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
068-926
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
646
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAYTON
 Last Name
NAKANELUA
P.O Box - Building and Room Number

Number and Street
1426 NORTH SCHOOL STREET
City
HONOLULU
State
HI		 ZIP Code + 4
96817


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:James S WataruPRESIDENT71. SIGNED:Vacant VacantTREASURER
Date:Apr 03, 2020Telephone Number:808-847-2631Date:Apr 03, 2020Telephone Number:808-847-2631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-926
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?10/2021
20. How many members did the labor organization have at the end of the reporting period?12,767
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A50.8550.85
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees6.00perN/A6.006.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-926

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,417,126$13,892,334
23. Accounts Receivable1$303,309$274,750
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,882,314$2,597,960
27. Fixed Assets6$3,656,136$3,512,429
28. Other Assets7$532,486$549,087
29. TOTAL ASSETS $20,791,371$20,826,560

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$389,109$487,982
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,488,745$10,924,534
34. TOTAL LIABILITIES $10,877,854$11,412,516
35. NET ASSETS$9,913,517$9,414,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-926

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,000,539
37. Per Capita Tax $1,802,526
38. Fees, Fines, Assessments, Work Permits $3,372
39. Sale of Supplies $0
40. Interest $97,851
41. Dividends $79,782
42. Rents $56,836
43. Sale of Investments and Fixed Assets3$97,041
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $150,319
47. From Members for Disbursement on Their Behalf $809,638
48. Other Receipts14$59,901
49. TOTAL RECEIPTS $11,157,805
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,045,575
51. Political Activities and Lobbying16$99,407
52. Contributions, Gifts, and Grants17$22,813
53. General Overhead18$1,616,226
54. Union Administration19$672,425
55. Benefits20$1,009,246
56. Per Capita Tax $1,802,529
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,518
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $313,826
64. On Behalf of Individual Members $867,828
65. Direct Taxes $223,204
  
66. Subtotal $10,682,597
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$701,191  
  67b. Less Total Disbursed$701,191  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $10,682,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-926

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$274,750   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $274,750$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-926

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-926

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$611,528$544,062$544,062$544,062
MARKETABLE SECURITIES$450,404$513,634$513,634$513,634
INVESTMENT IN KIND$30,428$30,428$30,428$30,428
DISPOSAL OF FIXED ASSETS$130,696$0$0$0
Less Reinvestments$447,021
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$97,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-926

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$608,250$608,250$608,250
EQUIPMENT & FURNITURE$27,472$27,472$27,472
MARKETABLE SECURITIES$580,778$580,778$580,778
 Less Reinvestments$598,732
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-926

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,103,583
B. Total Book Value$2,300,017
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$297,943
E. Total Book Value$297,943
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,597,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-926

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      HONOLULU$136,812 $136,812$0
Land  2 :      MAUI 2$811,259 $811,259$0
Land  3 :      HILO$45,236 $45,236$0
Land  4 :      KAUAI$223,984 $223,984$0
Land  5 :      MAUI 3$341,287 $341,287$0
B. Buildings (give location)    
Building  1 :      HONOLULU$1,106,994$774,141$332,853$0
Building  2 :      MAUI 2$1,800,348$893,246$907,102$0
Building  3 :      KAUAI$1,520,737$1,163,096$357,641$0
Building  4 :      HAWAII$464,515$322,526$141,989$0
Building  5 :      HONOLULU IMPROVEMENTS$2,393$2,393$0$0
Building  6 :      OREGON IMPROVEMENTS$18,401$15,702$2,699$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,148,180$1,936,613$211,567$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,620,146$5,107,717$3,512,429$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-926

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $549,087
GROUP INSURANCE & OTHER DEPOSIT$2,594
LEGAL RESERVE DEPOSIT$78,659
PREPAID INSURANCE$50,311
PREPAID EMPLOYEE MEDICAL INSURANCE$51,325
PREPAID MAINTENANCE SERVICES/OTHERS$51,022
INTEREST RECEIVABLE$34,433
MAF AND INSURANCE RECEIVABLES$63,907
DIVISION/UNIT/PAC FUNDS RECEIVABLES$14,661
RECEIVABLE-LEGAL RESERVE $202,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-926

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$487,982$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $487,982$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-926

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: 068-926

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,924,534
ACCRUED POST RETIREMENT BENEFIT$8,621,511
ACCRUED VACATION AND SICK LEAVE$2,038,036
AFSCME PER CAPITA$144,957
PAYROLL DEDUCTION PAYABLE$32,389
MEDICAL/INSURANCE PAYABLE$29,274
RENTAL DEPOSITS$4,162
PEOPLE/MEMBER CONTACT PROGRAM PAYABLE$6,928
EMPLOYEE TAXES$14,443
INTEREST PAYABLE$9,329
OTHER PAYABLES $23,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-926

(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 		ABALOS ,  GEORGE   W
VICE PRESIDENT-KAUAI DIV
C		$2,146$515$2,661
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AH VAN ,  TANUULI   T
DELEGATE-MAUI DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AKAU ,  EDWARD   J
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AMONG ,  AMELITA   P
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AQUI ,  GERALD  
SEC/TREASURER-STATEWIDE
C		$5,008$957$5,965
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		AUWAE ,  ALVIN   G
TREASURER-MAUI DIV
C		$1,894$440$2,334
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CABACUNGAN ,  KATHRYN   A
VICE PRESIDENT-PRVT SECTO
C		$1,999$440$2,439
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CAMARA ,  TRACEY   M
TREASURER-MAUI DIV
C		$1,894$515$2,409
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CARAVALHO ,  CONRAD   J
DELEGATE-OAHU DIV
N		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		HOOPII ,  PATRICIA   L
TREASURER-OAHU DIV
C		$1,894$475$2,369
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHELE ,  GILBERT   G
TREASURER-HAWAII DIV
C		$1,894$440$2,334
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHUE, JR ,  HOWARD   K
DELEGATE-OAHU DIV
C		$1,767$220$1,987
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAIPO ,  KONRAD   K
DELEGATE-HAWAII DIV
N		$1,915$1,915
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KALUA ,  SHERALYN   K
SECRETARY-HAWAII IDV
C		$1,894$560$2,454
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KASHIWAMURA ,  LORENA  
SECRETARY-MAUI DIV
C		$1,894$455$2,349
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KUAMOO, JR ,  BERNARD  
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LEE ,  WYATT   G
DELEGATE-OAHU DUV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LICOS ,  MAILELYNN   P
SECRETARY-PRIVATE SECTOR
C		$1,894$628$2,522
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MANO ,  MATTHEW   J
VICE PRESIDENT-MAUI DIV
C		$2,146$493$2,639
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NAKANELUA ,  DAYTON   M
STATE DIRECTOR-STATEWIDE
C		$177,410$2,870$1,625$3,139$185,044
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		NISHIDA-AGUSTIN ,  NAOMI  
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SIMEONA ,  ANNASTACIA   K
DELEGATE-OAHU DIV
C		$1,767$1,767
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAGUDIN ,  TERESITA   C
SECRETARY-KAUAI DIV
C		$1,894$540$2,434
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TANIGUCHI ,  MANUEL   S
DELEGATE-KAUAI DIV
C		$1,767$30$1,797
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  EMMA   G
SECRETARY-OAHU DIV
C		$1,894$490$2,384
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		UEMURA ,  STAFFORD   W
DELEGATE-HAWAII DIV
N		$1,915$15$1,930
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		VERGARA ,  MARIENNE   V
VICE PRESIDENT-PRVT SECTO
P		$1,073$1,073
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		VISCONTI ,  JOSHUA   C
DELEGATE-MAUI DIV
C		$1,767$15$1,782
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		WATARU ,  JAMES   S
STATE PRESIDENT-STATEWIDE
C		$5,325$2,087$7,412
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WERNER ,  KALANI   K
VICE PRESIDENT-OAHU DIV
C		$2,146$440$2,586
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		YAMADA ,  JUSTIN   K
DELEGATE-OAHU DIV
N		$1,915$1,915
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
Total Officer Disbursements$177,410$64,941$11,380$3,139$256,870
Less Deductions    $59,110
Net Disbursements    $197,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-926

(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 		AU ,  KWOK HO  
PROGRAMMER
N/A		$43,115$45$43,160
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		AZARES ,  JHANNA   R
MEMBERSHIP SERV REP-KAUAI
N/A		$33,318$499$33,817
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		BALAIS ,  DABIE   M
ACCTG/MEMBERSHIP SERV REP
N/A		$69,104$44$69,148
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		BARRERA ,  LIFLOR   C
BUSINESS AGENT-PRVT SECTO
N/A		$65,420$3,050$1,079$37$69,586
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BRANDOW ,  FREDRICKA   K
BUSINESS AGENT-OAHU
N/A		$17,802$1,063$18,865
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ENDO ,  JEANNE   K
FISCAL/MBRSHIP SERV ADMIN
N/A		$115,168$3,590$40,592$322$159,672
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration 		26 %
A
B
C 		FERNANDEZ ,  AURORA   P
PRIVATE SEC TO STATE DIR
N/A		$82,263$179$488$82,930
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration 		26 %
A
B
C 		GARLASA-VALDEZ ,  KIARA   K
GENERAL OFFICE CLERK
N/A		$18,752$18,752
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		GIBSON ,  RACHEL   L
BUSINESS AGENT-OAHU
N/A		$71,129$3,590$850$19$75,588
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HEBBLETHWAITE ,  MICHELE   M
BUSINESS AGENT-OAHU
N/A		$82,899$3,590$1,385$56$87,930
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HIRAI ,  RADFORD   A
BUSINESS AGENT-HAWAII
N/A		$81,374$3,590$2,934$86$87,984
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOWARD ,  CHARLIE   L
BUSINESS AGENT-OAHU
N/A		$66,236$3,590$220$15$70,061
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		IDA ,  SHANNON   K
GENERAL OFFICE CLERK
N/A		$19,082$19,082
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		KAHUE ,  CAROLDEAN   L
DIVISION DIRECTOR-PRVT SE
N/A		$103,557$2,870$465$428$107,320
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KANEDA ,  RENEE   R
MEMBERSHIP SERV REP
N/A		$47,308$47,308
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KAMAKEEAINA ,  LOYNA   L
DIVISION DIRECTOR-HAWAII
N/A		$109,632$3,590$3,418$97$116,737
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KELEKOLIO ,  CHARLETTE   K
GENERAL OFFICE CLERK
N/A		$20,406$20,406
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		KIM ,  HAUOLI   C
GENERAL OFFICE CLERK
N/A		$37,267$37,267
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		LARDIZABAL ,  ALFRED   C
GOVERNMENT AFFAIRS AIDE
N/A		$46,747$46,747
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		LINDT ,  KAREN   D
MEMBERSHIP SERVICES-KAUAI
N/A		$12,387$126$12,513
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		MAEDA ,  DEREK   R
BUSINESS AGENT-OAHU
N/A		$56,673$3,590$1,726$46$62,035
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCDERMOTT ,  MICHELLE   Y
GOVERNMENT AFFAIRS CLERK
N/A		$32,236$32,236
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		MILSAP ,  AMBER   S
COMM COORDINATOR
N/A		$56,704$512$11$57,227
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		MINDORO ,  LEILANI   J
DIVISION DIRECTOR-KAUAI
N/A		$103,652$3,590$741$279$108,262
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MIYAGAWA ,  JULIE   M
BUSINESS AGENT-MAUI
N/A		$73,191$3,590$173$19$76,973
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NALEIMAILE ,  KATHRYN   T
MEMBERSHIP SERV REP-HAWAI
N/A		$37,018$99$37,117
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		ONAGA ,  JORDYN   M
BUSINESS AGENT-OAHU
N/A		$71,535$3,590$1,884$15$77,024
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PETERS-QUIREVIS ,  JOLENE   A
MEMBERSHIP SERV REP-MAUI
N/A		$51,003$108$51,111
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		PUGAY ,  MELANIE   C
BUSINESS AGENT-OAHU
N/A		$57,027$3,590$1,217$7$61,841
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SAITO ,  MELANIE   D
DIVISION DIRECTOR-MAUI
N/A		$103,652$3,590$1,854$65$109,161
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SANTIAGO ,  LAURIE   M
DIVISION DIRECTOR-OAHU
N/A		$103,652$3,590$3,039$149$110,430
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SANTIAGO-CRUZ ,  ANGEL   M
SPECIAL ASST TO STATE DIR
N/A		$47,939$3,590$34$51,563
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		SLOAN ,  JONATHAN   J
BUSINESS AGENT-HAWAII
N/A		$81,197$3,590$2,542$160$87,489
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SMITH ,  LINDA   L
MEMBERSHIP SERV ASST
N/A		$79,051$114$79,165
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		TANAKA ,  LANCE   K
BLDG/GROUND MAINTENANCE
N/A		$45,280$1,987$47,267
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		UWAINE ,  CLIFFORD   T
EXEC ASST TO STATE DIR
N/A		$131,238$2,870$4,978$1,234$140,320
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		VEA ,  KELLIN   L
BUSINESS AGENT-KAUAI
N/A		$44,805$2,961$258$48,024
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VITO ,  ANNALISA  
BUSINESS OFFICE CLERK
N/A		$19,718$806$74$20,598
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WELCH-TANIGUCHI ,  KADEEN   C
BUSINESS AGENT-OAHU
N/A		$51,462$3,199$1,162$5$55,828
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YAMANE ,  TIHANI   M
BUSINESS AGENT-MAUI
N/A		$66,178$3,590$101$17$69,886
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YASUMOTO ,  LAURIEANN   M
RECEPTIONIST
N/A		$30,414$30,414
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$61,209$61,209
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$2,547,800$76,246$72,249$3,758$2,700,053
Less Deductions    $642,081
Net Disbursements    $2,057,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-926

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,767 
Agency Fee Payers*743
Total Members/Fee Payers13,510 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME10,575Yes
PART TIME579Yes
RETIREE1,599No
ASSOCIATE14No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-926

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,000
2. Named Payer Non-itemized Receipts$14,461
3. All Other Receipts$9,440
4. Total Receipts$59,901
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$9,147
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,666
6. Total Disbursements$22,813
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,150,710
2. Named Payee Non-itemized Disbursements$105,811
3. To Officers$201,075
4. To Employees$1,576,416
5. All Other Disbursements$11,563
6. Total Disbursements$4,045,575
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$323,897
2. Named Payee Non-itemized Disbursements$200,253
3. To Officers$0
4. To Employees$911,045
5. All Other Disbursements$181,031
6. Total Disbursements$1,616,226
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,705
4. To Employees$91,702
5. All Other Disbursements
6. Total Disbursements$99,407
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$300,776
2. Named Payee Non-itemized Disbursements$75,322
3. To Officers$48,088
4. To Employees$120,892
5. All Other Disbursements$127,347
6. Total Disbursements$672,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-926

Name and Address
(A)
MUTUAL AID FUND TRUST

1426 NORTH SCHOOL STREET
HONOLULU
HI
96817
Type or Classification
(B)
WELFARE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
ADMINISTRATIVE FEES01/12/2018$12,000
ADMINISTRATIVE FEES06/29/2018$12,000
ADMINISTRATIVE FEES12/14/2018$12,000
Name and Address
(A)
SUN LIFE AND HEALTH INS COMPANY
P.O. BOX 95271

CHICAGO
IL
60694
Type or Classification
(B)
LIFE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,461
Total of All Transactions with this Payee/Payer for This Schedule$14,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-926

Name and Address
(A)
CARDINAL SERVICES, LTD.

197 SAND ISLAND ACCESS ROAD
HONOLULU
HI
96819
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Name and Address
(A)
CYBERCOM, INC
P.O. BOX 240596

HONOLULU
HI
96824
Type or Classification
(B)
WEB SITE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
DISPUTE PREVENTION & RESOLUTION

1003 BISHOP ST, PAUAHI TOW
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$1,539
Total of All Transactions with this Payee/Payer for This Schedule$9,099
GRIEVANCE ARBITRATOR03/29/2018$7,560
Name and Address
(A)
DONNA N BABA

94-1176 MOHALU STREET
WAIPAHU
HI
96797
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,128
Total of All Transactions with this Payee/Payer for This Schedule$8,128
Name and Address
(A)
EDWARD ENTERPRISES, INC.
P.O. BOX 30468

HONOLULU
HI
96820
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,414
PRINT PUBLICATIONS06/15/2018$6,220
PRINT PUBLICATIONS08/03/2018$6,220
PRINT PUBLICATIONS10/12/2018$6,534
PRINT PUBLICATIONS02/02/2018$6,220
PRINT PUBLICATIONS04/13/2018$6,220
Name and Address
(A)
HAGADONE PRINTING COMPANY

274 PUUHALE ROAD
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,780
Total Non-Itemized Transactions with this Payee/Payer$12,234
Total of All Transactions with this Payee/Payer for This Schedule$89,014
PRINT COLLECTIVE BARGAINING AGREEMENT BOOKS09/28/2018$76,780
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST G-350
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,440
Total of All Transactions with this Payee/Payer for This Schedule$12,440
Name and Address
(A)
IKEDA, WALTER
P.O. BOX 3259

HONOLULU
HI
96801
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,884
GRIEVANCE ARBITRATION05/25/2018$15,884
Name and Address
(A)
ISLAND COURT REPORTING

101 AUPUNI ST, #212
HILO
HI
96720
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,081
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$12,541
TRANSCRIBE GRIEVANCE PROCEEDINGS05/25/2018$5,081
Name and Address
(A)
KING, NAKAMURA & CHUN-HOON

220 S KING ST #980
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,665
Total Non-Itemized Transactions with this Payee/Payer$6,596
Total of All Transactions with this Payee/Payer for This Schedule$138,261
LEGAL REPRESENTATION01/26/2018$8,810
LEGAL REPRESENTATION02/23/2018$13,852
LEGAL REPRESENTATION03/29/2018$34,960
LEGAL REPRESENTATION04/27/2018$7,401
LEGAL REPRESENTATION07/27/2018$13,432
LEGAL REPRESENTATION09/28/2018$25,639
LEGAL REPRESENTATION11/30/2018$16,016
LEGAL REPRESENTATION12/28/2018$11,555
Name and Address
(A)
LABOR UNITY PICNIC


HONOLULU
HI
Type or Classification
(B)
LABOR UNITY ORGANIZER
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
LABOR PICNIC EXPENSES08/03/2018$5,000
Name and Address
(A)
MAUI BEACH HOTEL

170 KAAHUMANU AVENUE
KAHULUI
HI
96732
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Name and Address
(A)
TAKAHASHI AND COVERT

345 QUEEN STREET
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,811,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,811,103
LEGAL REPRESENTATION01/26/2018$129,017
LEGAL REPRESENTATION02/23/2018$151,137
LEGAL REPRESENTATION03/29/2018$139,719
LEGAL REPRESENTATION04/27/2018$157,141
LEGAL REPRESENTATION05/25/2018$154,342
LEGAL REPRESENTATION06/29/2018$154,074
LEGAL REPRESENTATION07/27/2018$129,844
LEGAL REPRESENTATION08/31/2018$151,865
LEGAL REPRESENTATION09/28/2018$163,921
LEGAL REPRESENTATION10/26/2018$172,374
LEGAL REPRESENTATION11/30/2018$156,820
LEGAL REPRESENTATION12/28/2018$150,849
Name and Address
(A)
THOMAS W CESTARE

109 AALA DRIVE
KAILUA
HI
96734
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$19,110
Total of All Transactions with this Payee/Payer for This Schedule$24,195
GRIEVANCE ARBITRATION11/30/2018$5,085
Name and Address
(A)
U.S. POSTMASTER

3600 AOLELE STREET
HONOLULU
HI
96820
Type or Classification
(B)
POSTAL 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
MAIL UNION PUBLICATIONS05/04/2018$10,000
Name and Address
(A)
WENDY L CAMPANIANO, ESQ
P.O. BOX 29146

HONOLULU
HI
96820
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,903
Total Non-Itemized Transactions with this Payee/Payer$13,414
Total of All Transactions with this Payee/Payer for This Schedule$39,317
LEGAL REPRESENTATION02/23/2018$5,984
LEGAL REPRESENTATION06/29/2018$5,581
LEGAL REPRESENTATION10/26/2018$5,294
LEGAL REPRESENTATION11/30/2018$9,044
Name and Address
(A)
YAP, FRANK
P.O. BOX 3589

HONOLULU
HI
96811
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,235
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$28,442
GRIEVANCE ARBITRATION06/29/2018$17,081
GRIEVANCE ARBITRATION11/30/2018$8,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-926

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-926

Name and Address
(A)
MORRIS PRESS COOKBOOKS
P.O. BOX 2110

KEARNEY
NE
68848-2110
Type or Classification
(B)
COOKBOOK PUBLISHER FOR FUNDRAISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,147
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Name and Address
(A)
PUBLIC SCHOOLS OF HAWAII FOUNDATION
P.O. BOX 4148

HONOLULU
HI
96812
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
PUBLIC SCHOOL SPONSORSHIP03/02/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-926

Name and Address
(A)
AFFINITY INVESTMENT ADVISORS

4041 MACARTHUR BLVD #150
NEWPORT BEACH
CA
92660
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,995
MANAGEMENT FEES01/19/2018$24,189
MANAGEMENT FEES05/04/2018$23,209
MANAGEMENT FEES08/03/2018$23,329
MANAGEMENT FEES10/19/2018$24,268
Name and Address
(A)
AIR ENGINEERING CO, INC

1032 PUUWAI STREET
HONOLULU
HI
96819
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$13,244
Total of All Transactions with this Payee/Payer for This Schedule$18,437
REPAIR AIR CONDITIONING11/21/2018$5,193
Name and Address
(A)
ALOHA TONE

518 HOLOKAHANA LANE
HONOLULU
HI
96817
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,791
Total of All Transactions with this Payee/Payer for This Schedule$5,791
Name and Address
(A)
ATLAS INSURANCE AGENCY, INC

1132 BISHOP ST, #1600
HONOLULU
HI
96813
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,206
Total Non-Itemized Transactions with this Payee/Payer$4,314
Total of All Transactions with this Payee/Payer for This Schedule$109,520
DIRECTOR/OFFICER LIABILITY INSURANCE03/02/2018$25,940
PROPERTY/GEN LIAB/WORKERS COMP/UMBRELLA INSURANCE08/03/2018$79,266
Name and Address
(A)
CERIDIAN EMPLOYER SERVICES
P.O. BOX 10989

NEWARK
NJ
07193
Type or Classification
(B)
PAYROLL SERVICES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Name and Address
(A)
COMMERCIAL PLUMBING, INC

1820 COLBURN STREET
HONOLULU
HI
96819
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$2,890
Total of All Transactions with this Payee/Payer for This Schedule$8,088
INSTALL CHECK VALVE02/16/2018$5,198
Name and Address
(A)
DIRECTOR OF FINANCE
P.O. BOX 29890

HONOLULU
HI
96820
Type or Classification
(B)
REAL PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,742
COUNTY OF KAUAI PROPERTY TAX02/02/2018$6,489
COUNTY OF KAUAI PROPERTY TAX08/10/2018$6,253
Name and Address
(A)
HECO
P.O. BOX 3978

HONOLULU
HI
96812
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,571
Total of All Transactions with this Payee/Payer for This Schedule$50,571
Name and Address
(A)
HELCO
P.O. BOX 909

HONOLULU
HI
96808
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,876
Total of All Transactions with this Payee/Payer for This Schedule$8,876
Name and Address
(A)
HOME DEPOT CREDIT SERVICES
P.O. BOX 9001043

LOUISVILLE
KY
40290
Type or Classification
(B)
HOME IMPROVEMENT RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,401
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$7,650
INSTALL CARPET AT HILO OFFICE05/04/2018$7,401
Name and Address
(A)
KAUAI ISLAND UTILITY COOP
P.O. BOX 29560

HONOLULU
HI
96820
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,685
Total of All Transactions with this Payee/Payer for This Schedule$19,685
Name and Address
(A)
KLEENCO CORPORATION

1718 HAU STREET
HONOLULU
HI
96819
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,906
Total of All Transactions with this Payee/Payer for This Schedule$8,906
Name and Address
(A)
MECO
P.O. BOX 1670

HONOLULU
HI
96806
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
MILLIMAN

1301 FIFTH AVENUE #3800
SEATTLE
WA
98101
Type or Classification
(B)
ACTUARIAL AND CONSULTING COMPANY
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
ACTUARIAL FEES06/01/2018$15,000
Name and Address
(A)
NEW ANGLE SYSTEMS

233 MERCHANT ST, #200
HONOLULU
HI
96813
Type or Classification
(B)
HARDWARE & SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,016
Total Non-Itemized Transactions with this Payee/Payer$4,031
Total of All Transactions with this Payee/Payer for This Schedule$40,047
MAINTENANCE CONTRACT08/10/2018$36,016
Name and Address
(A)
PANDA TRAVEL

1017 KAPAHULU AVENUE
HONOLULU
HI
96816
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,849
Total of All Transactions with this Payee/Payer for This Schedule$7,849
Name and Address
(A)
PINOY JANITORIAL SERVICES, INC
P.O. BOX 779

ELEELE
HI
96705
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,292
Total of All Transactions with this Payee/Payer for This Schedule$10,292
Name and Address
(A)
PROFITABILITY OF HAWAII

233 MERCHANT STREET
HONOLULU
HI
96813
Type or Classification
(B)
HARDWARE & SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,457
Total of All Transactions with this Payee/Payer for This Schedule$7,457
Name and Address
(A)
RAINBOW MARKETING

98-820 MOANALUA ROAD
AIEA
HI
96701
Type or Classification
(B)
COMPUTER REPAIR & SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,933
Total of All Transactions with this Payee/Payer for This Schedule$5,933
Name and Address
(A)
TRI-NET SOLUTIONS LLC
P.O. BOX 1300

HONOLULU
HI
96807
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,179
Total of All Transactions with this Payee/Payer for This Schedule$27,179
Name and Address
(A)
TRUSTA

1003 BISHOP STREET, #1700
HONOLULU
HI
96813
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,146
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$44,921
FINANCIAL AUDIT FEE04/06/2018$29,319
FINANCIAL AUDIT FEE06/08/2018$12,827
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-926

Name and Address
(A)
1ST ALL DATA RECOVERY

3570 WARRENSVILLE RD, #211
BEACHWOOD
OH
44122
Type or Classification
(B)
FORENSICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DATA RECOVERY04/20/2018$6,000
Name and Address
(A)
BLOW-UP, LLC
P.O. BOX 913

HONOLULU
HI
96808
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,283
Total of All Transactions with this Payee/Payer for This Schedule$6,283
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC.

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,878
Total of All Transactions with this Payee/Payer for This Schedule$5,878
Name and Address
(A)
CARDINAL SERVICES, LTD.

197 SAND ISLAND ACCESS RD
HONOLULU
HI
96819
Type or Classification
(B)
DIRECT MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$7,102
Name and Address
(A)
FUEL COMMUNICATIONS, INC
P.O. BOX 857

HONOLULU
HI
96808
Type or Classification
(B)
PUBLIC RELATIONS & COMMUNICATIONS AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,109
Total Non-Itemized Transactions with this Payee/Payer$1,019
Total of All Transactions with this Payee/Payer for This Schedule$8,128
DIRECT MAILING08/31/2018$7,109
Name and Address
(A)
HAGADONE PRINTING COMPANY

274 PUUHALE ROAD
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
HAWAIIAN AIRLINES

3325 KOAPAKA ST, G
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,474
Total Non-Itemized Transactions with this Payee/Payer$34,244
Total of All Transactions with this Payee/Payer for This Schedule$57,718
UPW CONVENTION09/14/2018$23,474
Name and Address
(A)
HGEA

888 MILILANI STREET, #401
HONOLULU
HI
96813
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,051
AFSCME CONVENTION DINNER08/16/2018$8,051
Name and Address
(A)
HILO HAWAIIAN HOTEL

71 BANYAN DRIVE
HILO
HI
96720
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
HYDRO FLASK

525 NW YORK DR
BEND
OR
97703
Type or Classification
(B)
MAKER ODF INSULATED STEEL BOTTLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,572
FOR UPW CONVENTION DELEGATES02/09/2018$6,572
Name and Address
(A)
IPROMOTEU

DEPT LA 23232
PASADENA
CA
91185
Type or Classification
(B)
PROMOTIONAL PRODUCTS DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,055
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$11,909
HATS FOR UPW CONVENTION12/14/2018$5,648
T SHIRTS FOR UPW CONVENTION11/02/2018$5,407
Name and Address
(A)
KOSHIBA PRICE & GRUEBNER

707 RICHARDS STREET, #610
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,277
LEGAL SERVICES01/26/2018$10,157
LEGAL SERVICES03/29/2018$12,839
LEGAL SERVICES04/27/2018$20,171
LEGAL SERVICES06/29/2018$22,406
LEGAL SERVICES07/27/2018$36,706
LEGAL SERVICES08/31/2018$16,819
LEGAL SERVICES10/26/2018$18,516
LEGAL SERVICES11/30/2018$7,608
LEGAL SERVICES12/28/2018$13,055
Name and Address
(A)
OUTFRONT MEDIA SPORTS
P.O. BOX 33074

NEWARK
NJ
07188
Type or Classification
(B)
OUTDOOR MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ADVERTISING10/19/2018$13,000
Name and Address
(A)
SHERATON BOSTON HOTEL

39 DALTON STREET
BOSTON
MA
02199
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,209
Total Non-Itemized Transactions with this Payee/Payer$1,835
Total of All Transactions with this Payee/Payer for This Schedule$28,044
HOTEL ACCOMMODATIONS TO ATTEND AFSCME CONVENTION06/22/2018$26,209
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,029
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$46,370
AIR FARES TO ATTEND TRAININGS04/06/2018$6,477
AIR FARES TO ATTEND AFSCME CONVENTION06/15/2018$34,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-926

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,009,246
WORKERS COMPENSATIONINSURANCE COMPANY$30,115
HEALTH INSURANCEINSURANCE COMPANY$353,053
LIFE INSURANCEINSURANCE COMPANY$10,810
STAFF PENSION FEESTRUSTEE$80,286
PENSION-EMPLOYERS SHARETRUSTEE$328,068
RETIREES HEALTH PLANINSURANCE COMPANY$206,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-926


Question 12: TRUSTA, AN ACCOUNTANCY CORPORATION 1003 BISHOP STREET, SUITE # 1700, HONOLULU, HI 96813

Question 15: VARIOUS EQUIPMENT & FURNITURE WITH A TOTAL COST OF $131,371 WERE DISPOSED BY THE ORGANIZATION DUE TO OBSOLESCENCE.

Question 10: A. UNITED PUBLIC WORKERS MUTUAL AID FUND TRUST 1426 NORTH SCHOOL STREET, HONOLULU, HI 96817 TO PROVIDE HOSPITALIZATION BENEFITS TO ELIGIBLE MEMBERS AND EMPLOYEES OF THE UNITED PUBLIC WORKERS AND THEIR SPOUSE AND DEPENDENTS WHO CONTRIBUTE TO THE TRUST. EIN: 99-0231523, PLAN NO. 502, TAX EXEMPT STATUS 501(C)(9) B. UNITED PUBLIC WORKERS FOUNDATION 1426 NORTH SCHOOL STREET, HONOLULU, HI 96817 TO AWARD SCHOLARSHIPS TO UNITED PUBLIC WORKERS MEMBERS AND THEIR FAMILIES. EIN: 47-4590305, TAX EXEMPT STATUS 501 (C)(3)

Question 11(a):

Question 11(a): : : : : : : UNITED PUBLIC WORKERS POLITICAL ACTION COMMITTEE EIN: 99-0069019

Statement A,Other Liabilities Amount Begin Total: BEGINNING BALANCE FOR OTHER LIABILITIES INCREASED FROM $8,857,712 TO $10,488,745 DUE TO THE COMPLETION OF 2017 LM-2 ANNUAL REPORT PRIOR TO THE CONCLUSION OF THE AUDITED FINANCIAL STATEMENTS FOR 2017.

Schedule 13, Row1:

Schedule 13, Row1:::FULL TIME MEMBERS PAY 1.5% OF THEIR MONTHLY SALARY PLUS $13.40 OR FULL TIME MINIMUM DUES OF $50.85.

Schedule 13, Row1:

Schedule 13, Row1::::::::

Schedule 13, Row4:

Schedule 13, Row4:::::::REGULAR ASSOCIATE MEMBERS PAY MINIMUM DUES OF $28.10.

Schedule 13, Row2:

Schedule 13, Row2::::::::PART TIME MEMBERS WITH 20 HOURS OR LESS PER WEEK PAY MINIMUM DUES OF $38.05. PART TIME MEMBERS WITH MORE THAN 20 HOURS PER WEEK BUT LESS THAN 40 HOURS PER WEEK PAY MINIMUM DUES OF $50.85.

Schedule 13, Row2:

Schedule 13, Row2::::::::

Schedule 13, Row3:

Schedule 13, Row3::::::::RETIREE MEMBERS PARTICIPATING IN AFSCME RETIREE CHAPTER PAY $4.40 PER MONTH. RETIREE MEMBERS NOT PARTICIPATING IN AFSCME RETIREE CHAPTER PAY $2.60 PER MONTH.

Schedule 13, Row3:

Schedule 13, Row3:::::::THE UNITED PUBLIC WORKERS CONSTITUTION CONSIDERED RETIREES AS ASSOCIATE MEMBERS AND THAT THEY DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row4:

Schedule 13, Row4:::::::ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. THE UNITED PUBLIC WORKERS CONSTITUTION ALLOWS ASSOCIATE MEMBERS TO PARTICIPATE IN QUALIFIED UNION SPONSORED BENEFITS. THE CONSTITUTION STATES THAT THEY SHALL HAVE NO VOICE, VOTE OR RIGHT TO HOLD OFFICE.

General Information: The report was amended due to the following reasons: 1.

Schedule 11 - All Officers and Disbursements to Officers. The column F disbursements for official business now includes all reimbursements to officers except office supplies and equipment, although none was reimbursed. 2.

Schedule 12 - Disbursements to Employees. The column F disbursements for official business now includes office supplies and equipment reimbursements, which was previously excluded. 3. The Detailed Summary

Page for the following were amended to reflect the corrected information above:

Schedule 15-Representational Activities,

Schedule 16-Political Activities and Lobbying,

Schedule 18-

General Overheard and

Schedule 19-Union Administration. 4.

Statement B - Receipts and Disbursements was also amended due to the above corrections. The report was amended the second time to update the treasurer information. The treasurer, Gerald Aqui, resigned on January 17, 2020 and the position remains vacant.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)