000-067 (LM2) 02/28/2019

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: 09-30-2021

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-067

2. PERIOD COVERED
From	03/01/2018
Through	02/28/2019

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

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

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

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Richard Lanigan

PRESIDENT

71. SIGNED:

Mary Mahoney.

TREASURER

Date:

May 30, 2019

Telephone Number:

212-367-0902

Date:

May 30, 2019

Telephone Number:

212-367-0902

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-067

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	No
19. What is the date of the labor organization's next regular election of officers?	06/2019

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

87,090

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	10.57-12.92	per	Month	10.57	12.92
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	40-125	per	Month	40	125
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-067

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$18,947,929	$24,169,197
23. Accounts Receivable	1	$1,263,393	$1,310,700
24. Loans Receivable	2	$439,953	$177,332
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$359,844	$358,361
27. Fixed Assets	6	$193,160	$147,813
28. Other Assets	7	$68,819	$70,493
29. TOTAL ASSETS		$21,273,098	$26,233,896

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$428,373	$372,127
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,519	$3,974
34. TOTAL LIABILITIES		$430,892	$376,101

35. NET ASSETS

$20,842,206

$25,857,795

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-067

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$16,263,226
38. Fees, Fines, Assessments, Work Permits		$340,663
39. Sale of Supplies		$5,868
40. Interest		$191,081
41. Dividends		$0
42. Rents		$12,000
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$406,699
46. On Behalf of Affiliates for Transmittal to Them		$965,566
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$738,711
49. TOTAL RECEIPTS		$18,923,814

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,059,084
51. Political Activities and Lobbying		16	$46,791
52. Contributions, Gifts, and Grants		17	$210,137
53. General Overhead		18	$2,579,238
54. Union Administration		19	$1,861,281
55. Benefits		20	$2,774,796
56. Per Capita Tax			$856,857
57. Strike Benefits			$26,730
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$11,717
60. Purchase of Investments and Fixed Assets		4	$3,476
61. Loans Made		2	$144,078
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$867,495
64. On Behalf of Individual Members			$0
65. Direct Taxes			$259,454

66. Subtotal			$13,701,134
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,334,406
67b. Less Total Disbursed	$1,335,818
67c. Total Withheld But Not Disbursed			-$1,412
68. TOTAL DISBURSEMENTS			$13,702,546

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-067

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$27,458	$14,509	$0	$0
Totals from all other accounts receivable	$1,283,242
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,310,700	$14,509	$0	$0
AFL-CIO	$27,458	$14,509

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-067

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$439,953

$144,078

$406,699

$177,332

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

$72,739

$29,096

$43,643

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

$31,250

$22,917

$8,333

Name: OPEIU Local No. 50
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$335,964

$328,272

$7,692

Name: OPEIU Local No.2002
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%

$144,078

$26,414

$117,664

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,476	$3,476	$3,476
Furniture & Equipment	$3,476	$3,476	$3,476

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,476

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-067

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$358,361
E. Total Book Value	$358,361
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

PHPA Publication	$100,000
Investment in Real Estate	$55,657
Deferred Comp Annuity	$202,704

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

$358,361

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-067

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$768,456

$620,643

$147,813

E. Other Fixed Assets

$973,679

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

$1,742,135

$1,594,322

$147,813

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-067

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$70,493
Inventories - Membership Supplies	$70,493

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-067

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$372,127	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$372,127	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-067

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-067

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$3,974
Payroll Liabilities	$3,974

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Lanigan , Richard J
President
C

$322,140

$17,102

$29,421

$5,810

$374,473

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Mahoney , Mary M
Secretary-Treasurer
C

$285,516

$14,127

$10,653

$310,296

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Allen Jr. , Walter
Vice President
C

$6,145

$2,346

$1,741

$10,232

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Arrington , Dennis
Vice President
C

$6,089

$2,326

$8,415

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Blackman , Gregory L
Vice President
C

$12,108

$4,627

$3,921

$20,656

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Blake , Lisa C
Vice President
C

$7,099

$3,340

$3,235

$13,674

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Bodinsky , Michael O
Vice President
C

$5,093

$1,593

$318

$7,004

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Dyer , Daniel
Vice President
C

$4,237

$1,618

$5,855

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Meehan-Golanka , Maureen
Vice President
C

$2,385

$910

$3,295

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Goodwin , Carl M
Vice President
C

$5,626

$2,149

$412

$8,187

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

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

$19,855

$1,624

$10,855

$3,095

$35,429

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Mode , Suzanne
Vice President
C

$4,237

$1,618

$927

$6,782

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Page , Christine
Vice President
C

$7,099

$2,710

$9,809

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Rubyn , Tamara
Vice President
C

$4,237

$1,618

$406

$6,261

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Sanders , Aaron
Vice President
C

$7,099

$2,710

$9,809

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Short , Mary
Vice President
C

$4,237

$1,618

$5,855

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Taylor , Sharon
Vice President
C

$4,237

$1,618

$239

$6,094

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Turner , Becky L
Vice President
C

$4,237

$1,618

$5,855

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Wade , Bruce
Vice President
C

$8,638

$1,618

$17,415

$27,671

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$720,314	$66,890	$79,543	$8,905	$875,652
Less Deductions					$322,650
Net Disbursements					$553,002

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Bartice , Sandra
Administrative Assistant
None

$78,786

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Bohelski , Paul
Sr. Int'l Representative
None

$50,091

$7,875

$12,794

$70,760

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

Budd , Jordan J
Representative
None

$48,289

$2,745

$578

$51,612

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

Darcy Jr , Edward V
Organizer
None

$128,271

$10,890

$12,006

$151,167

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Davis , Michael
Representative
None

$33,087

$6,030

$6,454

$45,571

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Flores , David
Organizer
None

$101,962

$16,200

$16,502

$710

$135,374

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Francis , Shaun
Organizer
None

$78,590

$18,045

$27,344

$2,580

$126,559

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

Friend , Kyle A
Communication Strategist
None

$41,413

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Gibbs , Patt A
Int'l Representative
None

$125,977

$17,235

$27,177

$170,389

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Kahsay , Andom A
Organizer
None

$67,585

$13,500

$15,153

$96,238

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

Korkolis , Nicole S
Director Comm/Ed/Research
None

$239,569

$11,025

$10,525

$261,119

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

Levine , Jennifer W
Organizer
None

$58,973

$11,430

$19,600

$90,003

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Linares , Iram R
Int'l Representative
None

$122,513

$13,815

$32,657

$64

$169,049

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Luciano , Leslie
Accounts Receivable Coord
None

$70,379

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Mendia , Cesar E
Organizer
None

$101,076

$10,414

$11,185

$1,893

$124,568

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Montijo , Josue
Project Organizer
None

$73,419

$405

$466

$74,290

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Nuber , Gary
Int'l Representative
None

$50,091

$3,870

$1,550

$55,511

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

Palma , Rodolfo
Organizer
None

$30,199

$3,735

$8,769

$42,703

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Pascocello , Suzanne M
Communication Specialist
None

$94,641

$990

$2,136

$97,767

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Peacock , Shelia J
Int'l Representative
None

$86,230

$8,055

$14,937

$1,409

$110,631

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Pedersen , Colleen
Assistant to President
None

$89,283

$630

$3,705

$93,618

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Pope , Alexandra E
Bargaining Coordinator
None

$155,702

$13,635

$31,270

$200,607

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Ramjattan , Genelle
Admin/Payroll Coordinator
None

$57,584

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ramkhelawan , Tennile
Contoller
None

$139,196

$630

$35

$139,861

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Robertson , Debora B
Sr. Int'l Representative
None

$128,271

$14,085

$14,716

$157,072

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Rusich , Jeffrey R
Int'l Representative
None

$161,362

$6,570

$4,030

$1,630

$173,592

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Schu , Cynthia
Organizing Director
None

$192,816

$13,995

$33,152

$239,963

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

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

$102,752

$12,825

$16,850

$173

$132,600

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

Seydalivandmoury , Arghavan
Office Administrator
None

$29,398

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

Tirado-Roman , Victoria
Administrative Assistant
None

$109,280

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

$6,631

$270

$998

$7,899

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,853,416	$218,899	$324,589	$8,459	$3,405,363
Less Deductions					$1,011,756
Net Disbursements					$2,393,607

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-067

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	87,090
Agency Fee Payers*	11
Total Members/Fee Payers	87,101
*Agency Fee Payers are not considered members of the labor organization.
Active Members	86,900	Yes
Associate Members	190	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-067

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$250,692
2. Named Payer Non-itemized Receipts	$51,120
3. All Other Receipts	$436,899
4. Total Receipts	$738,711

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$109,072
2. Named Payee Non-itemized Disbursements	$7,500
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$93,565
6. Total Disbursements	$210,137

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,201,030
2. Named Payee Non-itemized Disbursements	$534,999
3. To Officers	$8,857
4. To Employees	$2,220,983
5. All Other Disbursements	$93,215
6. Total Disbursements	$4,059,084

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$832,493
2. Named Payee Non-itemized Disbursements	$310,236
3. To Officers	$0
4. To Employees	$979,205
5. All Other Disbursements	$457,304
6. Total Disbursements	$2,579,238

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$11,287
2. Named Payee Non-itemized Disbursements	$13,217
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$22,287
6. Total Disbursements	$46,791

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$536,983
2. Named Payee Non-itemized Disbursements	$97,130
3. To Officers	$866,795
4. To Employees	$205,177
5. All Other Disbursements	$155,196
6. Total Disbursements	$1,861,281

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-067

Name and Address
(A)

ADP

11411 Red Run Blvd
Owings Mills
MD
21177

Type or Classification
(B)

Payroll Services Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,675
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,675
Void Stale Dated Payroll Checks	03/01/2018	$17,675

Name and Address
(A)

AFL-CIO

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,057
Total Non-Itemized Transactions with this Payee/Payer		$22,830
Total of All Transactions with this Payee/Payer for This Schedule		$156,887
Royalties	03/12/2018	$5,365
Royalties	04/04/2018	$5,383
Royalties	04/02/2018	$10,151
Royalties	05/04/2018	$5,363
Royalties	06/12/2018	$5,344
Royalties	07/18/2018	$5,258
Royalties	07/18/2018	$10,151
Royalties	07/31/2018	$5,223
Royalties	08/13/2018	$47,195
Royalties	09/07/2018	$5,258
Royalties	09/20/2018	$5,166
Royalties	10/16/2018	$9,462
Royalties	11/13/2018	$5,023
Royalties	01/09/2019	$9,715

Name and Address
(A)

Crosby-Volmer LLC

429 N Main Street
Memphis
TN
38103

Type or Classification
(B)

Public Relations Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
Past Due Rent	07/18/2018	$20,000
Past Due Rent	08/21/2018	$20,000

Name and Address
(A)

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

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,007
Total Non-Itemized Transactions with this Payee/Payer		$1,451
Total of All Transactions with this Payee/Payer for This Schedule		$8,458
Insurance Refund	02/19/2019	$7,007

Name and Address
(A)

Empire HealthChoice Assurance, Inc
P.O. Box 11744

Newark
NJ
07101-4744

Type or Classification
(B)

Benefits Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,562
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,562
Insurance Refund	08/18/2018	$6,562

Name and Address
(A)

Kita Washingon Center, LLC
P.O. Box 63241

Baltimore
MD
21263-2341

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,182
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,182
Returned Security Deposit DC Rent	01/31/2019	$7,182

Name and Address
(A)

OPEIU Local 277

641 N. Cherry Lane
Ft. Worth
TX
76108

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,804
Total of All Transactions with this Payee/Payer for This Schedule		$7,804
Reilief Fund Contribution	10/16/2018	$5,000

Name and Address
(A)

OPEIU Local 30

6136 Mission Gorge Road #21
San Diego
CA
92120-3413

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,394
Total of All Transactions with this Payee/Payer for This Schedule		$6,394

Name and Address
(A)

OPEIU Local 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$7,585
Total of All Transactions with this Payee/Payer for This Schedule		$17,585
Relief Fund Contribution	09/28/2018	$10,000

Name and Address
(A)

Paul Huertas

4016 Kerr Drive
Bourg
LA
70343

Type or Classification
(B)

Former Employee COBRA

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,056
Total of All Transactions with this Payee/Payer for This Schedule		$10,056

Name and Address
(A)

Union Privilege

1125 15th St NW Suite 300
Washington
DC
20005

Type or Classification
(B)

Benefit Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,209
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,209
Royalties	04/12/2018	$23,209

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO Michigan State

419 Washington Sq S Ste 200
Lansing
MI
48933-2138

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Michigan Public Sector Unionism Campaign	12/12/2018	$15,000

Name and Address
(A)

Air Canada

1133 Avenue of the Americas
New York
NY
10036

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,887
Total of All Transactions with this Payee/Payer for This Schedule		$7,887

Name and Address
(A)

Alaska Airlines
P.O. Box 68900

Seattle
WA
98168

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,384
Total of All Transactions with this Payee/Payer for This Schedule		$7,384

Name and Address
(A)

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

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,302
Total of All Transactions with this Payee/Payer for This Schedule		$37,302

Name and Address
(A)

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

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Labor Issues	07/26/2018	$8,000

Name and Address
(A)

Caleywray Labour/Employment Lawyers

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

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,051
Total of All Transactions with this Payee/Payer for This Schedule		$5,051

Name and Address
(A)

Cision US Inc
P.O. Box 417215

Boston
MA
02241-7215

Type or Classification
(B)

News Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,051
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,051
Press Releases	03/13/2018	$5,444
Press Releases	02/26/2019	$5,607

Name and Address
(A)

Coalition of Kaiser Permanente Unions

1775 K Street NW Suite 309
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,258
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,258
Financial Assistance	03/13/2018	$11,258

Name and Address
(A)

Delta Airlines
P.O. Box 20706
1030 Delta Blvd
Atlanta
GA
30354

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,143
Total of All Transactions with this Payee/Payer for This Schedule		$18,143

Name and Address
(A)

Donna Shaffer

1048 Armillaria St
Henderson
NV
89011

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,306
Total Non-Itemized Transactions with this Payee/Payer		$13,979
Total of All Transactions with this Payee/Payer for This Schedule		$19,285
Consulting Services	02/08/2019	$5,306

Name and Address
(A)

Gene Gencarelli

1535 NE 124th St
North Miami
FL
33161

Type or Classification
(B)

Consultant

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

Name and Address
(A)

Harlow Media
P.O. Box 2428

Ozark
AL
36360

Type or Classification
(B)

Website Hosting Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,558
Total of All Transactions with this Payee/Payer for This Schedule		$16,558

Name and Address
(A)

Hilton Chicago O'Hare
P.O. Box 66414
OHare International Airport
Chicago
IL
60666

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,953
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$34,953
Training and Development	10/23/2018	$34,953

Name and Address
(A)

Homewood Suites Oakland

1103 Embarcadero
Oakland
CA
94606

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		$8,768
Total of All Transactions with this Payee/Payer for This Schedule		$8,768

Name and Address
(A)

Jerome Groten

9106-B SW 20 Street
Davie
FL
33324

Type or Classification
(B)

Consultant

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

Name and Address
(A)

John Brenton III

65 Navigator Lane
Savannah
GA
31410

Type or Classification
(B)

Consultant

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

Name and Address
(A)

John Turchiano

450 West Broadway #103
Long Beach
NY
11561

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,200
Consulting Services for Research News	03/27/2018	$6,300
Consulting Services for Research News	09/11/2018	$6,900
Consulting Services for Research News	11/06/2018	$9,000

Name and Address
(A)

M2H Services Ltd

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

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,379
Total of All Transactions with this Payee/Payer for This Schedule		$12,379

Name and Address
(A)

OMCE

3 Washington Square Ste 7
Albany
NY
12205

Type or Classification
(B)

Affiliate Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$96,000
Affiliation Agreement	03/12/2018	$8,000
Affiliation Agreement	04/09/2018	$8,000
Affiliation Agreement	05/07/2018	$8,000
Affiliation Agreement	06/06/2018	$8,000
Affiliation Agreement	07/06/2018	$8,000
Affiliation Agreement	08/08/2018	$8,000
Affiliation Agreement	09/07/2018	$8,000
Affiliation Agreement	10/10/2018	$8,000
Affiliation Agreement	11/07/2018	$8,000
Affiliation Agreement	12/06/2018	$8,000
Affiliation Agreement	01/09/2019	$8,000
Affiliation Agreement	02/07/2019	$8,000

Name and Address
(A)

OPEIU Dag No 81 - PATCO

161 SW Willow Lake Trail
Stuart
FL
34997

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,000
Total of All Transactions with this Payee/Payer for This Schedule		$22,000

Name and Address
(A)

OPEIU Local No 1
P.O. Box 6074

Kokomo
IN
46904

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Financial Assistance	05/29/2018	$25,000

Name and Address
(A)

OPEIU Local No 100

3600 Red Road Suite 405
Miramar
FL
33025

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,470
Total of All Transactions with this Payee/Payer for This Schedule		$13,470

Name and Address
(A)

OPEIU Local No 153

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

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
Financial Assistance	03/29/2018	$60,000
Financial Assistance	04/23/2018	$15,000
Financial Assistance	05/23/2018	$15,000
Financial Assistance	06/19/2018	$15,000
Financial Assistance	07/20/2018	$15,000
Financial Assistance	08/27/2018	$15,000
Financial Assistance	09/24/2018	$15,000
Financial Assistance	10/24/2018	$15,000
Financial Assistance	11/19/2018	$15,000

Name and Address
(A)

OPEIU Local No 2002 MAGE

6920 S Cedar St Suite 7
Lansing
MI
48911

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$102,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$102,000
Financial Assistance	04/10/2018	$8,500
Financial Assistance	07/17/2018	$8,500
Financial Assistance	07/17/2018	$8,500
Financial Assistance	09/25/2018	$8,500
Financial Assistance	09/25/2018	$8,500
Financial Assistance	09/25/2018	$8,500
Financial Assistance	09/25/2018	$8,500
Financial Assistance	11/06/2018	$8,500
Financial Assistance	11/27/2018	$8,500
Financial Assistance	12/18/2018	$8,500
Financial Assistance	01/15/2019	$8,500
Financial Assistance	02/26/2019	$8,500

Name and Address
(A)

OPEIU Local No 277

641 N. Cherry Lane
Ft. Worth
TX
76108

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,500
Apprentice Organizing Program	01/15/2019	$6,500
Apprentice Organizing Program	01/25/2019	$6,500
Apprentice Organizing Program	02/22/2019	$6,500

Name and Address
(A)

OPEIU Local No 29

7677 Oakport St Suite 480
Oakland
CA
94621

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,000
Total Non-Itemized Transactions with this Payee/Payer		$17,545
Total of All Transactions with this Payee/Payer for This Schedule		$73,545
Apprentice Organizing Program	08/14/2018	$7,000
Apprentice Organizing Program	08/27/2018	$7,000
Apprentice Organizing Program	09/24/2018	$7,000
Apprentice Organizing Program	10/24/2018	$7,000
Apprentice Organizing Program	11/19/2018	$7,000
Apprentice Organizing Program	12/20/2018	$7,000
Apprentice Organizing Program	01/25/2019	$7,000
Apprentice Organizing Program	02/22/2019	$7,000

Name and Address
(A)

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

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$41,184
Total of All Transactions with this Payee/Payer for This Schedule		$41,184

Name and Address
(A)

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

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,677
Total Non-Itemized Transactions with this Payee/Payer		$18,350
Total of All Transactions with this Payee/Payer for This Schedule		$30,027
Financial Assistance	10/09/2018	$11,677

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$114,996
Total Non-Itemized Transactions with this Payee/Payer		$90,944
Total of All Transactions with this Payee/Payer for This Schedule		$205,940
Financial Assistance	04/24/2018	$9,583
Financial Assistance	04/24/2018	$9,583
Financial Assistance	07/17/2018	$9,583
Financial Assistance	07/17/2018	$9,583
Financial Assistance	08/03/2018	$9,583
Financial Assistance	10/23/2018	$9,583
Financial Assistance	10/23/2018	$9,583
Financial Assistance	11/06/2018	$9,583
Financial Assistance	11/27/2018	$9,583
Financial Assistance	01/02/2019	$9,583
Financial Assistance	01/22/2019	$9,583
Financial Assistance	02/26/2019	$9,583

Name and Address
(A)

OPEIU Local No 6

150 Wood Road Suite 400
Braintree
MA
02184

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,000
Total Non-Itemized Transactions with this Payee/Payer		$48,000
Total of All Transactions with this Payee/Payer for This Schedule		$87,000
Apprentice Organizing Program	10/09/2018	$6,500
Apprentice Organizing Program	10/24/2018	$6,500
Apprentice Organizing Program	11/19/2018	$6,500
Apprentice Organizing Program	12/20/2018	$6,500
Apprentice Organizing Program	01/25/2019	$6,500
Apprentice Organizing Program	02/22/2019	$6,500

Name and Address
(A)

OPEIU Local No 76 TEA

147 West 4th St Suite 401
South Boston
MA
02127

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,740
Total of All Transactions with this Payee/Payer for This Schedule		$37,740

Name and Address
(A)

OPEIU Local No 8

2800 1st Avenue Ste 304
Seattle
WA
98121-1114

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$32,000
Total of All Transactions with this Payee/Payer for This Schedule		$44,000
Financial Assistance	07/03/2018	$12,000

Name and Address
(A)

ORNGE Global Rotor Inc

5310 Explorer Drive
Mississauga, ON L4W 5H8
00

Type or Classification
(B)

Affiliate Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,732
Total of All Transactions with this Payee/Payer for This Schedule		$9,732

Name and Address
(A)

Pitta LLP

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$285,522
Total Non-Itemized Transactions with this Payee/Payer		$4,674
Total of All Transactions with this Payee/Payer for This Schedule		$290,196
Labor Issues	03/26/2018	$10,000
Labor Issues	04/12/2018	$70,234
Labor Issues	05/15/2018	$10,000
Labor Issues	05/15/2018	$16,389
Labor Issues	05/23/2018	$10,000
Labor Issues	06/19/2018	$10,000
Labor Issues	07/20/2018	$10,000
Labor Issues	08/27/2018	$10,000
Labor Issues	09/24/2018	$10,000
Labor Issues	10/24/2018	$10,000
Labor Issues	10/29/2018	$9,918
Labor Issues	11/13/2018	$53,543
Labor Issues	11/19/2018	$10,000
Labor Issues	12/20/2018	$10,000
Labor Issues	01/15/2019	$7,938
Labor Issues	02/22/2019	$13,750
Labor Issues	02/22/2019	$13,750

Name and Address
(A)

PR Newswire
GPO Box 5897

New York
NY
10087-5897

Type or Classification
(B)

News Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Press Releases	03/15/2018	$5,000
Press Releases	01/29/2019	$5,000

Name and Address
(A)

Raven, Cameron, Ballantyne and Yazbeck LLP

220 Laurier Ave W Suite1600
Ottawa ON K1P 5Z9
00

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,986
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$37,986
Canadian Helicopter Labor Issues	05/22/2018	$7,987
Canadian Helicopter Labor Issues	08/28/2018	$29,999

Name and Address
(A)

Robein, Urann, Spencer, Picard and Cangemi

2540 Severn Ave Suite 400
Metairie
LA
70002

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		$5,014
Total of All Transactions with this Payee/Payer for This Schedule		$5,014

Name and Address
(A)

Robert M. Levy and Associates, Inc.

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

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,020
Total of All Transactions with this Payee/Payer for This Schedule		$10,020

Name and Address
(A)

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

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,856
Total Non-Itemized Transactions with this Payee/Payer		$6,367
Total of All Transactions with this Payee/Payer for This Schedule		$63,223
Contract Litigation/Labor Issues	05/15/2018	$10,768
Contract Litigation/Labor Issues	05/15/2018	$12,712
Contract Litigation/Labor Issues	10/31/2018	$33,376

Name and Address
(A)

Southwest Airlines
P.O. Box 36647
2702 Love Field Drive
Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,735
Total of All Transactions with this Payee/Payer for This Schedule		$13,735

Name and Address
(A)

Steven Rush

103 Rosemount Court
Enterprise
AL
36330

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,533
Total Non-Itemized Transactions with this Payee/Payer		$6,529
Total of All Transactions with this Payee/Payer for This Schedule		$14,062
Travel Expenses	03/13/2018	$7,533

Name and Address
(A)

United Airlines

600 Jefferson Street
Houston
TX
77002

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,694
Total of All Transactions with this Payee/Payer for This Schedule		$5,694

Name and Address
(A)

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

Dallas
TX
75320-5921

Type or Classification
(B)

Mobile Messaging Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,192
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$39,192
Press Releases	03/15/2018	$6,532
Press Releases	03/15/2018	$6,532
Press Releases	07/17/2018	$6,532
Press Releases	10/09/2018	$6,532
Press Releases	12/20/2018	$6,532
Press Releases	02/08/2019	$6,532

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-067

Name and Address
(A)

Pitta LLP

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,287
Total Non-Itemized Transactions with this Payee/Payer		$13,217
Total of All Transactions with this Payee/Payer for This Schedule		$24,504
Legislative Services	03/27/2018	$5,179
Legislative Services	10/09/2018	$6,108

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-067

Name and Address
(A)

A. Philip Randolph Institute

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	05/22/2018	$5,000

Name and Address
(A)

AFL-CIO New York State

100 South Swan Street
Albany
NY
12210

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	10/03/2018	$5,000

Name and Address
(A)

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

Raleigh
NC
27605

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	08/28/2018	$15,000

Name and Address
(A)

Cornell ILR-CUNY Murphy Institute

16 East 34th Street
New York
NY
10016

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	02/08/2019	$15,000

Name and Address
(A)

Illinois Podiatric Medical Association

745 McClintock Dr Suite 340
Burr Ridge
IL
60527

Type or Classification
(B)

Affiliate Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,849
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,849
Grant	09/07/2018	$6,849

Name and Address
(A)

Navient Department of Education
P.O. Box 740351

Atlanta
GA
30374-0351

Type or Classification
(B)

Student Loan Servicer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

OPEIU Local No 322 AMLU

80 Eighth Avenue Suite 205
New York
NY
10011

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,500
Grant	11/06/2018	$15,000

Name and Address
(A)

Peggy Browning Fund

100 S Broad St Suite 1208
Philadelphia
PA
19110

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	04/09/2018	$10,000

Name and Address
(A)

Pride at Work

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	06/18/2018	$5,000

Name and Address
(A)

Shoot For A Cure

1345 Yosemite Circle
Oakley
CA
94561

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	04/24/2018	$10,000

Name and Address
(A)

Southwest Airlines
P.O. Box 36647
2702 Love Field Drive
Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,923
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,923
Campers Airfare	07/03/2018	$7,923

Name and Address
(A)

University of Missouri
P.O. Box 807012

Kansas City
MO
64180-7012

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,300
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,300
Campers Registration	08/27/2018	$14,300

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-067

Name and Address
(A)

Accountable Advisory Services LLC

18 Cartwright Dr Suite 100
Princeton Jct
NJ
08550

Type or Classification
(B)

Retirement Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$72,000
Consulting Services for Retirement Plan	04/12/2018	$6,000
Consulting Services for Retirement Plan	04/13/2018	$6,000
Consulting Services for Retirement Plan	05/08/2018	$6,000
Consulting Services for Retirement Plan	06/06/2018	$6,000
Consulting Services for Retirement Plan	07/03/2018	$6,000
Consulting Services for Retirement Plan	08/14/2018	$6,000
Consulting Services for Retirement Plan	09/11/2018	$6,000
Consulting Services for Retirement Plan	10/09/2018	$6,000
Consulting Services for Retirement Plan	11/06/2018	$6,000
Consulting Services for Retirement Plan	01/15/2019	$18,000

Name and Address
(A)

Adecco Employment Services
P.O. Box 371084

Pittsburgh
PA
15250-7084

Type or Classification
(B)

Staffing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$52,691
Total of All Transactions with this Payee/Payer for This Schedule		$57,691
Temporary Staffing	08/28/2018	$5,000

Name and Address
(A)

ADP

11411 Red Run Blvd
Owings Mills
MD
21117

Type or Classification
(B)

Payroll Services Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,826
Total of All Transactions with this Payee/Payer for This Schedule		$8,826

Name and Address
(A)

Alpine Business Systems, Inc

1661 Route 22 West Suite 10
Bound Brook
NJ
08805

Type or Classification
(B)

Computer Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,749
Total of All Transactions with this Payee/Payer for This Schedule		$29,749

Name and Address
(A)

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

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$120
Total of All Transactions with this Payee/Payer for This Schedule		$5,120
Administrative Fees	05/08/2018	$5,000

Name and Address
(A)

Bet-Eli Company LLC

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

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$181,470
Total Non-Itemized Transactions with this Payee/Payer		$52,723
Total of All Transactions with this Payee/Payer for This Schedule		$234,193
Rent and Utilities NY Office	03/26/2018	$14,819
Rent and Utilities NY Office	04/23/2018	$14,815
Rent and Utilities NY Office	05/23/2018	$12,684
Rent and Utilities NY Office	06/19/2018	$15,184
Rent and Utilities NY Office	07/20/2018	$15,483
Rent and Utilities NY Office	08/27/2018	$15,541
Rent and Utilities NY Office	09/24/2018	$15,538
Rent and Utilities NY Office	10/24/2018	$15,524
Rent and Utilities NY Office	11/19/2018	$15,508
Rent and Utilities NY Office	12/20/2018	$15,485
Rent and Utilities NY Office	01/25/2019	$15,461
Rent and Utilities NY Office	02/22/2019	$15,428

Name and Address
(A)

Calibre CPA Group, PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$12,800
Total of All Transactions with this Payee/Payer for This Schedule		$52,800
Audit Services	05/22/2018	$35,000
Audit Services	07/03/2018	$5,000

Name and Address
(A)

Citibank

322 W 23rd Street
New York
NY
10011

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,527
Total Non-Itemized Transactions with this Payee/Payer		$13,935
Total of All Transactions with this Payee/Payer for This Schedule		$30,462
Foreign Exchange Fee	03/01/2018	$16,527

Name and Address
(A)

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

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$154,343
Total Non-Itemized Transactions with this Payee/Payer		$1,905
Total of All Transactions with this Payee/Payer for This Schedule		$156,248
Local Unions Labor Bond	04/10/2018	$74,774
Fiduciary Liability Policy-Pension and Welfare	07/03/2018	$10,359
Commercial Insurance Package	07/10/2018	$7,974
Commercial Insurance Package	07/17/2018	$7,976
Commercial Insurance Package	07/31/2018	$7,976
Commercial Insurance Package	08/03/2018	$7,791
Commercial Insurance Package	08/29/2018	$7,976
Commercial Insurance Package	10/23/2018	$7,976
Commercial Insurance Package	01/15/2019	$7,976
Commercial Insurance Package	01/15/2019	$7,976
Commercial Insurance Package	01/22/2019	$5,589

Name and Address
(A)

Gallagher Fiduciary Advisors, LLC
P.O. Box 71396

Chicago
IL
60694-1396

Type or Classification
(B)

Retirement Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Consulting Services for OPEIU NRSP	08/28/2018	$20,000

Name and Address
(A)

Kelly Press, Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,454
Total Non-Itemized Transactions with this Payee/Payer		$17,053
Total of All Transactions with this Payee/Payer for This Schedule		$22,507
Printing Services	12/04/2018	$5,454

Name and Address
(A)

Kenneth Margolies

7 Grandview Terrace
Cold Spring
NY
10516

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,447
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,447
Consulting Services	10/29/2018	$25,447

Name and Address
(A)

Leaf
P.O. Box 644006

Cincinnati
OH
45264-4006

Type or Classification
(B)

Office Equipment Lessor

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

Name and Address
(A)

M3 Technology, LLC

90 Matawan Rd Suite 100
Matawan
NJ
07747

Type or Classification
(B)

Benefit Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Refund Contribution received in error on 9/15/17	01/15/2019	$5,000

Name and Address
(A)

Marshall and Moss Administrative Services

1400 Old Country Rd Ste 406
Westbury
NY
11590

Type or Classification
(B)

Retirement Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,500

Name and Address
(A)

Melissa Robbins

85-11 150th Street
Jamaica
NY
11435

Type or Classification
(B)

Intern

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,696
Total of All Transactions with this Payee/Payer for This Schedule		$18,696

Name and Address
(A)

Metropolitan Travel Services

4520 Old Columbia Pike
Annandale
VA
22003

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,747
Total of All Transactions with this Payee/Payer for This Schedule		$14,747

Name and Address
(A)

Michelle Mifsud

20-05 36th Street
Astoria
NY
11105

Type or Classification
(B)

Cleaning Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,200
Total of All Transactions with this Payee/Payer for This Schedule		$6,200

Name and Address
(A)

OPEIU Local No 153

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

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$214,804
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$214,804
NY 6th Floor Rent Electic Maintenance and Postage	03/27/2018	$17,563
NY 6th Floor Rent Electic Maintenance and Postage	04/24/2018	$17,713
NY 6th Floor Rent Electic Maintenance and Postage	05/22/2018	$18,810
NY 6th Floor Rent Electic Maintenance and Postage	07/03/2018	$17,245
NY 6th Floor Rent Electic Maintenance and Postage	07/31/2018	$18,870
NY 6th Floor Rent Electic Maintenance and Postage	08/27/2018	$17,471
NY 6th Floor Rent Electic Maintenance and Postage	09/25/2018	$17,827
NY 6th Floor Rent Electic Maintenance and Postage	10/23/2018	$17,833
NY 6th Floor Rent Electic Maintenance and Postage	11/27/2018	$18,736
NY 6th Floor Rent Electic Maintenance and Postage	01/09/2019	$17,700
NY 6th Floor Rent Electic Maintenance and Postage	01/22/2019	$17,483
NY 6th Floor Rent Electic Maintenance and Postage	02/26/2019	$17,553

Name and Address
(A)

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

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,146
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,146
Reimburse NRSP Fiduciary Liability Insurance Expen	08/28/2018	$10,146

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,189
Total of All Transactions with this Payee/Payer for This Schedule		$8,189

Name and Address
(A)

Oregon Group, Corp.
P.O. Box 29146

San Juan
PR
00929-0146

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,100
Puerto Rico Office Rent and Parking	07/10/2018	$8,100

Name and Address
(A)

Tech Orchard

5110 W 164th Terr
Overland Park
KS
66085

Type or Classification
(B)

Computer Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,202
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$69,202
Mobile Applications	02/14/2019	$69,202

Name and Address
(A)

UPS
P.O. Box 7247-0244

Philadelphia
PA
19170-0001

Type or Classification
(B)

Delivery Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,620
Total of All Transactions with this Payee/Payer for This Schedule		$10,620

Name and Address
(A)

Victory Van Corporation
P.O. Box 9070

Alexandria
VA
22304

Type or Classification
(B)

Storage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,498
Total of All Transactions with this Payee/Payer for This Schedule		$6,498

Name and Address
(A)

Voip Co, LLC

88 Sunnyside Blvd Ste 204
Plainview
NY
11803

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,604
Total of All Transactions with this Payee/Payer for This Schedule		$12,604

Name and Address
(A)

Windstream
P.O. Box 9001013

Louisville
KY
40290-1013

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,387
Total of All Transactions with this Payee/Payer for This Schedule		$8,387

Name and Address
(A)

Xerox Corporation
P.O. Box 827598

Philadelphia
PA
19182-7598

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,744
Total of All Transactions with this Payee/Payer for This Schedule		$10,744

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO Secretary-Treasurer

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,159
Total of All Transactions with this Payee/Payer for This Schedule		$6,159

Name and Address
(A)

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

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,783
Total of All Transactions with this Payee/Payer for This Schedule		$10,783

Name and Address
(A)

Amtrak

60 Massachusetts Ave NE
Washington
DC
20002

Type or Classification
(B)

Rail Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,922
Total of All Transactions with this Payee/Payer for This Schedule		$8,922

Name and Address
(A)

Bally's Las Vegas
P.O. Box 96118

Las Vegas
NV
89193

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$75,250
OPEIU Convention	05/08/2018	$25,000
OPEIU Convention	10/02/2018	$50,000

Name and Address
(A)

BNA
P.O. Box 17009

Baltimore
MD
21297-1009

Type or Classification
(B)

Research and Reference Sources

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,120
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,120
Training and Development	08/28/2018	$8,120

Name and Address
(A)

Cornell University

260 Day Hall
Ithaca
NY
14853

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,553
Total Non-Itemized Transactions with this Payee/Payer		$1,835
Total of All Transactions with this Payee/Payer for This Schedule		$44,388
Steward Update Newsletter	03/13/2018	$7,652
Steward Update Newsletter	06/06/2018	$6,932
Steward Update Newsletter	08/14/2018	$6,933
Steward Update Newsletter	09/11/2018	$7,058
Steward Update Newsletter	01/15/2019	$6,997
Steward Update Newsletter	02/08/2019	$6,981

Name and Address
(A)

Delta Airlines
P.O. Box 20706
1030 Delta Blvd
Atlanta
GA
30354

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,557
Total of All Transactions with this Payee/Payer for This Schedule		$12,557

Name and Address
(A)

DoubleTree by Hilton St. Augustine, FL

116 San Marco Blvd
St. Augustine
FL
32084

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,471
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,471
Guild 45 Meeting	02/04/2019	$9,471

Name and Address
(A)

Eriksen Translations Inc

50 Court St Suite 700
Brooklyn
NY
11201

Type or Classification
(B)

Language Translators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,347
Total of All Transactions with this Payee/Payer for This Schedule		$7,347

Name and Address
(A)

Hilton Chicago O'Hare
P.O. Box 66414
OHare International Airport
Chicago
IL
60666

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,033
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,033
Canadian Helicopters Training and Development	10/23/2018	$10,033

Name and Address
(A)

Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Promotional Products

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,235
Total of All Transactions with this Payee/Payer for This Schedule		$5,235

Name and Address
(A)

Jeffrey Grabelsky

397 South Lexington Ave
White Plains
NY
10606

Type or Classification
(B)

Conference Facilitator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,912
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,912
SE/SW Education Conference	05/08/2018	$6,912

Name and Address
(A)

JetBlue Airways

118-29 Queens Blvd
Forest Hills
NY
11375

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,313
Total of All Transactions with this Payee/Payer for This Schedule		$6,313

Name and Address
(A)

Kelly Press, Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$143,415
Total Non-Itemized Transactions with this Payee/Payer		$5,442
Total of All Transactions with this Payee/Payer for This Schedule		$148,857
White Collar Newsletter	04/12/2018	$50,079
White Collar Newsletter	09/07/2018	$50,302
White Collar Newsletter	01/02/2019	$43,034

Name and Address
(A)

Omni San Diego Hotel

675 L Street
San Diego
CA
92101

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,396
Total Non-Itemized Transactions with this Payee/Payer		$4,810
Total of All Transactions with this Payee/Payer for This Schedule		$40,206
Executive Board Meeting	10/11/2018	$35,396

Name and Address
(A)

Osteria Panevino

722 5th Avenue
San Diego
CA
92101

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,394
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,394
Executive Board Meeting	10/09/2018	$5,394

Name and Address
(A)

Peabody Memphis

149 Union Ave
Memphis
TN
38103

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$124,830
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$124,830
SE/SW Education Conference	05/08/2018	$28,990
SE/SW Education Conference	05/08/2018	$7,828
SE/SW Education Conference	05/08/2018	$65,878
SE/SW Education Conference	05/23/2018	$22,134

Name and Address
(A)

Penguin Random House LLC

400 Hahn Rd
Westminster
MD
21157-4627

Type or Classification
(B)

Event Speakers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,250
Convention Speakers	01/30/2019	$16,250

Name and Address
(A)

Pennsylvania State University
Labor Studies Emp Relations
506 Keller Building
University Park
PA
16802

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,700
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,700
Training and Development	06/08/2018	$6,700

Name and Address
(A)

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

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$46,100
White Collar Newsletter	06/13/2018	$23,128
White Collar Newsletter	09/20/2018	$22,972

Name and Address
(A)

ROW NYC

700 8th Avenue
New York
NY
10036

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,809
Total Non-Itemized Transactions with this Payee/Payer		$2,912
Total of All Transactions with this Payee/Payer for This Schedule		$9,721
Nurses Council Meeting	10/29/2018	$6,809

Name and Address
(A)

Sarah Olesen

3903 Clarke Street
Oakland
CA
94609

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,420
Total of All Transactions with this Payee/Payer for This Schedule		$12,420

Name and Address
(A)

Southwest Airlines
P.O. Box 36647
2702 Love Field Drive
Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,814
Total of All Transactions with this Payee/Payer for This Schedule		$5,814

Name and Address
(A)

United Airlines

600 Jefferson Street
Houston
TX
77002

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,331
Total of All Transactions with this Payee/Payer for This Schedule		$6,331

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-067

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,774,796
Health, Welfare and Life	Insurance Companies	$941,106
Health, Welfare and Life	Local Unions	$14,522
Health, Welfare and Life	OPEIU Trust Funds	$157,016
2019 Government Shutdown Furlough Benefit	Local Unions	$18,910
2019 Government Shutdown Furlough Benefit	Members	$2,418
401k Plan	Caribbean Pension Consultants, Inc	$7,283
401k Plan	T.Rowe Price Retirement Plan	$110,796
Benefits Reimbursements	Employees	$44,044
Benefits Reimbursements	Members	$20,652
Death/Disability Benefits	Members	$23,650
Health Savings Account	Bank of New York Mellon	$86,675
Member Benefit Program	KII Consulting Inc	$197,739
Member Benefit Program	Nation Safe Drivers	$323,835
Natural Disasters Relief	Members	$28,772
Pension Plan	OPEIU Trust Funds	$797,378

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-067

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

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

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

Question 15: Automobile having original cost of $19,961 and Book Value of $0 were removed from union books.

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

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

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

General Information:

Schedules 11(g) and 12(g)include personal use of leased vehicles totaling $16,534. Reconciliation of Fixed Assets

Schedule 6: Balance as of 2/28/18 = $193,160 plus Sch 4 Purchases $3,476 less Depreciation Expense -$48,823 = Book Value 2/29/19 of $147,813.



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