2017	$6,000
Reimbursement of Salaries and Benefits	06/20/2017	$6,000
Reimbursement of Salaries and Benefits	07/24/2017	$6,000
Reimbursement of Salaries and Benefits	08/21/2017	$6,000
Reimbursement of Salaries and Benefits	09/21/2017	$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 Contribution	09/04/2017	$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 Contribution	10/19/2017	$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 Rooms	06/05/2017	$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 Benefits	05/01/2017	$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
Royalties	04/18/2017	$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 Issues	08/01/2017	$6,348
Canadian Helicopter Labor Issues	08/01/2017	$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 Assistance	05/16/2017	$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 News	06/13/2017	$6,600
Consulting Services for Research News	12/05/2017	$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 Agreement	03/14/2017	$8,000
Affiliation Agreement	04/05/2017	$8,000
Affiliation Agreement	05/11/2017	$8,000
Affiliation Agreement	06/13/2017	$8,000
Affiliation Agreement	07/10/2017	$8,000
Affiliation Agreement	08/09/2017	$8,000
Affiliation Agreement	09/08/2017	$8,000
Affiliation Agreement	10/11/2017	$8,000
Affiliation Agreement	11/07/2017	$8,000
Affiliation Agreement	12/07/2017	$8,000
Affiliation Agreement	01/10/2018	$8,000
Affiliation Agreement	02/12/2018	$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 Assistance	02/02/2018	$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 Assistance	04/25/2017	$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 Assistance	05/24/2017	$15,000
Financial Assistance	05/24/2017	$15,000
Financial Assistance	05/24/2017	$15,000
Financial Assistance	05/24/2017	$15,000
Financial Assistance	05/24/2017	$15,000
Financial Assistance	05/24/2017	$15,000
Financial Assistance	06/26/2017	$15,000
Financial Assistance	07/13/2017	$15,000
Financial Assistance	08/21/2017	$15,000
Financial Assistance	09/22/2017	$15,000
Financial Assistance	10/23/2017	$15,000
Financial Assistance	11/20/2017	$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 Assistance	03/28/2017	$9,000
Financial Assistance	04/25/2017	$9,000
Financial Assistance	05/23/2017	$9,000
Financial Assistance	06/27/2017	$8,500
Financial Assistance	07/28/2017	$8,500
Financial Assistance	08/21/2017	$8,500
Financial Assistance	09/26/2017	$8,500
Financial Assistance	10/24/2017	$8,500
Financial Assistance	11/28/2017	$8,500
Financial Assistance	12/26/2017	$8,500
Financial Assistance	02/27/2018	$8,500
Financial Assistance	02/27/2018	$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 Assistance	03/01/2017	$6,000
Financial Assistance	04/04/2017	$6,000
Financial Assistance	05/02/2017	$6,000
Financial Assistance	06/13/2017	$6,000
Financial Assistance	07/05/2017	$6,000
Financial Assistance	08/01/2017	$6,000
Financial Assistance	09/05/2017	$6,000
Financial Assistance	10/02/2017	$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 Fees	04/20/2017	$6,077
Reimburse Organizing Drive	04/20/2017	$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 Assistance	03/28/2017	$10,000
Financial Assistance	04/25/2017	$10,000
Financial Assistance	05/16/2017	$10,000
Financial Assistance	07/11/2017	$10,000
Financial Assistance	07/26/2017	$10,000
Financial Assistance	08/21/2017	$10,000
Financial Assistance	10/17/2017	$10,000
Financial Assistance	11/28/2017	$6,667
Financial Assistance	11/28/2017	$20,000
Financial Assistance	12/19/2017	$10,000
Financial Assistance	01/22/2018	$10,000
Financial Assistance	02/27/2018	$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 Assistance	08/08/2017	$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 Assistance	09/19/2017	$10,000
Financial Assistance	09/19/2017	$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 Issues	03/14/2017	$10,000
Labor Issues	03/14/2017	$20,665
Labor Issues	03/27/2017	$10,000
Labor Issues	04/24/2017	$10,000
Labor Issues	04/24/2017	$10,000
Labor Issues	05/24/2017	$10,000
Labor Issues	06/06/2017	$20,268
Labor Issues	06/06/2017	$27,142
Labor Issues	06/26/2017	$10,000
Labor Issues	07/13/2017	$10,000
Labor Issues	08/21/2017	$10,000
Labor Issues	09/19/2017	$5,766
Labor Issues	09/22/2017	$10,000
Labor Issues	10/23/2017	$10,000
Labor Issues	11/20/2017	$10,000
Labor Issues	12/28/2017	$9,040
Labor Issues	01/23/2018	$10,000
Labor Issues	02/13/2018	$18,890
Labor Issues	02/22/2018	$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 Issues	01/16/2018	$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 Issues	03/14/2017	$18,101
Contract Litigation/Labor Issues	07/17/2017	$65,487
Contract Litigation/Labor Issues	11/28/2017	$8,297
Contract Litigation/Labor Issues	11/28/2017	$11,133
Contract Litigation/Labor Issues	11/28/2017	$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 Issues	03/03/2017	$15,000
Local 713 Labor Issues	04/04/2017	$5,000
Local 713 Labor Issues	05/23/2017	$5,021
Guild 49 Labor Issues	06/06/2017	$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 Issues	08/01/2017	$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 Contribution	06/13/2017	$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 Contribution	07/07/2017	$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 Expense	03/28/2017	$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 Services	06/06/2017	$6,465
Legislative Services	12/19/2017	$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
Contribution	08/08/2017	$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
Contribution	06/13/2017	$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
Contribution	02/02/2018	$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
Contribution	01/10/2018	$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
Contribution	09/05/2017	$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
Contribution	10/10/2017	$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
Contribution	03/14/2017	$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
Contribution	12/12/2017	$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
Grant	11/07/2017	$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
Contribution	06/27/2017	$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 Registration	08/08/2017	$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 Plan	03/14/2017	$6,000
Consulting Services for Retirement Plan	04/07/2017	$6,000
Consulting Services for Retirement Plan	05/09/2017	$6,000
Consulting Services for Retirement Plan	06/13/2017	$6,000
Consulting Services for Retirement Plan	07/11/2017	$6,000
Consulting Services for Retirement Plan	08/08/2017	$6,000
Consulting Services for Retirement Plan	10/03/2017	$12,000
Consulting Services for Retirement Plan	11/14/2017	$6,000
Consulting Services for Retirement Plan	12/19/2017	$6,000
Consulting Services for Retirement Plan	01/16/2018	$6,000
Consulting Services for Retirement Plan	02/20/2018	$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 Fees	04/25/2017	$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 Office	03/27/2017	$14,217
Rent and Utilities NY Office	04/24/2017	$14,224
Rent and Utilities NY Office	05/24/2017	$13,743
Rent and Utilities NY Office	06/26/2017	$14,536
Rent and Utilities NY Office	07/13/2017	$14,882
Rent and Utilities NY Office	08/21/2017	$14,924
Rent and Utilities NY Office	09/22/2017	$14,910
Rent and Utilities NY Office	10/23/2017	$14,896
Rent and Utilities NY Office	11/20/2017	$14,887
Rent and Utilities NY Office	12/22/2017	$14,856
Rent and Utilities NY Office	01/22/2018	$14,727
Rent and Utilities NY Office	02/22/2018	$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 Expense	01/05/2018	$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 Services	05/23/2017	$32,000
Audit Services	06/27/2017	$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 Welfare	05/30/2017	$10,425
Commercial Insurance Package	05/31/2017	$7,903
Commercial Insurance Package	08/22/2017	$7,791
Commercial Insurance Package	08/22/2017	$7,791
Commercial Insurance Package	08/22/2017	$8,016
Commercial Insurance Package	09/12/2017	$7,791
Commercial Insurance Package	09/26/2017	$7,791
Commercial Insurance Package	10/23/2017	$14,849
Commercial Insurance Package	10/31/2017	$7,791
Commercial Insurance Package	12/19/2017	$7,791
Commercial Insurance Package	02/13/2018	$7,791
Commercial Insurance Package	02/27/2018	$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 Services	01/23/2018	$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 Services	08/29/2017	$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 Office	04/04/2017	$18,591
Rent Washington Office	04/24/2017	$18,591
Rent Washington Office	06/06/2017	$18,591
Rent Washington Office	06/26/2017	$18,591
Rent Washington Office	07/05/2017	$18,591
Rent Washington Office	08/21/2017	$18,591
Rent Washington Office	09/22/2017	$18,591
Rent Washington Office	10/23/2017	$18,591
Rent Washington Office	11/20/2017	$18,591
Rent Washington Office	12/22/2017	$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 Postage	03/27/2017	$17,363
NY 6th Floor Rent Electic Maintenance and Postage	04/25/2017	$16,715
NY 6th Floor Rent Electic Maintenance and Postage	05/23/2017	$17,650
NY 6th Floor Rent Electic Maintenance and Postage	06/26/2017	$16,529
NY 6th Floor Rent Electic Maintenance and Postage	07/26/2017	$17,099
NY 6th Floor Rent Electic Maintenance and Postage	08/21/2017	$17,887
NY 6th Floor Rent Electic Maintenance and Postage	10/03/2017	$17,812
NY 6th Floor Rent Electic Maintenance and Postage	10/31/2017	$18,272
NY 6th Floor Rent Electic Maintenance and Postage	11/28/2017	$17,761
NY 6th Floor Rent Electic Maintenance and Postage	12/19/2017	$17,963
NY 6th Floor Rent Electic Maintenance and Postage	01/30/2018	$17,317
NY 6th Floor Rent Electic Maintenance and Postage	02/20/2018	$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 Reimbursement	10/10/2017	$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 Office	12/14/2017	$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 Conference	05/09/2017	$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 Training	11/17/2017	$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 Newsletter	04/04/2017	$6,510
Steward Update Newsletter	05/23/2017	$6,230
Professional Training	06/13/2017	$8,500
Steward Update Newsletter	08/08/2017	$6,266
Steward Update Newsletter	12/05/2017	$6,793
Steward Update Newsletter	12/19/2017	$7,688
Professional Training	12/26/2017	$12,000
Steward Update Newsletter	01/30/2018	$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 Meeting	04/04/2017	$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 Meeting	02/27/2018	$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 Convention	12/05/2017	$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 Meeting	06/13/2017	$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 Conference	11/14/2017	$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 Newsletter	04/04/2017	$6,950
White Collar Newsletter	07/05/2017	$6,450
White Collar Newsletter	10/20/2017	$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 Development	05/09/2017	$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 Meeting	09/19/2017	$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 Meeting	07/13/2017	$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 Newsletter	04/25/2017	$42,063
Convention Printing	05/09/2017	$9,838
White Collar Newsletter	06/13/2017	$22,956
Convention Printing	07/11/2017	$6,274
White Collar Newsletter	08/08/2017	$48,357
Membership Printing	08/22/2017	$8,800
White Collar Newsletter	09/27/2017	$23,037
White Collar Newsletter	12/26/2017	$48,849
Convention Printing	02/13/2018	$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 Meeting	06/13/2017	$12,053
Nurses Council Meeting	06/13/2017	$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 Conference	04/06/2017	$17,000
SE/SW Education Conference	06/13/2017	$32,483
SE/SW Education Conference	02/27/2018	$5,542
SE/SW Education Conference	02/27/2018	$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 Newsletter	02/22/2018	$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 Releases	05/09/2017	$6,532
Press Releases	08/15/2017	$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 Conference	11/17/2017	$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 Life	Insurance Companies	$974,766
Health, Welfare and Life	Local Unions	$19,363
Health, Welfare and Life	OPEIU Trust Funds	$168,214
401k Plan	Caribbean Pension Consultants, Inc	$9,429
401k Plan	T.Rowe Price Retirement Plan	$129,295
Benefits Reimbursements	Employees	$13,788
Benefits Reimbursements	Members	$19,085
Death/Disability Benefits	Members	$28,100
Health Savings Account	Bank of New York Mellon	$66,000
Member Benefit Program	KII Consulting Inc	$89,076
Member Benefit Program	Nation Safe Drivers	$369,806
Pension Plan	OPEIU Trust Funds	$936,413
Storm Relief	Members	$17,000
Storm Relief	NorthEast 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)