000-067 (LM2) 02/28/2021

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-067

2. PERIOD COVERED
From	03/01/2020
Through	02/28/2021

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARY	Last Name MAHONEY
P.O Box - Building and Room Number PO BOX 1761
Number and Street
City NEW YORK
State NY	ZIP Code + 4 10113

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

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

70. SIGNED:

Richard Lanigan

PRESIDENT

71. SIGNED:

Mary Mahoney.

TREASURER

Date:

May 21, 2021

Telephone Number:

212-367-0902

Date:

May 21, 2021

Telephone Number:

212-367-0902

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-067

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

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

87,573

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	11.52-13.87	per	Member/Month	11.52	13.87
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	25%	per	Local Fee	12	25%
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-067

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$28,684,888	$34,967,876
23. Accounts Receivable	1	$674,474	$2,072,931
24. Loans Receivable	2	$207,004	$131,547
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$258,361	$250,581
27. Fixed Assets	6	$106,111	$54,065
28. Other Assets	7	$96,497	$119,625
29. TOTAL ASSETS		$30,027,335	$37,596,625

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$531,533	$64,942
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$27,894	$41,996
34. TOTAL LIABILITIES		$559,427	$106,938

35. NET ASSETS

$29,467,908

$37,489,687

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-067

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$16,779,072
38. Fees, Fines, Assessments, Work Permits		$326,010
39. Sale of Supplies		$795
40. Interest		$68,225
41. Dividends		$0
42. Rents		$6,275
43. Sale of Investments and Fixed Assets	3	$3,933
44. Loans Obtained	9
45. Repayments of Loans Made	2	$75,457
46. On Behalf of Affiliates for Transmittal to Them		$740,635
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$323,070
49. TOTAL RECEIPTS		$18,323,472

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,819,496
51. Political Activities and Lobbying		16	$210,316
52. Contributions, Gifts, and Grants		17	$457,052
53. General Overhead		18	$1,879,578
54. Union Administration		19	$1,013,707
55. Benefits		20	$2,793,666
56. Per Capita Tax			$823,851
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$59,628
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$709,738
64. On Behalf of Individual Members			$0
65. Direct Taxes			$273,881

66. Subtotal			$12,040,913
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,282,226
67b. Less Total Disbursed	$1,281,797
67c. Total Withheld But Not Disbursed			$429
68. TOTAL DISBURSEMENTS			$12,040,484

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-067

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$2,072,931
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,072,931	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-067

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$207,004

$75,457

$131,547

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

$14,547

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

$95,916

$19,600

$76,316

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

$7,692

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

$88,849

$33,618

$55,231

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$3,933	$3,933	$3,933	$3,933
Deferred Comp Annuity	$3,933	$3,933	$3,933	$3,933

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$3,933

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$59,628	$59,628	$59,628
Furniture & Equipment	$17,081	$17,081	$17,081
Leasehold Improvements	$42,547	$42,547	$42,547

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$59,628

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-067

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$0
B. Total Book Value	$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$250,581
E. Total Book Value	$250,581
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

Investment in Real Estate	$55,657
Deferred Comp Annuity	$194,924

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$250,581

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-067

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$16,416

$3,125

$13,291

E. Other Fixed Assets

$42,547

$1,773

$40,774

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

$58,963

$4,898

$54,065

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-067

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$119,625
Inventories - Membership Supplies	$95,702
Security Deposit	$23,923

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-067

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$64,942	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$64,942	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-067

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-067

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$41,996
Payroll Liabilities	$9,177
Funds Held for Locals/Guilds	$8,365
Other Payables	$24,454

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Lanigan , Richard J
President
C

$341,682

$12,600

$1,991

$356,273

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Mahoney , Mary M
Secretary-Treasurer
C

$302,835

$19,620

$1,540

$323,995

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Arrington , Dennis
Vice President
C

$40,614

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Blackman , Gregory L
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Blake , Lisa C
Vice President
C

$4,293

$225

$671

$5,189

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Bodinsky , Michael O
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Bridges , Linda
Vice President
C

$5,247

$364

$5,611

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GIordano , Marianne
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Hepburn , Myra
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

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

$21,509

$9,000

$30,509

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Mode , Suzanne
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Page , Christine
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Pettie , Steve
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Ross , Dan
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Rubyn , Tamara
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Sanders , Aaron
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Short , Mary
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Taylor , Sharon
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Turner , Tyler L
Vice President
C

$4,293

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$771,989	$41,809	$4,202	$0	$818,000
Less Deductions					$332,597
Net Disbursements					$485,403

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-067

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Amaya , Rosa A
Administrative Assistant
None

$48,840

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

Bakos , Adrienn
Office Accountant
None

$20,982

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Bohelski , Paul
Sr. Int'l Representative
None

$36,605

$4,020

$43

$40,668

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Budd , Jordan J
Representative
None

$39,199

$4,325

$22

$43,546

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Darcy Jr , Edward V
Int'l Representative
None

$133,483

$10,960

$776

$145,219

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Davis , Michael
Representative
None

$34,431

$450

$34,881

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

Dougherty , Rachel
Intl Apprentice Organizer
None

$32,558

$4,500

$37,058

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Flores , David
Organizer
None

$89,826

$6,885

$2,668

$99,379

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Friend , Kyle A
Communication Strategist
None

$74,614

$15

$74,629

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Gibbs , Patt A
Int'l Representative
None

$131,095

$4,995

$1,364

$137,454

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

Hennagan , Monique
Organizer
None

$84,085

$17,835

$101,920

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

Juliao-Mazzilli , Liliana
Assistant to President
None

$64,680

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Kahsay , Andom A
Organizer
None

$85,139

$19,800

$1,280

$106,219

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Korkolis , Nicole S
Director Comm/Ed/Research
None

$249,262

$19,688

$1,664

$270,614

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Levine , Jennifer W
Organizer
None

$78,517

$18,060

$1,806

$98,383

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

Leyva , Cesar
Political Director
None

$83,654

$11,735

$889

$96,278

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Luciano , Leslie
Accounts Receivable Coord
None

$71,886

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

MacPherson , Dana F
Int'l Representative
None

$133,483

$22,211

$947

$156,641

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Nessen , Brandon N
Organizer
None

$109,910

$22,020

$2,037

$133,967

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Nuber , Gary
Int'l Representative
None

$25,527

$2,730

$28,257

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Pascocello , Suzanne M
Communication Specialist
None

$95,976

$400

$63

$96,439

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Pope , Alexandra E
Bargaining Coordinator
None

$162,028

$19,195

$6,614

$187,837

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Ramjattan , Genelle
Admin/Payroll Coordinator
None

$53,300

$1,600

$54,900

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ramkhelawan , Tennile
Controller
None

$138,226

$1,300

$139,526

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

Reckers , Grace C
Organizer
None

$84,110

$20,870

$611

$105,591

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

Robertson , Debora B
Sr. Int'l Representative
None

$133,483

$10,575

$1,183

$145,241

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Schu , Cynthia
Organizing Director
None

$200,617

$18,990

$858

$220,465

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Seguinot-Cruz , Zoraida
Int'l Rep/Organizer
None

$108,134

$21,085

$718

$129,937

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Seydalivandmoury , Arghavan
Office Administrator
None

$48,816

$120

$48,936

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Stevens , Katherine
Organizer
None

$46,359

$10,010

$370

$56,739

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Tirado-Roman , Victoria
Administrative Assistant
None

$29,120

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$5,100

$435

$5,535

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 %

Total Employee Disbursements	$2,733,045	$271,339	$27,383	$0	$3,031,767
Less Deductions					$949,629
Net Disbursements					$2,082,138

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-067

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	87,573
Agency Fee Payers*	14
Total Members/Fee Payers	87,587
*Agency Fee Payers are not considered members of the labor organization.
Active Members	87,074	Yes
Associate Members	499	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-067

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$219,709
2. Named Payer Non-itemized Receipts	$66,087
3. All Other Receipts	$37,274
4. Total Receipts	$323,070

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$370,720
2. Named Payee Non-itemized Disbursements	$11,693
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$74,639
6. Total Disbursements	$457,052

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,399,223
2. Named Payee Non-itemized Disbursements	$362,680
3. To Officers	$7,627
4. To Employees	$2,009,402
5. All Other Disbursements	$40,564
6. Total Disbursements	$3,819,496

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$634,282
2. Named Payee Non-itemized Disbursements	$260,533
3. To Officers	$0
4. To Employees	$926,087
5. All Other Disbursements	$58,676
6. Total Disbursements	$1,879,578

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$38,275
2. Named Payee Non-itemized Disbursements	$36,233
3. To Officers	$0
4. To Employees	$96,278
5. All Other Disbursements	$39,530
6. Total Disbursements	$210,316

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$167,669
2. Named Payee Non-itemized Disbursements	$14,083
3. To Officers	$810,373
4. To Employees	$0
5. All Other Disbursements	$21,582
6. Total Disbursements	$1,013,707

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO

815 16th Street NW
Washington
DC
20006

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,050
Total Non-Itemized Transactions with this Payee/Payer		$61,654
Total of All Transactions with this Payee/Payer for This Schedule		$128,704
Royalties	04/16/2020	$9,573
Royalties	04/29/2020	$21,215
Royalties	07/01/2020	$9,546
Royalties	10/09/2020	$9,590
Royalties	12/16/2020	$7,216
Royalties	02/12/2021	$9,910

Name and Address
(A)

Bet-Eli Company LLC

125 Park Ave 11th Floor
New York
NY
10017-5529

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,224
Total Non-Itemized Transactions with this Payee/Payer		$3,690
Total of All Transactions with this Payee/Payer for This Schedule		$20,914
Security Deposit Refund	01/27/2021	$17,224

Name and Address
(A)

Guardian Life Insurance Co
P.O. Box 824418

Philadelphia
PA
19182-4418

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,685
Total Non-Itemized Transactions with this Payee/Payer		$743
Total of All Transactions with this Payee/Payer for This Schedule		$7,428
Insurance Refund	08/11/2020	$6,685

Name and Address
(A)

Nation Safe Drivers

800 Yamato Road #100
Boca Raton
FL
33431

Type or Classification
(B)

Benefits Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$29,500
Refund of Benefit Claims Paid to Members	11/06/2020	$29,500

Name and Address
(A)

OPEIU Local No 50

3375 Koapaka St Suite B217
Honolulu
HI
96819

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$99,250
Payment for Medical Face Masks	08/12/2020	$79,400
Payment for Medical Face Masks	08/31/2020	$19,850

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-067

Name and Address
(A)

BNA
P.O. Box 17009

Baltimore
MD
21297-1009

Type or Classification
(B)

Research and Reference Sources

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,504
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,504
Bloomberg Law Daily Labor Report	05/08/2020	$9,504

Name and Address
(A)

Carolina Aceves

4330 Utah St #5
San Diego
CA
92104

Type or Classification
(B)

Organizer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,200
Total of All Transactions with this Payee/Payer for This Schedule		$18,200

Name and Address
(A)

Coalition of Kaiser Permanente Unions

1775 K Street NW Suite 309
Washington
DC
20006

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,396
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,396
Financial Assistance	10/23/2020	$6,122
Financial Assistance	12/18/2020	$6,274

Name and Address
(A)

Gene Gencarelli

1535 NE 124th St
North Miami
FL
33161

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,475
Total of All Transactions with this Payee/Payer for This Schedule		$7,475

Name and Address
(A)

Harlow Media
P.O. Box 2428

Ozark
AL
36360

Type or Classification
(B)

Website Hosting Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,545
Total of All Transactions with this Payee/Payer for This Schedule		$15,545

Name and Address
(A)

Jerome Groten

9106-B SW 20 Street
Davie
FL
33324

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,984
Total of All Transactions with this Payee/Payer for This Schedule		$7,984

Name and Address
(A)

John Brenton III

65 Navigator Lane
Savannah
GA
31410

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,040
Total of All Transactions with this Payee/Payer for This Schedule		$8,040

Name and Address
(A)

M2H Services Ltd

18598-66A Avenue
Surrey, BC V3S 1Z1
00

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,278
Total of All Transactions with this Payee/Payer for This Schedule		$12,278

Name and Address
(A)

OMCE

3 Washington Square Ste 7
Albany
NY
12205

Type or Classification
(B)

Affiliate Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$120,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$120,000
Financial Assistance	04/15/2020	$40,000
Affiliation Agreement	05/01/2020	$8,000
Affiliation Agreement	06/02/2020	$8,000
Affiliation Agreement	07/01/2020	$8,000
Affiliation Agreement	08/03/2020	$8,000
Affiliation Agreement	09/01/2020	$8,000
Affiliation Agreement	10/01/2020	$8,000
Affiliation Agreement	11/03/2020	$8,000
Affiliation Agreement	12/01/2020	$8,000
Affiliation Agreement	12/31/2020	$8,000
Affiliation Agreement	02/01/2021	$8,000

Name and Address
(A)

OPEIU Dag No 81 - PATCO

161 SW Willow Lake Trail
Stuart
FL
34997

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

Name and Address
(A)

OPEIU Local No 100

3600 Red Road Suite 405
Miramar
FL
33025

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer		$17,100
Total of All Transactions with this Payee/Payer for This Schedule		$62,100
Apprentice Organizing Program	04/20/2020	$5,000
Apprentice Organizing Program	05/01/2020	$5,000
Apprentice Organizing Program	06/02/2020	$5,000
Apprentice Organizing Program	07/01/2020	$5,000
Apprentice Organizing Program	08/03/2020	$5,000
Apprentice Organizing Program	09/01/2020	$5,000
Apprentice Organizing Program	10/01/2020	$5,000
Apprentice Organizing Program	11/03/2020	$5,000
Apprentice Organizing Program	12/01/2020	$5,000

Name and Address
(A)

OPEIU Local No 101

7951 Riviera Blvd Suite 208
Miramar
FL
33023

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Financial Assistance	06/16/2020	$5,000

Name and Address
(A)

OPEIU Local No 12

2277 Highway 36 W Suite 150
Roseville
MN
55113

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$2,250
Total of All Transactions with this Payee/Payer for This Schedule		$42,250
Apprentice Organizing Program	04/20/2020	$5,000
Apprentice Organizing Program	05/01/2020	$5,000
Apprentice Organizing Program	07/01/2020	$5,000
Apprentice Organizing Program	10/01/2020	$5,000
Apprentice Organizing Program	11/03/2020	$5,000
Apprentice Organizing Program	12/01/2020	$5,000
Apprentice Organizing Program	12/31/2020	$5,000
Apprentice Organizing Program	02/01/2021	$5,000

Name and Address
(A)

OPEIU Local No 153

265 W 14th Street 6th Floor
New York
NY
10011

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,000
Apprentice Organizing Program	11/17/2020	$6,500
Apprentice Organizing Program	11/17/2020	$6,500
Apprentice Organizing Program	11/17/2020	$6,500
Apprentice Organizing Program	11/17/2020	$6,500

Name and Address
(A)

OPEIU Local No 2

8555 16th Street
Silver Spring
MD
20910

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$81,000
Apprentice Organizing Program	05/07/2020	$36,000
Apprentice Organizing Program	06/02/2020	$5,000
Apprentice Organizing Program	07/01/2020	$5,000
Apprentice Organizing Program	08/03/2020	$5,000
Apprentice Organizing Program	09/01/2020	$5,000
Apprentice Organizing Program	10/01/2020	$5,000
Apprentice Organizing Program	11/03/2020	$5,000
Apprentice Organizing Program	12/01/2020	$5,000
Apprentice Organizing Program	12/31/2020	$5,000
Apprentice Organizing Program	02/01/2021	$5,000

Name and Address
(A)

OPEIU Local No 2002 MAGE

6920 S Cedar St Suite 7
Lansing
MI
48911

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,999
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$99,999
Financial Assistance	04/20/2020	$10,000
Financial Assistance	05/01/2020	$10,000
Financial Assistance	06/02/2020	$10,000
Financial Assistance	07/01/2020	$10,000
Financial Assistance	08/03/2020	$10,000
Financial Assistance	09/01/2020	$10,000
Financial Assistance	10/01/2020	$6,667
Financial Assistance	11/03/2020	$8,333
Financial Assistance	12/01/2020	$8,333
Financial Assistance	12/31/2020	$8,333
Financial Assistance	02/01/2021	$8,333

Name and Address
(A)

OPEIU Local No 277

641 N. Cherry Lane
Ft. Worth
TX
76108

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer		$7,500
Total of All Transactions with this Payee/Payer for This Schedule		$52,500
Apprentice Organizing Program	04/20/2020	$5,000
Apprentice Organizing Program	05/01/2020	$5,000
Apprentice Organizing Program	06/02/2020	$5,000
Apprentice Organizing Program	07/01/2020	$5,000
Apprentice Organizing Program	08/03/2020	$5,000
Apprentice Organizing Program	09/01/2020	$5,000
Apprentice Organizing Program	10/01/2020	$5,000
Apprentice Organizing Program	11/03/2020	$5,000
Apprentice Organizing Program	12/01/2020	$5,000

Name and Address
(A)

OPEIU Local No 29

7677 Oakport St Suite 480
Oakland
CA
94621

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$18,750
Total of All Transactions with this Payee/Payer for This Schedule		$48,750
Apprentice Organizing Program	04/20/2020	$5,000
Apprentice Organizing Program	05/01/2020	$5,000
Apprentice Organizing Program	06/02/2020	$5,000
Apprentice Organizing Program	07/01/2020	$5,000
Apprentice Organizing Program	08/03/2020	$5,000
Apprentice Organizing Program	09/01/2020	$5,000

Name and Address
(A)

OPEIU Local No 32
Autumn Ridge Office Park
3350 Highway 138
Wall
NJ
07719

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Financial Assistance	12/04/2020	$9,000

Name and Address
(A)

OPEIU Local No 39

701 Watson Ave Suite 102
Madison
WI
53713

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,000
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$79,000
Apprentice Organizing Program	05/14/2020	$5,000
Apprentice Organizing Program	05/14/2020	$13,000
Apprentice Organizing Program	06/02/2020	$6,500
Apprentice Organizing Program	07/01/2020	$6,500
Apprentice Organizing Program	08/03/2020	$6,500
Apprentice Organizing Program	09/01/2020	$6,500
Apprentice Organizing Program	10/01/2020	$5,000
Apprentice Organizing Program	11/03/2020	$5,000
Apprentice Organizing Program	12/01/2020	$5,000
Apprentice Organizing Program	12/31/2020	$5,000
Apprentice Organizing Program	02/01/2021	$5,000

Name and Address
(A)

OPEIU Local No 40

46819 Garfield Road
Macomb Township
MI
48044

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,000
Total Non-Itemized Transactions with this Payee/Payer		$450
Total of All Transactions with this Payee/Payer for This Schedule		$64,450
Apprentice Organizing Program	04/20/2020	$6,500
Apprentice Organizing Program	05/01/2020	$6,500
Apprentice Organizing Program	06/02/2020	$6,500
Apprentice Organizing Program	07/01/2020	$6,500
Apprentice Organizing Program	08/03/2020	$6,500
Apprentice Organizing Program	09/01/2020	$6,500
Apprentice Organizing Program	10/01/2020	$5,000
Apprentice Organizing Program	11/03/2020	$5,000
Apprentice Organizing Program	12/01/2020	$5,000
Apprentice Organizing Program	12/31/2020	$5,000
Apprentice Organizing Program	02/01/2021	$5,000

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,000
Total Non-Itemized Transactions with this Payee/Payer		$73,755
Total of All Transactions with this Payee/Payer for This Schedule		$178,755
Financial Assistance	03/10/2020	$8,750
Financial Assistance	04/23/2020	$8,750
Financial Assistance	05/22/2020	$8,750
Financial Assistance	06/30/2020	$8,750
Financial Assistance	07/14/2020	$8,750
Financial Assistance	07/30/2020	$8,750
Financial Assistance	09/30/2020	$8,750
Financial Assistance	09/30/2020	$8,750
Financial Assistance	12/09/2020	$8,750
Financial Assistance	12/09/2020	$8,750
Financial Assistance	12/29/2020	$8,750
Financial Assistance	02/09/2021	$8,750

Name and Address
(A)

OPEIU Local No 50

3375 Koapaka St Suite B217
Honolulu
HI
96819

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$45,500
Apprentice Organizing Program	08/04/2020	$6,500
Apprentice Organizing Program	09/01/2020	$6,500
Apprentice Organizing Program	10/01/2020	$6,500
Apprentice Organizing Program	11/03/2020	$6,500
Apprentice Organizing Program	12/01/2020	$6,500
Apprentice Organizing Program	12/31/2020	$6,500
Apprentice Organizing Program	02/01/2021	$6,500

Name and Address
(A)

OPEIU Local No 6

150 Wood Road Suite 400
Braintree
MA
02184

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$44,000
Total of All Transactions with this Payee/Payer for This Schedule		$44,000

Name and Address
(A)

OPEIU Local No 76 TEA

147 West 4th St Suite 401
South Boston
MA
02127

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,175
Total of All Transactions with this Payee/Payer for This Schedule		$37,175

Name and Address
(A)

OPEIU Local No 8

2800 1st Avenue Ste 304
Seattle
WA
98121-1114

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
Apprentice Organizing Program	04/20/2020	$6,500
Apprentice Organizing Program	05/01/2020	$6,500
Apprentice Organizing Program	06/02/2020	$6,500
Apprentice Organizing Program	07/01/2020	$6,500
Apprentice Organizing Program	08/03/2020	$6,500
Apprentice Organizing Program	09/01/2020	$5,000
Apprentice Organizing Program	10/01/2020	$5,000
Apprentice Organizing Program	11/03/2020	$5,000
Apprentice Organizing Program	12/01/2020	$5,000
Apprentice Organizing Program	12/31/2020	$5,000
Apprentice Organizing Program	02/01/2021	$5,000

Name and Address
(A)

Pitta LLP

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$333,144
Total Non-Itemized Transactions with this Payee/Payer		$12,176
Total of All Transactions with this Payee/Payer for This Schedule		$345,320
Labor Issues	04/20/2020	$13,750
Labor Issues	04/23/2020	$16,085
Labor Issues	04/23/2020	$51,734
Labor Issues	05/01/2020	$13,750
Labor Issues	05/20/2020	$25,015
Labor Issues	06/02/2020	$13,750
Labor Issues	06/16/2020	$12,500
Labor Issues	07/01/2020	$13,750
Labor Issues	08/03/2020	$13,750
Labor Issues	08/11/2020	$25,000
Labor Issues	09/01/2020	$13,750
Labor Issues	10/01/2020	$13,750
Labor Issues	10/23/2020	$12,500
Labor Issues	11/03/2020	$13,750
Labor Issues	12/01/2020	$13,750
Labor Issues	12/31/2020	$13,750
Labor Issues	01/26/2021	$26,560
Labor Issues	02/01/2021	$13,750
Labor Issues	02/23/2021	$12,500

Name and Address
(A)

PR Newswire
GPO Box 5897

New York
NY
10087-5897

Type or Classification
(B)

News Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,455
Total of All Transactions with this Payee/Payer for This Schedule		$10,455

Name and Address
(A)

Raven, Cameron, Ballantyne and Yazbeck LLP

220 Laurier Ave W Suite1600
Ottawa ON K1P 5Z9
00

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$123,832
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$123,832
Canadian Helicopter Labor Issues	04/15/2020	$123,832

Name and Address
(A)

Raymond Dispute Resolution Inc

121 Boardwalk Drive
Toronto, ON M4L3X9
00

Type or Classification
(B)

Arbitrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,699
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,699
Arbitration Services	04/12/2020	$8,699

Name and Address
(A)

Robert W Kramer II

45 Park Meadow Dr
West Seneca
NY
14224

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,734
Total of All Transactions with this Payee/Payer for This Schedule		$29,734

Name and Address
(A)

Schwarzwald McNair and Fusco, LLP
616 Penton Media Building
1300 East Ninth St
Cleveland
OH
44114-1503

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,264
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,264
PIAA Organization	11/18/2020	$19,264

Name and Address
(A)

Susan C Ashley
P.O. Box 2309 Main

Wolfville, NS B4P 2N5
00

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,257
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,257
Arbitration Services	04/10/2020	$9,639
Arbitration Services	04/11/2020	$9,618

Name and Address
(A)

United Airlines, Inc.

600 Jefferson Street
Houston
TX
77002

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,444
Total of All Transactions with this Payee/Payer for This Schedule		$5,444

Name and Address
(A)

Upland IX LLC d/b/a Mobile Commons
P.O. Box 205921

Dallas
TX
75320-5921

Type or Classification
(B)

Mobile Messaging Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,128
Total Non-Itemized Transactions with this Payee/Payer		$369
Total of All Transactions with this Payee/Payer for This Schedule		$26,497
Press Releases	05/08/2020	$6,532
Press Releases	08/11/2020	$6,532
Press Releases	12/17/2020	$6,532
Press Releases	02/09/2021	$6,532

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-067

Name and Address
(A)

California Labor Federation AFL-CIO

600 Grand Ave Suite 410
Oakland
CA
94610-3561

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Ballot Measure	10/06/2020	$5,000

Name and Address
(A)

Cesar Mendia

3600 Red Road Suite 405
Miramar
FL
33025

Type or Classification
(B)

Temporary Political Worker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,458
Total of All Transactions with this Payee/Payer for This Schedule		$8,458

Name and Address
(A)

David Flores
P.O. Box 264

Lasara
TX
78561

Type or Classification
(B)

Temporary Political Worker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,200
Total of All Transactions with this Payee/Payer for This Schedule		$7,200

Name and Address
(A)

Esteban Ortiz

2895 Pauling Ave Apt 306
Richland
WA
99354

Type or Classification
(B)

Temporary Political Worker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,519
Total Non-Itemized Transactions with this Payee/Payer		$6,726
Total of All Transactions with this Payee/Payer for This Schedule		$12,245
Political Activities	12/22/2020	$5,519

Name and Address
(A)

Hampton Inn And Suites Atlanta

4565 Ashford Dunwoody Rd
Atlanta
GA
30346

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,849
Total of All Transactions with this Payee/Payer for This Schedule		$5,849

Name and Address
(A)

OPEIU Local No 30
P.O. Box 9000
705 West Arrow Hwy 2nd Flr
Claremont
CA
91711-9000

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,604
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,604
Reimburse Political Activity Expense	12/29/2020	$5,604

Name and Address
(A)

Pitta LLP

120 Broadway 28th Floor
New York
NY
10271

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,152
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,152
Legislative Services	08/11/2020	$14,152
Legislative Services	10/13/2020	$8,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-067

Name and Address
(A)

AFL-CIO North Carolina State
P.O. Box 10805

Raleigh
NC
27605

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	10/05/2020	$15,000

Name and Address
(A)

Cornell ILR-CUNY Murphy Institute

16 East 34th Street
New York
NY
10016

Type or Classification
(B)

University

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	01/28/2021	$15,000

Name and Address
(A)

Department of Education
P.O. Box 790234

Saint Louis
MO
63179-0234

Type or Classification
(B)

Student Debt Reduction Program

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

OPEIU Local No 322 AMLU

80 Eighth Avenue Suite 205
New York
NY
10011

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,500
Grant	11/17/2020	$15,000

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,970
Total Non-Itemized Transactions with this Payee/Payer		$4,193
Total of All Transactions with this Payee/Payer for This Schedule		$22,163
Member Relief Payments	11/02/2020	$17,970

Name and Address
(A)

Service ATC Limited

2 Wing Yip St
Kwun Tong Hong Kong
00

Type or Classification
(B)

Exporters

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$297,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$297,750
N95 Respirators	04/07/2020	$148,875
N95 Respirators	04/16/2020	$148,875

Name and Address
(A)

Shoot For A Cure

1345 Yosemite Circle
Oakley
CA
94561

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	04/15/2020	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-067

Name and Address
(A)

Accountable Advisory Services LLC

18 Cartwright Dr Suite 100
Princeton Jct
NJ
08550

Type or Classification
(B)

Retirement Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Consulting Services for Retirement Plan	03/10/2020	$6,000
Consulting Services for Retirement Plan	05/04/2020	$6,000
Consulting Services for Retirement Plan	05/08/2020	$6,000
Consulting Services for Retirement Plan	06/04/2020	$6,000
Consulting Services for Retirement Plan	07/14/2020	$6,000
Consulting Services for Retirement Plan	08/11/2020	$6,000
Consulting Services for Retirement Plan	09/08/2020	$6,000
Consulting Services for Retirement Plan	10/13/2020	$6,000
Consulting Services for Retirement Plan	12/02/2020	$12,000

Name and Address
(A)

Adecco Employment Services
P.O. Box 371084

Pittsburgh
PA
15250-7084

Type or Classification
(B)

Staffing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,878
Total of All Transactions with this Payee/Payer for This Schedule		$11,878

Name and Address
(A)

ADP

11411 Red Run Blvd
Owings Mills
MD
21117

Type or Classification
(B)

Payroll Services Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,153
Total of All Transactions with this Payee/Payer for This Schedule		$11,153

Name and Address
(A)

Alpine Business Systems, Inc

1661 Route 22 West Suite 10
Bound Brook
NJ
08805

Type or Classification
(B)

Computer Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,600
Total Non-Itemized Transactions with this Payee/Payer		$45,115
Total of All Transactions with this Payee/Payer for This Schedule		$54,715
Computer Support	12/31/2020	$9,600

Name and Address
(A)

Amalgamated Bank
Trust Fee Building Dept
275 7th Avenue 9th Floor
New York
NY
10001

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$165
Total of All Transactions with this Payee/Payer for This Schedule		$5,165
Administrative Fees	08/12/2020	$5,000

Name and Address
(A)

Bet-Eli Company LLC

125 Park Ave 11th Floor
New York
NY
10017-5529

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$201,169
Total Non-Itemized Transactions with this Payee/Payer		$21,951
Total of All Transactions with this Payee/Payer for This Schedule		$223,120
Rent and Utilities NY Office	04/02/2020	$14,270
Rent and Utilities NY Office	04/22/2020	$14,296
Rent and Utilities NY Office	05/26/2020	$14,238
Rent and Utilities NY Office	07/01/2020	$14,230
Rent and Utilities NY Office	08/03/2020	$14,165
Rent and Utilities NY Office	08/31/2020	$14,229
Rent and Utilities NY Office	11/06/2020	$13,652
Rent and Utilities NY Office	11/06/2020	$17,704
Rent and Utilities NY Office	11/06/2020	$17,767
Rent and Utilities NY Office	11/13/2020	$10,760
Rent and Utilities NY Office	11/13/2020	$23,625
Rent and Utilities NY Office	01/04/2021	$17,692
Rent and Utilities NY Office	02/24/2021	$14,541

Name and Address
(A)

Calibre CPA Group, PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,000
Total Non-Itemized Transactions with this Payee/Payer		$4,964
Total of All Transactions with this Payee/Payer for This Schedule		$46,964
Audit Services	06/04/2020	$35,000
Audit Services	08/11/2020	$7,000

Name and Address
(A)

Citibank

322 W 23rd Street
New York
NY
10011

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,205
Total of All Transactions with this Payee/Payer for This Schedule		$9,205

Name and Address
(A)

Eberts and Harrison, Inc
1000 Century Plaza Bldg 32
10630 Little Patuxent Pkwy
Columbia
MD
21044-3276

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,806
Total Non-Itemized Transactions with this Payee/Payer		$19,271
Total of All Transactions with this Payee/Payer for This Schedule		$40,077
Commercial Insurance Package	03/13/2020	$5,387
Fiduciary Liability Policy-Pension and Welfare	05/22/2020	$10,266
Commercial Insurance Package	07/14/2020	$5,153

Name and Address
(A)

GRM
P.O. Box 412082

Boston
MA
02241-2082

Type or Classification
(B)

Document Storage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,536
Total of All Transactions with this Payee/Payer for This Schedule		$5,536

Name and Address
(A)

IST NY Inc.

90185 81st Road
Glendale
NY
11385

Type or Classification
(B)

Security System Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,266
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,266
Office Renovations	11/25/2020	$5,002
Office Renovations	12/01/2020	$5,264

Name and Address
(A)

JayStar Group, Inc

200 Connecticut Ave 5th Flr
Norwalk
CT
06854

Type or Classification
(B)

LM-2 Preparers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,095
Total of All Transactions with this Payee/Payer for This Schedule		$9,095

Name and Address
(A)

Kelly Press, Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,973
Total Non-Itemized Transactions with this Payee/Payer		$8,501
Total of All Transactions with this Payee/Payer for This Schedule		$14,474
Printing Services	10/13/2020	$5,973

Name and Address
(A)

Leaf
P.O. Box 644006

Cincinnati
OH
45264-4006

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,784
Total of All Transactions with this Payee/Payer for This Schedule		$6,784

Name and Address
(A)

Marshall and Moss Administrative Services

1400 Old Country Rd Ste 406
Westbury
NY
11590

Type or Classification
(B)

Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$22,500
Total of All Transactions with this Payee/Payer for This Schedule		$27,500
Consulting Services for Pension Plan	05/01/2020	$5,000

Name and Address
(A)

OPEIU Local No 153

265 W 14th Street 6th Floor
New York
NY
10011

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$209,296
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$209,296
NY 6th Flr Rent Electic Maintenance and Postage	03/10/2020	$18,201
NY 6th Flr Rent Electic Maintenance and Postage	05/22/2020	$17,315
NY 6th Flr Rent Electic Maintenance and Postage	05/22/2020	$18,165
NY 6th Flr Rent Electic Maintenance and Postage	08/25/2020	$17,276
NY 6th Flr Rent Electic Maintenance and Postage	08/25/2020	$19,086
NY 6th Flr Rent Electic Maintenance and Postage	08/25/2020	$20,606
NY 6th Flr Rent Electic Maintenance and Postage	10/13/2020	$19,693
NY 6th Flr Rent Electic Maintenance and Postage	10/13/2020	$20,414
NY 6th Flr Rent Electic Maintenance and Postage	11/09/2020	$19,161
NY 6th Flr Rent Electic Maintenance and Postage	12/17/2020	$19,093
NY 6th Flr Rent Electic Maintenance and Postage	01/26/2021	$20,286

Name and Address
(A)

OPEIU Local No 322 AMLU

80 Eighth Avenue Suite 205
New York
NY
10011

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,178
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,178
Dues Refund	09/16/2020	$11,178

Name and Address
(A)

OPEIU Local No 4873 ITPEU

2222 Bull Street Suite 200
Savannah
GA
31401

Type or Classification
(B)

Affiliate

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,513
Total of All Transactions with this Payee/Payer for This Schedule		$5,513

Name and Address
(A)

Royal Bank of Canada
200 Bay Street Main Floor

Toronto, ON M5J 2J5
00

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,206
Total of All Transactions with this Payee/Payer for This Schedule		$29,206

Name and Address
(A)

Sher-Del Transfer Inc.

470 Manhattan Ave
New York
NY
10026

Type or Classification
(B)

Moving Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,444
Total Non-Itemized Transactions with this Payee/Payer		$1,653
Total of All Transactions with this Payee/Payer for This Schedule		$7,097
Office Move	12/11/2020	$5,444

Name and Address
(A)

TakeOffice

100 Park Ave Suite 1600
New York
NY
10017

Type or Classification
(B)

Real Estate Agency

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
Consulting Services for Leased Offices	02/05/2021	$5,000

Name and Address
(A)

TPA Corporation
P.O. Box 433

Carmel
NY
10512

Type or Classification
(B)

Retirement Plan Administrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,550
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$43,550
Administrative Fees	12/29/2020	$43,550

Name and Address
(A)

UPS
P.O. Box 7247-0244

Philadelphia
PA
19170-0001

Type or Classification
(B)

Delivery Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,684
Total of All Transactions with this Payee/Payer for This Schedule		$6,684

Name and Address
(A)

Voip Co, LLC

88 Sunnyside Blvd Ste 204
Plainview
NY
11803

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,359
Total of All Transactions with this Payee/Payer for This Schedule		$15,359

Name and Address
(A)

WhiteStar Consulting and Contracting Inc.

505 8th Avenue #804
New York
NY
10018

Type or Classification
(B)

General Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,843
Total of All Transactions with this Payee/Payer for This Schedule		$7,843

Name and Address
(A)

Windstream
P.O. Box 9001013

Louisville
KY
40290-1013

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,686
Total of All Transactions with this Payee/Payer for This Schedule		$11,686

Name and Address
(A)

Xerox Corporation
P.O. Box 827598

Philadelphia
PA
19182-7598

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,471
Total of All Transactions with this Payee/Payer for This Schedule		$6,471

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-067

Name and Address
(A)

Boston Park Plaza Hotel

50 Park Plaza
Boston
MA
02116

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,910
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,910
Executive Board Meeting	03/13/2020	$16,910

Name and Address
(A)

Kelly Press, Inc

1701 Cabin Branch Drive
Cheverly
MD
20785

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$102,634
Total Non-Itemized Transactions with this Payee/Payer		$5,128
Total of All Transactions with this Payee/Payer for This Schedule		$107,762
White Collar Newsletter	05/08/2020	$50,668
White Collar Newsletter	11/09/2020	$51,966

Name and Address
(A)

Postmaster
Main Office Window
General Mail Facility
Washington
DC
20066-9606

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,125
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$48,125
White Collar Newsletter	03/13/2020	$23,627
White Collar Newsletter	10/01/2020	$24,498

Name and Address
(A)

Sarah Olesen

3903 Clarke Street
Oakland
CA
94609

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,955
Total of All Transactions with this Payee/Payer for This Schedule		$8,955

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-067

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,793,666
401k Plan	T.Rowe Price Retirement Plan	$125,573
Benefits Reimbursements	Employees and Officers	$117,042
Benefits Reimbursements	Members	$24,441
Death/Disability Benefits	Members	$8,800
Health Savings Account	Bank of New York Mellon	$12,875
Health Welfare and Life	Insurance Companies	$1,036,535
Health Welfare and Life	Local Unions	$1,232
Health Welfare and Life	OPEIU Trust Funds	$107,465
Member Benefit Program	KII Consulting Inc	$238,056
Member Benefit Program	Nation Safe Drivers	$311,303
Pension Plan	Local Unions	$58,920
Pension Plan	OPEIU Trust Funds	$751,424

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-067

Address of Record: 80 8th Avenue, New York, NY 10011

Question 10: OPEIU Pension Trust for Pension Benefits #53-0175463. OPEIU Health Fund for Health Benefits #52-6044518. OPEIU Welfare Trust Fund for Retirees of the National Bank of Washington for Health Benefits #52-6505387. Note: The address of the above trusts is 80 Eighth Avenue 6th Floor New York, NY 10011. OPEIU National Retirement Savings Plan for 401k Benefits #82-4669377 265 West 14th Street Suite 610,New York, NY 10011.

Question 11(a): The International Union has a PAC named The J.B. Moss Voice of the Electorate, which files with the Federal Election Commission, File ID # C-000-7898. The activity of this PAC is not included in this Form LM-2.

Question 15: Due to a recent office move, Furniture & Equipment and Leasehold Improvements having cost of $1,748,298 and book value of $70,300 were disposed of and removed from union books.

Question 18: See new Constitution attached

Question 12: Calibre CPA Group PLLC conducts an audit in accordance with generally accepted auditing standards.

Schedule 13, Row1:Active members - Individuals eligible for membership who pay the full per capital tax rate. Active members have the right to vote.

Schedule 13, Row2:Associate members - The Executive Board is empowered to establish an associate membership classification and determine the per capital tax affiliation cost. Associate members do not have the right to vote.

Schedule 13, Row2:Per Union Bylaws, Associate Members are not eligible to vote.

General Information: Reconciliation of Fixed Assets

Schedule 6: Balance as of 2/29/20 $106,111 Plus Sch 4 Purchases $59,628 Less Depreciation Expense ($41,374) Less Disposals ($1,748,298) Plus Disposals Depreciation $1,677,998 Equals Book Value 2/28/21 $54,065.



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