000-067 (LM2) 02/29/2020

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-067

2. PERIOD COVERED
From	03/01/2019
Through	02/29/2020

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 PO BOX 1761
Number and Street
City NEW YORK
State NY	ZIP Code + 4 10113

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

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

70. SIGNED:

Richard Lanigan

PRESIDENT

71. SIGNED:

Mary Mahoney.

TREASURER

Date:

Jun 29, 2020

Telephone Number:

212-367-0902

Date:

Jun 29, 2020

Telephone Number:

212-367-0902

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-067

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	06/2023

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

97,916

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	11.22-13.57	per	Member/Month	11.22	13.57
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	25%	per	Local Fee	12	25%
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-067

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$24,169,197	$28,684,888
23. Accounts Receivable	1	$1,310,700	$674,474
24. Loans Receivable	2	$177,332	$207,004
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$358,361	$258,361
27. Fixed Assets	6	$147,813	$106,111
28. Other Assets	7	$70,493	$96,497
29. TOTAL ASSETS		$26,233,896	$30,027,335

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$372,127	$531,533
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,974	$27,894
34. TOTAL LIABILITIES		$376,101	$559,427

35. NET ASSETS

$25,857,795

$29,467,908

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-067

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$16,854,726
38. Fees, Fines, Assessments, Work Permits		$363,939
39. Sale of Supplies		$1,144
40. Interest		$423,653
41. Dividends		$0
42. Rents		$46,642
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$68,328
46. On Behalf of Affiliates for Transmittal to Them		$720,382
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$625,524
49. TOTAL RECEIPTS		$19,104,338

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,507,676
51. Political Activities and Lobbying		16	$24,277
52. Contributions, Gifts, and Grants		17	$195,289
53. General Overhead		18	$2,418,968
54. Union Administration		19	$2,680,594
55. Benefits		20	$2,853,899
56. Per Capita Tax			$834,272
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$27,648
60. Purchase of Investments and Fixed Assets		4	$5,498
61. Loans Made		2	$98,000
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$659,019
64. On Behalf of Individual Members			$0
65. Direct Taxes			$288,912

66. Subtotal			$14,594,052
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,281,255
67b. Less Total Disbursed	$1,275,850
67c. Total Withheld But Not Disbursed			$5,405
68. TOTAL DISBURSEMENTS			$14,588,647

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	$35,261	$35,261	$0	$0
Totals from all other accounts receivable	$639,213
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$674,474	$35,261	$0	$0
AFL-CIO	$35,261	$35,261

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

$177,332

$98,000

$68,328

$207,004

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

$43,643

$29,096

$14,547

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

$8,333

$98,000

$10,417

$95,916

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

$7,692

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

$117,664

$28,815

$88,849

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	$100,000	$100,000	$0	$0
PHPA Publication Investment	$100,000	$100,000	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$5,498	$5,498	$5,498
Furniture & Equipment	$5,498	$5,498	$5,498

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,498

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	$258,361
E. Total Book Value	$258,361
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.

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))

$258,361

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-067

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$773,954

$667,843

$106,111

E. Other Fixed Assets

$973,679

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

$1,747,633

$1,641,522

$106,111

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))	$96,497
Inventories - Membership Supplies	$96,497

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	$51,257	$17,639	$0	$0
Total from all other accounts payable	$480,276	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$531,533	$17,639	$0	$0
OMCE	$32,000	$8,000	$0	$0
Susan C. Ashley	$19,257	$9,639	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-067

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-067

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$27,894
Payroll Liabilities	$19,529
Funds Held for Locals/Guilds	$8,365

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Lanigan , Richard J
President
C

$331,805

$23,409

$5,031

$360,245

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

$294,081

$21,336

$2,116

$317,533

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
P

$9,540

$3,640

$1,780

$14,960

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

$7,632

$2,912

$10,544

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

$7,632

$2,912

$10,544

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

$7,632

$3,812

$3,541

$14,985

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

$7,632

$2,912

$1,594

$12,138

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

Bridges , Linda
Vice President
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Dyer , Daniel
Vice President
P

$7,632

$2,912

$1,500

$12,044

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

GIordano , Marianne
Vice President
N

$954

$364

$1,318

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
P

$2,385

$910

$3,295

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Goodwin , Carl M
Vice President
P

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

Hepburn , Myra
Vice President
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

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

$24,193

$11,250

$1,631

$478

$37,552

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

$7,632

$2,912

$10,544

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

$7,632

$2,912

$10,544

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

Pettie , Steve
Vice President
N

$954

$724

$455

$2,133

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

Ross , Dan
Vice President
N

$954

$364

$1,318

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

$5,247

$2,002

$168

$7,417

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

$7,632

$2,912

$10,544

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

$7,620

$2,912

$144

$10,676

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

$7,632

$2,912

$10,544

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
P

$7,632

$2,912

$10,544

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 , Tyler L
Vice President
N

$954

$364

$37

$1,355

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
P

$7,632

$2,912

$2,056

$12,600

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	$762,639	$100,207	$20,053	$478	$883,377
Less Deductions					$340,869
Net Disbursements					$542,508

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Amaya , Rosa A
Administrative Assistant
None

$42,185

$1,057

$108

$43,350

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

$9,045

$7,679

$66,815

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

$76,198

$12,300

$446

$88,944

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

$132,105

$12,725

$4,239

$149,069

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

$34,076

$6,120

$3,115

$43,311

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

$107,018

$25,170

$18,758

$543

$151,489

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

$75,844

$1,800

$103

$77,747

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

$129,742

$14,940

$23,710

$168,392

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

Juliao-Mazzilli , Liliana
Assistant to President
None

$38,033

$900

$300

$39,233

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

Kahsay , Andom A
Organizer
None

$76,242

$27,900

$13,080

$117,222

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

$248,756

$24,225

$2,666

$275,647

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

$90,836

$28,440

$18,278

$137,554

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

$333,036

$22,883

$24,546

$380,465

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

$76,346

$1,057

$177

$77,580

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

MacPherson , Dana F
Int'l Representative
None

$119,082

$20,320

$8,365

$147,767

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

Nessen , Brandon N
Organizer
None

$89,740

$24,375

$24,862

$138,977

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

$4,650

$54,741

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

$94,986

$280

$22

$95,288

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

Pedersen , Colleen
Assistant to President
None

$24,752

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

$160,355

$22,075

$16,019

$198,449

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

$65,277

$810

$64

$66,151

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ramkhelawan , Tennile
Controller
None

$140,785

$1,170

$1,457

$143,412

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

$132,105

$14,535

$17,878

$164,518

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

$15,201

$1,770

$736

$17,707

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

$198,601

$24,300

$22,663

$245,564

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

$107,018

$23,604

$9,198

$139,820

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

$60,969

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

Stevens , Katherine
Organizer
None

$87,665

$25,696

$11,715

$125,076

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Tirado-Roman , Victoria
Administrative Assistant
None

$29,120

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

$14,749

$750

$15,499

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,901,004	$352,897	$230,184	$543	$3,484,628
Less Deductions					$940,386
Net Disbursements					$2,544,242

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)	97,916
Agency Fee Payers*	10
Total Members/Fee Payers	97,926
*Agency Fee Payers are not considered members of the labor organization.
Active Members	97,359	Yes
Associate Members	557	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-067

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$138,781
2. Named Payer Non-itemized Receipts	$120,423
3. All Other Receipts	$366,320
4. Total Receipts	$625,524

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$115,315
2. Named Payee Non-itemized Disbursements	$10,000
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$69,974
6. Total Disbursements	$195,289

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,603,948
2. Named Payee Non-itemized Disbursements	$480,345
3. To Officers	$9,388
4. To Employees	$2,336,652
5. All Other Disbursements	$77,343
6. Total Disbursements	$4,507,676

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$649,382
2. Named Payee Non-itemized Disbursements	$350,171
3. To Officers	$0
4. To Employees	$940,999
5. All Other Disbursements	$478,416
6. Total Disbursements	$2,418,968

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$22,777
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$1,500
6. Total Disbursements	$24,277

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$1,254,003
2. Named Payee Non-itemized Disbursements	$121,303
3. To Officers	$873,989
4. To Employees	$206,978
5. All Other Disbursements	$224,321
6. Total Disbursements	$2,680,594

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,811
Total Non-Itemized Transactions with this Payee/Payer		$60,415
Total of All Transactions with this Payee/Payer for This Schedule		$106,226
Royalties	04/09/2019	$9,760
Royalties	07/01/2019	$9,576
Royalties	10/01/2019	$10,247
Royalties	12/19/2019	$6,673
Royalties	01/02/2020	$9,555

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		$14,712
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,712
Voided Foreign Exchange Fees Paid Prior Year	03/01/2019	$14,712

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		$28,409
Total Non-Itemized Transactions with this Payee/Payer		$3,550
Total of All Transactions with this Payee/Payer for This Schedule		$31,959
Insurance Refund	01/27/2020	$17,095
Insurance Refund	01/27/2020	$11,314

Name and Address
(A)

GM Financial Company

75 Remittance Dr Suite 1738
Chicago
IL
60675-1738

Type or Classification
(B)

Auto Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,316
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,316
Overpayment of Auto Lease	09/09/2019	$7,316

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		$5,400
Total Non-Itemized Transactions with this Payee/Payer		$918
Total of All Transactions with this Payee/Payer for This Schedule		$6,318
Convention Registration Fees	04/25/2019	$5,400

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300

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		$5,700
Total Non-Itemized Transactions with this Payee/Payer		$3,850
Total of All Transactions with this Payee/Payer for This Schedule		$9,550
Convention Registration Fees	04/05/2019	$5,700

Name and Address
(A)

Royal Bank of Canada

200 Bay Street Main Floor
Toronto, ON M5J 2J5
00

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$45,103
Total of All Transactions with this Payee/Payer for This Schedule		$45,103

Name and Address
(A)

SPARK Neuro Inc.

80 8th Avenue Suite 202
New York
NY
10011

Type or Classification
(B)

Tenant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,350
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,350
Security Deposit	08/23/2019	$8,350

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		$23,083
Total Non-Itemized Transactions with this Payee/Payer		$287
Total of All Transactions with this Payee/Payer for This Schedule		$23,370
Royalties	04/09/2019	$23,083

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

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		$9,678
Total of All Transactions with this Payee/Payer for This Schedule		$9,678

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		$11,457
Total of All Transactions with this Payee/Payer for This Schedule		$11,457

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		$37,101
Total of All Transactions with this Payee/Payer for This Schedule		$37,101

Name and Address
(A)

Beacon Hotel

1615 Rhode Island Ave NW
Washington
DC
20036

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,256
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,256
Organizing Staff Training	03/12/2019	$8,256

Name and Address
(A)

Bell Fortino Brand Design

114 N 73rd St
Seattle
WA
98103

Type or Classification
(B)

Marketing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,465
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,465
Digital Organizing Campaign	05/15/2019	$5,465

Name and Address
(A)

Blueprint Interactive

1730 Rhode Island Ave #1014
Washington
DC
20036

Type or Classification
(B)

Marketing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,000
Marketing Services	05/07/2019	$12,000
Marketing Services	06/18/2019	$6,000
Marketing Services	07/16/2019	$6,000

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		$9,227
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,227
Bloomberg Law Daily Labor Report	07/16/2019	$9,227

Name and Address
(A)

Carolina Aceves

4330 Utah St #5
San Diego
CA
92104

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		$25,368
Total of All Transactions with this Payee/Payer for This Schedule		$25,368

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		$5,759
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,759
Press Releases	02/12/2020	$5,759

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		$13,052
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,052
Financial Assistance	05/07/2019	$13,052

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		$15,866
Total of All Transactions with this Payee/Payer for This Schedule		$15,866

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		$11,828
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,828
Consulting Services	03/08/2019	$6,070
Consulting Services	04/30/2019	$5,758

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)

Grand Hyatt San Antonio

600 E Market Street
San Antonio
TX
78205

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,099
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,099
Guild 45 Meeting	02/06/2020	$9,099

Name and Address
(A)

Hampton Inn and Suites Detroit/ Chesterfield

45725 Market Place Blvd
Chesterfield
MI
48051

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		$12,387
Total of All Transactions with this Payee/Payer for This Schedule		$12,387

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		$20,559
Total of All Transactions with this Payee/Payer for This Schedule		$20,559

Name and Address
(A)

Hilton Hotel Operations Center

755 Crossover Ln
Memphis
TN
38117

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		$9,953
Total of All Transactions with this Payee/Payer for This Schedule		$9,953

Name and Address
(A)

Holiday Inn San Diego La Mesa

8000 Parkway Drive
La Mesa
CA
91942

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,238
Total of All Transactions with this Payee/Payer for This Schedule		$6,238

Name and Address
(A)

Home2 Suites by Hilton LA/ Montebello

988 Via San Clemente
Montebello
CA
90640

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,066
Total of All Transactions with this Payee/Payer for This Schedule		$5,066

Name and Address
(A)

Homewood Suites Oakland Waterfront

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		$6,971
Total of All Transactions with this Payee/Payer for This Schedule		$6,971

Name and Address
(A)

Honolulu Airport Hotel

3401 N Nimitz Hwy
Honolulu
HI
96819

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		$10,144
Total of All Transactions with this Payee/Payer for This Schedule		$10,144

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		$7,450
Total Non-Itemized Transactions with this Payee/Payer		$6,450
Total of All Transactions with this Payee/Payer for This Schedule		$13,900
Consulting Services for Research News	05/07/2019	$7,450

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		$7,875
Total Non-Itemized Transactions with this Payee/Payer		$12,337
Total of All Transactions with this Payee/Payer for This Schedule		$20,212
Consulting Services	04/17/2019	$7,875

Name and Address
(A)

Mergent Inc
P.O. Box 855991

Minneapolis
MN
55485-5991

Type or Classification
(B)

Research and Reference Sources

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,331
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,331
Research Platform for Field Staff	07/16/2019	$16,331

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		$64,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$64,000
Affiliation Agreement	03/11/2019	$8,000
Affiliation Agreement	04/10/2019	$8,000
Affiliation Agreement	05/08/2019	$8,000
Affiliation Agreement	06/03/2019	$8,000
Affiliation Agreement	07/01/2019	$8,000
Affiliation Agreement	08/12/2019	$8,000
Affiliation Agreement	09/09/2019	$8,000
Affiliation Agreement	10/07/2019	$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		$26,000
Total of All Transactions with this Payee/Payer for This Schedule		$26,000

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		$93,000
Total Non-Itemized Transactions with this Payee/Payer		$9,600
Total of All Transactions with this Payee/Payer for This Schedule		$102,600
Apprentice Organizing Program	05/07/2019	$26,000
Apprentice Organizing Program	05/07/2019	$6,500
Apprentice Organizing Program	05/24/2019	$6,500
Apprentice Organizing Program	06/24/2019	$6,500
Apprentice Organizing Program	07/24/2019	$6,500
Apprentice Organizing Program	08/23/2019	$6,500
Apprentice Organizing Program	09/25/2019	$6,500
Apprentice Organizing Program	10/25/2019	$6,500
Apprentice Organizing Program	11/22/2019	$6,500
Apprentice Organizing Program	12/20/2019	$5,000
Apprentice Organizing Program	01/23/2020	$5,000
Apprentice Organizing Program	02/21/2020	$5,000

Name and Address
(A)

OPEIU Local No 12

2277 Highway 36 W Suite 150
Roseville
MN
55113

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$88,000
Total Non-Itemized Transactions with this Payee/Payer		$2,750
Total of All Transactions with this Payee/Payer for This Schedule		$90,750
Apprentice Organizing Program	03/05/2019	$6,500
Apprentice Organizing Program	03/05/2019	$6,500
Apprentice Organizing Program	03/22/2019	$6,500
Apprentice Organizing Program	04/24/2019	$6,500
Apprentice Organizing Program	05/24/2019	$6,500
Apprentice Organizing Program	06/24/2019	$6,500
Apprentice Organizing Program	07/24/2019	$6,500
Apprentice Organizing Program	08/23/2019	$6,500
Apprentice Organizing Program	09/25/2019	$6,500
Apprentice Organizing Program	10/25/2019	$6,500
Apprentice Organizing Program	11/22/2019	$6,500
Apprentice Organizing Program	12/20/2019	$6,500
Apprentice Organizing Program	01/23/2020	$5,000
Apprentice Organizing Program	02/21/2020	$5,000

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		$32,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,500
Apprentice Organizing Program	12/06/2019	$19,500
Apprentice Organizing Program	12/06/2019	$6,500
Apprentice Organizing Program	12/20/2019	$6,500

Name and Address
(A)

OPEIU Local No 2

8555 16th Street
Silver Spring
MD
20910

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$52,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$52,000
Apprentice Organizing Program	03/22/2019	$6,500
Apprentice Organizing Program	03/22/2019	$6,500
Apprentice Organizing Program	03/22/2019	$6,500
Apprentice Organizing Program	03/22/2019	$6,500
Apprentice Organizing Program	04/24/2019	$6,500
Apprentice Organizing Program	05/24/2019	$6,500
Apprentice Organizing Program	06/24/2019	$6,500
Apprentice Organizing Program	07/24/2019	$6,500

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		$95,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$95,500
Financial Assistance	03/26/2019	$8,500
Financial Assistance	05/07/2019	$8,500
Financial Assistance	05/23/2019	$8,500
Financial Assistance	07/24/2019	$10,000
Financial Assistance	08/23/2019	$10,000
Financial Assistance	09/25/2019	$10,000
Financial Assistance	11/22/2019	$10,000
Financial Assistance	12/20/2019	$10,000
Financial Assistance	01/23/2020	$10,000
Financial Assistance	02/21/2020	$10,000

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		$73,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$73,500
Apprentice Organizing Program	03/22/2019	$6,500
Apprentice Organizing Program	04/24/2019	$6,500
Apprentice Organizing Program	05/24/2019	$6,500
Apprentice Organizing Program	06/24/2019	$6,500
Apprentice Organizing Program	07/24/2019	$6,500
Apprentice Organizing Program	08/23/2019	$6,500
Apprentice Organizing Program	09/25/2019	$6,500
Apprentice Organizing Program	10/25/2019	$6,500
Apprentice Organizing Program	11/22/2019	$6,500
Apprentice Organizing Program	12/20/2019	$5,000
Apprentice Organizing Program	01/23/2020	$5,000
Apprentice Organizing Program	02/21/2020	$5,000

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		$58,000
Total Non-Itemized Transactions with this Payee/Payer		$711
Total of All Transactions with this Payee/Payer for This Schedule		$58,711
Apprentice Organizing Program	03/22/2019	$7,000
Apprentice Organizing Program	04/24/2019	$7,000
Apprentice Organizing Program	05/24/2019	$7,000
Apprentice Organizing Program	06/24/2019	$7,000
Apprentice Organizing Program	10/08/2019	$5,000
Apprentice Organizing Program	10/25/2019	$5,000
Apprentice Organizing Program	11/22/2019	$5,000
Apprentice Organizing Program	12/20/2019	$5,000
Apprentice Organizing Program	01/23/2020	$5,000
Apprentice Organizing Program	02/21/2020	$5,000

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		$58,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$58,500
Apprentice Organizing Program	08/02/2019	$45,500
Apprentice Organizing Program	08/23/2019	$6,500
Apprentice Organizing Program	09/25/2019	$6,500

Name and Address
(A)

OPEIU Local No 39

701 Watson Ave Suite 102
Madison
WI
53713

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		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$54,000
Apprentice Organizing Program	10/08/2019	$6,500
Apprentice Organizing Program	10/25/2019	$6,500
Apprentice Organizing Program	11/22/2019	$6,500
Apprentice Organizing Program	12/20/2019	$6,500
Apprentice Organizing Program	01/23/2020	$6,500
Apprentice Organizing Program	02/21/2020	$6,500

Name and Address
(A)

OPEIU Local No 40

46819 Garfield Road
Macomb Township
MI
48044

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,340
Total Non-Itemized Transactions with this Payee/Payer		$1,572
Total of All Transactions with this Payee/Payer for This Schedule		$70,912
Legal Services	10/08/2019	$20,000
Apprentice Organizing Program	12/03/2019	$6,500
Apprentice Organizing Program	12/03/2019	$6,500
Apprentice Organizing Program	12/03/2019	$6,500
Apprentice Organizing Program	12/20/2019	$6,500
Apprentice Organizing Program	01/23/2020	$6,500
Legal Services	01/30/2020	$10,340
Apprentice Organizing Program	02/21/2020	$6,500

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		$100,419
Total Non-Itemized Transactions with this Payee/Payer		$78,912
Total of All Transactions with this Payee/Payer for This Schedule		$179,331
Financial Assistance	03/26/2019	$9,583
Financial Assistance	04/23/2019	$8,333
Financial Assistance	05/23/2019	$9,167
Financial Assistance	07/09/2019	$9,167
Financial Assistance	07/19/2019	$9,167
Financial Assistance	08/27/2019	$9,167
Financial Assistance	09/25/2019	$9,167
Financial Assistance	10/22/2019	$9,167
Financial Assistance	11/19/2019	$9,167
Financial Assistance	01/28/2020	$9,167
Financial Assistance	01/28/2020	$9,167

Name and Address
(A)

OPEIU Local No 50

3375 Koapaka St Suite B217
Honolulu
HI
96819

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$94,507
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$94,507
Financial Assistance	02/12/2020	$94,507

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		$55,000
Total Non-Itemized Transactions with this Payee/Payer		$40,362
Total of All Transactions with this Payee/Payer for This Schedule		$95,362
Apprentice Organizing Program	03/22/2019	$6,500
Apprentice Organizing Program	04/24/2019	$6,500
Financial Assistance	05/23/2019	$16,000
Apprentice Organizing Program	05/24/2019	$6,500
Apprentice Organizing Program	06/24/2019	$6,500
Apprentice Organizing Program	07/24/2019	$6,500
Apprentice Organizing Program	08/23/2019	$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		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$30,470
Total of All Transactions with this Payee/Payer for This Schedule		$36,470
Legal Services	11/15/2019	$6,000

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		$53,500
Total Non-Itemized Transactions with this Payee/Payer		$28,000
Total of All Transactions with this Payee/Payer for This Schedule		$81,500
Financial Assistance	04/23/2019	$8,000
Apprentice Organizing Program	10/11/2019	$6,500
Apprentice Organizing Program	10/11/2019	$6,500
Apprentice Organizing Program	10/25/2019	$6,500
Apprentice Organizing Program	11/22/2019	$6,500
Apprentice Organizing Program	12/20/2019	$6,500
Apprentice Organizing Program	01/23/2020	$6,500
Apprentice Organizing Program	02/21/2020	$6,500

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		$295,000
Total Non-Itemized Transactions with this Payee/Payer		$4,301
Total of All Transactions with this Payee/Payer for This Schedule		$299,301
Labor Issues	03/22/2019	$13,750
Labor Issues	04/24/2019	$13,750
Labor Issues	05/24/2019	$13,750
Labor Issues	06/24/2019	$13,750
Labor Issues	07/16/2019	$6,614
Labor Issues	07/24/2019	$13,750
Labor Issues	07/30/2019	$8,300
Labor Issues	07/30/2019	$63,602
Labor Issues	08/23/2019	$13,750
Labor Issues	09/25/2019	$13,750
Labor Issues	10/25/2019	$13,750
Labor Issues	11/22/2019	$13,750
Labor Issues	12/10/2019	$51,484
Labor Issues	12/20/2019	$13,750
Labor Issues	01/23/2020	$13,750
Labor Issues	02/21/2020	$13,750

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		$113,586
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$113,586
Canadian Helicopter Labor Issues	05/31/2019	$35,700
Canadian Helicopter Labor Issues	10/11/2019	$77,886

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		$5,010
Total of All Transactions with this Payee/Payer for This Schedule		$5,010

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		$18,126
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,126
Contract Litigation/Labor Issues	07/30/2019	$18,126

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		$7,108
Total of All Transactions with this Payee/Payer for This Schedule		$7,108

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		$12,309
Total of All Transactions with this Payee/Payer for This Schedule		$12,309

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		$26,128
Total Non-Itemized Transactions with this Payee/Payer		$4,115
Total of All Transactions with this Payee/Payer for This Schedule		$30,243
Press Releases	07/16/2019	$6,532
Press Releases	08/13/2019	$6,532
Press Releases	11/19/2019	$6,532
Press Releases	02/11/2020	$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		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,777
Total of All Transactions with this Payee/Payer for This Schedule		$22,777

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-067

Name and Address
(A)

A. Philip Randolph Institute

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	03/12/2019	$5,000

Name and Address
(A)

Department of Education OR
P.O. Box 2837

Portland
OR
97208-2837

Type or Classification
(B)

Student Debt Reduction Program

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Grant	10/25/2019	$15,000

Name and Address
(A)

Shoot For A Cure

1345 Yosemite Circle
Oakley
CA
94561

Type or Classification
(B)

Non-Profit Organization

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

Name and Address
(A)

Solidarity Center
20th Anniv. Celebration
1130 Connecticut Avenue NW
Washington
DC
20036

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	06/25/2019	$15,000

Name and Address
(A)

UAW Strike Fund
Secretary-Treasurer
8000 E. Jefferson Ave
Detroit
MI
48214

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Contribution	11/08/2019	$50,000

Name and Address
(A)

University of Missouri
P.O. Box 807012

Kansas City
MO
64180-7012

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,315
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,315
Campers Registration	10/18/2019	$20,315

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		$78,632
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$78,632
Consulting Services for Retirement Plan	05/24/2019	$24,000
Consulting Services for Retirement Plan	07/23/2019	$6,632
Consulting Services for Retirement Plan	12/10/2019	$36,000
Consulting Services for Retirement Plan	02/11/2020	$12,000

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		$94,447
Total of All Transactions with this Payee/Payer for This Schedule		$99,447
Temporary Staffing	08/23/2019	$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		$9,636
Total of All Transactions with this Payee/Payer for This Schedule		$9,636

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		$29,660
Total of All Transactions with this Payee/Payer for This Schedule		$29,660

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		$180
Total of All Transactions with this Payee/Payer for This Schedule		$5,180
Administrative Fees	05/07/2019	$5,000

Name and Address
(A)

Arthur J Gallagher Risk Management Services Inc
P.O. Box 5102

New York
NY
10087-5102

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,340
Total Non-Itemized Transactions with this Payee/Payer		$632
Total of All Transactions with this Payee/Payer for This Schedule		$10,972
Fiduciary Liability Insurance	08/13/2019	$10,340

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		$171,648
Total Non-Itemized Transactions with this Payee/Payer		$47,774
Total of All Transactions with this Payee/Payer for This Schedule		$219,422
Rent and Utilities NY Office	03/22/2019	$13,858
Rent and Utilities NY Office	04/24/2019	$13,848
Rent and Utilities NY Office	05/31/2019	$14,985
Rent and Utilities NY Office	07/09/2019	$14,280
Rent and Utilities NY Office	07/09/2019	$14,308
Rent and Utilities NY Office	08/23/2019	$14,372
Rent and Utilities NY Office	10/01/2019	$14,369
Rent and Utilities NY Office	10/25/2019	$14,359
Rent and Utilities NY Office	11/22/2019	$14,380
Rent and Utilities NY Office	12/20/2019	$14,330
Rent and Utilities NY Office	01/23/2020	$14,290
Rent and Utilities NY Office	02/21/2020	$14,269

Name and Address
(A)

Calibre CPA Group, PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,500
Total Non-Itemized Transactions with this Payee/Payer		$9,200
Total of All Transactions with this Payee/Payer for This Schedule		$52,700
Audit Services	05/31/2019	$32,000
Audit Services	06/20/2019	$6,000
Audit Services	08/27/2019	$5,500

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		$82,393
Total Non-Itemized Transactions with this Payee/Payer		$8,999
Total of All Transactions with this Payee/Payer for This Schedule		$91,392
Commercial Insurance Package	03/12/2019	$7,976
Commercial Insurance Package	03/12/2019	$7,976
Commercial Insurance Package	03/12/2019	$7,976
Fiduciary Liability Policy-Pension and Welfare	06/25/2019	$10,137
Commercial Insurance Package	09/18/2019	$10,615
Commercial Insurance Package	09/18/2019	$5,387
Commercial Insurance Package	09/18/2019	$5,387
Commercial Insurance Package	10/22/2019	$5,391
Commercial Insurance Package	11/19/2019	$5,387
Commercial Insurance Package	12/26/2019	$5,387
Commercial Insurance Package	01/14/2020	$5,387
Commercial Insurance Package	02/11/2020	$5,387

Name and Address
(A)

JayStar Group, Inc

200 Connecticut Ave 5th Flr
Norwalk
CT
06854

Type or Classification
(B)

LM-2 Preparers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,095
Total of All Transactions with this Payee/Payer for This Schedule		$9,095

Name and Address
(A)

Jessica Yee

159-70 Harlem River Dr
New York
NY
10039

Type or Classification
(B)

Temporary Employee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,328
Total of All Transactions with this Payee/Payer for This Schedule		$6,328

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		$10,130
Total Non-Itemized Transactions with this Payee/Payer		$7,675
Total of All Transactions with this Payee/Payer for This Schedule		$17,805
Printing Services	09/13/2019	$10,130

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		$12,898
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,898
Consulting Services	05/07/2019	$12,898

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)

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		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,000

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		$14,724
Total of All Transactions with this Payee/Payer for This Schedule		$14,724

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		$11,935
Total of All Transactions with this Payee/Payer for This Schedule		$11,935

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		$216,558
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$216,558
NY 6th Flr Rent Electic Maintenance and Postage	03/13/2019	$17,310
NY 6th Flr Rent Electic Maintenance and Postage	04/23/2019	$17,381
NY 6th Flr Rent Electic Maintenance and Postage	05/23/2019	$19,088
NY 6th Flr Rent Electic Maintenance and Postage	06/18/2019	$17,153
NY 6th Flr Rent Electic Maintenance and Postage	07/24/2019	$17,352
NY 6th Flr Rent Electic Maintenance and Postage	08/23/2019	$18,240
NY 6th Flr Rent Electic Maintenance and Postage	09/24/2019	$18,370
NY 6th Flr Rent Electic Maintenance and Postage	10/22/2019	$18,359
NY 6th Flr Rent Electic Maintenance and Postage	11/22/2019	$18,401
NY 6th Flr Rent Electic Maintenance and Postage	12/17/2019	$18,535
NY 6th Flr Rent Electic Maintenance and Postage	01/28/2020	$18,059
NY 6th Flr Rent Electic Maintenance and Postage	02/25/2020	$18,310

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		$7,559
Total of All Transactions with this Payee/Payer for This Schedule		$7,559

Name and Address
(A)

Oriental Bank
P.O. Box 191429
Trust Department
San Juan
PR
00919-1429

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,164
Total of All Transactions with this Payee/Payer for This Schedule		$5,164

Name and Address
(A)

TPA Corporation
P.O. Box 433

Carmel
NY
10512

Type or Classification
(B)

Retiremen Plan Administrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,283
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,283
Administrative Fees	12/10/2019	$7,239
Administrative Fees	01/17/2020	$6,044

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		$6,696
Total of All Transactions with this Payee/Payer for This Schedule		$6,696

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		$12,244
Total of All Transactions with this Payee/Payer for This Schedule		$12,244

Name and Address
(A)

WEETU

135 W 29th St
New York
NY
10001

Type or Classification
(B)

Graphic Designer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,925
Total of All Transactions with this Payee/Payer for This Schedule		$5,925

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		$10,486
Total of All Transactions with this Payee/Payer for This Schedule		$10,486

Name and Address
(A)

Xerox Corporation
P.O. Box 827598

Philadelphia
PA
19182-7598

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,363
Total of All Transactions with this Payee/Payer for This Schedule		$9,363

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-067

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		$15,891
Total of All Transactions with this Payee/Payer for This Schedule		$15,891

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		$6,057
Total of All Transactions with this Payee/Payer for This Schedule		$6,057

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		$261,125
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$261,125
OPEIU Convention	03/11/2019	$50,000
OPEIU Convention	06/03/2019	$23,655
OPEIU Convention	08/07/2019	$18,661
OPEIU Convention	08/07/2019	$168,809

Name and Address
(A)

Boston Park Plaza Hotel

50 Park Plaza
Boston
MA
02116

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$108
Total of All Transactions with this Payee/Payer for This Schedule		$10,108
Executive Board Meeting	02/03/2020	$10,000

Name and Address
(A)

CJD Group, LLC
Box #D4-200
2910 Kerry Forest Parkway
Tallahassee
FL
32309

Type or Classification
(B)

Event Speakers

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
OPEIU Convention Speaker Fees	05/31/2019	$25,000

Name and Address
(A)

Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Event Planners

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$536,006
Total Non-Itemized Transactions with this Payee/Payer		$7,014
Total of All Transactions with this Payee/Payer for This Schedule		$543,020
OPEIU Convention	10/11/2019	$166,639
OPEIU Convention	10/11/2019	$24,581
OPEIU Convention	10/11/2019	$71,384
OPEIU Convention	10/11/2019	$273,402

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		$66,568
Total Non-Itemized Transactions with this Payee/Payer		$1,615
Total of All Transactions with this Payee/Payer for This Schedule		$68,183
Steward Update Newsletter	04/25/2019	$7,642
Steward Update Newsletter	05/31/2019	$7,642
Steward Update Newsletter	07/30/2019	$7,642
Training and Development	09/10/2019	$24,000
Steward Update Newsletter	11/19/2019	$7,642
Training and Development	12/17/2019	$12,000

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		$13,780
Total of All Transactions with this Payee/Payer for This Schedule		$13,780

Name and Address
(A)

Denice Lombard
P.O. Box 29

Tilghman
MD
21671-0029

Type or Classification
(B)

Court Reporter

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
OPEIU Convention Court Reporting Services	06/03/2019	$10,000

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		$6,845
Total of All Transactions with this Payee/Payer for This Schedule		$6,845

Name and Address
(A)

Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Promotional Products Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,624
Total Non-Itemized Transactions with this Payee/Payer		$12,862
Total of All Transactions with this Payee/Payer for This Schedule		$19,486
OPEIU Convention Merchandise	07/01/2019	$6,624

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		$8,684
Total of All Transactions with this Payee/Payer for This Schedule		$8,684

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		$191,812
Total Non-Itemized Transactions with this Payee/Payer		$9,418
Total of All Transactions with this Payee/Payer for This Schedule		$201,230
White Collar Newsletter	04/23/2019	$52,290
White Collar Newsletter	07/16/2019	$52,883
OPEIU Convention Printing Services	08/06/2019	$7,891
OPEIU Convention Printing Services	10/11/2019	$7,710
OPEIU Convention Printing Services	10/11/2019	$7,931
OPEIU Convention Printing Services	10/11/2019	$11,207
White Collar Newsletter	01/17/2020	$51,900

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		$1,068
Total of All Transactions with this Payee/Payer for This Schedule		$17,318
OPEIU Convention Speaker Fees	05/03/2019	$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		$7,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
Training and Development	02/06/2020	$7,000

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		$70,778
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$70,778
White Collar Newsletter	03/06/2019	$23,604
White Collar Newsletter	05/22/2019	$23,577
White Collar Newsletter	12/03/2019	$23,597

Name and Address
(A)

Royal Star Computer Services, Inc

3630 NE 97th Street Road
Anthony
FL
32617

Type or Classification
(B)

Convention Parliamentarian

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,222
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$5,722
OPEIU Convention Parliamentarian Services	07/23/2019	$5,222

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		$5,310
Total Non-Itemized Transactions with this Payee/Payer		$9,060
Total of All Transactions with this Payee/Payer for This Schedule		$14,370
White Collar Newsletter	03/26/2019	$5,310

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		$13,074
Total of All Transactions with this Payee/Payer for This Schedule		$13,074

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		$36,392
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$36,392
Mobile Applications	07/16/2019	$36,392

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		$6,612
Total of All Transactions with this Payee/Payer for This Schedule		$6,612

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		$6,715
Total of All Transactions with this Payee/Payer for This Schedule		$6,715

Name and Address
(A)

Westdrift Manhattan Beach

1400 Parkview Ave
Manhattan Beach
CA
90266

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,916
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,916
W/NW Education Conference	10/18/2019	$5,916

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.)		$2,853,899
Health Welfare and Life	Insurance Companies	$994,344
Health Welfare and Life	Local Unions	$1,498
Health Welfare and Life	OPEIU Trust Funds	$160,630
2019 Government Shutdown Furlough Benefit	Local Unions	$4,650
401k Plan	Caribbean Pension Consultants, Inc	$5,137
401k Plan	T.Rowe Price Retirement Plan	$122,392
Benefits Reimbursements	Employees and Officers	$100,714
Benefits Reimbursements	Members	$22,460
Death/Disability Benefits	Members	$21,950
Health Savings Account	Bank of New York Mellon	$48,829
Member Benefit Program	KII Consulting Inc	$248,631
Member Benefit Program	Nation Safe Drivers	$326,762
Natural Disasters Relief	Members	$599
Pension Plan	Local Unions	$64,976
Pension Plan	OPEIU Trust Funds	$730,327

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-067

Address of Record: 80 8TH AVENUE SUITE 610 NEW YORK NY 10011

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. OPEIU National Retirement Savings Plan for 401k Benefits #82-4669377 265 West 14th Street Suite 610,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: PHPA Publication investment having cost and book value oif $100,000 was removed from union books as shown on Schdule 3.

Question 18: See new Constitution attached.

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 $1,021. Reconciliation of Fixed Assets

Schedule 6: Balance as of 2/28/19 = $147,813 plus Sch 4 Purchases +$5,498 less Depreciation Expense -$47,200 = Book Value 2/29/20 $106,111.



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