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
545-665
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
152
7. UNIT NAME (if any)
HAWAII GOVERNMENT EMPLOYEES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RANDOLPH
 Last Name
PERREIRA
P.O Box - Building and Room Number
SUITE 401
Number and Street
888 MILILANI STREET
City
HONOLULU
State
HI		 ZIP Code + 4
968132931


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:Jackie Ferguson-MiyamotoPRESIDENT71. SIGNED:Bennett YapTREASURER
Date:Sep 28, 2018Telephone Number:808-543-0000Date:Sep 28, 2018Telephone Number:808-543-0000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-665
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2019
20. How many members did the labor organization have at the end of the reporting period?40,676
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.8% SalaryperMonth18.13.8% Salary
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-665

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,893,002$6,850,617
23. Accounts Receivable1$2,771$7,009
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$8,196,662$9,724,159
27. Fixed Assets6$7,491,496$6,285,442
28. Other Assets7$831,486$1,074,478
29. TOTAL ASSETS $22,415,417$23,941,705

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$763,434$895,532
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$23,318,053$20,805,435
34. TOTAL LIABILITIES $24,081,487$21,700,967
35. NET ASSETS-$1,666,070$2,240,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-665

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,755,039
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $85,358
40. Interest $280,455
41. Dividends $44,219
42. Rents $597,603
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $5,532,701
48. Other Receipts14$388,983
49. TOTAL RECEIPTS $24,684,358
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,901,829
51. Political Activities and Lobbying16$291,443
52. Contributions, Gifts, and Grants17$396,482
53. General Overhead18$4,874,106
54. Union Administration19$1,084,376
55. Benefits20$2,462,062
56. Per Capita Tax $4,317,946
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $78,418
60. Purchase of Investments and Fixed Assets4$402,168
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $5,529,727
65. Direct Taxes $388,186
  
66. Subtotal $23,726,743
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,765,105  
  67b. Less Total Disbursed$1,765,105  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $23,726,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-665

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$7,009   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,009$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-665

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-665

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$37,192$37,192$416,558$416,558
Marketable Securities$37,192$37,192$416,558$416,558
Less Reinvestments$416,558
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-665

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$814,070$814,070$818,726
Marketable Securities$696,122$696,122$700,778
Office Furniture & Equipment$117,948$117,948$117,948
 Less Reinvestments$416,558
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$402,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-665

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,543,212
B. Total Book Value$8,855,591
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • CUSIP #31428Q101 FEDERATED TOTAL RETURN BOND FUND
$477,616
  • CUSIP #464287200 ISHARES CORE S&P 500 ETF
$2,026,031
  • CUSIP #464287226 ISHARES CORE U.S. AGGREGATE BO
$509,911
Other Investments 
D. Total Cost$868,568
E. Total Book Value$868,568
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.  
  • AOAO of Charles R. Kendall Building
$868,568
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $9,724,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-665

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      888 Mililani Street, Honolulu HI$3,018,056 $3,018,056$3,018,056
B. Buildings (give location)    
Building  1 :      888 Mililani Street, Honolulu HI$9,105,602$6,964,089$2,141,513$2,141,513
C. Automobiles and Other Vehicles$47,569$11,310$36,259$36,259
D. Office Furniture and Equipment$2,224,117$1,948,531$275,586$275,586
E. Other Fixed Assets$1,580,582$766,554$814,028$814,028
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $15,975,926$9,690,484$6,285,442$6,285,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-665

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,074,478
Prepaid Expenses$392,730
Security Deposit$750
Movie Tickets$21,187
Dues$659,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-665

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$895,532$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $895,532$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-665

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: 545-665

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,805,435
AOAO Charles R Kendall Office Building$174,863
Accrued Salaries and Vacation$665,592
Accrued General Excise Tax$2,075
Pension & Retirement Obligations$19,922,085
CR Kendal Golf Tournament$40,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-665

(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 		FergusonMiyamoto ,  Jackie  
President/CRK Schol Chair
C		$0$0$455$0$455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		Honda ,  Francine  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Iwata ,  Joycelyn  
Secretary
C		$0$0$1,998$0$1,998
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 		Yap ,  Bennett   T
Treasurer/CRK Sch Trustee
C		$0$0$2,427$0$2,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		Badua ,  Priscilla   A
Director
C		$0$0$45$0$45
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 		Carroll ,  Jessica E   R
Director
C		$0$0$45$0$45
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 		Chun ,  Roberta  
Director
C		$0$0$1,017$0$1,017
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 		Dalapo ,  Hollie K   A
Director
C		$0$0$1,095$0$1,095
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 		Gasper ,  Jon   A
Director
C		$0$0$3,818$0$3,818
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 %
A
B
C 		Hashimoto ,  Angie  
Director
C		$0$0$2,236$0$2,236
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 		Juliano ,  Alison  
Director
C		$0$0$1,055$0$1,055
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 		Kawana ,  Josette  
Director
C		$0$0$4,217$0$4,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Koyama ,  Adele   N
Director
C		$0$0$1,569$0$1,569
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 		Makaila ,  Kehaulani  
Director
C		$0$0$1,963$0$1,963
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 		Morikawa ,  Ken  
Director
C		$0$0$189$0$189
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 		Moses ,  Sandra  
Director
C		$0$0$2,173$0$2,173
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 		Naone ,  Harold   K
Director
C		$0$0$1,523$0$1,523
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 		Oakland ,  Michael   S
Director
C		$0$0$300$0$300
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 		Pyle ,  Douglas  
Director
C		$0$0$504$0$504
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 		Stoddard ,  Zachary  
Director
C		$0$0$250$0$250
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 		Watkins ,  Elwyn   L
Director
C		$0$0$324$0$324
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 		Walker ,  Ruth  
Director
C		$0$0$1,285$0$1,285
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 		Fujimura ,  Guy   K
CRK Schol-Ed Fund Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holck ,  Wil  
CRK Schol-Ed Fund Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matsunaga ,  Marilyn   A
CRK Schol-Ed Vice Chair
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perreira ,  Randolph   P
ExecDir/CRK Schol Trustee
C		$309,936$0$70$6,282$316,288
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Takamine ,  Dwight  
CRK Schol-Ed Fund Trustee
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tsuji ,  Marian  
CRK Schol-Ed Fnd Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$309,936$0$28,558$6,282$344,776
Less Deductions    $132,480
Net Disbursements    $212,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-665

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aiwohi ,  Lahela   K
Sp Asst to the Exec Dir
None		$23,958$356$759$0$25,073
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 		Aki ,  Wesley   M
Mbr & Comm Engage Coord
None		$68,558$0$1,279$0$69,837
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 		Ako ,  Gerald   T
Division Chief
None		$113,629$2,040$12,732$0$128,401
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		16 %
A
B
C 		Ancheta ,  Claire  
Mbr Service Center Tech
None		$47,816$0$0$0$47,816
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Jermeljervon  
Union Agent III
None		$54,849$2,760$540$0$58,149
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Apao ,  Bradley   K
Union Agent V
None		$72,266$2,760$1,218$0$76,244
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Arikawa ,  Carol  
Legislative Support Staff
None		$61,075$1,560$1,574$0$64,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Aruda ,  Jennie  
Office Secretary
None		$43,436$0$0$0$43,436
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 		Asato ,  Karlie  
Legislative Support Staff
None		$18,552$297$91$0$18,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Bonn ,  Lyan   L
HR Manager
None		$95,868$1,560$3,556$0$100,984
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 		Brash ,  Margaret   L
Fiscal Svc Asst
None		$55,331$0$0$0$55,331
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 		Bulosan ,  Joy  
Union Agent V
None		$69,648$2,760$2,182$0$74,590
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Burnett ,  Christopher   B
Union Agent IV
None		$60,131$2,530$2,226$0$64,887
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Chai ,  Jodi   E
Deputy Executive Director
None		$164,241$6,360$1,950$0$172,551
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		21 %
A
B
C 		Chai ,  William   H
Union Agent V
None		$103,514$2,070$1,066$0$106,650
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Chun ,  Sanford M   C
Exec Asst for Field Svc
None		$124,307$1,560$1,935$0$127,802
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Cleary ,  Merideth   R
Union Agent I
None		$38,638$1,931$537$0$41,106
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Collins ,  Scott  
Field Support Specialist
None		$58,417$1,496$0$0$59,913
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Costales ,  John  
Union Agent II
None		$52,204$2,760$3,616$0$58,580
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Ebesuno ,  Ann   N
Field Support Specialist
None		$93,936$3,090$6,203$0$103,229
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		27 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		38 %
A
B
C 		Etherton ,  Maile   L
Union Agent IV
None		$63,974$3,314$871$0$68,159
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Giffen ,  Christopher   S
IT Specialist II
None		$79,483$1,560$625$0$81,668
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 		GoodnessViveiros ,  Bernice   A
Field Services Technician
None		$61,382$0$1,950$0$63,332
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 		Hartsell ,  Ricky   L
Union Agent V
None		$65,892$2,760$1,140$0$69,792
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hatada ,  Earl   T
Union Agent IV
None		$61,229$3,221$635$0$65,085
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 		Hirayama ,  Kevin  
Mbr Engage Spclst
None		$62,470$1,560$9,772$0$73,802
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		20 %
A
B
C 		Hokoana ,  Moana   M
Union Agent V
None		$80,011$3,457$1,626$0$85,094
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hopkins ,  Kai nua  
Union Agent I
None		$11,967$387$194$0$12,548
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Inamasu ,  Everett   Y
IT/Mbr Svc Cntr Mgr
None		$97,869$1,560$9,422$0$108,851
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		Ito ,  Charlene   M
Priv Secretary to ExecDir
None		$64,010$1,149$4,194$0$69,353
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 		Kauhi ,  Lorena   D
Division Chief
None		$97,225$3,600$6,133$150$107,108
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Kobayashi ,  Paula  
Assistant Controller
None		$87,383$1,560$2,360$0$91,303
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 		Kurihara-Klein ,  Michele   K
Legislative Officer
None		$105,489$2,760$2,514$0$110,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Kuwabara ,  Joy   M
Field Services Officer
None		$96,551$1,560$3,316$0$101,427
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Liashenko ,  Alva-Erika   M
Union Agent IV
None		$71,496$2,760$698$0$74,954
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lono ,  Jerileen   I
Lead Fiscal Svc Tech
None		$59,746$0$0$200$59,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Makimoto ,  Dean   M
Office Services Assistant
None		$74,261$2,760$6,563$250$83,834
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 		Mendes ,  Kay   H
Priv Secretary to ExecDir
None		$29,085$0$0$0$29,085
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 		Mills ,  Anthony   W
Union Agent II
None		$40,852$2,008$405$0$43,265
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		Mitra ,  Michele   M
Division Chief
None		$109,163$2,040$6,831$100$118,134
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Moniz ,  Stacy  
Advocacy Manager
None		$58,136$1,737$889$0$60,762
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Morrison ,  Richard   M
Union Agent II
None		$11,555$321$99$0$11,975
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Murakami ,  Mahie P   T
Retirees Unit Admin
None		$95,868$1,560$7,171$0$104,599
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		4 %
A
B
C 		Naauao ,  Kananiokuuho   K
IT Specialist II
None		$66,103$1,560$859$0$68,522
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 		Nakagawa ,  Jenny C   S
Sr Communications Splst
None		$87,867$1,560$900$0$90,327
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		7 %
A
B
C 		Ngai ,  Chadwick K   M
Union Agent V
None		$79,576$2,760$5,614$0$87,950
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Nishijo Kimble ,  Taryn  
Priv Secretary toDeputyED
None		$55,036$0$643$0$55,679
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 		Oka ,  Sharlene   H
Fiscal Svc Tech
None		$46,942$0$0$0$46,942
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 		Oshiro ,  James   A
Print Shop Technician
None		$46,321$0$720$0$47,041
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 		Puuohau ,  Irene L   A
Sp Asst to Exec Dir
None		$97,531$1,105$3,446$0$102,082
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rosvold ,  Jason   S
Union Agent II
None		$19,329$657$166$0$20,152
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Sato ,  Lariel   Q
Communications Specialist
None		$79,483$1,560$595$0$81,638
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		4 %
A
B
C 		Shimomura ,  Dale   K
Union Agent V
None		$100,832$2,760$1,478$0$105,070
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Shinagawa ,  Ginalyn   C
Fiscal Svc Tech
None		$48,172$0$149$0$48,321
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 		Sipili ,  Toni   K
Union Agent V
None		$79,576$2,760$480$0$82,816
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		60 %
A
B
C 		Sluyter ,  Caroline   B
Communications Officer
None		$100,824$1,560$4,804$0$107,188
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		Sugihara ,  Denise   K
Union Agent V
None		$70,137$1,861$1,345$0$73,343
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Taba ,  Joni   M
Field Services Technician
None		$54,841$0$45$200$55,086
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 		Takano ,  Joan   H
Field Services Officer
None		$80,645$910$1,189$284$83,028
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		7 %
A
B
C 		Takashiba ,  Ian   K
Contracts Administrator
None		$31,671$43$11$0$31,725
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Taniguchi ,  Brian   T
Public Policy/Leg Splst
None		$11,874$0$0$0$11,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Tanouye ,  Tammy   T
Office Secretary
None		$46,799$0$2,556$0$49,355
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 		Tauala ,  Marvis   S
Field Support Specialist
None		$26,495$785$213$0$27,493
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 		Tomada ,  Jaelyssa  
Union Agent II
None		$21,490$1,150$200$0$22,840
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Toyama ,  Brent  
Union Agent IV
None		$35,495$1,610$566$0$37,671
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Tsuhako ,  Thomas   H
Union Agent II
None		$40,815$1,970$395$0$43,180
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Tupouniua ,  Maile  
Mbr Service Center Tech
None		$47,665$0$0$0$47,665
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Utu ,  Donny  
Union Agent V
None		$66,926$2,760$480$0$70,166
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Wakuzawa ,  Maureen  
Financial Officer
None		$129,075$1,560$11,125$250$142,010
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 		Wong ,  Kretia T   P
Field Services Officer
None		$67,885$1,110$2,155$0$71,150
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Wong ,  Nathan B   K
Office Svc Specialist
None		$81,597$2,760$901$0$85,258
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 		Wong ,  Sheryl-Ann  
Account Technician
None		$43,481$0$0$0$43,481
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 		Yamamoto ,  Joni   R
Accounting Specialist
None		$58,070$0$0$0$58,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$2,738$62$19$0$2,819
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,830,762$110,387$149,926$1,434$5,092,509
Less Deductions    $1,632,625
Net Disbursements    $3,459,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-665

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 40,676 
Agency Fee Payers*1,216
Total Members/Fee Payers41,892 
*Agency Fee Payers are not considered members of the labor organization.
Active Members27,649Yes
Associate Members12,320No
Private Sector707No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-665

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$80,566
2. Named Payer Non-itemized Receipts$20,362
3. All Other Receipts$288,055
4. Total Receipts$388,983
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$100,798
2. Named Payee Non-itemized Disbursements$21,457
3. To Officers$15,892
4. To Employees$119,580
5. All Other Disbursements$138,755
6. Total Disbursements$396,482
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,230,201
2. Named Payee Non-itemized Disbursements$245,949
3. To Officers$47,443
4. To Employees$2,345,785
5. All Other Disbursements$32,451
6. Total Disbursements$3,901,829
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,395,534
2. Named Payee Non-itemized Disbursements$1,011,663
3. To Officers$94,915
4. To Employees$2,114,429
5. All Other Disbursements$257,565
6. Total Disbursements$4,874,106
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$14,610
2. Named Payee Non-itemized Disbursements$500
3. To Officers$31,629
4. To Employees$233,287
5. All Other Disbursements$11,417
6. Total Disbursements$291,443
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$431,439
2. Named Payee Non-itemized Disbursements$119,176
3. To Officers$154,897
4. To Employees$279,431
5. All Other Disbursements$99,433
6. Total Disbursements$1,084,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-665

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,566
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$80,777
AFSCME GRANT AND SUPPORT STAFF10/10/2017$24,875
AFSCME GRANT AND SUPPORT STAFF01/29/2018$24,875
AFSCME FAIR SHARE REBATE02/26/2018$5,941
AFSCME GRANT AND SUPPORT STAFF04/09/2018$24,875
Name and Address
(A)
HAWAII STATE AFL-CIO

345 QUEEN STREET SUITE 500
HONOLULU
HI
96813
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Name and Address
(A)
HAWAII STATE FCU

560 HALEKAUWILA STREET
HONOLULU
HI
96813
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
NS AIR CONDITIONING INC
P.O. BOX 256

HALEIWA
HI
96712
Type or Classification
(B)
AC SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-665

Name and Address
(A)
BRUCE K.C. HOM

2126 MAHALO STREET
HONOLULU
HI
96817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONSULTING SERVICES FOR PRIVATE SECTOR MMC02/14/2018$7,200
CONSULTING SERVICES FOR PRIVATE SECTOR MMC03/21/2018$7,200
CONSULTING SERVICES FOR PRIVATE SECTOR MMC04/11/2018$7,200
CONSULTING SERVICES FOR PRIVATE SECTOR MMC05/16/2018$7,200
CONSULTING SERVICES FOR PRIVATE SECTOR MMC06/20/2018$7,200
Name and Address
(A)
DAVIS AND RENO
ATTORNEYS AT LAW
22 BATTERY STREET STE 800
SAN FRANCISCO
CA
94111-5524
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,916
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$79,966
ARBITRATION SERVICES02/14/2018$47,251
ARBITRATION SERVICES03/14/2018$25,665
Name and Address
(A)
DEBRA A KAGAWA INC
A LAW CORPORATION
888 MILILANI ST. SUITE 501
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$391,798
LEGAL SERVICES FOR GRIEVANCES07/19/2017$32,458
LEGAL SERVICES FOR GRIEVANCES09/13/2017$40,253
LEGAL SERVICES FOR GRIEVANCES09/20/2017$28,596
LEGAL SERVICES FOR GRIEVANCES11/01/2017$31,347
LEGAL SERVICES FOR GRIEVANCES12/06/2017$38,256
LEGAL SERVICES FOR GRIEVANCES12/20/2017$39,925
LEGAL SERVICES FOR GRIEVANCES02/14/2018$36,162
LEGAL SERVICES FOR GRIEVANCES02/28/2018$46,104
LEGAL SERVICES FOR GRIEVANCES03/21/2018$21,557
LEGAL SERVICES FOR GRIEVANCES05/09/2018$28,669
LEGAL SERVICES FOR GRIEVANCES06/20/2018$48,471
Name and Address
(A)
DISPUTE PREVENTION RESOLUTION INC

1003 BISHOP ST. SUITE 1155
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,317
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$12,458
ARBITRATION SERVICES06/20/2018$12,317
Name and Address
(A)
DONNA N BABA

94-1176 MOHALU STREET
WAIPAHU
HI
96797
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,853
Total of All Transactions with this Payee/Payer for This Schedule$27,853
Name and Address
(A)
EAN SERVICES LLC
P.O. BOX 402334
NATIONAL CAR RENTAL
ATLANTA
GA
30384-2334
Type or Classification
(B)
AUTO RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
HAWAIIAN AIRLINES
P.O. BOX 30008

HONOLULU
HI
86820
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$67,057
Total of All Transactions with this Payee/Payer for This Schedule$67,057
Name and Address
(A)
KING, NAKAMURA AND CHUN-HOON AAL, ALC

220 S KING STREET SUITE 980
HONOLULU
HI
96813-4539
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,641
Total Non-Itemized Transactions with this Payee/Payer$23,704
Total of All Transactions with this Payee/Payer for This Schedule$48,345
LEGAL SERVICES FOR GRIEVANCES09/13/2017$5,083
LEGAL SERVICES FOR GRIEVANCES11/29/2017$10,249
LEGAL SERVICES FOR GRIEVANCES12/27/2017$9,309
Name and Address
(A)
KOSHIBA PRICE GRUEBNER AND MAU
ATTORNEYS AT LAW
707 RICHARDS ST. SUITE 610
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,866
Total Non-Itemized Transactions with this Payee/Payer$59,493
Total of All Transactions with this Payee/Payer for This Schedule$152,359
LEGAL SERVICES FOR GRIEVANCES07/19/2017$13,831
LEGAL SERVICES FOR GRIEVANCES07/19/2017$8,246
LEGAL SERVICES FOR GRIEVANCES08/16/2017$8,048
LEGAL SERVICES FOR GRIEVANCES09/27/2017$10,082
LEGAL SERVICES FOR GRIEVANCES09/27/2017$11,019
LEGAL SERVICES FOR GRIEVANCES11/01/2017$7,273
LEGAL SERVICES FOR GRIEVANCES04/11/2018$5,475
LEGAL SERVICES FOR GRIEVANCES04/11/2018$5,248
LEGAL SERVICES FOR GRIEVANCES04/25/2018$6,574
LEGAL SERVICES FOR GRIEVANCES06/13/2018$6,275
LEGAL SERVICES FOR GRIEVANCES06/29/2018$10,795
Name and Address
(A)
LAW OFFICE OF TED HS HONG AAL
P.O. BOX 4217
101 AUPUNI STREET PH 1002-A
HILO
HI
96720
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$17,390
Total of All Transactions with this Payee/Payer for This Schedule$17,390
Name and Address
(A)
LEIOMALAMA E DESHA
P.O. BOX 613

HILO
HI
96721
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,074
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$88,074
CONSULTING SERVICES FOR NEGOTIATIONS07/12/2017$5,062
CONSULTING SERVICES FOR GRIEVANCES10/18/2017$5,125
CONSULTING SERVICES FOR GRIEVANCES11/15/2017$5,812
CONSULTING SERVICES FOR GRIEVANCES12/20/2017$7,250
CONSULTING SERVICES FOR NEGOTIATIONS02/14/2018$8,688
CONSULTING SERVICES FOR NEGOTIATIONS02/28/2018$6,825
CONSULTING SERVICES FOR NEGOTIATIONS03/21/2018$14,750
CONSULTING SERVICES FOR NEGOTIATIONS04/18/2018$12,625
CONSULTING SERVICES FOR NEGOTIATIONS05/16/2018$13,312
CONSULTING SERVICES FOR NEGOTIATIONS06/20/2018$5,625
Name and Address
(A)
NORA A NOMURA

66 QUEEN STREET PH3902
HONOLULU
HI
96813
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,740
Total Non-Itemized Transactions with this Payee/Payer$21,875
Total of All Transactions with this Payee/Payer for This Schedule$41,615
CONSULTING SERVICES FOR GRIEVANCES09/06/2017$7,035
CONSULTING SERVICES FOR GRIEVANCES10/25/2017$5,530
CONSULTING SERVICES FOR GRIEVANCES02/14/2018$7,175
Name and Address
(A)
PU'UOHAU CONSULTING

94-1149 KALOLI LOOP
WAIPAHU
HI
96797
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,062
Total Non-Itemized Transactions with this Payee/Payer$4,744
Total of All Transactions with this Payee/Payer for This Schedule$12,806
CONSULTING SERVICES05/23/2018$8,062
Name and Address
(A)
RALPH ROSENBERG COURT REPORTERS INC

1001 BISHOP ST. SUITE 2460
HONOLULU
HI
96813
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
RUSSELL T. HIGA

60 N BERETANIA ST. STE 3101
HONOLULU
HI
96817
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,440
ARBITRATION SERVICES05/22/2018$21,440
Name and Address
(A)
TED I SAKAI AND ASSOCIATES

99 WILDER AVENUE APT 1303
HONOLULU
HI
96822
Type or Classification
(B)
ARBITRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,812
ARBITRATION SERVICES06/27/2018$5,812
Name and Address
(A)
THOMAS W CESTARE

109 AALA DRIVE
KAILUA
HI
96734
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,829
Total Non-Itemized Transactions with this Payee/Payer$2,487
Total of All Transactions with this Payee/Payer for This Schedule$11,316
LEGAL SERVICES FOR GRIEVANCES11/15/2017$8,829
Name and Address
(A)
TIMOTHY F REILLY CPA

4708 JACMEL CT
SPARKS
NV
89436
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,912
ARBITRATION SERVICES04/19/2018$27,912
Name and Address
(A)
TRASK, A LAW CORPORATION

92-515 OHIO STREET
KAPOLEI
HI
96707
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,794
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$423,582
LEGAL SERVICES FOR GRIEVANCES07/12/2017$32,904
LEGAL SERVICES FOR GRIEVANCES08/09/2017$30,957
LEGAL SERVICES FOR GRIEVANCES08/30/2017$23,242
LEGAL SERVICES FOR GRIEVANCES09/13/2017$11,244
LEGAL SERVICES FOR GRIEVANCES09/27/2017$22,348
LEGAL SERVICES FOR GRIEVANCES10/18/2017$10,503
LEGAL SERVICES FOR GRIEVANCES11/01/2017$15,142
LEGAL SERVICES FOR GRIEVANCES11/15/2017$19,564
LEGAL SERVICES FOR GRIEVANCES11/29/2017$21,962
LEGAL SERVICES FOR GRIEVANCES12/06/2017$10,359
LEGAL SERVICES FOR GRIEVANCES01/10/2018$20,742
LEGAL SERVICES FOR GRIEVANCES01/24/2018$22,473
LEGAL SERVICES FOR GRIEVANCES02/21/2018$26,991
LEGAL SERVICES FOR GRIEVANCES03/07/2018$15,741
LEGAL SERVICES FOR GRIEVANCES03/14/2018$29,972
LEGAL SERVICES FOR GRIEVANCES04/11/2018$28,962
LEGAL SERVICES FOR GRIEVANCES05/02/2018$10,623
LEGAL SERVICES FOR GRIEVANCES05/02/2018$13,604
LEGAL SERVICES FOR GRIEVANCES05/23/2018$14,421
LEGAL SERVICES FOR GRIEVANCES05/30/2018$15,142
LEGAL SERVICES FOR GRIEVANCES06/13/2018$13,760
LEGAL SERVICES FOR GRIEVANCES06/13/2018$12,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-665

Name and Address
(A)
LANAKILA PACIFIC

1809 BACHELOT STREET
HONOLULU
HI
96817
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,610
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,110
HGEA T-SHIRTS FOR PAC ACTIVISTS12/20/2017$14,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-665

Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L STREET NW
WASHINGTON
DC
20036-5687
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HURRICANE HARVEY/IRMA REILIEF CONTRIBUTION09/20/2017$10,000
Name and Address
(A)
HAWAII PRINCE GOLF COURSE

91-1200 FORT WEAVER ROAD
EWA BEACH
HI
96706
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,792
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,792
SCHOLARSHIP GOLF TOURNAMENT BANQUET09/12/2017$8,652
SCHOLARSHIP GOLF TOURNAMENT GREENS FEES09/12/2017$7,140
Name and Address
(A)
IPROMOTEU

DEPT LA 23232
PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,506
Total Non-Itemized Transactions with this Payee/Payer$12,634
Total of All Transactions with this Payee/Payer for This Schedule$32,140
NEW MEMBER GIFTS CANVAS TOTE BAGS12/27/2017$19,506
Name and Address
(A)
LANAKILA PACIFIC

1809 BACHELOT STREET
HONOLULU
HI
96817
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CORPORATE SPONSORSHIP CONTRIBUTION08/30/2017$8,000
Name and Address
(A)
MALAMA LEARNING CENTER
P.O. BOX 1662

HONOLULU
HI
96806-1662
Type or Classification
(B)
CHARITABLE 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
ISLANDER SCHOLARS PROGRAM CONTRIBUTION04/25/2018$5,000
Name and Address
(A)
PBS HAWAII

315 SAND ISLAND ACCESS ROAD
HONOLULU
HI
96819
Type or Classification
(B)
PUBLIC BROADCASTING STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
COMMUNITY PARTNERSHIP AGREEMENT CONTRIBUTION05/13/2018$12,500
Name and Address
(A)
PUBLIC SCHOOLS OF HAWAII FOUNDATION
P.O. BOX 4184

HONOLULU
HI
96812
Type or Classification
(B)
CHARITABLE 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
KULIA I KA NU-U AWRDS BANQUET SPONSORSHIP CONTRIBU01/24/2018$5,000
Name and Address
(A)
RONALD MCDONALD HOUSE CHARITIES OF HAWAII
P.O. BOX 61777

HONOLULU
HI
96839-1777
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$73
Total of All Transactions with this Payee/Payer for This Schedule$15,073
SCHOLARSHIP FUNDRAISER MCFUN BOOKS10/04/2017$9,000
SCHOLARSHIP FUNDRAISER MCFUN BOOKS10/25/2017$6,000
Name and Address
(A)
T GEORGE AND VIOLET PARIS FOUNDATION

94-497 UKEE STREET
WAIPAHU
HI
96797
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION06/22/2018$5,000
Name and Address
(A)
THE QUEEN'S MEDICAL CENTER FUND DEVELOPMENT
P.O. BOX 861
THE QUEEN'S HEALTH SYSTEMS
HONOLULU
HI
96808-9986
Type or Classification
(B)
CHARITABLE 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
EVERLASTING LEGACY OF GIVING BENEFIT DINNER CONTRI04/25/2018$5,000
Name and Address
(A)
UH FOUNDATIONS GRAND SLAM CLUB
UH BASEBALL OFFICE
1337 LOWER CAMPUS ROAD
HONOLULU
HI
96822
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-665

Name and Address
(A)
345 QUEEN STREET BUILDING LLC
MELIM BUILDING
333 QUEEN STREET SUITE F
HONOLULU
HI
96813
Type or Classification
(B)
PARKING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,871
Total of All Transactions with this Payee/Payer for This Schedule$43,871
Name and Address
(A)
ADP
P.O. BOX 31001-1874

PASADENA
CA
91110-1874
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$2,792
Total of All Transactions with this Payee/Payer for This Schedule$9,326
SURETY BOND09/06/2017$6,534
Name and Address
(A)
ALAKA'I MECHANICAL CORPORATION

2655 WAIWAI LOOP
HONOLULU
HI
96819
Type or Classification
(B)
AC SERVICING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
ANTHOLOGY MARKETING GROUP INC

1003 BISHOP STREET 9TH FLR
HONOLULU
HI
96813
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,069
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,069
UNION MEMBERSHIP POLL09/06/2017$9,948
UNION MEMBERSHIP POLL11/08/2017$15,183
MEMBER ISSUES FOCUS GROUP11/08/2017$21,990
UNION MEMBERSHIP POLL05/09/2018$9,948
Name and Address
(A)
AOAO OF CHARLES R KENDALL
P.O. BOX 1300
MAIL CODE 61095
HONOLULU
HI
96807-1300
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$716,149
Total Non-Itemized Transactions with this Payee/Payer$37,298
Total of All Transactions with this Payee/Payer for This Schedule$753,447
KENDALL BUILDING ELECTRICITY07/05/2017$8,271
KENDALL BUILDING 1ST FL RENT07/06/2017$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE07/06/2017$26,750
KENDALL BUILDING ELECTRICITY08/02/2017$9,056
KENDALL BUILDING 1ST FL RENT08/02/2017$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE08/22/2017$26,917
KENDALL BUILDING ELECTRICITY08/30/2017$9,210
KENDALL BUILDING 1ST FL RENT08/30/2017$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE08/30/2017$141,069
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE08/30/2017$7,829
KENDALL BUILDING ELECTRICITY09/20/2017$9,070
KENDALL BUILDING 1ST FL RENT09/20/2017$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE09/20/2017$26,917
KENDALL BUILDING ELECTRICITY10/25/2017$8,978
KENDALL BUILDING 1ST FL RENT10/25/2017$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE10/25/2017$26,917
KENDALL BUILDING 1ST FL RENT11/29/2017$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE11/29/2017$26,917
KENDALL BUILDING ELECTRICITY12/27/2017$16,515
KENDALL BUILDING 1ST FL RENT12/27/2017$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE12/27/2017$26,917
KENDALL BUILDING ELECTRICITY01/31/2018$8,259
KENDALL BUILDING 1ST FL RENT01/31/2018$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE01/31/2018$26,917
KENDALL BUILDING 1ST FL RENT03/07/2018$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE03/07/2018$26,917
KENDALL BUILDING ELECTRICITY04/04/2018$19,226
KENDALL BUILDING 1ST FL RENT04/04/2018$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE04/04/2018$26,917
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE04/19/2018$26,917
KENDALL BUILDING ELECTRICITY04/25/2018$6,589
KENDALL BUILDING 1ST FL RENT04/25/2018$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE05/30/2018$8,805
KENDALL BUILDING 1ST FL RENT05/30/2018$13,946
KENDALL BUILDING MAINTENANCE FEES AND SPECIAL ASSE05/30/2018$26,917
Name and Address
(A)
AON CONSULTING, INC.

29695 NETWORK PLACE
CHICAGO
IL
60673-1296
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,966
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN10/25/2017$5,322
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN01/18/2018$5,322
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN04/18/2018$5,322
Name and Address
(A)
ATT MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$10,881
Name and Address
(A)
BANK OF HAWAII

909 DILLINGHAM BLVD
HONOLULU
HI
96817
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$23,402
Total of All Transactions with this Payee/Payer for This Schedule$23,402
Name and Address
(A)
BRAN'S JANITORIAL SERVICE

4438 LAUKINI ROAD APT B
LIHUE
HI
96766-9430
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
C.W. MAINTENANCE, INC

1080 KILAUEA AVENUE #2
HILO
HI
96720
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,462
Total of All Transactions with this Payee/Payer for This Schedule$16,462
Name and Address
(A)
CBS OUTDOOR INVESTMENTS INC
P.O. BOX 28708

NEW YORK
NY
10087-8708
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,400
HAWAII MALLS ADVERTISING DISPLAYS07/12/2017$5,350
HAWAII MALLS ADVERTISING DISPLAYS08/09/2017$5,350
HAWAII MALLS ADVERTISING DISPLAYS09/13/2017$5,350
HAWAII MALLS ADVERTISING DISPLAYS10/11/2017$5,350
Name and Address
(A)
CONRAD ENTERPRISES, INC.

301 SAND ISLAND ACCESS ROAD
HONOLULU
HI
96819
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,941
Total of All Transactions with this Payee/Payer for This Schedule$9,941
Name and Address
(A)
CORE GROUP ONE, INC.

928 NUUANU AVENUE SUITE 100
HONOLULU
HI
96817
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,785
Total Non-Itemized Transactions with this Payee/Payer$70,898
Total of All Transactions with this Payee/Payer for This Schedule$218,683
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING08/16/2017$8,556
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING09/13/2017$9,498
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING10/18/2017$12,530
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING11/29/2017$12,006
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING11/29/2017$8,247
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING12/20/2017$14,729
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING01/18/2018$12,592
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING04/04/2018$20,064
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING04/04/2018$12,901
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING04/18/2018$8,556
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING05/16/2018$19,550
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING06/20/2018$8,556
Name and Address
(A)
CRESTEK CLEANING CENTER INC

1161 KAPIOLANI BLVD
HONOLULU
HI
96814
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
DAGS AUTOMOTIVE MANAGEMENT DIV
P.O. BOX 119

HONOLULU
HI
96810
Type or Classification
(B)
PARKING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
DEPARTMENT OF WATER SUPPLY
P.O. BOX 29150
COUNTY OF MAUI
HONOLULU
HI
96820-1550
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
Name and Address
(A)
E AND M SERVICES LLC
#210 PMB-199
590 FARRINGTON HWY
KAPOLEI
HI
96707
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,921
Total of All Transactions with this Payee/Payer for This Schedule$50,921
Name and Address
(A)
EXCALIBUR PRINT SYSTEMS AND SUPPLIES

1124 KOHOU STREET
HONOLULU
HI
96817
Type or Classification
(B)
PRINTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
FIRST HAWAIIAN BANK

999 BISHOP STREET
HONOLULU
HI
96813
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,185
Total Non-Itemized Transactions with this Payee/Payer$11,505
Total of All Transactions with this Payee/Payer for This Schedule$27,690
INVESTMENT FEES07/31/2017$5,193
INVESTMENT FEES10/31/2017$5,377
INVESTMENT FEES01/31/2018$5,615
Name and Address
(A)
FOUR STAR MAINTENANCE AND JANITORIAL SERVICE

934 ANOHEA WAY
WAILUKU
HI
96793
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,506
Total of All Transactions with this Payee/Payer for This Schedule$26,506
Name and Address
(A)
GARDEN ISLE DISPOSAL, INC.

2666 NIUMALU ROAD
LIHUE
HI
96766
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
HAWAII STATE TAX COLLECTOR
P.O. BOX 1425
HAWAII DEPT OF TAXATION
HONOLULU
HI
96806-1425
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,244
Total of All Transactions with this Payee/Payer for This Schedule$28,244
Name and Address
(A)
HAWAIIAN AIRLINES
P.O. BOX 30008

HONOLULU
HI
86820
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$39,205
Total of All Transactions with this Payee/Payer for This Schedule$39,205
Name and Address
(A)
HAWAIIAN EMPORIUM INC

1000 BISHOP ST. SUITE 608
HONOLULU
HI
96813
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
HAWAIIAN TELCOM
P.O. BOX 30770

HONOLULU
HI
96820-0770
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$93,268
Total of All Transactions with this Payee/Payer for This Schedule$93,268
Name and Address
(A)
HELCO
P.O. BOX 29570

HONOLULU
HI
96820-1970
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,182
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Name and Address
(A)
HGEA STAFF RETIREMENT TRUST

888 MILILANI ST. SUITE 401
HONOLULU
HI
96813
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,749
REIMBURSE PENSION PLAN FOR HGEA LEGAL SERVICES02/28/2018$7,749
Name and Address
(A)
ICONTACT LLC
P.O. BOX 418296

BOSTON
MA
02241-8296
Type or Classification
(B)
ONLINE MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,711
ANNUAL SUBSCRIPTION FOR ONLINE MARKETING09/08/2017$6,110
ANNUAL SUBSCRIPTION FOR ONLINE MARKETING06/27/2018$5,601
Name and Address
(A)
JON DUARTE DESIGN GROUP

176 E HIND DRIVE
HONOLULU
HI
96821
Type or Classification
(B)
GRAPHIC DESIGNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,157
Total of All Transactions with this Payee/Payer for This Schedule$8,157
Name and Address
(A)
JONAH ARUDA
P.O. BOX 1857

WAILUKU
HI
96793
Type or Classification
(B)
PARKING SECURITY OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$18,720
Name and Address
(A)
KALAEOKAMANU PRODUCTIONS LLC

737 BISHOP ST. SUITE 1875
HONOLULU
HI
96813
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,283
ADVERTISING05/16/2018$6,283
Name and Address
(A)
KAUAI ISLAND UTILITY COOPERATIVE
P.O. BOX 29440

HONOLULU
HI
96820-1840
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
KOOLAU BALLROOMS AND CONFERENCE CENTER

45-550 KIONAOLE ROAD
KANEOHE
HI
96744
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,215
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$34,215
OID MEMBERSHIP HOLIDAY PARTY12/06/2017$32,215
Name and Address
(A)
KOSHIBA PRICE GRUEBNER AND MAU
ATTORNEYS AT LAW
707 RICHARDS ST. SUITE 610
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,874
Total Non-Itemized Transactions with this Payee/Payer$36,207
Total of All Transactions with this Payee/Payer for This Schedule$50,081
LEGAL SERVICES FOR RETIREE UNIT AND MEMBER BENEFIT01/24/2018$7,625
LEGAL SERVICES FOR RETIREE UNIT AND MEMBER BENEFIT03/28/2018$6,249
Name and Address
(A)
KTA SUPER STORES

50 E PUAINAKO STREET
HILO
HI
96720
Type or Classification
(B)
SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$5,658
Name and Address
(A)
LIFESIZE INC
P.O. BOX 123821
DEPT 3821
DALLAS
TX
75312-3821
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,299
RENEWAL FOR DP SOFTWARE04/25/2018$5,299
Name and Address
(A)
MALL MEDIA US LLC
P.O. BOX 6499

CAROL STREAM
IL
60197-6499
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,240
HAWAII MALLS ADVERTISING DISPLAYS12/13/2017$16,080
HAWAII MALLS ADVERTISING DISPLAYS02/07/2018$5,360
HAWAII MALLS ADVERTISING DISPLAYS02/07/2018$5,360
HAWAII MALLS ADVERTISING DISPLAYS03/07/2018$5,360
HAWAII MALLS ADVERTISING DISPLAYS04/04/2018$5,360
HAWAII MALLS ADVERTISING DISPLAYS05/02/2018$5,360
HAWAII MALLS ADVERTISING DISPLAYS06/06/2018$5,360
Name and Address
(A)
MANOA GRAND BALLROOM
P.O. BOX 861597

WAHIAWA
HI
96786
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,967
OAHU RETIREE'S UNIT CHAPTER CHRISTMAS LUNCHEON12/13/2017$5,967
Name and Address
(A)
MAUI ELECTRIC COMPANY
P.O. BOX 310040

HONOLULU
HI
96820-1040
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,752
Total of All Transactions with this Payee/Payer for This Schedule$56,752
Name and Address
(A)
MENEHUNE WATER COMPANY, INC.-AIEA

99-1205 HALAWA VALLEY ST.
AIEA
HI
96701-3281
Type or Classification
(B)
WATER DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Name and Address
(A)
MICHAEL B SMITH

2333 KAPIOLANI BLVD # 1708
HONOLULU
HI
96826
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$23,512
Total of All Transactions with this Payee/Payer for This Schedule$23,512
Name and Address
(A)
N AND K CPAS INC
AMERICAN SAVINGS BANK TOWER
1001 BISHOP ST. SUITE 1700
HONOLULU
HI
96813
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,146
Total Non-Itemized Transactions with this Payee/Payer$7,262
Total of All Transactions with this Payee/Payer for This Schedule$99,408
AUDIT SERVICES FINANCIAL STAMENTS07/06/2017$9,424
AUDIT SERVICES FINANCIAL STATEMENTS AND PREPARATIO09/13/2017$26,178
AUDIT SERVICES FINANCIAL STATEMENTS AND PREPARATIO10/18/2017$20,942
AUDIT SERVICES FINANCIAL STATEMENTS AND PREPARATIO11/15/2017$26,178
AUDIT SERVICES HUDSON04/18/2018$9,424
Name and Address
(A)
NET ZEN
P.O. BOX 372152

HONOLULU
HI
96837
Type or Classification
(B)
COMPUTER SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,749
Total of All Transactions with this Payee/Payer for This Schedule$47,749
Name and Address
(A)
NIPPON FOOD TAKEOUT AND CATERING

420 WAIAKAMILO ROAD #123
HONOLULU
HI
96817
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
OAHU PUBLICATIONS, INC.
P.O. BOX 31000

HONOLULU
HI
96849-5027
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$8,124
NEWSPAPER ADVERTISING NURSES APPRECIATION WEEK06/20/2018$5,812
Name and Address
(A)
OUTFRONT MEDIA SPORTS INC
P.O. BOX 33074

NEWARK
NJ
07188-0074
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ALOHA STADIUM ADVERTISING09/27/2017$6,000
ALOHA STADIUM ADVERTISING06/06/2018$6,000
Name and Address
(A)
PC CONNECTION SALES CORP
P.O. BOX 536472

PITTSBURGH
PA
15253-5906
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,935
Total Non-Itemized Transactions with this Payee/Payer$789
Total of All Transactions with this Payee/Payer for This Schedule$6,724
SMARTNET AND CISCO ROUTER SUPPORT11/15/2017$5,935
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,972
Total of All Transactions with this Payee/Payer for This Schedule$11,972
Name and Address
(A)
POSTMASTER

3600 AOLELE ST
HONOLULU
HI
96820-9998
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$31,360
BULK MAIL POSTAGE PERMIT09/06/2017$5,000
BULK MAIL POSTAGE PERMIT10/04/2017$5,000
BULK MAIL POSTAGE PERMIT10/04/2017$8,000
BULK MAIL POSTAGE PERMIT03/21/2018$5,000
BULK MAIL POSTAGE PERMIT03/21/2018$7,000
Name and Address
(A)
PYRAMID INSURANCE CENTRE LTD

1001 KAMOKILA BLVD STE 120
KAPOLEI
HI
96707
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,780
Total Non-Itemized Transactions with this Payee/Payer$6,527
Total of All Transactions with this Payee/Payer for This Schedule$81,307
AUTO LIABILITY UMBRELLA AND WORKERS COMPENSATION I07/06/2017$57,685
PROPERTY FIRE INSURANCE PREMIUMS07/06/2017$17,095
Name and Address
(A)
SERVICE PRINTERS HAWAII, INC.

1829 DILLINGHAM BOULEVARD
HONOLULU
HI
96819-4020
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,921
Total of All Transactions with this Payee/Payer for This Schedule$29,921
Name and Address
(A)
SPECTRUM BUSINESS
P.O. BOX 30050

HONOLULU
HI
96820-0050
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$7,112
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Name and Address
(A)
SPICERS PAPER, INC.

FILE 749316
LOS ANGELES
CA
90074-9316
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,199
Total of All Transactions with this Payee/Payer for This Schedule$9,199
Name and Address
(A)
THINK, LLC
P.O. BOX 2955

HONOLULU
HI
96802
Type or Classification
(B)
TRAINING PROGRAMS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,861
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$20,669
STAFF TRAINING FOR EXCEPTIONAL MEMBER SERVICE12/27/2017$19,861
Name and Address
(A)
U.S. POSTAL SERVICE
P.O. BOX 894766
POSTAGE-BY-PHONE CMRS-PB
LOS ANGELES
CA
90189-4766
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
UNIONWARE INC

260 SAULTEAUX CRESCENT
WINNIPEG MB R3J 3T2
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,281
Total of All Transactions with this Payee/Payer for This Schedule$65,281
Name and Address
(A)
WET 'N' WILD HAWAII

400 FARRINGTON HIGHWAY
KAPOLEI
HI
96707
Type or Classification
(B)
WATER PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,195
FAMILY FUN DAY MEMBER EVENT08/16/2017$31,195
Name and Address
(A)
XEROX CORP
P.O. BOX 802555

CHICAGO
IL
60680-2555
Type or Classification
(B)
COPIER EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$25,614
Total of All Transactions with this Payee/Payer for This Schedule$30,758
COPIER BASE CHARGES AND METER USE08/30/2017$5,144
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109-7405
Type or Classification
(B)
COPIER EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer$32,657
Total of All Transactions with this Payee/Payer for This Schedule$38,892
COPIER BASE CHARGES AND METER USE08/02/2017$6,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-665

Name and Address
(A)
3660 ON THE RISE

3660 WAIALAE AVENUE
HONOLULU
HI
96816
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,244
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,544
BOARD OF DIRECTORS DINNER MEETING12/15/2017$6,244
Name and Address
(A)
ALA MOANA HOTEL

410 ATKINSON DRIVE
HONOLULU
HI
96814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,515
OAHU JOINT LABOR MANAGEMENT SEMINAR10/04/2017$19,515
Name and Address
(A)
ASAHI GRILL

515 WARD AVENUE
HONOLULU
HI
96814
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Name and Address
(A)
CHEF CHAI

1009 KAPIOLANI BLVD
HONOLULU
HI
96814
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$882
Total of All Transactions with this Payee/Payer for This Schedule$5,899
NEW BOARD ORIENTATION DINNER MEETING08/09/2017$5,017
Name and Address
(A)
DOUBLETREE ALANA WAIKIKI HOTEL

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
HAWAIIAN AIRLINES
P.O. BOX 30008

HONOLULU
HI
86820
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$72,122
Total of All Transactions with this Payee/Payer for This Schedule$72,122
Name and Address
(A)
KYO-YA HOTEL AND RESORTS LP
DBA SHERATON WAIKIKI HOTEL
2255 KALAKAUA AVE
HONOLULU
HI
96815-2579
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,944
GENERAL ASSEMBLY MEETING DEPOSIT FOR 9/5/18-9/8/1808/23/2017$58,736
GENERAL ASSEMBLY MEETING DEPOSIT FOR 9/5/18-9/8/1802/14/2018$58,736
GENERAL ASSEMBLY MEETING DEPOSIT FOR 9/5/18-9/8/1803/21/2018$58,736
GENERAL ASSEMBLY MEETING DEPOSIT FOR 9/5/18-9/8/1804/11/2018$58,736
Name and Address
(A)
LAW OFFICES OF SCOTT K COLLINS
HARBOR COURT
55 MERCHANT STREET #1850
HONOLULU
HI
96813
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$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
N AND K CPAS INC
AMERICAN SAVINGS BANK TOWER
1001 BISHOP ST. SUITE 1700
HONOLULU
HI
96813
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,097
AUDIT SERVICES FOR BOARD ELECTION07/12/2017$8,097
Name and Address
(A)
NIPPON FOOD TAKEOUT AND CATERING

420 WAIAKAMILO ROAD #123
HONOLULU
HI
96817
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,048
Total of All Transactions with this Payee/Payer for This Schedule$14,048
Name and Address
(A)
NORA A NOMURA

66 QUEEN STREET PH3902
HONOLULU
HI
96813
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$10,745
Total of All Transactions with this Payee/Payer for This Schedule$10,745
Name and Address
(A)
PANDA TRAVEL, INC.

1017 KAPAHULU AVE 2ND FLOOR
HONOLULU
HI
96816
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,348
AFSCME CONVENTION05/16/2018$16,348
Name and Address
(A)
SERVICE PRINTERS HAWAII, INC.

1829 DILLINGHAM BOULEVARD
HONOLULU
HI
96819-4020
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,338
Total Non-Itemized Transactions with this Payee/Payer$1,141
Total of All Transactions with this Payee/Payer for This Schedule$85,479
PUBLIC EMPLOYEE MAGAZINE PRINTING AND MAILING10/18/2017$25,801
PRINTING OF BOARD ELECTION MAILERS10/18/2017$5,786
PUBLIC EMPLOYEE MAGAZINE PRINTING AND MAILING04/11/2018$26,371
PUBLIC EMPLOYEE MAGAZINE PRINTING AND MAILING06/29/2018$26,380
Name and Address
(A)
SHERATON BOSTON HOTEL

39 DALTON STREET
BOSTON
MA
02199
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,906
AFSCME CONVENTION05/30/2018$35,906
Name and Address
(A)
STANDARD REGISTER, INC.

600 ALBANY STREET
DAYTON
OH
45417
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,120
HGEA MEMBERSHIP CARDS02/14/2018$7,120
Name and Address
(A)
WAIKOLOA BEACH MARRIOTT RESORT AND SPA

69-275 WAIKOLOA BEACH DRIVE
WAIKOLOA
HI
96738
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,910
HAWAII ISLAND DIV JOINT LABOR MANAGEMENT SEMINAR S05/02/2018$8,586
HAWAII ISLAND DIV JOINT LABOR MANAGEMENT SEMINAR S05/02/2018$5,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-665

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,462,062
Life InsuranceTHE ROYAL INSURANCE AGENCY$2,387
Medical InsuranceHAWAII MEDICAL SERVICE ASSN$586,889
Medical InsuranceKAISER FOUNDATION HEALTH PLAN$72,115
Medical InsuranceMEMBERS$671
Retirement PlanHGEA STAFF RETIREMENT TRUST$1,800,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-665


Question 10: CHARLES R. KENDALL SCHOLARSHIP AND EDUCATION FUND 888 MILILANI STREET, SUITE 401 HONOLULU, HI 96813-2950 EIN 99-6011524 TO PROVIDE SCHOLARSHIPS AND GRANTS TO HGEA'S MEMBERS AND DEPENDENTS. HGEA STAFF RETIREMENT PLAN PLAN NUMBER (PN) 001 PLAN SPONSOR; HAWAII GOVERNMENT EMPLOYEES ASSOCIATION 888 MILILANI ST SUITE 401 HONOLULU, HI 96813-2950 TO PROVIDE PENSION OR RETIREMENT BENEFITS TO EMPLOYEES, THEIR FAMILIES OR DEPENDENTS SATISFYING ELIGIBILITY REQUIREMENTS AS DETERMINED BY THE TRUSTEES. EIN 99-0040535 FILE FORM 5500 WITH DOL

Question 11(a): HGEA POLITICAL CONTRIBUTION ACCOUNT 888 MILILANI STREET, SUITE 401 HONOLULU, HI 96813 FORM 990-EZ IS FILED WITH IRS EIN 99-0350421 CAMPAIGN SPENDING REPORTS ARE FILED WITH STATE OF HAWAII CAMPAIGN SPENDING COMMISSION

Question 12: AUDIT PERFORMED BY OUTSIDE CPA FIRM N&K CPAS INC., AMERICAN SAVINGS BANK TOWER, 1001 BISHOP STREET SUITE 1700, HONOLULU, HI 96813.

Question 15: OFFICE FURNITURE AND EQUIPMENT HAVING COST OF $59,300 AND BOOK VALUE OF $0 WERE DISPOSED DURING FISCAL YEAR.

Question 18: FIRST TIME LM2 FILING AND BYLAWS ARE ATTACHED.

Schedule 13, Row1:ACTIVE MEMBERS PAY FULL DUES IN GOOD STANDING.

Schedule 13, Row2:ASSOCIATE MEMBERS ARE VOLUNTARY MEMBERS THAT PAY FLAT DUES $3.00/MONTH TO $25.00/MONTH.

Schedule 13, Row2:ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE PER BYLAWS.

Schedule 13, Row3:EMPLOYEES OF KAISER PERMANENTE/MAUI HEALTH SERVICES. IN NEGOTIATIONS, NO DUES RATE ESTABLISHED.

Schedule 13, Row3:PRIVATE SECTOR MEMBERS ARE NOT ELIGIBLE TO VOTE PER BYLAWS.

General Information: SCHEDULES 5 & 6: HGEA OWNS 53% OF THE OAHU CHARLES R. KENDALL BUILDING.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)