000-067 (LM2) 02/28/2022

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: 01-31-2025

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	03/01/2021
Through	02/28/2022

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 17, 2022

Telephone Number:

212-367-0902

Date:

May 17, 2022

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?	No
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?

86,496

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	11.82-14.17	per	Member/Month	11.82	14.17
(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		$34,967,876	$40,856,975
23. Accounts Receivable	1	$2,072,931	$1,285,410
24. Loans Receivable	2	$136,800	$88,384
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$250,581	$250,581
27. Fixed Assets	6	$54,065	$55,994
28. Other Assets	7	$119,625	$117,730
29. TOTAL ASSETS		$37,601,878	$42,655,074

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$64,942	$384,666
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$41,996	$611,960
34. TOTAL LIABILITIES		$106,938	$996,626

35. NET ASSETS

$37,494,940

$41,658,448

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		$16,354,036
38. Fees, Fines, Assessments, Work Permits		$351,770
39. Sale of Supplies		$1,895
40. Interest		$185,642
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$48,416
46. On Behalf of Affiliates for Transmittal to Them		$924,175
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$829,563
49. TOTAL RECEIPTS		$18,695,497

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,012,079
51. Political Activities and Lobbying		16	$203,719
52. Contributions, Gifts, and Grants		17	$150,809
53. General Overhead		18	$2,321,696
54. Union Administration		19	$1,200,749
55. Benefits		20	$2,964,946
56. Per Capita Tax			$784,968
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$16,582
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$881,757
64. On Behalf of Individual Members			$0
65. Direct Taxes			$268,504

66. Subtotal			$12,805,809
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,329,216
67b. Less Total Disbursed	$1,329,805
67c. Total Withheld But Not Disbursed			-$589
68. TOTAL DISBURSEMENTS			$12,806,398

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	$127,656	$58,107	$0	$0
Totals from all other accounts receivable	$1,157,754
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,285,410	$58,107	$0	$0
AFL-CIO	$23,437	$23,437
OPEIU Local 12	$104,219	$34,670

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

$136,800

$48,416

$88,384

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.30
Purpose: Working Capital
Security: Promissory Note
Terms of Repayment: 24 months, 0%

$76,767

$19,600

$57,167

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

$60,033

$28,816

$31,217

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	$0	$0	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-067

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$16,585	$16,582	$16,582
Furniture & Equipment	$16,585	$16,582	$16,582

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$16,582

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-067

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

Other Investments
D. Total Cost	$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

$32,998

$7,141

$25,857

E. Other Fixed Assets

$42,547

$12,410

$30,137

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

$75,545

$19,551

$55,994

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))	$117,730
Inventories - Membership Supplies	$93,807
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	$384,666	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$384,666	$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))	$611,960
Payroll Liabilities	$8,164
Funds Held for Locals/Guilds	$579,381
Other Payables	$24,415

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

$351,892

$18,388

$2,085

$372,365

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

$311,885

$21,793

$1,768

$335,446

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

$48,424

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

$4,770

$966

$5,736

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

$4,770

$966

$5,736

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

$6,460

$966

$233

$7,659

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

$3,578

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

$4,770

$966

$5,736

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

$3,100

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

$22,500

$10,016

$32,516

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

$3,578

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

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

$3,578

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

$4,770

$966

$5,736

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

$3,578

$597

$4,175

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

$4,770

$966

$5,736

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

$4,770

$966

$5,736

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

$4,770

$966

$5,736

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

$4,770

$966

$5,736

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	$796,733	$58,891	$4,683	$0	$860,307
Less Deductions					$341,057
Net Disbursements					$519,250

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

Bakos , Adrienn
Office Accountant
None

$73,881

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

Brusky , Bonnie
Organizer
None

$11,188

$3,380

$14,568

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

$137,471

$10,820

$177

$148,468

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

$35,460

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

$69,468

$9,500

$1,467

$80,435

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

Eisner , Sascha
Sr. Int'l Representative
None

$114,999

$16,281

$792

$132,072

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

Evans , George R
Organizer
None

$36,413

$9,340

$1,940

$47,693

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

$81,939

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

$135,012

$5,445

$1,151

$141,608

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

$94,428

$19,490

$5,831

$119,749

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

$66,612

$450

$67,062

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

$94,428

$22,080

$2,562

$119,070

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

$256,710

$19,768

$1,562

$278,040

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

Leyva , Cesar
Political Director
None

$147,493

$20,592

$1,576

$169,661

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

MacPherson , Dana F
Int'l Representative
None

$137,471

$23,180

$5,225

$165,876

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

$139,954

$22,100

$3,673

$165,727

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

Ng , Pamela
Organizer
None

$79,537

$16,950

$2,004

$98,491

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

$98,844

$160

$99,004

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

$166,869

$15,770

$182,639

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

Ramkhelawan , Tennile
Controller
None

$165,338

$360

$3,008

$168,706

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

$94,428

$19,695

$1,753

$115,876

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

$137,471

$10,755

$9,439

$157,665

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

$94,252

$10,518

$104,770

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

Scott , Chastity
Administrative Assistant
None

$21,723

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

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

$111,365

$20,270

$72

$131,707

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Stevens , Katherine
Organizer
None

$98,326

$17,855

$419

$116,600

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 %

A
B
C

Tiratto , Samuel
Organizer
None

$39,493

$10,280

$464

$50,237

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

Vano , Lindsey T
Intl Apprentice Organizer
None

$51,706

$7,250

$1,272

$60,228

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$10,587

$570

$11,157

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

33 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,831,986	$312,859	$44,387	$0	$3,189,232
Less Deductions					$988,159
Net Disbursements					$2,201,073

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)	86,496
Agency Fee Payers*	29
Total Members/Fee Payers	86,525
*Agency Fee Payers are not considered members of the labor organization.
Active Members	85,955	Yes
Associate Members	541	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	$703,357
2. Named Payer Non-itemized Receipts	$59,638
3. All Other Receipts	$66,568
4. Total Receipts	$829,563

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$67,735
2. Named Payee Non-itemized Disbursements	$2,500
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$80,574
6. Total Disbursements	$150,809

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,273,969
2. Named Payee Non-itemized Disbursements	$493,946
3. To Officers	$8,129
4. To Employees	$2,196,414
5. All Other Disbursements	$39,621
6. Total Disbursements	$4,012,079

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$358,213
2. Named Payee Non-itemized Disbursements	$1,065,701
3. To Officers	$0
4. To Employees	$823,157
5. All Other Disbursements	$74,625
6. Total Disbursements	$2,321,696

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$24,000
3. To Officers	$0
4. To Employees	$169,661
5. All Other Disbursements	$5,058
6. Total Disbursements	$203,719

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$296,856
2. Named Payee Non-itemized Disbursements	$33,012
3. To Officers	$852,178
4. To Employees	$0
5. All Other Disbursements	$18,703
6. Total Disbursements	$1,200,749

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		$93,551
Total Non-Itemized Transactions with this Payee/Payer		$35,752
Total of All Transactions with this Payee/Payer for This Schedule		$129,303
Royaties	03/31/2021	$9,958
Royalties	03/31/2021	$17,948
Royaties	06/03/2021	$5,367
Royaties	06/29/2021	$13,829
Royaties	09/30/2021	$20,000
Royaties	12/01/2021	$9,844
Royaties	01/28/2022	$16,605

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		$28,790
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,790
Refund of Benefit Claims Paid to Members	10/13/2021	$28,790

Name and Address
(A)

OPEIU Local No 107

115 West Main Street
Lafayette
LA
70501-6941

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$444,784
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$444,784
Funds from Disbanded Local	02/18/2022	$444,784

Name and Address
(A)

OPEIU Local No 30

6136 Mission Gorge Rd#214
San Diego
CA
92120-3413

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		$5,241
Total of All Transactions with this Payee/Payer for This Schedule		$5,241

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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,714
Total of All Transactions with this Payee/Payer for This Schedule		$7,714
Contribution to Relief Fund	10/14/2021	$5,000

Name and Address
(A)

OPEIU Local No 407
P.O. Box 13727

New Iberia
LA
70562

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,232
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$126,232
Funds from Disbanded Local	01/27/2022	$126,232

Name and Address
(A)

OPEIU Local No 4873 ITPEU

14 Chatham Ctrr So Unit B
Savannah
GA
31405

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		$5,214
Total of All Transactions with this Payee/Payer for This Schedule		$5,214

Name and Address
(A)

OPEIU Local No 8

2800 1st Avenue Suite 304
Seattle
WA
98121-1114

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		$3,214
Total of All Transactions with this Payee/Payer for This Schedule		$8,214
Contribution to Organizing Program	02/24/2022	$5,000

Name and Address
(A)

Royal Bank of Canada

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

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,503
Total of All Transactions with this Payee/Payer for This Schedule		$7,503

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		$9,789
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,789
Bloomberg Law Daily Labor Report	06/10/2021	$9,789

Name and Address
(A)

Cision US Inc

12051 Indian Creek Ct
Beltsville
MD
20705

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,806
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,806
Communications Tool	03/23/2021	$5,759
Communications Tool	02/22/2022	$6,047

Name and Address
(A)

George R Evans

23011 S Waterlily Dr
Richmond
TX
77406

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$56,000
Consulting Services for Organizing	03/01/2021	$7,000
Consulting Services for Organizing	03/01/2021	$7,000
Consulting Services for Organizing	04/01/2021	$7,000
Consulting Services for Organizing	04/30/2021	$7,000
Consulting Services for Organizing	06/01/2021	$7,000
Consulting Services for Organizing	07/01/2021	$7,000
Consulting Services for Organizing	08/02/2021	$7,000
Consulting Services for Organizing	09/01/2021	$7,000

Name and Address
(A)

Guerrieri, Bartos and Roma, PC

1900 M Street NW
Washington
DC
20036

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,940
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,940
Labor Issues	01/24/2022	$9,940

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
Total Non-Itemized Transactions with this Payee/Payer		$15,577
Total of All Transactions with this Payee/Payer for This Schedule		$15,577

Name and Address
(A)

Jeff Rusich
P.O. Box 553

Crockett
CA
94525

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		$7,668
Total of All Transactions with this Payee/Payer for This Schedule		$7,668

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)

Jules B. Bloch Mediation/Arbitration Inc

44 Charles St W Suite 2815
Toronto, ON M4Y 1R7
00

Type or Classification
(B)

Arbitrators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,197
Total of All Transactions with this Payee/Payer for This Schedule		$5,197

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		$13,789
Total of All Transactions with this Payee/Payer for This Schedule		$13,789

Name and Address
(A)

Mergent Inc

444 Madison Ave Suite 502
New York
NY
10022

Type or Classification
(B)

Research and Reference Sources

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,968
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,968
Research for Organizing	05/20/2021	$16,968

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		$32,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,000
Affiliation Agreement	03/01/2021	$8,000
Affiliation Agreement	04/01/2021	$8,000
Affiliation Agreement	04/30/2021	$8,000
Affiliation Agreement	06/01/2021	$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		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$47,100
Total of All Transactions with this Payee/Payer for This Schedule		$47,100

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		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$37,500
Total of All Transactions with this Payee/Payer for This Schedule		$47,500
Affiliation Agreement	03/01/2021	$5,000
Affiliation Agreement	04/01/2021	$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		$429,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$429,500
Subsidy	05/18/2021	$350,000
Apprentice Organizing Program	07/01/2021	$44,500
Apprentice Organizing Program	08/02/2021	$5,000
Apprentice Organizing Program	09/01/2021	$5,000
Apprentice Organizing Program	10/01/2021	$5,000
Apprentice Organizing Program	11/01/2021	$5,000
Apprentice Organizing Program	12/01/2021	$5,000
Apprentice Organizing Program	12/31/2021	$5,000
Apprentice Organizing Program	02/01/2022	$5,000

Name and Address
(A)

OPEIU Local No 174

178 South Victory Blvd #208
Burbank
CA
91502

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
Organizing Subsidy	04/14/2021	$75,000

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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$41,250
Total of All Transactions with this Payee/Payer for This Schedule		$46,250
Apprentice Organizing Program	03/01/2021	$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		$90,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$90,000
Financial Assistance	03/01/2021	$8,333
Financial Assistance	04/01/2021	$8,333
Financial Assistance	04/30/2021	$8,333
Financial Assistance	06/01/2021	$8,333
Financial Assistance	07/01/2021	$8,333
Financial Assistance	08/02/2021	$8,333
Financial Assistance	09/01/2021	$6,667
Financial Assistance	10/01/2021	$6,667
Financial Assistance	11/01/2021	$6,667
Financial Assistance	12/01/2021	$6,667
Financial Assistance	12/31/2021	$6,667
Financial Assistance	02/01/2022	$6,667

Name and Address
(A)

OPEIU Local No 277

641 N. Cherry Lane
Ft. Worth
TX
76108

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$42,500
Total of All Transactions with this Payee/Payer for This Schedule		$42,500

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,750
Total of All Transactions with this Payee/Payer for This Schedule		$38,750

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		$46,392
Total Non-Itemized Transactions with this Payee/Payer		$18,750
Total of All Transactions with this Payee/Payer for This Schedule		$65,142
Apprentice Organizing Program	03/01/2021	$5,000
Apprentice Organizing Program	04/01/2021	$5,000
Apprentice Organizing Program	04/30/2021	$5,000
Apprentice Organizing Program	06/01/2021	$5,000
Apprentice Organizing Program	06/02/2021	$11,392
Apprentice Organizing Program	07/01/2021	$5,000
Apprentice Organizing Program	08/02/2021	$5,000
Apprentice Organizing Program	09/01/2021	$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		$35,000
Total Non-Itemized Transactions with this Payee/Payer		$18,750
Total of All Transactions with this Payee/Payer for This Schedule		$53,750
Apprentice Organizing Program	03/01/2021	$5,000
Apprentice Organizing Program	04/01/2021	$5,000
Apprentice Organizing Program	04/30/2021	$5,000
Apprentice Organizing Program	06/01/2021	$5,000
Apprentice Organizing Program	07/01/2021	$5,000
Apprentice Organizing Program	08/02/2021	$5,000
Apprentice Organizing Program	09/01/2021	$5,000

Name and Address
(A)

OPEIU Local No 459

838 Louisa Street Suite A
Lansing
MI
48911-5207

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,000
Apprentice Organizing Program	09/01/2021	$13,000

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		$107,913
Total Non-Itemized Transactions with this Payee/Payer		$64,525
Total of All Transactions with this Payee/Payer for This Schedule		$172,438
Financial Assistance	03/09/2021	$8,333
Financial Assistance	03/23/2021	$8,333
Financial Assistance	05/04/2021	$8,333
Financial Assistance	06/02/2021	$8,333
Financial Assistance	06/29/2021	$8,333
Financial Assistance	07/27/2021	$8,333
Financial Assistance	08/24/2021	$8,333
Financial Assistance	10/05/2021	$8,333
Financial Assistance	10/19/2021	$8,333
Financial Assistance	11/30/2021	$8,333
Financial Assistance	01/11/2022	$8,333
Financial Assistance	01/25/2022	$8,333
Financial Assistance	02/01/2022	$7,917

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		$67,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$67,500
Apprentice Organizing Program	03/01/2021	$6,500
Apprentice Organizing Program	04/01/2021	$6,500
Apprentice Organizing Program	04/30/2021	$6,500
Apprentice Organizing Program	06/01/2021	$6,500
Apprentice Organizing Program	07/01/2021	$6,500
Apprentice Organizing Program	08/02/2021	$5,000
Apprentice Organizing Program	09/01/2021	$5,000
Apprentice Organizing Program	10/01/2021	$5,000
Apprentice Organizing Program	11/01/2021	$5,000
Apprentice Organizing Program	12/01/2021	$5,000
Apprentice Organizing Program	12/31/2021	$5,000
Apprentice Organizing Program	02/01/2022	$5,000

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		$48,000
Total of All Transactions with this Payee/Payer for This Schedule		$48,000

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		$35,175
Total of All Transactions with this Payee/Payer for This Schedule		$35,175

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		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$22,500
Total of All Transactions with this Payee/Payer for This Schedule		$52,500
Apprentice Organizing Program	03/01/2021	$5,000
Apprentice Organizing Program	04/01/2021	$5,000
Apprentice Organizing Program	04/30/2021	$5,000
Apprentice Organizing Program	06/01/2021	$5,000
Apprentice Organizing Program	07/01/2021	$5,000
Apprentice Organizing Program	08/02/2021	$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		$165,000
Total Non-Itemized Transactions with this Payee/Payer		$25
Total of All Transactions with this Payee/Payer for This Schedule		$165,025
Labor Issues	03/01/2021	$13,750
Labor Issues	04/01/2021	$13,750
Labor Issues	04/30/2021	$13,750
Labor Issues	06/01/2021	$13,750
Labor Issues	07/01/2021	$13,750
Labor Issues	08/02/2021	$13,750
Labor Issues	09/01/2021	$13,750
Labor Issues	10/01/2021	$13,750
Labor Issues	11/01/2021	$13,750
Labor Issues	12/01/2021	$13,750
Labor Issues	12/31/2021	$13,750
Labor Issues	02/01/2022	$13,750

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
Total Non-Itemized Transactions with this Payee/Payer		$6,900
Total of All Transactions with this Payee/Payer for This Schedule		$6,900

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		$63,161
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$63,161
Canadian Helicopter Labor Issues	03/12/2021	$32,853
Canadian Helicopter Labor Issues	01/11/2022	$30,308

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		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000

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		$5,950
Total of All Transactions with this Payee/Payer for This Schedule		$5,950

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-067

Name and Address
(A)

AFT Guild Local 1931 COPE

3737 Camino del Rio So #410
San Diego
CA
92108

Type or Classification
(B)

Union PAC

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
Reimburse Political Activity Expense	12/10/2021	$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		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-067

Name and Address
(A)

A. Philip Randolph Institute

815 16th Street NW 3rd Fl
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	10/05/2021	$5,000

Name and Address
(A)

MNA St. Vincent Hospital Strike Fund

340 Turnpike Street
Canton
MA
02010

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	03/10/2021	$5,000
Contribution	10/11/2021	$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	11/16/2021	$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		$7,735
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,735
Member Relief Payments	11/05/2021	$7,735

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		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Contribution	05/21/2021	$10,000
Contribution	02/22/2022	$10,000

Name and Address
(A)

UMWA 2021 Strike Aid Fund
P.O. Box 513

Dumfries
VA
22026

Type or Classification
(B)

Local Union

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	09/30/2021	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-067

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		$8,641
Total of All Transactions with this Payee/Payer for This Schedule		$8,641

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
Total Non-Itemized Transactions with this Payee/Payer		$42,576
Total of All Transactions with this Payee/Payer for This Schedule		$42,576

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		$128,254
Total Non-Itemized Transactions with this Payee/Payer		$7,222
Total of All Transactions with this Payee/Payer for This Schedule		$135,476
Rent and Utilities NY Office	04/01/2021	$11,862
Rent and Utilities NY Office	04/30/2021	$11,862
Rent and Utilities NY Office	06/01/2021	$11,862
Rent and Utilities NY Office	07/01/2021	$11,862
Rent and Utilities NY Office	08/02/2021	$11,462
Rent and Utilities NY Office	09/01/2021	$11,462
Rent and Utilities NY Office	10/01/2021	$11,462
Rent and Utilities NY Office	11/01/2021	$11,462
Rent and Utilities NY Office	12/01/2021	$11,462
Rent and Utilities NY Office	12/31/2021	$11,748
Rent and Utilities NY Office	02/01/2022	$11,748

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		$52,000
Total Non-Itemized Transactions with this Payee/Payer		$13,600
Total of All Transactions with this Payee/Payer for This Schedule		$65,600
Audit Services	05/05/2021	$12,000
Audit Services	07/27/2021	$10,000
Audit Services	08/10/2021	$30,000

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		$12,494
Total of All Transactions with this Payee/Payer for This Schedule		$12,494

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		$105,040
Total Non-Itemized Transactions with this Payee/Payer		$5,698
Total of All Transactions with this Payee/Payer for This Schedule		$110,738
Commercial Insurance Package	03/24/2021	$10,341
Labor Bond	04/20/2021	$75,983
Fiduciary Liability Policy-Pension and Welfare	06/29/2021	$10,137
Commercial Insurance Package	12/14/2021	$8,579

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
Total Non-Itemized Transactions with this Payee/Payer		$6,716
Total of All Transactions with this Payee/Payer for This Schedule		$6,716

Name and Address
(A)

Iron Mountain
P.O. Box 27128

New York
NY
10087-7128

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		$5,892
Total of All Transactions with this Payee/Payer for This Schedule		$5,892

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)

Margolies, Potterton and Assoc. Union Search LLC

7 Grandview Terrace
Cold Spring
NY
10516

Type or Classification
(B)

Search Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,500
Staff Placement Fee	03/23/2021	$14,500

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,000

Name and Address
(A)

Michelle Mifsud

20-05 36th Street
Astoria
NY
11105

Type or Classification
(B)

Office Cleaner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

Name and Address
(A)

Morgan Stanley

2330 W Joppa Rd Suite 255
Lutherville
MD
21093

Type or Classification
(B)

Investment Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$900,265
Total of All Transactions with this Payee/Payer for This Schedule		$900,265

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		$20,240
Total Non-Itemized Transactions with this Payee/Payer		$7,656
Total of All Transactions with this Payee/Payer for This Schedule		$27,896
Legal Services for 401K Plan	04/20/2021	$12,500
Legal Services for 401K Plan	06/14/2021	$7,740

Name and Address
(A)

RBC Wealth Management

1211 Ave of Americas #3300
New York
NY
10036

Type or Classification
(B)

Investment Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,179
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,179
Consulting Services for 401K Plan	05/05/2021	$38,179

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		$10,646
Total of All Transactions with this Payee/Payer for This Schedule		$10,646

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		$15,101
Total Non-Itemized Transactions with this Payee/Payer		$263
Total of All Transactions with this Payee/Payer for This Schedule		$15,364
Executive Board Meeting	11/12/2021	$15,101

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		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$16,000
Training Program	11/02/2021	$12,000

Name and Address
(A)

Eriksen Translations Inc

50 Court Street Suite 700
Brooklyn
NY
11201

Type or Classification
(B)

Translators

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,489
Total of All Transactions with this Payee/Payer for This Schedule		$8,489

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		$245,563
Total Non-Itemized Transactions with this Payee/Payer		$3,850
Total of All Transactions with this Payee/Payer for This Schedule		$249,413
White Collar Newsletter	04/20/2021	$47,396
White Collar Newsletter	06/16/2021	$24,169
White Collar Newsletter	08/24/2021	$38,261
White Collar Newsletter	10/05/2021	$28,325
White Collar Newsletter	11/22/2021	$28,108
White Collar Newsletter	12/14/2021	$39,806
White Collar Newsletter	01/25/2022	$39,498

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		$24,192
Total Non-Itemized Transactions with this Payee/Payer		$105
Total of All Transactions with this Payee/Payer for This Schedule		$24,297
White Collar Newsletter	03/10/2021	$24,192

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		$16,305
Total of All Transactions with this Payee/Payer for This Schedule		$16,305

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.)		$2,964,946
401k Plan	T.Rowe Price Retirement Plan	$138,353
Benefits Reimbursements	Employees and Officers	$116,477
Benefits Reimbursements	Members	$10,998
Death/Disability Benefits	Members	$42,500
Health Savings Account	Bank of New York Mellon	$21,812
Health Welfare and Life	Insurance Companies	$1,214,229
Health Welfare and Life	Local Unions	$1,344
Member Benefit Program	KII Consulting Inc	$221,319
Member Benefit Program	Nation Safe Drivers	$299,169
Pension Plan	Local Unions	$51,831
Pension Plan	OPEIU Trust Funds	$846,914

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. Note: The address of the above trusts is 80 Eighth Avenue Suite 205 New York, NY 10011. OPEIU National Retirement Savings Plan for 401k Benefits #82-4669377 265 West 14th Street Suite 610,New York, NY 10011.

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

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

Question 15: During the year, the organization purchased lanyards, jackets, shirts, pens and various other promotional items and gift cards. Items amounting to $1,267 were used for conferences, rallies, and fundraising events. Any remaining items are reported under Other Assets. For the year ended February 28, 2022, unrealized appreciation in Certificates of Deposit amounted to $900,265 shown on

Schedule 18.

Statement A,

Loans Receivable Begin Total: Beginning Balance changed due to audit adjustments posted after 2021 LM2 was filed.

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 2/28/21 $54,065 Adj for FYE 2/28/21 4,898 Plus Sch 4 Purchases 16,582 Less Depreciation (19,551) Equals Book Value 2/28/22 $55,994.



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