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
From03/01/2018
Through02/28/2019
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 LaniganPRESIDENT71. SIGNED:Mary Mahoney.TREASURER
Date:May 30, 2019Telephone Number:212-367-0902Date:May 30, 2019Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.57-12.92perMonth10.5712.92
(b) Working Dues/Fees0per000
(c) Initiation Fees40-125perMonth40125
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-067

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $18,947,929$24,169,197
23. Accounts Receivable1$1,263,393$1,310,700
24. Loans Receivable2$439,953$177,332
25. U.S. Treasury Securities $0$0
26. Investments5$359,844$358,361
27. Fixed Assets6$193,160$147,813
28. Other Assets7$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 Payable8$428,373$372,127
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$406,699
46. On Behalf of Affiliates for Transmittal to Them $965,566
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$738,711
49. TOTAL RECEIPTS $18,923,814
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,059,084
51. Political Activities and Lobbying16$46,791
52. Contributions, Gifts, and Grants17$210,137
53. General Overhead18$2,579,238
54. Union Administration19$1,861,281
55. Benefits20$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 Assets4$3,476
61. Loans Made2$144,078
62. Repayment of Loans Obtained9
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$0$177,332
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: OPEIU Local No.32
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 48 months, 0%
$72,739$0$29,096$43,643
Name: OPEIU Local No.30
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 24 months, 0%
$31,250$0$22,917$8,333
Name: OPEIU Local No. 50
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$335,964$0$328,272$7,692
Name: OPEIU Local No.2002
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 60 months, 0%
$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)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$768,456$620,643$147,813$147,813
E. Other Fixed Assets$973,679$973,679$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,742,135$1,594,322$147,813$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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-067

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $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		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Lanigan ,  Richard   J
President
C		$322,140$17,102$29,421$5,810$374,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mahoney ,  Mary   M
Secretary-Treasurer
C		$285,516$14,127$10,653$0$310,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen Jr. ,  Walter  
Vice President
C		$6,145$2,346$1,741$0$10,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arrington ,  Dennis  
Vice President
C		$6,089$2,326$0$0$8,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blackman ,  Gregory   L
Vice President
C		$12,108$4,627$3,921$0$20,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake ,  Lisa   C
Vice President
C		$7,099$3,340$3,235$0$13,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bodinsky ,  Michael   O
Vice President
C		$5,093$1,593$318$0$7,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dyer ,  Daniel  
Vice President
C		$4,237$1,618$0$0$5,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meehan-Golanka ,  Maureen  
Vice President
C		$2,385$910$0$0$3,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goodwin ,  Carl   M
Vice President
C		$5,626$2,149$412$0$8,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mattiacci D.P.M. ,  John   A
Vice President
C		$19,855$1,624$10,855$3,095$35,429
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Mode ,  Suzanne  
Vice President
C		$4,237$1,618$927$0$6,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Page ,  Christine  
Vice President
C		$7,099$2,710$0$0$9,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rubyn ,  Tamara  
Vice President
C		$4,237$1,618$406$0$6,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanders ,  Aaron  
Vice President
C		$7,099$2,710$0$0$9,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Short ,  Mary  
Vice President
C		$4,237$1,618$0$0$5,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Sharon  
Vice President
C		$4,237$1,618$239$0$6,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Becky   L
Vice President
C		$4,237$1,618$0$0$5,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wade ,  Bruce  
Vice President
C		$8,638$1,618$17,415$0$27,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$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		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bartice ,  Sandra  
Administrative Assistant
None		$78,786$0$0$0$78,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bohelski ,  Paul  
Sr. Int'l Representative
None		$50,091$7,875$12,794$0$70,760
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 		Budd ,  Jordan   J
Representative
None		$48,289$2,745$578$0$51,612
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 		Darcy Jr ,  Edward   V
Organizer
None		$128,271$10,890$12,006$0$151,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Michael  
Representative
None		$33,087$6,030$6,454$0$45,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  David  
Organizer
None		$101,962$16,200$16,502$710$135,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Shaun  
Organizer
None		$78,590$18,045$27,344$2,580$126,559
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 		Friend ,  Kyle   A
Communication Strategist
None		$41,413$0$0$0$41,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibbs ,  Patt   A
Int'l Representative
None		$125,977$17,235$27,177$0$170,389
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kahsay ,  Andom   A
Organizer
None		$67,585$13,500$15,153$0$96,238
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 		Korkolis ,  Nicole   S
Director Comm/Ed/Research
None		$239,569$11,025$10,525$0$261,119
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 		Levine ,  Jennifer   W
Organizer
None		$58,973$11,430$19,600$0$90,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linares ,  Iram   R
Int'l Representative
None		$122,513$13,815$32,657$64$169,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luciano ,  Leslie  
Accounts Receivable Coord
None		$70,379$0$0$0$70,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mendia ,  Cesar   E
Organizer
None		$101,076$10,414$11,185$1,893$124,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montijo ,  Josue  
Project Organizer
None		$73,419$405$466$0$74,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nuber ,  Gary  
Int'l Representative
None		$50,091$3,870$1,550$0$55,511
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 		Palma ,  Rodolfo  
Organizer
None		$30,199$3,735$8,769$0$42,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pascocello ,  Suzanne   M
Communication Specialist
None		$94,641$990$2,136$0$97,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peacock ,  Shelia   J
Int'l Representative
None		$86,230$8,055$14,937$1,409$110,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pedersen ,  Colleen  
Assistant to President
None		$89,283$630$3,705$0$93,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Alexandra   E
Bargaining Coordinator
None		$155,702$13,635$31,270$0$200,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramjattan ,  Genelle  
Admin/Payroll Coordinator
None		$57,584$0$0$0$57,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramkhelawan ,  Tennile  
Contoller
None		$139,196$630$35$0$139,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Debora   B
Sr. Int'l Representative
None		$128,271$14,085$14,716$0$157,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rusich ,  Jeffrey   R
Int'l Representative
None		$161,362$6,570$4,030$1,630$173,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schu ,  Cynthia  
Organizing Director
None		$192,816$13,995$33,152$0$239,963
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Seguinot-Cruz ,  Zoraida  
Int'l Rep/Organizer
None		$102,752$12,825$16,850$173$132,600
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 		Seydalivandmoury ,  Arghavan  
Office Administrator
None		$29,398$0$0$0$29,398
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 		Tirado-Roman ,  Victoria  
Administrative Assistant
None		$109,280$0$0$0$109,280
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$6,631$270$998$0$7,899
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
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 Payers87,101 
*Agency Fee Payers are not considered members of the labor organization.
Active Members86,900Yes
Associate Members190No
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 Checks03/01/2018$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
Royalties03/12/2018$5,365
Royalties04/04/2018$5,383
Royalties04/02/2018$10,151
Royalties05/04/2018$5,363
Royalties06/12/2018$5,344
Royalties07/18/2018$5,258
Royalties07/18/2018$10,151
Royalties07/31/2018$5,223
Royalties08/13/2018$47,195
Royalties09/07/2018$5,258
Royalties09/20/2018$5,166
Royalties10/16/2018$9,462
Royalties11/13/2018$5,023
Royalties01/09/2019$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 Rent07/18/2018$20,000
Past Due Rent08/21/2018$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 Refund02/19/2019$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 Refund08/18/2018$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 Rent01/31/2019$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 Contribution10/16/2018$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 Contribution09/28/2018$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
Royalties04/12/2018$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 Campaign12/12/2018$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 Issues07/26/2018$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 Releases03/13/2018$5,444
Press Releases02/26/2019$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 Assistance03/13/2018$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 Services02/08/2019$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 Development10/23/2018$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 News03/27/2018$6,300
Consulting Services for Research News09/11/2018$6,900
Consulting Services for Research News11/06/2018$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 Agreement03/12/2018$8,000
Affiliation Agreement04/09/2018$8,000
Affiliation Agreement05/07/2018$8,000
Affiliation Agreement06/06/2018$8,000
Affiliation Agreement07/06/2018$8,000
Affiliation Agreement08/08/2018$8,000
Affiliation Agreement09/07/2018$8,000
Affiliation Agreement10/10/2018$8,000
Affiliation Agreement11/07/2018$8,000
Affiliation Agreement12/06/2018$8,000
Affiliation Agreement01/09/2019$8,000
Affiliation Agreement02/07/2019$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 Assistance05/29/2018$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 Assistance03/29/2018$60,000
Financial Assistance04/23/2018$15,000
Financial Assistance05/23/2018$15,000
Financial Assistance06/19/2018$15,000
Financial Assistance07/20/2018$15,000
Financial Assistance08/27/2018$15,000
Financial Assistance09/24/2018$15,000
Financial Assistance10/24/2018$15,000
Financial Assistance11/19/2018$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 Assistance04/10/2018$8,500
Financial Assistance07/17/2018$8,500
Financial Assistance07/17/2018$8,500
Financial Assistance09/25/2018$8,500
Financial Assistance09/25/2018$8,500
Financial Assistance09/25/2018$8,500
Financial Assistance09/25/2018$8,500
Financial Assistance11/06/2018$8,500
Financial Assistance11/27/2018$8,500
Financial Assistance12/18/2018$8,500
Financial Assistance01/15/2019$8,500
Financial Assistance02/26/2019$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 Program01/15/2019$6,500
Apprentice Organizing Program01/25/2019$6,500
Apprentice Organizing Program02/22/2019$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 Program08/14/2018$7,000
Apprentice Organizing Program08/27/2018$7,000
Apprentice Organizing Program09/24/2018$7,000
Apprentice Organizing Program10/24/2018$7,000
Apprentice Organizing Program11/19/2018$7,000
Apprentice Organizing Program12/20/2018$7,000
Apprentice Organizing Program01/25/2019$7,000
Apprentice Organizing Program02/22/2019$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 Assistance10/09/2018$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 Assistance04/24/2018$9,583
Financial Assistance04/24/2018$9,583
Financial Assistance07/17/2018$9,583
Financial Assistance07/17/2018$9,583
Financial Assistance08/03/2018$9,583
Financial Assistance10/23/2018$9,583
Financial Assistance10/23/2018$9,583
Financial Assistance11/06/2018$9,583
Financial Assistance11/27/2018$9,583
Financial Assistance01/02/2019$9,583
Financial Assistance01/22/2019$9,583
Financial Assistance02/26/2019$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 Program10/09/2018$6,500
Apprentice Organizing Program10/24/2018$6,500
Apprentice Organizing Program11/19/2018$6,500
Apprentice Organizing Program12/20/2018$6,500
Apprentice Organizing Program01/25/2019$6,500
Apprentice Organizing Program02/22/2019$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 Assistance07/03/2018$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 Issues03/26/2018$10,000
Labor Issues04/12/2018$70,234
Labor Issues05/15/2018$10,000
Labor Issues05/15/2018$16,389
Labor Issues05/23/2018$10,000
Labor Issues06/19/2018$10,000
Labor Issues07/20/2018$10,000
Labor Issues08/27/2018$10,000
Labor Issues09/24/2018$10,000
Labor Issues10/24/2018$10,000
Labor Issues10/29/2018$9,918
Labor Issues11/13/2018$53,543
Labor Issues11/19/2018$10,000
Labor Issues12/20/2018$10,000
Labor Issues01/15/2019$7,938
Labor Issues02/22/2019$13,750
Labor Issues02/22/2019$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 Releases03/15/2018$5,000
Press Releases01/29/2019$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 Issues05/22/2018$7,987
Canadian Helicopter Labor Issues08/28/2018$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 Issues05/15/2018$10,768
Contract Litigation/Labor Issues05/15/2018$12,712
Contract Litigation/Labor Issues10/31/2018$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 Expenses03/13/2018$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 Releases03/15/2018$6,532
Press Releases03/15/2018$6,532
Press Releases07/17/2018$6,532
Press Releases10/09/2018$6,532
Press Releases12/20/2018$6,532
Press Releases02/08/2019$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 Services03/27/2018$5,179
Legislative Services10/09/2018$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
Contribution05/22/2018$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
Contribution10/03/2018$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
Contribution08/28/2018$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
Contribution02/08/2019$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
Grant09/07/2018$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
Grant11/06/2018$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
Contribution04/09/2018$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
Contribution06/18/2018$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
Contribution04/24/2018$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 Airfare07/03/2018$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 Registration08/27/2018$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 Plan04/12/2018$6,000
Consulting Services for Retirement Plan04/13/2018$6,000
Consulting Services for Retirement Plan05/08/2018$6,000
Consulting Services for Retirement Plan06/06/2018$6,000
Consulting Services for Retirement Plan07/03/2018$6,000
Consulting Services for Retirement Plan08/14/2018$6,000
Consulting Services for Retirement Plan09/11/2018$6,000
Consulting Services for Retirement Plan10/09/2018$6,000
Consulting Services for Retirement Plan11/06/2018$6,000
Consulting Services for Retirement Plan01/15/2019$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 Staffing08/28/2018$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 Fees05/08/2018$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 Office03/26/2018$14,819
Rent and Utilities NY Office04/23/2018$14,815
Rent and Utilities NY Office05/23/2018$12,684
Rent and Utilities NY Office06/19/2018$15,184
Rent and Utilities NY Office07/20/2018$15,483
Rent and Utilities NY Office08/27/2018$15,541
Rent and Utilities NY Office09/24/2018$15,538
Rent and Utilities NY Office10/24/2018$15,524
Rent and Utilities NY Office11/19/2018$15,508
Rent and Utilities NY Office12/20/2018$15,485
Rent and Utilities NY Office01/25/2019$15,461
Rent and Utilities NY Office02/22/2019$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 Services05/22/2018$35,000
Audit Services07/03/2018$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 Fee03/01/2018$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 Bond04/10/2018$74,774
Fiduciary Liability Policy-Pension and Welfare07/03/2018$10,359
Commercial Insurance Package07/10/2018$7,974
Commercial Insurance Package07/17/2018$7,976
Commercial Insurance Package07/31/2018$7,976
Commercial Insurance Package08/03/2018$7,791
Commercial Insurance Package08/29/2018$7,976
Commercial Insurance Package10/23/2018$7,976
Commercial Insurance Package01/15/2019$7,976
Commercial Insurance Package01/15/2019$7,976
Commercial Insurance Package01/22/2019$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 NRSP08/28/2018$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 Services12/04/2018$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 Services10/29/2018$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 9/15/1701/15/2019$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 Postage03/27/2018$17,563
NY 6th Floor Rent Electic Maintenance and Postage04/24/2018$17,713
NY 6th Floor Rent Electic Maintenance and Postage05/22/2018$18,810
NY 6th Floor Rent Electic Maintenance and Postage07/03/2018$17,245
NY 6th Floor Rent Electic Maintenance and Postage07/31/2018$18,870
NY 6th Floor Rent Electic Maintenance and Postage08/27/2018$17,471
NY 6th Floor Rent Electic Maintenance and Postage09/25/2018$17,827
NY 6th Floor Rent Electic Maintenance and Postage10/23/2018$17,833
NY 6th Floor Rent Electic Maintenance and Postage11/27/2018$18,736
NY 6th Floor Rent Electic Maintenance and Postage01/09/2019$17,700
NY 6th Floor Rent Electic Maintenance and Postage01/22/2019$17,483
NY 6th Floor Rent Electic Maintenance and Postage02/26/2019$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 Expen08/28/2018$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 Parking07/10/2018$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 Applications02/14/2019$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 Convention05/08/2018$25,000
OPEIU Convention10/02/2018$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 Development08/28/2018$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 Newsletter03/13/2018$7,652
Steward Update Newsletter06/06/2018$6,932
Steward Update Newsletter08/14/2018$6,933
Steward Update Newsletter09/11/2018$7,058
Steward Update Newsletter01/15/2019$6,997
Steward Update Newsletter02/08/2019$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 Meeting02/04/2019$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 Development10/23/2018$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 Conference05/08/2018$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 Newsletter04/12/2018$50,079
White Collar Newsletter09/07/2018$50,302
White Collar Newsletter01/02/2019$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 Meeting10/11/2018$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 Meeting10/09/2018$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 Conference05/08/2018$28,990
SE/SW Education Conference05/08/2018$7,828
SE/SW Education Conference05/08/2018$65,878
SE/SW Education Conference05/23/2018$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 Speakers01/30/2019$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 Development06/08/2018$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 Newsletter06/13/2018$23,128
White Collar Newsletter09/20/2018$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 Meeting10/29/2018$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 LifeInsurance Companies$941,106
Health, Welfare and LifeLocal Unions$14,522
Health, Welfare and LifeOPEIU Trust Funds$157,016
2019 Government Shutdown Furlough BenefitLocal Unions$18,910
2019 Government Shutdown Furlough BenefitMembers$2,418
401k PlanCaribbean Pension Consultants, Inc$7,283
401k PlanT.Rowe Price Retirement Plan$110,796
Benefits ReimbursementsEmployees$44,044
Benefits ReimbursementsMembers$20,652
Death/Disability BenefitsMembers$23,650
Health Savings AccountBank of New York Mellon$86,675
Member Benefit ProgramKII Consulting Inc$197,739
Member Benefit ProgramNation Safe Drivers$323,835
Natural Disasters ReliefMembers$28,772
Pension PlanOPEIU 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)