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
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
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
ELIZABETH
 Last Name
HO
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:Lee A SaundersPRESIDENT71. SIGNED:Elissa M McBrideSECRETARY-TREASURER
Date:Nov 16, 2020Telephone Number:202-429-1000Date:Nov 16, 2020Telephone Number:202-429-1000
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?No
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?12,798
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/A51.9551.95
(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 $13,892,334$14,099,591
23. Accounts Receivable1$274,750$261,386
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,602,355$2,656,199
27. Fixed Assets6$3,512,429$3,402,165
28. Other Assets7$549,087$715,057
29. TOTAL ASSETS $20,830,955$21,134,398

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$487,982$590,632
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,924,534$13,285,009
34. TOTAL LIABILITIES $11,412,516$13,875,641
35. NET ASSETS$9,418,439$7,258,757
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 $7,767,114
37. Per Capita Tax $1,872,105
38. Fees, Fines, Assessments, Work Permits $2,703
39. Sale of Supplies $0
40. Interest $97,769
41. Dividends $98,399
42. Rents $14,400
43. Sale of Investments and Fixed Assets3$65,966
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $168,453
47. From Members for Disbursement on Their Behalf $1,183,735
48. Other Receipts14$374,975
49. TOTAL RECEIPTS $11,645,619
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,633,458
51. Political Activities and Lobbying16$46,718
52. Contributions, Gifts, and Grants17$17,755
53. General Overhead18$1,603,961
54. Union Administration19$878,378
55. Benefits20$1,230,058
56. Per Capita Tax $1,752,937
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$101,650
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $193,317
64. On Behalf of Individual Members $732,478
65. Direct Taxes $247,652
  
66. Subtotal $11,438,362
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$746,450  
  67b. Less Total Disbursed$746,450  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $11,438,362
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$261,386   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $261,386$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$720,725$788,755$788,755$788,755
MARKETABLE SECURITIES$720,725$788,755$788,755$788,755
Less Reinvestments$722,789
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$65,966
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$179,282$179,282$179,282
EQUIPMENT & FURNITURE$5,429$5,429$5,429
BUILDING-MAUI$42,376$42,376$42,376
MARKETABLE SECURITIES$131,477$131,477$131,477
 Less Reinvestments$77,632
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$101,650
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$1,728,513
B. Total Book Value$2,358,256
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)) $2,656,199
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$795,091$311,903$0
Building  2 :      MAUI 2$1,842,724$940,237$902,487$0
Building  3 :      KAUAI$1,520,737$1,209,151$311,586$0
Building  4 :      HAWAII$464,515$329,203$135,312$0
Building  5 :      HONOLULU IMPROVEMENTS$2,393$2,393$0$0
Building  6 :      OREGON IMPROVEMENTS$18,401$16,270$2,131$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,153,609$1,973,441$180,168$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,667,951$5,265,786$3,402,165$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)) $715,057
GROUP INSURANCE & OTHER DEPOSIT$168,199
LEGAL RESERVE DEPOSIT$78,659
PREPAID INSURANCE$50,615
PREPAID EMPLOYEE MEDICAL INSURANCE$66,672
PREPAID MAINTENANCE SERVICES/OTHERS$37,251
INTEREST RECEIVABLE$52,111
MUTUAL AID FUND & INSURANCE RECEIVABLES$10,581
DIVISION/UNIT/PAC FUNDS RECEIVABLES$28,135
RECEIVABLE-LEGAL RESERVE$222,834
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$590,632$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $590,632$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)) $13,285,009
ACCRUED POST RETIREMENT BENEFIT$11,217,386
ACCRUED VACATION & SICK LEAVE$1,777,036
AFSCME PER CAPITA$143,798
PAYROLL DEDUCTION PAYABLE$39,762
MEDICAL & INSURANCE PAYABLE$37,963
RENTAL DEPOSITS$4,162
PEOPLE & MEMBER CONTACT PROGRAM PAYABLE$14,457
EMPLOYEE TAXES$14,442
INTEREST PAYABLE$13,685
OTHER PAYABLES$22,318
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		$2,746$120$2,866
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AH VAN ,  TANUULI   T
DELEGATE-MAUI DIV
P		$2,170$2,170
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AKAU ,  EDWARD   J
DELEGATE-OAHU DIV
P		$1,578$335$1,913
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AMONG ,  AMELITA   P
DELEGATE-OAHU DIV
C		$2,367$2,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		AQUI ,  GERALD  
SEC/TREASURER-STATEWIDE
C		$5,608$315$5,923
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		AUWAE ,  ALVIN   G
TREASURER-MAUI DIV
C		$2,494$60$2,554
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CABACUNGAN ,  KATHRYN   A
VICE PRESIDENT-PRVT SEC
C		$2,746$2,943$5,689
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CAMARA ,  TRACEY   M
TREASURER-MAUI DIV
C		$2,494$71$2,565
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		CARAVALHO ,  CONRAD   J
DELEGATE-OAHU DIV
C		$2,367$2,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		HOOPII ,  PATRICIA   L
TREASURER-OAHU DIV
C		$2,494$2,494
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		IBARRA ,  SHARMAINE  
DELEGATE-PRVT SECTOR
C		$4,429$335$4,764
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHELE ,  GILBERT   G
TREASURER-HAWAII DIV
C		$2,494$31$2,525
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAHUE, JR ,  HOWARD   K
DELEGATE-OAHU DIV
C		$2,367$2,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAIPO ,  KONRAD   K
DELEGATE-HAWAII DIV
C		$2,367$506$2,873
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KALUA ,  SHERALYN   K
SECRETARY-HAWAII DIV
C		$2,494$2,494
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KASHIWAMURA ,  LORENA  
SECRETARY-MAUI DIV
C		$2,494$2,494
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KUAMOO, JR ,  BERNARD  
DELEGATE-OAHU DIV
C		$2,367$2,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LEE ,  WYATT   G
DELEGATE-OAHU DIV
C		$2,367$2,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		LICOS ,  MAILELYNN   P
SECRETARY-PRIVATE SECTOR
C		$2,494$10$2,504
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MANO ,  MATTHEW   J
VICE PRSIDENT-MAUI DIV
C		$2,746$2,746
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NAKANELUA ,  DAYTON   M
STATE DIRECTOR-STATEWIDE
C		$178,410$2,870$2,239$3,139$186,658
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		NISHIDA-AGUSTIN ,  NAOMI  
DELEGATE-OAHU DIV
C		$2,367$2,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		NOSAKA ,  ALTON   K
VICE PRESIDENT-HAWAII DIV
C		$5,021$458$5,479
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SIMEONA ,  ANNASTACIA   K
DELEGATE-OAHU DIV
C		$2,367$2,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAGUDIN ,  TERESITA   C
SECRETARY-KAUAI DIV
C		$2,494$105$2,599
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TANIGUCHI ,  MANUEL   S
DELEGATE-KAUAI DIV
C		$2,367$500$2,867
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		TAYLOR ,  EMMA   G
SECRETARY-OAHU DIV
P		$1,081$1,081
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		UEMURA ,  STAFFORD   W
DELEGATE-HAWAII DIV
C		$2,367$60$2,427
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		VISCONTI ,  JOSHUA   C
DELEGATE-MAUI DIV
P		$1,381$1,381
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		WATARU ,  JAMES   S
STATE PRESIDENT-STATEWIDE
C		$5,925$275$6,200
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		WERNER ,  JAMES   K
VICE PRESIDENT-OAHU DIV
N		$4,675$354$5,029
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		WERNER ,  KALANI   K
VICE PRESIDENT-OAHU DUV
P		$852$249$1,101
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		YAMADA ,  JUSTIN   K
SECRETARY-OAHU DIV
C		$2,554$1,217$3,771
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
Total Officer Disbursements$178,410$90,004$10,183$3,139$281,736
Less Deductions    $62,037
Net Disbursements    $219,699
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 		ACTON ,  TRAVIS   R
BUSINESS AGENT-OAHU
N/A		$22,970$1,529$302$24,801
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		AU ,  KWOK HO  
PROGRAMMER
N/A		$95,886$124$96,010
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		BALAIS ,  DABIE   M
ACCTG/MEMBERSHIP SERV REP
N/A		$69,607$83$69,690
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		BARRERA ,  LIFLOR   C
BUSINESS AGENT-PRVT SECTO
N/A		$82,374$3,590$1,821$86$87,871
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CALARRUDA ,  SHANTELL   T
BUSINESS AGENT-OAHU
N/A		$34,358$1,827$146$36,331
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARREIRA ,  KELIA   A
MEMBERSHIP SERV REP-OAHU
N/A		$30,227$30,227
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		EPLER ,  JONATHAN   A
BUSINESS AGENT-MAUI
N/A		$44,827$2,716$1,269$48,812
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ENDO ,  JEANNE   K
FISCAL/MBRSHIP SERV ADMIN
N/A		$116,168$3,590$35,249$335$155,342
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration 		25 %
A
B
C 		FERNANDEZ ,  AURORA   P
PRVT SEC TO STATE DIR
N/A		$83,263$296$488$84,047
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		73 % Schedule 19
Administration 		25 %
A
B
C 		FITZPATRICK ,  CAMERON   S
BUSINESS AGENT-OAHU
N/A		$56,474$3,617$865$60,956
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GARLASA-VALDEZ ,  KIARA   K
SUPPORT STAFFF-STATE DIR
N/A		$38,583$38,583
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		GIBSON ,  RACHEL   L
BUSINESS AGENT-OAHU
N/A		$77,827$3,590$921$17$82,355
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HEBBLETHWAITE ,  MICHELE   M
ASST DIVISION DIR-OAHU
N/A		$87,526$3,590$1,278$59$92,453
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HIRAI ,  RADFORD   A
DIVISION DIR-HAWAII
N/A		$92,187$3,590$2,140$112$98,029
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		HOWARD ,  CHARLIE   L
BUSINESS AGENT-OAHU
N/A		$68,765$3,590$384$16$72,755
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KAHUE ,  CAROLDEAN   L
DIVISION DIR-PRVT SEC
N/A		$104,652$2,870$1,114$823$109,459
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KAMAKEEAINA ,  LOYNA   L
DIVISION DIRECTOR-OAHU
N/A		$110,632$3,590$2,499$149$116,870
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KELEKOLIO ,  CHARLETTE   K
SR SUP STAFF-STATE DIREC
N/A		$45,664$45,664
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		KIM ,  HAUOLI   C
BUSINESS AGENT-OAHU
N/A		$45,925$1,614$635$48,174
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LARDIZABAL ,  ALFRED   C
GOVERNMENT AFFAIRS AIDE
N/A		$47,790$47,790
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		LEU ,  LANDON   H
BUSINESS AGENT-OAHU
N/A		$51,763$2,650$120$54,533
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LINDT ,  KAREN   D
MEMBERSHIP SERVICES-KAUAI
N/A		$37,212$195$37,407
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		MAEDA ,  DEREK   R
FORMER BUS AGENT-OAHU
N/A		$20,609$786$711$22$22,128
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCDERMOTT ,  MICHELLE   Y
GENERAL OFFICE CLERK
N/A		$38,014$38,014
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		$104,652$3,590$397$279$108,918
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MIYAGAWA ,  JULIE   M
FORMER BUS AGENT-MAUI
N/A		$13,293$491$200$3$13,987
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NALEIMAILE ,  KATHRYN   T
MEMBERSHIP SERV REP-HAWAI
N/A		$38,265$338$38,603
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		ONAGA ,  JORDYN   M
BUSINESS AGENT-HAWAII
N/A		$77,827$3,590$1,109$26$82,552
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PETERS-QUITEVIS ,  JOLENE   A
MEMBERSHIP SERV REP-MAUI
N/A		$52,307$155$2$52,464
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		PUGAY ,  MELANIE   C
BUSINESS AGENT-OAHU
N/A		$61,875$3,590$641$12$66,118
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SAITO ,  MELANIE   D
DIVISION DIRECTOR-MAUI
N/A		$104,652$3,590$1,642$65$109,949
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SANTIAGO ,  LAURIE   M
FORMER DIVISION DIR-OAHU
N/A		$104,652$3,590$526$279$109,047
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % 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		$48,982$3,590$220$52,792
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		SILVA ,  MISTY   M
BUSINESS AGENT-KAUAI
N/A		$32,127$2,062$382$3$34,574
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SLOAN ,  JONATHAN   J
BUSINESS AGENT-HAWAII
N/A		$81,667$3,590$3,507$160$88,924
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SMITH ,  LINDA   L
MEMBERSHIP SERV ASST
N/A		$74,897$119$75,016
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		TANAKA ,  LANCE   K
BLDG/GROUNDS MAINTENANCE
N/A		$43,561$43,561
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		UWAINE ,  CLIFFORD   T
EXEC ASST TO STATE DIR
N/A		$132,238$2,870$7,200$1,234$143,542
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		24 %
A
B
C 		VEA ,  KELLIN   L
FORMER BUS AGENT-KAUAI
N/A		$29,589$1,514$45$31,148
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VITO ,  ANNALISA   C
RECEPTIONIST/GO CLERK
N/A		$32,212$2,870$907$35,989
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		WERNER ,  KALANI   K
BUSINESS AGENT-OAHU
N/A		$55,768$2,587$396$58,751
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		YAMANE ,  TIHANI   M
BUSINESS AGENT-MAUI
N/A		$72,161$3,590$93$18$75,862
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YASUMOTO ,  LAURIEANN   M
RECEPTIONIST
N/A		$31,414$31,414
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$113,054$113,054
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$2,808,496$83,853$67,703$4,514$2,964,566
Less Deductions    $693,032
Net Disbursements    $2,271,534
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) 12,798 
Agency Fee Payers*548
Total Members/Fee Payers13,346 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME10,679Yes
PART TIME584Yes
RETIREE1,520No
ASSOCIATE15No
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$336,015
2. Named Payer Non-itemized Receipts$18,624
3. All Other Receipts$20,336
4. Total Receipts$374,975
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,755
6. Total Disbursements$17,755
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,426,709
2. Named Payee Non-itemized Disbursements$120,991
3. To Officers$229,594
4. To Employees$1,837,014
5. All Other Disbursements$19,150
6. Total Disbursements$4,633,458
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$408,020
2. Named Payee Non-itemized Disbursements$175,676
3. To Officers$0
4. To Employees$934,910
5. All Other Disbursements$85,355
6. Total Disbursements$1,603,961
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,822
4. To Employees$43,896
5. All Other Disbursements
6. Total Disbursements$46,718
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$594,622
2. Named Payee Non-itemized Disbursements$46,072
3. To Officers$49,333
4. To Employees$148,746
5. All Other Disbursements$39,605
6. Total Disbursements$878,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-926

Name and Address
(A)
CITY & COUNTY OF HONOLULU
530 SOUTH KING ST. #110

HONOLULU
HI
96813
Type or Classification
(B)
GOVERNMENT INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,465
Total Non-Itemized Transactions with this Payee/Payer$2,431
Total of All Transactions with this Payee/Payer for This Schedule$305,896
LEGAL COST REIMBURSEMENT FOR JUDGMENT03/29/2019$33,702
LEGAL COST REIMBURSEMENT FOR JUDGMENT04/01/2019$240,363
LEGAL COST REIMBURSEMENT FOR JUDGMENT10/10/2019$29,400
Name and Address
(A)
MUTUAL AID FUND TRUST

1426 NORTH SCHOOL ST
HONOLULU
HI
96817
Type or Classification
(B)
WELFARE BENEFIT PLAN
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
ADMINISTRATIVE FEES06/30/2019$12,000
ADMINISTRATIVE FEES12/20/2019$12,000
Name and Address
(A)
STATE OF HAWAII-DEPARTMENT OF EDUCATION

650 IWILEI ROAD #300
HONOLULU
HI
96817
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
CONTRACT BOOK AGREEMENT07/18/2019$8,550
Name and Address
(A)
SUN LIFE AND HEALTH INS CO
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$16,193
Total of All Transactions with this Payee/Payer for This Schedule$16,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-926

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 #1155
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,722
GRIEVANCE ARBITRATION08/30/2019$5,026
GRIEVANCE ARBITRATION10/18/2019$7,696
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$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
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$34,414
Total Non-Itemized Transactions with this Payee/Payer$10,168
Total of All Transactions with this Payee/Payer for This Schedule$44,582
PRINT MEMBERSHIP CARDS02/06/2019$7,910
PRINT UNION PUBLICATIONS03/15/2019$6,712
PRINT UNION PUBLICATIONS08/02/2019$6,712
PRINT UNION PUBLICATIONS11/01/2019$6,712
PRINT UNION PUBLICATIONS12/20/2019$6,368
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$25,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,829
NEWSPAPER ADVERTISING FOR CONTRACT NEGOTIATIONS07/26/2019$7,029
RADIO & NEWSPAPER AD FOR CONTRACT NEGOTIATIONS08/06/2019$12,261
NEWSPAPER ADVERTISING FOR CONTRACT NEGOTIATIONS09/06/2019$6,539
Name and Address
(A)
GEORGE K LINDSEY JR.
P.O. BOX 10037

HONOLULU
HI
96816
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,697
GRIEVANCE ARBITRATION08/30/2019$10,072
GRIEVANCE ARBITRATION12/27/2019$11,625
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$9,799
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$17,044
CONTRACT NEGOTIATIONS04/28/2019$9,799
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$303,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$303,924
LEGAL REPRESENTATION01/25/2019$10,114
LEGAL REPRESENTATION02/22/2019$13,261
LEGAL REPRESENTATION03/29/2019$19,345
LEGAL REPRESENTATION04/26/2019$21,553
LEGAL REPRESENTATION05/31/2019$25,904
LEGAL REPRESENTATION06/28/2019$35,474
LEGAL REPRESENTATION07/26/2019$37,922
LEGAL REPRESENTATION08/30/2019$22,629
LEGAL REPRESENTATION09/27/2019$22,537
LEGAL REPRESENTATION10/25/2019$20,216
LEGAL REPRESENTATION11/27/2019$34,628
LEGAL REPRESENTATION12/27/2019$40,341
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 EXPENSES07/05/2019$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$10,587
Total of All Transactions with this Payee/Payer for This Schedule$10,587
Name and Address
(A)
MICHAEL J UDOVIC
P.O. BOX 252

PAPAIKOU
HI
96781
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$6,791
Name and Address
(A)
ROSENBERG, RALPH

1001 BISHOP ST, #2460
HONOLULU
HI
96813
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,327
Total Non-Itemized Transactions with this Payee/Payer$21,979
Total of All Transactions with this Payee/Payer for This Schedule$35,306
TRANSCRIBE GRIEVANCE PROCEEDINGS05/31/2019$6,325
TRANSCRIBE GRIEVANCE PROCEEDINGS08/30/2019$7,002
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$1,944,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,944,688
LEGAL REPRESENTATION01/25/2019$146,932
LEGAL REPRESENTATION02/22/2019$161,321
LEGAL REPRESENTATION03/29/2019$152,712
LEGAL REPRESENTATION04/26/2019$170,901
LEGAL REPRESENTATION05/31/2019$149,590
LEGAL REPRESENTATION06/28/2019$174,328
LEGAL REPRESENTATION07/26/2019$165,944
LEGAL REPRESENTATION08/30/2019$160,285
LEGAL REPRESENTATION09/27/2019$187,619
LEGAL REPRESENTATION10/25/2019$170,977
LEGAL REPRESENTATION11/27/2019$132,922
LEGAL REPRESENTATION12/27/2019$171,157
Name and Address
(A)
TED I SAKAI & ASSOCIATES

999 WILDER AVENUE, #1303
HONOLULU
HI
96822
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,759
Total Non-Itemized Transactions with this Payee/Payer$2,853
Total of All Transactions with this Payee/Payer for This Schedule$8,612
GRIEVANCE ARBITRATION08/30/2019$5,759
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 
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$7,461
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 BIMONTHLY UNION PUBLICATIONS06/07/2019$10,000
Name and Address
(A)
UNDERWOOD GRAPHICS

95-1050 MAKAIKAI ST, #19-C
MILILANI
HI
96789
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,591
Total of All Transactions with this Payee/Payer for This Schedule$7,591
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$31,382
Total Non-Itemized Transactions with this Payee/Payer$19,482
Total of All Transactions with this Payee/Payer for This Schedule$50,864
LEGAL REPRESENTATION05/31/2019$5,969
LEGAL REPRESENTATION06/28/2019$11,365
LEGAL REPRESENTATION11/27/2019$6,099
LEGAL REPRESENTATION12/27/2019$7,949
Name and Address
(A)
YAP, FRANK JR
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$8,168
Total Non-Itemized Transactions with this Payee/Payer$8,219
Total of All Transactions with this Payee/Payer for This Schedule$16,387
GRIEVANCE ARBITRATION01/25/2019$8,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-926

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-926

Name and Address
(A)
PUBLIC SCHOOLS OF HI 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
FUND-RAISING ACTIVITY FOR PUBLIC SCHOOLS 03/01/2019$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$94,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,670
MANAGEMENT FEES01/18/2019$21,693
MANAGEMENT FEES04/18/2019$23,966
MANAGEMENT FEES07/12/2019$24,337
MANAGEMENT FEES10/11/2019$24,674
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$18,592
Total Non-Itemized Transactions with this Payee/Payer$9,661
Total of All Transactions with this Payee/Payer for This Schedule$28,253
LABOR/MATERIAL FOR PUMP REPAIR & VARIOUS REPAIRS08/09/2019$18,592
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$7,381
Total of All Transactions with this Payee/Payer for This Schedule$7,381
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$113,780
Total Non-Itemized Transactions with this Payee/Payer$2,184
Total of All Transactions with this Payee/Payer for This Schedule$115,964
DIRECTOR & OFFICER LIABILITY INSURANCE03/01/2019$27,432
PROPERTY/GEN LIAB/WORKERS COMP/UMBRELLA INSURANCE08/02/2019$79,807
FINAL AUDIT OF WORKERS COMP 2018-2019 11/01/2019$6,541
Name and Address
(A)
CENTRAL CONSTRUCTION, INC

353 HANAMAU ST #2
KAHULUI
HI
96732
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,532
LABOR & MATERIAL TO FIX MAUI OFFICE RAILINGS12/20/2019$13,532
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$6,093
Total of All Transactions with this Payee/Payer for This Schedule$6,093
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$12,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,420
COUNTY OF KAUAI PROPERTY TAX02/01/2019$6,253
COUNTY OF KAUAI PROPERTY TAX08/02/2019$6,167
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$9,793
Total Non-Itemized Transactions with this Payee/Payer$40,952
Total of All Transactions with this Payee/Payer for This Schedule$50,745
ELECTRIC BILL FOR 6/26-7/27/19 & 7/28-8/28/1909/13/2019$9,793
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$8,443
Total of All Transactions with this Payee/Payer for This Schedule$8,443
Name and Address
(A)
KAUAI ISLAND UTILITY CORP
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$8,002
Total of All Transactions with this Payee/Payer for This Schedule$8,002
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$9,018
Total of All Transactions with this Payee/Payer for This Schedule$9,018
Name and Address
(A)
MACMOUSE.COM

134 KAPAHULU AVE, #1006
HONOLULU
HI
96815
Type or Classification
(B)
COMPUTER REPAIR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
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$8,123
Total of All Transactions with this Payee/Payer for This Schedule$8,123
Name and Address
(A)
MILLIMAN

1301 FIFTH AVE, #380
SEATTLE
WA
98101
Type or Classification
(B)
ACTUARIAL & CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
ACTUARIAL FEES03/22/2019$15,500
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$32,037
Total Non-Itemized Transactions with this Payee/Payer$11,079
Total of All Transactions with this Payee/Payer for This Schedule$43,116
MAINTENANCE CONTRACT08/09/2019$32,037
Name and Address
(A)
PACIFIC ROOFING & REPAIR LLC
P.O. BOX 2608

WAILUKU
HI
96793
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,543
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,543
REPAIR OF MAUI OFFICE ROOF & DRYWALL REPAIRS06/21/2019$44,543
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$5,431
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$11,585
AAIR FARE FOR RETIREE CONVENTION10/11/2019$5,431
Name and Address
(A)
PINOY JANITORIAL SERVICES
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$10,069
Total of All Transactions with this Payee/Payer for This Schedule$10,069
Name and Address
(A)
TERMINIX PROCESSING CENTER
P.O. BOX 742592

CINCINATI
OH
45274
Type or Classification
(B)
PEST CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
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$29,285
Total of All Transactions with this Payee/Payer for This Schedule$29,285
Name and Address
(A)
TRUSTA

1003 BISHOP ST #1700
HONOLULU
HI
96813
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,722
FINANCIAL AUDIT FEE FOR 201804/05/2019$27,225
FINANCIAL AUDIT FEE FOR 201808/09/2019$15,497
Name and Address
(A)
U.S. POSTAL SERVICE
P.O. BOX 894766

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
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
MAILING FOR VARIOUS UNION DOCUMENTS11/08/2019$5,000
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$8,234
Total of All Transactions with this Payee/Payer for This Schedule$8,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-926

Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
HI
20036
Type or Classification
(B)
PUBLIC SERVICES EMPLOYEES UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
ALA MONA HOTEL
410 ATKINSON DRIVE

HONOLULU
HI
96814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,173
HOTEL ACCOMMODATIONS/MEALS FOR RETIREE CONVENTION09/20/2019$9,173
Name and Address
(A)
CARDINAL SERVICES, LTD

197 SAND ISLAND ACCESS
HONOLULU
HI
96819
Type or Classification
(B)
DIRECT MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,974
Total of All Transactions with this Payee/Payer for This Schedule$8,974
DEPOSIT FOR MAILING OF ELECTION NOTICE TO MEMBERS01/11/2019$5,000
Name and Address
(A)
DEPARTMENT OF EDUCATION
P.O. BOX 2360

HONOLULU
HI
96804
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,988
MEALS FOR CAFETERIA EMPLOYEES DURING TRAINING 04/05/2019$5,988
Name and Address
(A)
HAWAII PRODUCTION ASSOCIATES
P.O. BOX 893640

MILILANI
HI
96789
Type or Classification
(B)
VIDEO PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,605
VIDEO PRODUCTION OF UPW DOCUMENTARY-50% DOWN PMT 11/08/2019$165,605
Name and Address
(A)
HAWAIIAN AIRLINES

3325 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$46,327
Total Non-Itemized Transactions with this Payee/Payer$17,172
Total of All Transactions with this Payee/Payer for This Schedule$63,499
UPW CONVENTION01/11/2019$5,871
UPW CONVENTION01/11/2019$19,008
STEWARDS TRAINING & VARIOUS UNION MEETINGS06/07/2019$5,309
FINANCIAL CODE TRAINING & VARIOUS UNION MEETINGS08/09/2019$5,238
STATE EXEC BOARD MEETING & UNION MEETINGS 12/13/2019$10,901
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$6,941
Total Non-Itemized Transactions with this Payee/Payer$2,993
Total of All Transactions with this Payee/Payer for This Schedule$9,934
STEWARDS APPRECIATION DINNER 09/13/2019$6,941
Name and Address
(A)
HONOLULU AIRPORT HOTEL

3253 NORTH NIMITZ HWY
HONOLULU
HI
96819
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$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
IMG COLLEGE, LLC
P.O. BOX 843038

KANSAS CITY
MO
64184
Type or Classification
(B)
COLLEGIATE SPORTS MARKETING CO.
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
2019-2020 ALOHA STADIUM SPONSORSHIP/ADVERTISING11/08/2019$13,000
Name and Address
(A)
KOSHIBA PRICE & GRUEBNER

707 RICHARDS ST, #610
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,375
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$129,806
LEGAL SERVICES01/25/2019$46,852
LEGAL SERVICES03/29/2019$31,658
LEGAL SERVICES04/26/2019$26,409
LEGAL SERVICES09/27/2019$5,207
LEGAL SERVICES12/27/2019$14,249
Name and Address
(A)
KYO-YA HOTELS & RESORTS, LP
P.O. BOX 8559

HONOLULU
HI
96830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,213
Total Non-Itemized Transactions with this Payee/Payer$2,976
Total of All Transactions with this Payee/Payer for This Schedule$221,189
ROOMS/MEALS/ETC FOR UPW CONVENTION03/22/2019$218,213
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.)$1,230,058
WORKERS COMPENSATIONINSURANCE COMPANY$33,576
HEALTH INSURANCEINSURANCE COMPANY$460,264
LIFE INSURANCE INSURANCE COMPANY$11,827
STAFF PENSION FEESTRUSTEE$80,149
PENSION-EMPLOYERS SHARE TRUSTEE$425,597
RETIREES HEALTH PLANINSURANCE COMPANY$218,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 068-926

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.)


SIGNED:Elizabeth Ho
DATE:Nov 16, 2020
CONTACT INFO:808-543-0004
TITLE:ADMINISTRATOR
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-926
Item 71 Title: WHEN AN AFFILIATE IS PLACE UNDER ADMINISTRATORSHIP, (TRUSTEESHIP), BY THE INTERNATIONAL UNION, THE PRESIDENT, THE SECRETARY-TREASURER OF THE INTERNATIONAL UNION AND THE APPOINTED ADMINISTRATOR ARE THE DESIGNATED SIGNERS ON THE FORM.

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

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

Statement A,Investments Begin Total: THE BEGINNING BALANCE FOR INVESTMENTS CHANGED FROM $2,597,960 TO $2,602,355 DUE TO THE COMPLETION OF 2018 LM-2 ANNUAL REPORT PRIOR TO THE CONCLUSION OF THE AUDITED FINANCIAL STATEMENTS FOR 2018.

Schedule 13, Row1:

Schedule 13, Row1:::FULL TIME MEMBERS PAY 1.5% OF THEIR MONTHLY SALARY PLUS $13.65 OR FULL TIME MINIMUM DUES OF $51.95.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::PART TIME MEMBERS WITH 20 HOURS OR LESS PER WEEK PAY MINIMUM DUES OF $38.90. PART TIME MEMBERS WITH MORE THAN 20 HOURS PER WEEK BUT LESS THAN 40 HOURS PER WEEK PAY MINIMUM DUES OF $51.95.

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:::REGULAR ASSOCIATE MEMBERS PAY MINIMUM DUES OF $28.75.

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, NO VOTING RIGHTS OR RIGHT TO HOLD OFFICE.

General Information:

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