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
From03/01/2020
Through02/28/2021
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?


No

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 LaniganPRESIDENT71. SIGNED:Mary Mahoney.TREASURER
Date:May 21, 2021Telephone Number:212-367-0902Date:May 21, 2021Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11.52-13.87perMember/Month11.5213.87
(b) Working Dues/Fees0per000
(c) Initiation Fees25%perLocal Fee1225%
(d) Transfer Fees0per000
(e) Work Permits0per000

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 Receivable1$674,474$2,072,931
24. Loans Receivable2$207,004$131,547
25. U.S. Treasury Securities $0$0
26. Investments5$258,361$250,581
27. Fixed Assets6$106,111$54,065
28. Other Assets7$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 Payable8$531,533$64,942
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$3,933
44. Loans Obtained9
45. Repayments of Loans Made2$75,457
46. On Behalf of Affiliates for Transmittal to Them $740,635
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$323,070
49. TOTAL RECEIPTS $18,323,472
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,819,496
51. Political Activities and Lobbying16$210,316
52. Contributions, Gifts, and Grants17$457,052
53. General Overhead18$1,879,578
54. Union Administration19$1,013,707
55. Benefits20$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 Assets4$59,628
61. Loans Made2$0
62. Repayment of Loans Obtained9
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$0$75,457$0$131,547
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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$14,547$0
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$7,692$0
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)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$16,416$3,125$13,291$13,291
E. Other Fixed Assets$42,547$1,773$40,774$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$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 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: 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		(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 		Lanigan ,  Richard   J
President
C		$341,682$12,600$1,991$0$356,273
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 		Mahoney ,  Mary   M
Secretary-Treasurer
C		$302,835$19,620$1,540$0$323,995
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 		Arrington ,  Dennis  
Vice President
C		$40,614$0$0$0$40,614
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 		Blackman ,  Gregory   L
Vice President
C		$4,293$0$0$0$4,293
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 		Blake ,  Lisa   C
Vice President
C		$4,293$225$671$0$5,189
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 		Bodinsky ,  Michael   O
Vice President
C		$4,293$0$0$0$4,293
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 		Bridges ,  Linda  
Vice President
C		$5,247$364$0$0$5,611
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 		GIordano ,  Marianne  
Vice President
C		$4,293$0$0$0$4,293
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 		Hepburn ,  Myra  
Vice President
C		$4,293$0$0$0$4,293
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 		Mattiacci D.P.M. ,  John   A
Vice President
C		$21,509$9,000$0$0$30,509
I
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$0$0$0$4,293
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 		Page ,  Christine  
Vice President
C		$4,293$0$0$0$4,293
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 		Pettie ,  Steve  
Vice President
C		$4,293$0$0$0$4,293
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 		Ross ,  Dan  
Vice President
C		$4,293$0$0$0$4,293
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 		Rubyn ,  Tamara  
Vice President
C		$4,293$0$0$0$4,293
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 		Sanders ,  Aaron  
Vice President
C		$4,293$0$0$0$4,293
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 		Short ,  Mary  
Vice President
C		$4,293$0$0$0$4,293
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 		Taylor ,  Sharon  
Vice President
C		$4,293$0$0$0$4,293
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 		Turner ,  Tyler   L
Vice President
C		$4,293$0$0$0$4,293
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 %
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		(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 		Amaya ,  Rosa   A
Administrative Assistant
None		$48,840$0$0$0$48,840
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 		Bakos ,  Adrienn  
Office Accountant
None		$20,982$0$0$0$20,982
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 		Bohelski ,  Paul  
Sr. Int'l Representative
None		$36,605$4,020$43$0$40,668
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 		Budd ,  Jordan   J
Representative
None		$39,199$4,325$22$0$43,546
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 		Darcy Jr ,  Edward   V
Int'l Representative
None		$133,483$10,960$776$0$145,219
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 		Davis ,  Michael  
Representative
None		$34,431$450$0$0$34,881
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 		Dougherty ,  Rachel  
Intl Apprentice Organizer
None		$32,558$4,500$0$0$37,058
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 		Flores ,  David  
Organizer
None		$89,826$6,885$2,668$0$99,379
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 		Friend ,  Kyle   A
Communication Strategist
None		$74,614$0$15$0$74,629
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 		Gibbs ,  Patt   A
Int'l Representative
None		$131,095$4,995$1,364$0$137,454
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 		Hennagan ,  Monique  
Organizer
None		$84,085$17,835$0$0$101,920
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 		Juliao-Mazzilli ,  Liliana  
Assistant to President
None		$64,680$0$0$0$64,680
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 		Kahsay ,  Andom   A
Organizer
None		$85,139$19,800$1,280$0$106,219
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 		Korkolis ,  Nicole   S
Director Comm/Ed/Research
None		$249,262$19,688$1,664$0$270,614
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 		Levine ,  Jennifer   W
Organizer
None		$78,517$18,060$1,806$0$98,383
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 		Leyva ,  Cesar  
Political Director
None		$83,654$11,735$889$0$96,278
I
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$0$0$0$71,886
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 		MacPherson ,  Dana   F
Int'l Representative
None		$133,483$22,211$947$0$156,641
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 		Nessen ,  Brandon   N
Organizer
None		$109,910$22,020$2,037$0$133,967
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 		Nuber ,  Gary  
Int'l Representative
None		$25,527$2,730$0$0$28,257
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 		Pascocello ,  Suzanne   M
Communication Specialist
None		$95,976$400$63$0$96,439
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 		Pope ,  Alexandra   E
Bargaining Coordinator
None		$162,028$19,195$6,614$0$187,837
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 		Ramjattan ,  Genelle  
Admin/Payroll Coordinator
None		$53,300$0$1,600$0$54,900
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 		Ramkhelawan ,  Tennile  
Controller
None		$138,226$0$1,300$0$139,526
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 		Reckers ,  Grace   C
Organizer
None		$84,110$20,870$611$0$105,591
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 		Robertson ,  Debora   B
Sr. Int'l Representative
None		$133,483$10,575$1,183$0$145,241
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 		Schu ,  Cynthia  
Organizing Director
None		$200,617$18,990$858$0$220,465
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 		Seguinot-Cruz ,  Zoraida  
Int'l Rep/Organizer
None		$108,134$21,085$718$0$129,937
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 		Seydalivandmoury ,  Arghavan  
Office Administrator
None		$48,816$0$120$0$48,936
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 		Stevens ,  Katherine  
Organizer
None		$46,359$10,010$370$0$56,739
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 		Tirado-Roman ,  Victoria  
Administrative Assistant
None		$29,120$0$0$0$29,120
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$5,100$0$435$0$5,535
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 %
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 Payers87,587 
*Agency Fee Payers are not considered members of the labor organization.
Active Members87,074Yes
Associate Members499No
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
Royalties04/16/2020$9,573
Royalties04/29/2020$21,215
Royalties07/01/2020$9,546
Royalties10/09/2020$9,590
Royalties12/16/2020$7,216
Royalties02/12/2021$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 Refund01/27/2021$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 Refund08/11/2020$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 Members11/06/2020$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 Masks08/12/2020$79,400
Payment for Medical Face Masks08/31/2020$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 Report05/08/2020$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 Assistance10/23/2020$6,122
Financial Assistance12/18/2020$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 Assistance04/15/2020$40,000
Affiliation Agreement05/01/2020$8,000
Affiliation Agreement06/02/2020$8,000
Affiliation Agreement07/01/2020$8,000
Affiliation Agreement08/03/2020$8,000
Affiliation Agreement09/01/2020$8,000
Affiliation Agreement10/01/2020$8,000
Affiliation Agreement11/03/2020$8,000
Affiliation Agreement12/01/2020$8,000
Affiliation Agreement12/31/2020$8,000
Affiliation Agreement02/01/2021$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 Program04/20/2020$5,000
Apprentice Organizing Program05/01/2020$5,000
Apprentice Organizing Program06/02/2020$5,000
Apprentice Organizing Program07/01/2020$5,000
Apprentice Organizing Program08/03/2020$5,000
Apprentice Organizing Program09/01/2020$5,000
Apprentice Organizing Program10/01/2020$5,000
Apprentice Organizing Program11/03/2020$5,000
Apprentice Organizing Program12/01/2020$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 Assistance06/16/2020$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 Program04/20/2020$5,000
Apprentice Organizing Program05/01/2020$5,000
Apprentice Organizing Program07/01/2020$5,000
Apprentice Organizing Program10/01/2020$5,000
Apprentice Organizing Program11/03/2020$5,000
Apprentice Organizing Program12/01/2020$5,000
Apprentice Organizing Program12/31/2020$5,000
Apprentice Organizing Program02/01/2021$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 Program11/17/2020$6,500
Apprentice Organizing Program11/17/2020$6,500
Apprentice Organizing Program11/17/2020$6,500
Apprentice Organizing Program11/17/2020$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 Program05/07/2020$36,000
Apprentice Organizing Program06/02/2020$5,000
Apprentice Organizing Program07/01/2020$5,000
Apprentice Organizing Program08/03/2020$5,000
Apprentice Organizing Program09/01/2020$5,000
Apprentice Organizing Program10/01/2020$5,000
Apprentice Organizing Program11/03/2020$5,000
Apprentice Organizing Program12/01/2020$5,000
Apprentice Organizing Program12/31/2020$5,000
Apprentice Organizing Program02/01/2021$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 Assistance04/20/2020$10,000
Financial Assistance05/01/2020$10,000
Financial Assistance06/02/2020$10,000
Financial Assistance07/01/2020$10,000
Financial Assistance08/03/2020$10,000
Financial Assistance09/01/2020$10,000
Financial Assistance10/01/2020$6,667
Financial Assistance11/03/2020$8,333
Financial Assistance12/01/2020$8,333
Financial Assistance12/31/2020$8,333
Financial Assistance02/01/2021$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 Program04/20/2020$5,000
Apprentice Organizing Program05/01/2020$5,000
Apprentice Organizing Program06/02/2020$5,000
Apprentice Organizing Program07/01/2020$5,000
Apprentice Organizing Program08/03/2020$5,000
Apprentice Organizing Program09/01/2020$5,000
Apprentice Organizing Program10/01/2020$5,000
Apprentice Organizing Program11/03/2020$5,000
Apprentice Organizing Program12/01/2020$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 Program04/20/2020$5,000
Apprentice Organizing Program05/01/2020$5,000
Apprentice Organizing Program06/02/2020$5,000
Apprentice Organizing Program07/01/2020$5,000
Apprentice Organizing Program08/03/2020$5,000
Apprentice Organizing Program09/01/2020$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 Assistance12/04/2020$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 Program05/14/2020$5,000
Apprentice Organizing Program05/14/2020$13,000
Apprentice Organizing Program06/02/2020$6,500
Apprentice Organizing Program07/01/2020$6,500
Apprentice Organizing Program08/03/2020$6,500
Apprentice Organizing Program09/01/2020$6,500
Apprentice Organizing Program10/01/2020$5,000
Apprentice Organizing Program11/03/2020$5,000
Apprentice Organizing Program12/01/2020$5,000
Apprentice Organizing Program12/31/2020$5,000
Apprentice Organizing Program02/01/2021$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 Program04/20/2020$6,500
Apprentice Organizing Program05/01/2020$6,500
Apprentice Organizing Program06/02/2020$6,500
Apprentice Organizing Program07/01/2020$6,500
Apprentice Organizing Program08/03/2020$6,500
Apprentice Organizing Program09/01/2020$6,500
Apprentice Organizing Program10/01/2020$5,000
Apprentice Organizing Program11/03/2020$5,000
Apprentice Organizing Program12/01/2020$5,000
Apprentice Organizing Program12/31/2020$5,000
Apprentice Organizing Program02/01/2021$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 Assistance03/10/2020$8,750
Financial Assistance04/23/2020$8,750
Financial Assistance05/22/2020$8,750
Financial Assistance06/30/2020$8,750
Financial Assistance07/14/2020$8,750
Financial Assistance07/30/2020$8,750
Financial Assistance09/30/2020$8,750
Financial Assistance09/30/2020$8,750
Financial Assistance12/09/2020$8,750
Financial Assistance12/09/2020$8,750
Financial Assistance12/29/2020$8,750
Financial Assistance02/09/2021$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 Program08/04/2020$6,500
Apprentice Organizing Program09/01/2020$6,500
Apprentice Organizing Program10/01/2020$6,500
Apprentice Organizing Program11/03/2020$6,500
Apprentice Organizing Program12/01/2020$6,500
Apprentice Organizing Program12/31/2020$6,500
Apprentice Organizing Program02/01/2021$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 Program04/20/2020$6,500
Apprentice Organizing Program05/01/2020$6,500
Apprentice Organizing Program06/02/2020$6,500
Apprentice Organizing Program07/01/2020$6,500
Apprentice Organizing Program08/03/2020$6,500
Apprentice Organizing Program09/01/2020$5,000
Apprentice Organizing Program10/01/2020$5,000
Apprentice Organizing Program11/03/2020$5,000
Apprentice Organizing Program12/01/2020$5,000
Apprentice Organizing Program12/31/2020$5,000
Apprentice Organizing Program02/01/2021$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 Issues04/20/2020$13,750
Labor Issues04/23/2020$16,085
Labor Issues04/23/2020$51,734
Labor Issues05/01/2020$13,750
Labor Issues05/20/2020$25,015
Labor Issues06/02/2020$13,750
Labor Issues06/16/2020$12,500
Labor Issues07/01/2020$13,750
Labor Issues08/03/2020$13,750
Labor Issues08/11/2020$25,000
Labor Issues09/01/2020$13,750
Labor Issues10/01/2020$13,750
Labor Issues10/23/2020$12,500
Labor Issues11/03/2020$13,750
Labor Issues12/01/2020$13,750
Labor Issues12/31/2020$13,750
Labor Issues01/26/2021$26,560
Labor Issues02/01/2021$13,750
Labor Issues02/23/2021$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 Issues04/15/2020$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 Services04/12/2020$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 Organization11/18/2020$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 Services04/10/2020$9,639
Arbitration Services04/11/2020$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 Releases05/08/2020$6,532
Press Releases08/11/2020$6,532
Press Releases12/17/2020$6,532
Press Releases02/09/2021$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 Measure10/06/2020$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 Activities12/22/2020$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 Expense12/29/2020$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 Services08/11/2020$14,152
Legislative Services10/13/2020$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
Contribution10/05/2020$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
Contribution01/28/2021$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
Grant11/17/2020$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 Payments11/02/2020$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 Respirators04/07/2020$148,875
N95 Respirators04/16/2020$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
Contribution04/15/2020$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 Plan03/10/2020$6,000
Consulting Services for Retirement Plan05/04/2020$6,000
Consulting Services for Retirement Plan05/08/2020$6,000
Consulting Services for Retirement Plan06/04/2020$6,000
Consulting Services for Retirement Plan07/14/2020$6,000
Consulting Services for Retirement Plan08/11/2020$6,000
Consulting Services for Retirement Plan09/08/2020$6,000
Consulting Services for Retirement Plan10/13/2020$6,000
Consulting Services for Retirement Plan12/02/2020$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 Support12/31/2020$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 Fees08/12/2020$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 Office04/02/2020$14,270
Rent and Utilities NY Office04/22/2020$14,296
Rent and Utilities NY Office05/26/2020$14,238
Rent and Utilities NY Office07/01/2020$14,230
Rent and Utilities NY Office08/03/2020$14,165
Rent and Utilities NY Office08/31/2020$14,229
Rent and Utilities NY Office11/06/2020$13,652
Rent and Utilities NY Office11/06/2020$17,704
Rent and Utilities NY Office11/06/2020$17,767
Rent and Utilities NY Office11/13/2020$10,760
Rent and Utilities NY Office11/13/2020$23,625
Rent and Utilities NY Office01/04/2021$17,692
Rent and Utilities NY Office02/24/2021$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 Services06/04/2020$35,000
Audit Services08/11/2020$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 Package03/13/2020$5,387
Fiduciary Liability Policy-Pension and Welfare05/22/2020$10,266
Commercial Insurance Package07/14/2020$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 Renovations11/25/2020$5,002
Office Renovations12/01/2020$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 Services10/13/2020$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 Plan05/01/2020$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 Postage03/10/2020$18,201
NY 6th Flr Rent Electic Maintenance and Postage05/22/2020$17,315
NY 6th Flr Rent Electic Maintenance and Postage05/22/2020$18,165
NY 6th Flr Rent Electic Maintenance and Postage08/25/2020$17,276
NY 6th Flr Rent Electic Maintenance and Postage08/25/2020$19,086
NY 6th Flr Rent Electic Maintenance and Postage08/25/2020$20,606
NY 6th Flr Rent Electic Maintenance and Postage10/13/2020$19,693
NY 6th Flr Rent Electic Maintenance and Postage10/13/2020$20,414
NY 6th Flr Rent Electic Maintenance and Postage11/09/2020$19,161
NY 6th Flr Rent Electic Maintenance and Postage12/17/2020$19,093
NY 6th Flr Rent Electic Maintenance and Postage01/26/2021$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 Refund09/16/2020$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 Move12/11/2020$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 Offices02/05/2021$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 Fees12/29/2020$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 Meeting03/13/2020$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 Newsletter05/08/2020$50,668
White Collar Newsletter11/09/2020$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 Newsletter03/13/2020$23,627
White Collar Newsletter10/01/2020$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 PlanT.Rowe Price Retirement Plan$125,573
Benefits ReimbursementsEmployees and Officers$117,042
Benefits ReimbursementsMembers$24,441
Death/Disability BenefitsMembers$8,800
Health Savings AccountBank of New York Mellon$12,875
Health Welfare and LifeInsurance Companies$1,036,535
Health Welfare and LifeLocal Unions$1,232
Health Welfare and LifeOPEIU Trust Funds$107,465
Member Benefit ProgramKII Consulting Inc$238,056
Member Benefit ProgramNation Safe Drivers$311,303
Pension PlanLocal Unions$58,920
Pension PlanOPEIU 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)