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
545-665
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:Yes
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
152
7. UNIT NAME (if any)
HAWAII GOVERNMENT EMPLOYEES ASSOCIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RANDOLPH
 Last Name
PERREIRA
P.O Box - Building and Room Number
SUITE 401
Number and Street
888 MILILANI STREET
City
HONOLULU
State
HI		 ZIP Code + 4
968132931


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:Bennett YapPRESIDENT71. SIGNED:Bennett YapTREASURER
Date:Jan 13, 2021Telephone Number:808-543-0000Date:Jan 13, 2021Telephone Number:808-543-0000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-665
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2021
20. How many members did the labor organization have at the end of the reporting period?38,647
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.8%SalaryperMonth18.75.8% Salary
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-665

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,850,617$7,035,634
23. Accounts Receivable1$7,009$2,553
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$9,724,159$10,411,913
27. Fixed Assets6$6,285,442$5,263,525
28. Other Assets7$1,074,478$673,591
29. TOTAL ASSETS $23,941,705$23,387,216

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$895,532$740,804
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$20,805,435$21,301,284
34. TOTAL LIABILITIES $21,700,967$22,042,088
35. NET ASSETS$2,240,738$1,345,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-665

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,072,037
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $84,609
40. Interest $113,194
41. Dividends $294,030
42. Rents $572,655
43. Sale of Investments and Fixed Assets3$502,595
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $3,517,307
48. Other Receipts14$802,486
49. TOTAL RECEIPTS $22,958,913
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,983,703
51. Political Activities and Lobbying16$831,307
52. Contributions, Gifts, and Grants17$378,903
53. General Overhead18$4,952,424
54. Union Administration19$1,479,441
55. Benefits20$2,624,644
56. Per Capita Tax $4,158,464
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $83,350
60. Purchase of Investments and Fixed Assets4$363,443
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $3,516,089
65. Direct Taxes $401,970
  
66. Subtotal $22,773,738
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,774,069  
  67b. Less Total Disbursed$1,774,227  
  67c. Total Withheld But Not Disbursed -$158
68. TOTAL DISBURSEMENTS $22,773,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-665

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$2,553   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,553$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-665

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: 545-665

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$542,832$542,832$543,156$543,156
Land$532,292$532,292$502,595$502,595
Marketable Securities$10,540$10,540$40,561$40,561
Less Reinvestments$40,561
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$502,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-665

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$666,883$666,883$404,004
Office Furniture & Equipment$63,864$63,864$63,864
Improvements$13,296$13,296$12,626
Marketable Securities$589,723$589,723$327,514
 Less Reinvestments$40,561
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$363,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-665

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,471,417
B. Total Book Value$9,434,774
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • iShares Core S&P 500 ETF CUSIP:464287200
$2,187,045
  • iShares Core U.S. Aggregate Bond ETF CUSIP:4642872
$596,502
  • Federated Total Return Bond Fund CUSIP # 31428Q101
$507,343
Other Investments 
D. Total Cost$977,139
E. Total Book Value$977,139
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.  
  • AOAO of Charles R. Kendall Building
$977,139
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $10,411,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-665

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      888 Mililani Street, Honolulu HI$2,485,764 $2,485,764$2,485,764
B. Buildings (give location)    
Building  1 :      888 Mililani Street, Honolulu HI$9,010,328$7,177,183$1,833,145$1,833,145
C. Automobiles and Other Vehicles$47,569$13,185$34,384$34,384
D. Office Furniture and Equipment$2,241,351$1,987,089$254,262$254,262
E. Other Fixed Assets$1,580,582$924,612$655,970$655,970
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $15,365,594$10,102,069$5,263,525$5,263,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-665

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $673,591
Prepaid Expenses$16,322
Security Deposit$1,175
Movie Tickets$19,168
Dues$636,736
NSF Checks$190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-665

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$740,804$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $740,804$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-665

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: 545-665

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,301,284
AOAO Charles R Kendall Office Building$174,863
Accrued Salaries and Vacation$668,144
Accrued General Excise Tax$1,736
Pension & Retirement Obligations$20,394,802
CR Kendal Golf Tournament$51,890
Deferred Rent$9,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-665

(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 		FERGUSONMIYAMOTO ,  JACKIE  
PRESIDENT/CRK SCHOL CHAIR
C		$0$0$2,319$0$2,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		98 %
A
B
C 		HONDA ,  FRANCINE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IWATA ,  JOYCELYN  
SECRETARY
P		$0$0$70$0$70
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YAP ,  BENNETT   T
TREASURER/CRK SCH TRUSTEE
C		$0$0$2,892$0$2,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		ALATASI ,  VALERIE  
DIRECTOR
N		$0$0$155$0$155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BADUA ,  PRISCILLA   A
DIRECTOR
C		$0$0$48$0$48
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARROLL ,  JESSICA E   R
DIRECTOR
C		$0$0$335$0$335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHUN ,  ROBERTA  
DIRECTOR
P		$0$0$1,738$0$1,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYES ,  GINET  
DIRECTOR
N		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DALAPO ,  HOLLIE K   A
DIRECTOR
C		$0$0$889$0$889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GASPER ,  JON   A
DIRECTOR
C		$0$0$5,378$0$5,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HASHIMOTO ,  ANGIE  
DIRECTOR
C		$0$0$945$0$945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JULIANO ,  ALISON  
DIRECTOR
C		$0$0$401$0$401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAWANA ,  JOSETTE  
DIRECTOR
C		$0$0$946$0$946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOYAMA ,  ADELE   N
DIRECTOR
P		$0$0$788$0$788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TIITII ,  SAM  
DIRECTOR
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAKAILA ,  KEHAULANI  
DIRECTOR/SECRETARY
C		$0$0$578$0$578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORIKAWA ,  KEN  
DIRECTOR
C		$0$0$604$0$604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOSES ,  SANDRA  
DIRECTOR
C		$0$0$989$0$989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAONE ,  HAROLD   K
DIRECTOR
C		$0$0$10$0$10
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OAKLAND ,  MICHAEL   S
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PYLE ,  DOUGLAS  
DIRECTOR
C		$0$0$311$0$311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STODDARD ,  ZACHARY  
DIRECTOR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATKINS ,  ELWYN   L
DIRECTOR
C		$0$0$223$0$223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  RUTH  
DIRECTOR
C		$0$0$1,914$0$1,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUJIMURA ,  GUY   K
CRK SCHOL-ED FUND TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLCK ,  WIL  
CRK SCHOL-ED FUND TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATSUNAGA ,  MARILYN   A
CRK SCHOL-ED VICE CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TSUJI ,  MARIAN  
CRK SCHOL-ED FND PRES/CEO
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YADAO ,  ELISHA  
CRK SCHOL-ED FUND TRUSTEE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERREIRA ,  RANDOLPH  
EXECDIR/CRK SCHOL TRUSTEE
C		$309,936$0$84$6,665$316,685
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
Total Officer Disbursements$309,936$0$21,967$6,665$338,568
Less Deductions    $120,346
Net Disbursements    $218,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-665

(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 		ABE ,  MARGARET  
EXECUTIVE ADMIN ASST
None		$70,380$1,560$2,453$0$74,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AIWOHI ,  LAHELA  
SENIOR ADVISOR
None		$30,625$455$2,538$0$33,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AKI ,  WESLEY  
MBR AND COMM ENG SPCLT
None		$69,521$0$2,394$350$72,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AKO ,  GERALD  
DIVISION CHIEF
None		$117,179$2,040$15,591$350$135,160
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		ANCHETA ,  CLAIRE  
MBRSERVICE CENTER TECH I
None		$53,550$0$601$0$54,151
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JERMELJERVON  
UNION AGENT II
None		$63,984$2,760$545$0$67,289
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		APAO ,  BRADLEY  
UNION AGENT III
None		$80,611$2,760$680$0$84,051
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		ARIKAWA ,  CAROL  
PRIV SECR TO THE DEPUTY
None		$62,460$1,560$2,899$0$66,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARUDA ,  JENNIE  
OFFICE SECRETARY
None		$44,688$0$250$0$44,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BADUA-BOHNER ,  ALISON  
MBR SVC CENTER TECH I
None		$33,391$0$121$0$33,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONN ,  LYAN  
HR MANAGER
None		$77,018$1,188$5,259$0$83,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRASH ,  MARGARET  
FISCAL SERVICES ASSISTANT
None		$57,056$0$50$0$57,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BULOSAN ,  JOY  
FIELD SERVICES OFFICER
None		$84,380$2,760$5,985$0$93,125
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BURNETT ,  CHRISTOPHER  
UNION AGENT III
None		$47,959$1,665$2,673$0$52,297
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHAI ,  JODI  
DEPUTY EXECUTIVE DIRECTOR
None		$66,802$1,844$348$0$68,994
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		CHUN ,  SANFORD  
EXEC ASST FOR FIELD SVC
None		$128,154$1,560$937$0$130,651
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		CLEARY ,  MERIDETH  
UNION AGENT I
None		$46,149$1,737$302$0$48,188
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CLIVIO ,  JOHN  
UNION AGENT I
None		$30,939$1,253$589$0$32,781
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLLINS ,  SCOTT  
DIVISION CHIEF
None		$69,189$1,645$680$0$71,514
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		COSTALES ,  JOHN  
UNION AGENT I
None		$53,764$2,760$2,272$0$58,796
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EBESUNO ,  ANN  
FIELD SUPPORT SPECIALIST
None		$96,785$3,600$6,619$100$107,104
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		37 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		34 %
A
B
C 		FINN ,  JANIS  
UNION AGENT I
None		$31,546$1,308$378$0$33,232
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GIFFEN ,  CHRISTOPHER  
IT SPECIALIST II
None		$81,948$1,560$688$0$84,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOODNESSVIVEIROS ,  BERNICE  
FIELD SERVICES TECHNICIAN
None		$64,280$0$4,208$0$68,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTSELL ,  RICKY  
UNION AGENT III
None		$80,192$2,760$640$0$83,592
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HATA ,  CYNDEE  
FIELD SPPT/CONSULT SPCLST
None		$63,084$1,519$467$0$65,070
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HATADA ,  EARL  
UNION AGENT II
None		$35,279$1,800$240$173$37,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIGGINS ,  JOHN  
UNION AGENT I
None		$13,566$390$165$0$14,121
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HIRAYAMA ,  KEVIN  
MEMBER ENGMNT SPCLST II
None		$68,928$1,560$7,446$50$77,984
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		24 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		27 %
A
B
C 		HOPKINS ,  KAI NUA  
UNION AGENT I
None		$52,636$2,760$1,086$0$56,482
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		INAMASU ,  EVERETT  
IT MANAGER
None		$102,888$1,560$6,885$0$111,333
I
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 %
A
B
C 		ITO ,  CHARLENE  
PRIV SEC TO THE EXEC DIR
None		$89,046$1,560$1,339$0$91,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAGAWA-YOGI ,  DEBRA  
DEPUTY EXECDIR-FIELD SVC
None		$138,600$4,770$1,055$0$144,425
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		KAHAWAI-KEKIPI ,  AUDREY  
UNION AGENT II
None		$54,466$2,555$746$0$57,767
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		KANESHIRO ,  COLEEN  
HR MANAGER
None		$19,432$319$167$0$19,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAUHI ,  LORENA  
UNION AGENT III
None		$102,417$3,600$8,580$0$114,597
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		KOBAYASHI ,  PAULA  
ASSISTANT CONTROLLER
None		$90,084$1,560$600$0$92,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KURIHARA-KLEIN ,  MICHELE  
LEGISLATIVE OFFICER
None		$108,758$2,760$3,507$100$115,125
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		KUWABARA ,  JOY  
MEMBER SERVICE CENTER MGR
None		$103,018$1,560$1,543$0$106,121
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LIASHENKO ,  ALVA-ERIKA  
UNION AGENT II
None		$74,570$2,760$1,191$0$78,521
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LONO ,  JERILEEN  
LEAD FISCAL SERVICES TECH
None		$61,356$0$121$0$61,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAKIMOTO ,  DEAN  
OFFICE SERVICES ASSISTANT
None		$76,559$2,760$4,413$0$83,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  ANTHONY  
UNION AGENT II
None		$8,041$345$60$0$8,446
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		MITRA ,  MICHELE  
DIVISION CHIEF
None		$112,536$2,040$6,183$0$120,759
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		MONIZ ,  STACY  
ADVOCACY MANAGER
None		$101,462$1,560$5,152$0$108,174
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MURAKAMI ,  MAHIE  
RETIREES UNIT ADMIN
None		$98,838$1,560$779$0$101,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		23 %
A
B
C 		NAAUAO ,  KANANIOKUUHO  
IT SPECIALIST II
None		$70,380$1,560$480$0$72,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NAKAGAWA ,  JENNY  
SENIOR COMM SPCLST
None		$90,253$1,560$600$0$92,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		36 %
A
B
C 		NGAI ,  CHADWICK  
UNION AGENT III
None		$85,449$2,760$4,475$0$92,684
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		NISHIJO KIMBLE ,  TARYN  
EXECUTIVE ADMIN ASST
None		$56,742$0$601$0$57,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OKA ,  SHARLENE  
FISCAL SERVICES TECH
None		$48,418$0$0$0$48,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSHIRO ,  JAMES  
PRINT SHOP TECHNICIAN
None		$47,768$0$816$100$48,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  SOLETTE  
UNION AGENT II
None		$77,588$3,070$675$0$81,333
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		RANSOM ,  TIMOTHY  
UNION AGENT I
None		$39,585$1,590$680$0$41,855
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ROSVOLD ,  JASON  
UNION AGENT IV
None		$25,414$941$164$0$26,519
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		RUIZ ,  EBONY  
UNION AGENT I
None		$52,671$2,373$556$0$55,600
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SATO ,  LARIEL  
COMMUNICATIONS SPECIALIST
None		$81,948$1,560$595$0$84,103
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		15 %
A
B
C 		SHIMOMURA ,  DALE  
UNION AGENT III
None		$125,427$2,760$704$481$129,372
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHINAGAWA ,  GINALYN  
MEMBERSHIP SVC TECH
None		$12,253$0$0$0$12,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIPILI ,  TONI  
UNION AGENT III
None		$85,140$2,760$1,554$0$89,454
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		SLIVA ,  JESSE  
UNION AGENT I
None		$30,470$1,253$270$0$31,993
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SLUYTER ,  CAROLINE  
COMMUNICATIONS OFFICER
None		$107,100$1,560$1,698$0$110,358
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		42 %
A
B
C 		TABA ,  JONI  
FIELD SERVICES TECHNICIAN
None		$56,526$0$500$0$57,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAKEMOTO ,  MEGAN  
UNION AGENT I
None		$35,588$969$1,349$0$37,906
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		9 %
A
B
C 		TANOUYE ,  TAMMY  
OFFICE SECRETARY
None		$48,260$0$3,524$100$51,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TSUHAKO ,  THOMAS  
UNION AGENT I
None		$54,858$2,760$1,656$0$59,274
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TUPOUNIUA ,  MAILE  
MBRSERVICE CENTER TECH I
None		$53,550$0$0$0$53,550
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		UTU ,  DONNY  
UNION AGENT III
None		$85,140$2,760$1,002$0$88,902
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		WAKUZAWA ,  MAUREEN  
FINANCIAL OFFICER
None		$133,050$1,560$8,013$0$142,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATKINS ,  TODD  
UNION AGENT I
None		$49,035$2,197$2,667$0$53,899
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WONG ,  NATHAN  
OFFICE SERVICES SPCLST
None		$84,134$2,760$4,817$100$91,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  SHERYL-ANN  
ACCOUNT TECHNICIAN
None		$44,917$0$0$0$44,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YAMAMOTO ,  JONI  
ACCOUNTING SPECIALIST
None		$59,973$0$3,216$200$63,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$4,959,751$112,826$152,037$2,104$5,226,718
Less Deductions    $1,653,723
Net Disbursements    $3,572,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-665

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 38,647 
Agency Fee Payers*2,294
Total Members/Fee Payers40,941 
*Agency Fee Payers are not considered members of the labor organization.
Active Members26,658Yes
Associate Members11,989No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-665

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$426,568
2. Named Payer Non-itemized Receipts$46,910
3. All Other Receipts$329,008
4. Total Receipts$802,486
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$71,299
2. Named Payee Non-itemized Disbursements$59,063
3. To Officers$15,944
4. To Employees$83,956
5. All Other Disbursements$148,641
6. Total Disbursements$378,903
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,163,019
2. Named Payee Non-itemized Disbursements$272,537
3. To Officers$47,503
4. To Employees$2,458,218
5. All Other Disbursements$42,426
6. Total Disbursements$3,983,703
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,555,735
2. Named Payee Non-itemized Disbursements$973,936
3. To Officers$95,058
4. To Employees$2,079,718
5. All Other Disbursements$247,977
6. Total Disbursements$4,952,424
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$495,538
2. Named Payee Non-itemized Disbursements$82,333
3. To Officers$31,669
4. To Employees$207,002
5. All Other Disbursements$14,765
6. Total Disbursements$831,307
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$652,409
2. Named Payee Non-itemized Disbursements$181,754
3. To Officers$148,395
4. To Employees$397,827
5. All Other Disbursements$99,056
6. Total Disbursements$1,479,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-665

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,125
Total Non-Itemized Transactions with this Payee/Payer$2,980
Total of All Transactions with this Payee/Payer for This Schedule$354,105
AFSCME GRANT07/05/2018$24,875
AFSCME GRANT09/10/2018$24,875
AFSCME GRANT09/19/2018$221,000
AFSCME GRANT03/01/2019$24,875
AFSCME GRANT04/08/2019$24,875
AFSCME GRANT05/22/2019$30,625
Name and Address
(A)
DTRIC INSURANCE
P.O. BOX 1300

HONOLULU
HI
96805-1300
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HAWAII STATE AFL-CIO

345 QUEEN STREET SUITE 500
HONOLULU
HI
96813-2931
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$7,849
Total of All Transactions with this Payee/Payer for This Schedule$7,849
Name and Address
(A)
HGEA BALLOT ISSUE ACCOUNT

888 MILILANI ST. SUITE 401
HONOLULU
HI
96813-2931
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,259
REFUND COMMITTEE CONTRIBUTION01/28/2019$37,259
Name and Address
(A)
KOSHIBA PRICE AND GRUEBNER
ATTORNEYS AT LAW
707 RICHARDS ST. SUITE 610
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
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
LEGAL SERVICES REFUND12/26/2018$5,000
Name and Address
(A)
KYO-YA HOTEL AND RESORTS LP
DBA SHERATON WAIKIKI HOTEL
2255 KALAKAUA AVE
HONOLULU
HI
96815-2579
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,133
Total Non-Itemized Transactions with this Payee/Payer$15,890
Total of All Transactions with this Payee/Payer for This Schedule$41,023
GENERAL ASSEMBLY REIMB FROM MEMBERS TO HGEA08/10/2018$5,160
GENERAL ASSEMBLY REIMB FROM MEMBERS TO HGEA08/29/2018$7,210
GENERAL ASSEMBLY MEETING REFUND01/02/2019$12,763
Name and Address
(A)
LAHELA AIWOHI

888 MILILANI ST. SUITE 401
HONOLULU
HI
96813-2931
Type or Classification
(B)
FORMER STAFF MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PYRAMID INSURANCE CENTRE

1001 KAMOKILA BLVD STE 120
KAPOLEI
HI
96707
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
UPW AFSCME LOCAL 646 AFL-CIO

1426 NORTH SCHOOL STREET
HONOLULU
HI
96817
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,051
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,551
AFSCME CONVENTION REIMBRSMNT- UPW 1/2 SHARE DINNER08/20/2018$8,051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-665

Name and Address
(A)
ADR HAWAII, INC.

735 BISHOP STREET #205
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,183
Total Non-Itemized Transactions with this Payee/Payer$4,441
Total of All Transactions with this Payee/Payer for This Schedule$66,624
ARBITRATION SERVICES08/23/2018$20,403
ARBITRATION SERVICES10/03/2018$14,124
ARBITRATION SERVICES11/21/2018$19,918
ARBITRATION SERVICES01/16/2019$7,738
Name and Address
(A)
BRUCE K.C. HOM

2126 MAHALO STREET
HONOLULU
HI
96817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
CONSULTING SERVICES FOR PRIVATE SECTOR MMMC07/05/2018$9,000
Name and Address
(A)
CHONG NISHIMOTO SIA NAKAMURA AND GOYA LLP

1003 BISHOP ST SUITE 2500
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,052
LEGAL SERVICES FOR GRIEVANCES03/27/2019$5,052
Name and Address
(A)
DAVIS AND RENO
ATTORNEYS AT LAW
22 BATTERY STREET STE 800
SAN FRANCISCO
CA
94111-5524
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,147
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$37,961
ARBITRATION SERVICES06/12/2019$31,147
Name and Address
(A)
DEBRA A KAGAWA INC
A LAW CORPORATION
888 MILILANI ST. SUITE 501
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,113
LEGAL SERVICES FOR GRIEVANCES07/05/2018$51,902
LEGAL SERVICES FOR GRIEVANCES07/05/2018$45,120
LEGAL SERVICES FOR GRIEVANCES08/31/2018$31,421
LEGAL SERVICES FOR GRIEVANCES10/10/2018$37,068
LEGAL SERVICES FOR GRIEVANCES01/16/2019$17,602
Name and Address
(A)
DISPUTE PREVENTION RESOLUTION INC

1003 BISHOP ST. SUITE 1155
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,141
ARBITRATION SERVICES04/17/2019$11,141
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,823
Total of All Transactions with this Payee/Payer for This Schedule$23,823
Name and Address
(A)
HAWAIIAN AIRLINES
P.O. BOX 30008

HONOLULU
HI
86820
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$55,536
Total of All Transactions with this Payee/Payer for This Schedule$55,536
Name and Address
(A)
KERRY M KOMATSUBARA

20 MAMALAHOA PLACE
HONOLULU
HI
96817
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,163
ARBITRATION SERVICES02/20/2019$8,163
Name and Address
(A)
KING, NAKAMURA AND CHUN-HOON AAL, ALC

220 S KING STREET SUITE 980
HONOLULU
HI
96813-4539
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,291
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$115,591
LEGAL SERVICES FOR GRIEVANCES04/17/2019$5,843
LEGAL SERVICES FOR GRIEVANCES07/05/2018$16,031
LEGAL SERVICES FOR GRIEVANCES07/19/2018$21,828
LEGAL SERVICES FOR GRIEVANCES08/22/2018$14,440
LEGAL SERVICES FOR GRIEVANCES10/24/2018$6,822
LEGAL SERVICES FOR GRIEVANCES11/28/2018$14,950
LEGAL SERVICES FOR GRIEVANCES02/20/2019$14,175
LEGAL SERVICES FOR GRIEVANCES03/20/2019$15,202
Name and Address
(A)
KOSHIBA PRICE AND GRUEBNER
ATTORNEYS AT LAW
707 RICHARDS ST. SUITE 610
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,020
Total Non-Itemized Transactions with this Payee/Payer$60,235
Total of All Transactions with this Payee/Payer for This Schedule$207,255
LEGAL SERVICES FOR GRIEVANCES08/22/2018$5,912
LEGAL SERVICES FOR GRIEVANCES09/26/2018$19,109
LEGAL SERVICES FOR GRIEVANCES09/26/2018$9,778
LEGAL SERVICES FOR GRIEVANCES11/07/2018$18,312
LEGAL SERVICES FOR GRIEVANCES11/07/2018$13,144
LEGAL SERVICES FOR GRIEVANCES11/21/2018$23,884
LEGAL SERVICES FOR GRIEVANCES11/21/2018$17,095
LEGAL SERVICES FOR GRIEVANCES12/19/2018$7,461
LEGAL SERVICES FOR GRIEVANCES02/27/2019$10,939
LEGAL SERVICES FOR GRIEVANCES02/27/2019$6,827
LEGAL SERVICES FOR GRIEVANCES03/27/2019$6,469
LEGAL SERVICES FOR GRIEVANCES05/15/2019$8,090
Name and Address
(A)
LAW OFFICE OF TED HS HONG AAL
P.O. BOX 4217
101 AUPUNI STREET PH 1002-A
HILO
HI
96720
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,785
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$20,421
LEGAL SERVICES FOR GRIEVANCES09/12/2018$8,615
LEGAL SERVICES FOR GRIEVANCES01/16/2019$5,170
Name and Address
(A)
LEIOMALAMA E DESHA
P.O. BOX 613

HILO
HI
96721
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,980
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$98,980
CONSULTING SERVICES FOR NEGOTIATIONS07/05/2018$14,188
CONSULTING SERVICES FOR NEGOTIATIONS09/14/2018$9,688
CONSULTING SERVICES FOR NEGOTIATIONS12/19/2018$6,125
CONSULTING SERVICES FOR NEGOTIATIONS01/16/2019$13,000
CONSULTING SERVICES FOR NEGOTIATIONS02/27/2019$6,417
CONSULTING SERVICES FOR NEGOTIATIONS03/20/2019$13,188
CONSULTING SERVICES FOR NEGOTIATIONS04/17/2019$14,812
CONSULTING SERVICES FOR NEGOTIATIONS05/29/2019$5,562
CONSULTING SERVICES FOR NEGOTIATIONS06/28/2019$10,000
Name and Address
(A)
LYNN K NISHIMURA

7250 KOKI STREET
HONOLULU
HI
96825
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Name and Address
(A)
MICHAEL R BEN
P.O. BOX 11056

HILO
HI
96721-6056
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$13,003
ARBITRATION SERVICES03/06/2019$6,078
Name and Address
(A)
NIPPON FOOD TAKEOUT AND CATERING

420 WAIAKAMILO ROAD #123
HONOLULU
HI
96817
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$5,362
Name and Address
(A)
NORA A NOMURA

66 QUEEN STREET PH3902
HONOLULU
HI
96813
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,795
Total Non-Itemized Transactions with this Payee/Payer$31,902
Total of All Transactions with this Payee/Payer for This Schedule$43,697
CONSULTING SERVICES FOR GRIEVANCES03/20/2019$5,110
CONSULTING SERVICES FOR GRIEVANCES06/05/2019$6,685
Name and Address
(A)
PU'UOHAU CONSULTING

94-1149 KALOLI LOOP
WAIPAHU
HI
96797
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$10,612
CONSULTING SERVICES FOR ARBITRATION07/05/2018$5,250
Name and Address
(A)
RALPH ROSENBERG COURT REPORTERS INC

1001 BISHOP ST. SUITE 2460
HONOLULU
HI
96813
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,583
Total of All Transactions with this Payee/Payer for This Schedule$16,583
Name and Address
(A)
THE LAW OFFICE OF BROOKE TONGG ESQ LLC

590 HAHAIONE STREET 2C
HONOLULU
HI
96825
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$11,174
Total of All Transactions with this Payee/Payer for This Schedule$11,174
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$7,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,068
ARBITRATION SERVICES01/23/2019$7,068
Name and Address
(A)
TRASK, A LAW CORPORATION

92-515 OHIO STREET
KAPOLEI
HI
96707
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,281
Total Non-Itemized Transactions with this Payee/Payer$14,192
Total of All Transactions with this Payee/Payer for This Schedule$427,473
LEGAL SERVICES FOR GRIEVANCES07/05/2018$13,908
LEGAL SERVICES FOR GRIEVANCES07/05/2018$11,058
LEGAL SERVICES FOR GRIEVANCES07/25/2018$10,936
LEGAL SERVICES FOR GRIEVANCES08/13/2018$16,776
LEGAL SERVICES FOR GRIEVANCES08/29/2018$16,392
LEGAL SERVICES FOR GRIEVANCES09/12/2018$6,898
LEGAL SERVICES FOR GRIEVANCES09/12/2018$9,794
LEGAL SERVICES FOR GRIEVANCES09/26/2018$26,665
LEGAL SERVICES FOR GRIEVANCES10/10/2018$12,435
LEGAL SERVICES FOR GRIEVANCES12/12/2018$13,219
LEGAL SERVICES FOR GRIEVANCES12/19/2018$15,644
LEGAL SERVICES FOR GRIEVANCES01/02/2019$16,603
LEGAL SERVICES FOR GRIEVANCES01/16/2019$12,739
LEGAL SERVICES FOR GRIEVANCES01/30/2019$11,320
LEGAL SERVICES FOR GRIEVANCES02/06/2019$23,278
LEGAL SERVICES FOR GRIEVANCES02/27/2019$8,821
LEGAL SERVICES FOR GRIEVANCES02/27/2019$12,907
LEGAL SERVICES FOR GRIEVANCES03/06/2019$16,177
LEGAL SERVICES FOR GRIEVANCES03/20/2019$15,022
LEGAL SERVICES FOR GRIEVANCES04/17/2019$13,063
LEGAL SERVICES FOR GRIEVANCES05/01/2019$8,797
LEGAL SERVICES FOR GRIEVANCES05/15/2019$11,632
LEGAL SERVICES FOR GRIEVANCES06/05/2019$18,243
LEGAL SERVICES FOR GRIEVANCES06/19/2019$7,687
LEGAL SERVICES FOR GRIEVANCES06/27/2019$11,319
LEGAL SERVICES FOR GRIEVANCES10/18/2018$10,527
LEGAL SERVICES FOR GRIEVANCES10/31/2018$15,695
LEGAL SERVICES FOR GRIEVANCES11/07/2018$15,178
LEGAL SERVICES FOR GRIEVANCES11/21/2018$14,421
LEGAL SERVICES FOR GRIEVANCES11/21/2018$7,162
LEGAL SERVICES FOR GRIEVANCES12/12/2018$8,965
Name and Address
(A)
WALTER H. IKEDA ARBITRATOR-MEDIATOR
P.O. BOX 3259

HONOLULU
HI
96801
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,672
ARBITRATION SERVICES10/10/2018$12,109
ARBITRATION SERVICES03/20/2019$34,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-665

Name and Address
(A)
CARDINAL SERVICES LTD.

197 SAND ISLAND ACCESS RD
HONOLULU
HI
96819
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,838
Total of All Transactions with this Payee/Payer for This Schedule$15,838
Name and Address
(A)
HGEA BALLOT ISSUE ACCOUNT

888 MILILANI ST. SUITE 401
HONOLULU
HI
96813-2931
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$360,000
COMMITTEE CONTRIBUTION09/27/2018$70,000
COMMITTEE CONTRIBUTION09/28/2018$70,000
COMMITTEE CONTRIBUTION10/04/2018$170,000
COMMITTEE CONTRIBUTION10/31/2018$50,000
Name and Address
(A)
LANAKILA PACIFIC

1809 BACHELOT STREET
HONOLULU
HI
96817
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,846
HGEA T-SHRTS POLITICAL, COMMUNITY&MISC ACTIVITIES04/03/2019$13,846
Name and Address
(A)
POSTMASTER

3600 AOLELE ST
HONOLULU
HI
96820-9998
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
BULK MAIL POSTAGE PERMIT PAC MAILING07/06/2018$100,000
BULK MAIL POSTAGE PERMIT PAC MAILING09/21/2018$10,000
Name and Address
(A)
SERVICE PRINTERS HAWAII, INC.

1829 DILLINGHAM BOULEVARD
HONOLULU
HI
96819-4020
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,692
Total Non-Itemized Transactions with this Payee/Payer$66,495
Total of All Transactions with this Payee/Payer for This Schedule$78,187
PRINTING OF CONCON POSTCARDS10/03/2018$6,643
PRINTING OF OAHU ENDORSEMENT CARDS10/18/2018$5,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-665

Name and Address
(A)
DST, LLC
C/O DIRK FUKUSHIMA
1118 ALA MOANA BLVD STE 606
HONOLULU
HI
96814
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
HI STARS PRESENTS SPONSORSHIP CONTRIBUTION08/29/2018$12,000
Name and Address
(A)
H.E.L.P.
HAWAII STATE AFL-CIO
345 QUEEN STREET SUITE 500
HONOLULU
HI
96813
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
HAWAII PRINCE GOLF COURSE

91-1200 FORT WEAVER ROAD
EWA BEACH
HI
96706
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,770
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$18,770
SCHOLARSHIP GOLF TOURNAMENT BANQUET09/18/2018$10,220
SCHOLARSHIP GOLF TOURNAMENT BANQUET09/18/2018$7,550
Name and Address
(A)
IPROMOTEU

DEPT LA 23232
PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,029
Total Non-Itemized Transactions with this Payee/Payer$39,613
Total of All Transactions with this Payee/Payer for This Schedule$58,642
MEMBER GIFTS CANVAS TOTE BAGS04/03/2019$19,029
Name and Address
(A)
LANAKILA PACIFIC

1809 BACHELOT STREET
HONOLULU
HI
96817
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CORPORATE SPONSORSHIP CONTRIBUTION08/22/2018$7,500
Name and Address
(A)
PUBLIC SCHOOLS OF HAWAII FOUNDATION
P.O. BOX 4184

HONOLULU
HI
96812
Type or Classification
(B)
CHARITABLE 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
KULIA I KA NU-U AWRDS BANQUET SPONSORSHIP CONTRIB01/23/2019$5,000
Name and Address
(A)
THE QUEEN'S MEDICAL CENTER FUND DEVELOPMENT
P.O. BOX 861
THE QUEEN'S HEALTH SYSTEMS
HONOLULU
HI
96808-9986
Type or Classification
(B)
CHARITABLE 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
EVERLASTING LEGACY GIVING BENEFIT DINNER CONTRIB05/01/2019$5,000
Name and Address
(A)
UH FOUNDATION

1314 SOUTH KING ST SUITE B
HONOLULU
HI
96814
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UH FOUNDATION DPS
P.O. BOX 11270
DICK PRATT SCHOLARSHIP
HONOLULU
HI
96828-0270
Type or Classification
(B)
CHARITABLE 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
FELLOWSHIP CONTRIBUTION08/27/2018$5,000
Name and Address
(A)
UH FOUNDATIONS GRAND SLAM CLUB
UH BASEBALL OFFICE
1337 LOWER CAMPUS ROAD
HONOLULU
HI
96822
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-665

Name and Address
(A)
345 QUEEN STREET BUILDING LLC
MELIM BUILDING
333 QUEEN STREET SUITE F
HONOLULU
HI
96813
Type or Classification
(B)
PARKING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,677
Total of All Transactions with this Payee/Payer for This Schedule$44,677
Name and Address
(A)
ADP
P.O. BOX 31001-1874

PASADENA
CA
91110-1874
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,655
Total of All Transactions with this Payee/Payer for This Schedule$7,655
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,534
SURETY BOND10/10/2018$6,534
Name and Address
(A)
ANTHOLOGY MARKETING GROUP INC

1003 BISHOP STREET 9TH FLR
HONOLULU
HI
96813
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,942
UNION MEMBERSHIP POLL12/27/2018$15,942
Name and Address
(A)
ANZALONE RESEARCH INC
DBA ANZALONE LISZT GROVE
260 COMMERCE STREET 4TH FLR
MONTGOMERY
AL
36104
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
CONSULTING HI STATEWIDE BENCHMARK09/19/2018$21,000
Name and Address
(A)
AOAO OF CHARLES R KENDALL
P.O. BOX 1300
MAIL CODE 61095
HONOLULU
HI
96807-1300
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$736,952
Total Non-Itemized Transactions with this Payee/Payer$42,467
Total of All Transactions with this Payee/Payer for This Schedule$779,419
KENDALL BUILDING ELECTRICITY03/20/2019$8,199
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT03/20/2019$46,502
KENDALL BUILDING 1ST FL RENT04/24/2019$13,946
KENDALL BUILDING ELECTRICITY04/24/2019$8,138
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT04/24/2019$7,051
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT04/24/2019$127,036
KENDALL BUILDING 1ST FL RENT05/22/2019$13,946
KENDALL BUILDING ELECTRICITY05/22/2019$8,770
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT05/22/2019$28,136
KENDALL BUILDING 1ST FL RENT07/05/2018$13,946
KENDALL BUILDING ELECTRICITY07/05/2018$8,772
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT07/05/2018$26,917
KENDALL BUILDING 1ST FL RENT08/07/2018$13,946
KENDALL BUILDING ELECTRICITY08/07/2018$9,886
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT08/07/2018$26,917
KENDALL BUILDING 1ST FL RENT08/29/2018$13,946
KENDALL BUILDING ELECTRICITY08/29/2018$9,980
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT08/29/2018$26,917
KENDALL BUILDING 1ST FL RENT10/03/2018$13,946
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT10/03/2018$26,917
KENDALL BUILDING ELECTRICITY10/03/2018$10,289
KENDALL BUILDING 1ST FL RENT10/31/2018$13,946
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT10/31/2018$26,917
KENDALL BUILDING ELECTRICITY10/31/2018$10,345
KENDALL BUILDING 1ST FL RENT12/05/2018$13,946
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT12/05/2018$28,136
KENDALL BUILDING ELECTRICITY12/05/2018$10,301
KENDALL BUILDING 1ST FL RENT12/27/2018$13,946
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT12/27/2018$28,136
KENDALL BUILDING ELECTRICITY12/27/2018$10,247
KENDALL BUILDING 1ST FL RENT01/30/2019$13,946
KENDALL BUILDING ELECTRICITY01/30/2019$9,909
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT01/30/2019$28,136
KENDALL BUILDING 1ST FL RENT02/27/2019$13,946
KENDALL BUILDING ELECTRICITY02/27/2019$8,910
KENDALL BLDG MAINTENANCE FEES/SPECIAL ASSESSMENT02/27/2019$28,136
KENDALL BUILDING 1ST FL RENT03/20/2019$13,946
Name and Address
(A)
AON CONSULTING, INC.

29695 NETWORK PLACE
CHICAGO
IL
60673-1296
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,250
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN07/19/2018$5,322
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN08/29/2018$5,482
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN12/12/2018$5,482
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN02/20/2019$5,482
ACTUARIAL VALUATION FOR RETIREE MEDICAL PLAN06/19/2019$5,482
Name and Address
(A)
ASHFORD AND WRISTON

999 BISHOP ST SUITE 1400
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,533
LEGAL SERVICES WMF07/19/2018$19,430
LEGAL SERVICES WMF08/22/2018$10,255
LEGAL SERVICES WMF10/03/2018$18,848
Name and Address
(A)
ATT MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,123
Total of All Transactions with this Payee/Payer for This Schedule$8,123
Name and Address
(A)
BANK OF HAWAII

909 DILLINGHAM BLVD
HONOLULU
HI
96817
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$36,703
Total of All Transactions with this Payee/Payer for This Schedule$36,703
Name and Address
(A)
BRAN'S JANITORIAL SERVICE

4438 LAUKINI ROAD APT B
LIHUE
HI
96766-9430
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
C.W. MAINTENANCE, INC

1080 KILAUEA AVENUE #2
HILO
HI
96720
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,476
Total of All Transactions with this Payee/Payer for This Schedule$16,476
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,579
Total Non-Itemized Transactions with this Payee/Payer$12,776
Total of All Transactions with this Payee/Payer for This Schedule$42,355
WINDOWS SOFTWARE02/06/2019$16,187
NETWORK EQUIPMENT LICENSE RENEWAL04/24/2019$7,217
EMC RENEWAL05/29/2019$6,175
Name and Address
(A)
CONRAD ENTERPRISES, INC.

301 SAND ISLAND ACCESS ROAD
HONOLULU
HI
96819
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,946
Total of All Transactions with this Payee/Payer for This Schedule$8,946
Name and Address
(A)
CORE GROUP ONE, INC.

928 NUUANU AVENUE SUITE 100
HONOLULU
HI
96817
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,601
Total Non-Itemized Transactions with this Payee/Payer$55,133
Total of All Transactions with this Payee/Payer for This Schedule$216,734
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING07/11/2018$8,556
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING10/18/2018$21,025
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING11/21/2018$14,860
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING12/27/2018$12,248
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING01/23/2019$18,094
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING02/20/2019$28,735
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING03/13/2019$19,761
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING04/17/2019$9,446
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING05/22/2019$19,294
MEDIA SERVICES /ONLINE/TELEVISION ADVERTISING06/12/2019$9,582
Name and Address
(A)
CRESTEK CLEANING CENTER INC

1161 KAPIOLANI BLVD
HONOLULU
HI
96814
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$5,874
Name and Address
(A)
DAGS AUTOMOTIVE MANAGEMENT DIV
P.O. BOX 119

HONOLULU
HI
96810
Type or Classification
(B)
PARKING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Name and Address
(A)
DEPARTMENT OF WATER SUPPLY
P.O. BOX 29150
COUNTY OF MAUI
HONOLULU
HI
96820-1550
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,943
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Name and Address
(A)
DST, LLC
C/O DIRK FUKUSHIMA
1118 ALA MOANA BLVD STE 606
HONOLULU
HI
96814
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,414
ADVERTISING08/29/2018$19,414
Name and Address
(A)
E AND M SERVICES LLC
#210 PMB-199
590 FARRINGTON HWY
KAPOLEI
HI
96707
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,471
Total of All Transactions with this Payee/Payer for This Schedule$50,471
Name and Address
(A)
ENDO CONSULTING LLC

5096 KEIKILANI CIR
HONOLULU
HI
96821
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,454
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT10/24/2018$5,497
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT11/21/2018$10,995
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT12/19/2018$10,995
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT01/23/2019$10,995
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT02/20/2019$10,995
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT03/20/2019$10,995
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT04/10/2019$5,497
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT04/17/2019$5,497
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT05/08/2019$5,497
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT05/22/2019$5,497
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT06/05/2019$5,497
STRATEGIC PLANNING LEADERSHIP DEVELOPMENT06/19/2019$5,497
Name and Address
(A)
ESPN HONOLULU

126 QUEEN STREET
HONOLULU
HI
96813
Type or Classification
(B)
BROADCAST STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,680
HAWAII BOWL TICKETS FOR MEMBER EVENT01/15/2019$12,680
Name and Address
(A)
EXCALIBUR PRINT SYSTEMS AND SUPPLIES

1124 KOHOU STREET
HONOLULU
HI
96817
Type or Classification
(B)
PRINTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,647
Total of All Transactions with this Payee/Payer for This Schedule$6,647
Name and Address
(A)
FIRST HAWAIIAN BANK

999 BISHOP STREET
HONOLULU
HI
96813
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$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
FOUR STAR MAINTENANCE AND JANITORIAL SERVICE

934 ANOHEA WAY
WAILUKU
HI
96793
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,513
Total of All Transactions with this Payee/Payer for This Schedule$23,513
Name and Address
(A)
GARDEN ISLE DISPOSAL, INC.

2666 NIUMALU ROAD
LIHUE
HI
96766
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,258
Total of All Transactions with this Payee/Payer for This Schedule$7,258
Name and Address
(A)
HAWAII MALLS INC

1000 BISHOP ST SUITE 608
HONOLULU
HI
96813
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,178
HAWAII MALLS ADVERTISING DISPLAYS12/19/2018$5,363
HAWAII MALLS ADVERTISING DISPLAYS01/30/2019$5,363
HAWAII MALLS ADVERTISING DISPLAYS04/03/2019$5,363
HAWAII MALLS ADVERTISING DISPLAYS04/10/2019$5,363
HAWAII MALLS ADVERTISING DISPLAYS05/01/2019$5,363
HAWAII MALLS ADVERTISING DISPLAYS05/29/2019$5,363
Name and Address
(A)
HAWAII STATE TAX COLLECTOR
P.O. BOX 1425
HAWAII DEPT OF TAXATION
HONOLULU
HI
96806-1425
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,836
Total of All Transactions with this Payee/Payer for This Schedule$25,836
Name and Address
(A)
HAWAIIAN AIRLINES
P.O. BOX 30008

HONOLULU
HI
86820
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$27,786
Total of All Transactions with this Payee/Payer for This Schedule$27,786
Name and Address
(A)
HAWAIIAN EMPORIUM INC

1000 BISHOP ST. SUITE 608
HONOLULU
HI
96813
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
HAWAIIAN TELCOM
P.O. BOX 30770

HONOLULU
HI
96820-0770
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$103,080
Total of All Transactions with this Payee/Payer for This Schedule$103,080
Name and Address
(A)
HELCO
P.O. BOX 29570

HONOLULU
HI
96820-1970
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,589
Total of All Transactions with this Payee/Payer for This Schedule$8,589
Name and Address
(A)
HSBOA

1902 BERTRAM STREET
HONOLULU
HI
96816
Type or Classification
(B)
SPORTS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,832
BASKETBALL REFEREES06/28/2019$5,832
Name and Address
(A)
ICONTACT LLC
P.O. BOX 418296

BOSTON
MA
02241-8296
Type or Classification
(B)
ONLINE MARKETING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,385
ANNUAL SUBSCRIPTION FOR ONLINE MARKETING06/19/2019$6,385
Name and Address
(A)
IPROMOTEU

DEPT LA 23232
PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE 5TH FLR
NORWALK
CT
06854
Type or Classification
(B)
LM2 PREPARERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
JON DUARTE DESIGN GROUP

176 E HIND DRIVE
HONOLULU
HI
96821
Type or Classification
(B)
GRAPHIC DESIGNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,309
Total of All Transactions with this Payee/Payer for This Schedule$11,309
Name and Address
(A)
JONAH ARUDA
P.O. BOX 1857

WAILUKU
HI
96793
Type or Classification
(B)
PARKING SECURITY OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$18,720
Name and Address
(A)
KAUAI ISLAND UTILITY COOPERATIVE
P.O. BOX 29440

HONOLULU
HI
96820-1840
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,894
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Name and Address
(A)
KOOLAU BALLROOMS AND CONFERENCE CENTER

45-550 KIONAOLE ROAD
KANEOHE
HI
96744
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,312
OID MEMBERSHIP HOLIDAY PARTY12/12/2018$25,312
Name and Address
(A)
KOSHIBA PRICE AND GRUEBNER
ATTORNEYS AT LAW
707 RICHARDS ST. SUITE 610
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,811
Total Non-Itemized Transactions with this Payee/Payer$11,049
Total of All Transactions with this Payee/Payer for This Schedule$28,860
LEGAL SERVICES GENERAL CORPORATE08/22/2018$17,811
Name and Address
(A)
KUMABE HR, LLC

3465 WAIALAE AVE SUITE 360
HONOLULU
HI
96816
Type or Classification
(B)
STAFF RECRUITING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,895
STAFF RECRUITMENT SERVICES04/10/2019$19,895
Name and Address
(A)
LIFESIZE INC
P.O. BOX 123821
DEPT 3821
DALLAS
TX
75312-3821
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,537
RENEWAL FOR DP SOFTWARE04/10/2019$5,537
Name and Address
(A)
MALL MEDIA US LLC
P.O. BOX 6499

CAROL STREAM
IL
60197-6499
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,099
HAWAII MALLS ADVERTISING DISPLAYS08/01/2018$5,350
HAWAII MALLS ADVERTISING DISPLAYS08/01/2018$5,350
HAWAII MALLS ADVERTISING DISPLAYS09/26/2018$5,350
HAWAII MALLS ADVERTISING DISPLAYS10/03/2018$5,360
HAWAII MALLS ADVERTISING DISPLAYS10/18/2018$5,360
HAWAII MALLS ADVERTISING DISPLAYS11/28/2018$5,329
Name and Address
(A)
MANOA GRAND BALLROOM
P.O. BOX 861597

WAHIAWA
HI
96786
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$6,160
OAHU RETIREE'S UNIT CHAPTER CHRISTMAS LUNCHEON11/21/2018$5,600
Name and Address
(A)
MAUI ELECTRIC COMPANY
P.O. BOX 310040

HONOLULU
HI
96820-1040
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,346
Total of All Transactions with this Payee/Payer for This Schedule$62,346
Name and Address
(A)
MENEHUNE WATER COMPANY, INC.

99-1205 HALAWA VALLEY ST.
AIEA
HI
96701-3281
Type or Classification
(B)
WATER DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,130
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Name and Address
(A)
N AND K CPAS INC
AMERICAN SAVINGS BANK TOWER
1001 BISHOP ST. SUITE 1700
HONOLULU
HI
96813
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,204
Total Non-Itemized Transactions with this Payee/Payer$10,914
Total of All Transactions with this Payee/Payer for This Schedule$82,118
AUDIT SERVICES FINANCIAL STATEMENTS/TAX RETURNS08/14/2018$5,236
AUDIT SERVICES FINANCIAL STATEMENTS/TAX RETURNS09/12/2018$27,225
AUDIT SERVICES FINANCIAL STATEMENTS/TAX RETURNS10/10/2018$26,178
AUDIT SERVICES FINANCIAL STATEMENTS/TAX RETURNS11/14/2018$12,565
Name and Address
(A)
NET ZEN
P.O. BOX 372152

HONOLULU
HI
96837
Type or Classification
(B)
COMPUTER SUPPORT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,749
Total of All Transactions with this Payee/Payer for This Schedule$47,749
Name and Address
(A)
OAHU PUBLICATIONS, INC.
P.O. BOX 31000

HONOLULU
HI
96849-5027
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,956
Total Non-Itemized Transactions with this Payee/Payer$1,299
Total of All Transactions with this Payee/Payer for This Schedule$8,255
NEWSPAPER ADVERTISING NURSES APPRECIATION WEEK06/19/2019$6,956
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,974
Total of All Transactions with this Payee/Payer for This Schedule$11,974
Name and Address
(A)
POMAIKA'I BALLROOM

735 IWILEI ROAD
HONOLULU
HI
96817
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,532
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,532
HGEA STAFF TRAINING01/23/2019$6,532
Name and Address
(A)
POSTMASTER

3600 AOLELE ST
HONOLULU
HI
96820-9998
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,839
Total of All Transactions with this Payee/Payer for This Schedule$7,839
NEWSLETTER MAILING01/14/2019$5,000
Name and Address
(A)
PYRAMID INSURANCE CENTRE LTD

1001 KAMOKILA BLVD STE 120
KAPOLEI
HI
96707
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,366
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$90,341
WORKERS COMPENATION INSURANCE PREMIUM07/11/2018$36,998
LIABILITY INSURANCE PREMIUM07/11/2018$19,726
PROPERTY INSURANCE PREMIUM07/11/2018$17,708
CYBER LIABILITY INSURANCE PREMIUM05/01/2019$5,934
Name and Address
(A)
SAHBO
KIRK HOTTENDORF
1902 BERTRAM STREET
HONOLULU
HI
96816
Type or Classification
(B)
SPORTS ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
BASKETBALL REFEREES07/05/2018$5,200
Name and Address
(A)
SERVICE PRINTERS HAWAII, INC.

1829 DILLINGHAM BOULEVARD
HONOLULU
HI
96819-4020
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,596
Total of All Transactions with this Payee/Payer for This Schedule$24,596
Name and Address
(A)
SPECTRUM BUSINESS
P.O. BOX 30050

HONOLULU
HI
96820-0050
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$5,781
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Name and Address
(A)
SPICERS PAPER, INC.

FILE 749316
LOS ANGELES
CA
90074-9316
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,132
Total of All Transactions with this Payee/Payer for This Schedule$9,132
Name and Address
(A)
STARN O'TOOLE MARCUS AND FISHER

733 BISHOP ST SUITE 1900
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,897
Total of All Transactions with this Payee/Payer for This Schedule$9,897
LEGAL SERVICES LEASEHOLD IN TRUST11/14/2018$5,000
Name and Address
(A)
SUSAN M ICHINOSE ATTORNEY AT LAW
P.O. BOX 240749

HONOLULU
HI
96824
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,482
LEGAL SERVICES HR ADMINITRATION01/23/2019$12,482
Name and Address
(A)
TORI RICHARD LTD

1891 NORTH KING ST
HONOLULU
HI
96819-3452
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,518
Total Non-Itemized Transactions with this Payee/Payer$6,463
Total of All Transactions with this Payee/Payer for This Schedule$16,981
HGEA STAFF UNIFORMS07/25/2018$5,146
HGEA STAFF UNIFORMS09/19/2018$5,372
Name and Address
(A)
U.S. POSTAL SERVICE
P.O. BOX 894766
POSTAGE-BY-PHONE CMRS-PB
LOS ANGELES
CA
90189-4766
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
UNIONWARE INC

260 SAULTEAUX CRESCENT
WINNIPEG MB R3J 3T2
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,283
Total of All Transactions with this Payee/Payer for This Schedule$55,283
Name and Address
(A)
UNIVERSITY OF HAWAII ATHLETICS

1337 LOWER CAMPUS ROAD
HONOLULU
HI
96822
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,624
Total Non-Itemized Transactions with this Payee/Payer$6,223
Total of All Transactions with this Payee/Payer for This Schedule$13,847
UH FOOTBALL TICKETS12/17/2018$7,624
Name and Address
(A)
WET 'N' WILD HAWAII

400 FARRINGTON HIGHWAY
KAPOLEI
HI
96707
Type or Classification
(B)
WATER PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,265
FAMILY FUN DAY MEMBER EVENT08/16/2018$21,265
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109-7405
Type or Classification
(B)
COPIER EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,694
Total of All Transactions with this Payee/Payer for This Schedule$51,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-665

Name and Address
(A)
ABE AND LOUIE'S STEAKHOUSE

793 BOYLSTON STREET
BOSTON
MA
02116
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,102
BOARD OF DIRECTORS DINNER MEETING08/09/2018$7,551
UPW AFSCME LOCAL 646 MEETING08/09/2018$7,551
Name and Address
(A)
AMENITIES ALA CARTE

866 IWILEI ROAD #233
HONOLULU
HI
96817
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
ASAHI GRILL

515 WARD AVENUE
HONOLULU
HI
96814
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
Name and Address
(A)
BB EMBROIDERY LTD
DBA BB SPECIALTIES
1711 HOE STREET
HONOLULU
HI
96819
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,168
GENERAL ASSEMBLY MEETING POLO SHIRTS10/03/2018$6,168
Name and Address
(A)
CARDINAL SERVICES LTD.

197 SAND ISLAND ACCESS RD
HONOLULU
HI
96819
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,306
Total Non-Itemized Transactions with this Payee/Payer$4,521
Total of All Transactions with this Payee/Payer for This Schedule$16,827
BOARD OF DIRECTORS ELECTION MAILING04/09/2019$12,306
Name and Address
(A)
DOUBLETREE ALANA WAIKIKI HOTEL

1956 ALA MOANA BLVD
HONOLULU
HI
96815
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$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
HAWAIIAN AIRLINES
P.O. BOX 30008

HONOLULU
HI
86820
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,122
Total Non-Itemized Transactions with this Payee/Payer$83,952
Total of All Transactions with this Payee/Payer for This Schedule$112,074
GENERAL ASSEMBLY MEETING AIRFARES09/13/2018$12,510
GENERAL ASSEMBLY MEETING AIRFARES09/13/2018$8,174
GENERAL ASSEMBLY MEETING AIRFARES09/13/2018$7,438
Name and Address
(A)
IPROMOTEU

DEPT LA 23232
PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL MERCHANDISE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,860
Total Non-Itemized Transactions with this Payee/Payer$9,941
Total of All Transactions with this Payee/Payer for This Schedule$25,801
GENERAL ASSEMBLY MEETING SLIPPERS07/11/2018$6,563
GENERAL ASSEMBLY MEETING PROMO BAGS09/26/2018$9,297
Name and Address
(A)
KALANIAKEA INC.

47-592 HALEMANU STREET
KANEOHE
HI
96744
Type or Classification
(B)
ENTERTAINMENT PROVIDER
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
GENERAL ASSEMBLY MEETING ENTERTAINMENT09/04/2018$10,000
Name and Address
(A)
KOSHIBA PRICE AND GRUEBNER
ATTORNEYS AT LAW
707 RICHARDS ST. SUITE 610
HONOLULU
HI
96813
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,791
Total Non-Itemized Transactions with this Payee/Payer$5,857
Total of All Transactions with this Payee/Payer for This Schedule$15,648
LEGAL SERVICES BOARD OF DIRECTORS ELECTION09/26/2018$9,791
Name and Address
(A)
KYO-YA HOTEL AND RESORTS LP
DBA SHERATON WAIKIKI HOTEL
2255 KALAKAUA AVE
HONOLULU
HI
96815-2579
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$423,889
GENERAL ASSEMBLY MEETING08/01/2018$423,889
Name and Address
(A)
LAW OFFICES OF SCOTT K COLLINS
HARBOR COURT
55 MERCHANT STREET #1850
HONOLULU
HI
96813
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$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
LEIOMALAMA E DESHA
P.O. BOX 613

HILO
HI
96721
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,062
CONSULTING SERVICES FOR CESSA/SARSA09/26/2018$8,312
CONSULTING SERVICES FOR CESSA/SARSA10/18/2018$7,125
CONSULTING SERVICES FOR CESSA/SARSA11/21/2018$10,625
Name and Address
(A)
NIPPON FOOD TAKEOUT AND CATERING

420 WAIAKAMILO ROAD #123
HONOLULU
HI
96817
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,178
Total of All Transactions with this Payee/Payer for This Schedule$25,178
Name and Address
(A)
OMNICARD LLC
CASH APPLICATIONS B-105
16610 N BLACK CANYON HWY
PHOENIX
AZ
85053
Type or Classification
(B)
PREPAID MERCHANT CARD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,610
GENERAL ASSEMBLY MEETING DELEGATE MEAL CARDS08/09/2018$19,610
Name and Address
(A)
POSTMASTER

3600 AOLELE ST
HONOLULU
HI
96820-9998
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,526
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$8,726
BOARD OF DIRECTORS ELECTION MAILING04/11/2019$6,526
Name and Address
(A)
ROY'S WAIKIKI

WAIKIKI BEACK WALK
HONOLULU
HI
96815
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,999
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,499
BOARD OF DIRECTORS DINNER MEETING12/17/2018$7,999
Name and Address
(A)
SERVICE PRINTERS HAWAII, INC.

1829 DILLINGHAM BOULEVARD
HONOLULU
HI
96819-4020
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,032
Total Non-Itemized Transactions with this Payee/Payer$13,953
Total of All Transactions with this Payee/Payer for This Schedule$78,985
GENERAL ASSEMBLY MEETING BINDERS08/29/2018$10,373
PUBLIC EMPLOYEE MAGAZINE PRINTING AND MAILING01/23/2019$20,421
PUBLIC EMPLOYEE MAGAZINE PRINTING AND MAILING05/08/2019$25,092
PRINTING OF BOARD ELECTION MAILERS05/08/2019$9,146
Name and Address
(A)
TIHATI PRODUCTIONS LTD

3615 HARDING AVE SUITE 506
HONOLULU
HI
96816
Type or Classification
(B)
ENTERTAINMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
TORI RICHARD LTD

1891 NORTH KING ST
HONOLULU
HI
96819-3452
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,942
Total Non-Itemized Transactions with this Payee/Payer$861
Total of All Transactions with this Payee/Payer for This Schedule$6,803
GENERAL ASSEMBLY MEETING SHIRTS10/03/2018$5,942
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-665

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,624,644
LIFE INSURANCEMWG ADMINISTRATORS$2,011
MEDICAL INSURANCEHAWAII MEDICAL SERVICE ASSN$552,591
MEDICAL INSURANCEKAISER FOUNDATION HEALTH PLAN$70,042
RETIREMENT PLANHGEA STAFF RETIREMENT TRUST$2,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-665
Item 3 Terminal: Refer to attached letter. HGEA is no longer required to file further LM-2 reports. However HGEA is sill in existence.

Question 10: CHARLES R. KENDALL SCHOLARSHIP AND EDUCATION FUND 888 MILILANI STREET, SUITE 401 HONOLULU, HI 96813-2950 EIN 99-6011524 TO PROVIDE SCHOLARSHIPS AND GRANTS TO HGEA'S MEMBERS AND DEPENDENTS. HGEA STAFF RETIREMENT PLAN PLAN NUMBER (PN) 001 PLAN SPONSOR; HAWAII GOVERNMENT EMPLOYEES ASSOCIATION 888 MILILANI ST SUITE 401 HONOLULU, HI 96813-2950 TO PROVIDE PENSION OR RETIREMENT BENEFITS TO EMPLOYEES, THEIR FAMILIES OR DEPENDENTS SATISFYING ELIGIBILITY REQUIREMENTS AS DETERMINED BY THE TRUSTEES. EIN 99-0040535 FILE FORM 5500 WITH DOL.

Question 11(a): HGEA POLITICAL CONTRIBUTION ACCOUNT 888 MILILANI STREET, SUITE 401 HONOLULU, HI 96813 FORM 990-EZ IS FILED WITH IRS EIN 99-0350421 CAMPAIGN SPENDING REPORTS ARE FILED WITH STATE OF HAWAII CAMPAIGN SPENDING COMMISSION. HGEA BALLOT ISSUE ACCOUNT 888 MILILANI STREET, SUITE 401, HONOLULU, HI 96813 FORM 990 IS FILED WITH HGEA. CAMPAIGN SPENDING REPORTS ARE FILED WITH STATE OF HAWAII CAMPAIGN SPENDING COMMISSION.

Question 12: AUDIT PERFORMED BY OUTSIDE CPA FIRM N&K CPAS INC., AMERICAN SAVINGS BANK TOWER, 1001 BISHOP STREET SUITE 1700, HONOLULU, HI 96813.

Question 15: OFFICE FURNITURE AND EQUIPMENT HAVING COST OF $46,629 AND BOOK VALUE OF $0 WERE DISPOSED DURING FISCAL YEAR.

General Information: SCHEDULES 5 & 6: HGEA OWNS 53% OF THE OAHU CHARLES R. KENDALL BUILDING. SCHEDULE 15 INCLUDES DISBURSEMENT EXEMPT FROM DISCLOSURE DUE TO CONFIDENTIALITY REQUIREMENTS. PRIVATE SECTOR MEMBERS (EMPLOYEES OF KAISER PERMANENTE/MAUI HEALTH SERVICES) LEFT THE UNION ON 8/15/2018. THE UNION MEMBERSHIP IS NOW COMPRISED OF ONLY GOVERNMENT EMPLOYEES AND IS THEREFORE EXEMPT FROM FUTURE LM2 REPORTING REQUIREMENTS. AMENDED REPORT BEING FILED TO REFLECT TERMINAL STATUS. TREASURER WILL ALSO BE SIGNING AS PRESIDENT. PRIOR PRESIDENT NO LONGER IN OFFICE.

Schedule 13, Row2:ASSOCIATE MEMBERS ARE VOLUNTARY MEMBERS THAT PAY FLAT DUES $3.00/MONTH TO $25.00/MONTH.

Schedule 13, Row2:ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE PER BYLAWS.

Schedule 13, Row1:ACTIVE MEMBERS PAY FULL DUES IN GOOD STANDING.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)