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
From03/01/2021
Through02/28/2022
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?


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 17, 2022Telephone Number:212-367-0902Date:May 17, 2022Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11.82-14.17perMember/Month11.8214.17
(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 $34,967,876$40,856,975
23. Accounts Receivable1$2,072,931$1,285,410
24. Loans Receivable2$136,800$88,384
25. U.S. Treasury Securities $0$0
26. Investments5$250,581$250,581
27. Fixed Assets6$54,065$55,994
28. Other Assets7$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 Payable8$64,942$384,666
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$48,416
46. On Behalf of Affiliates for Transmittal to Them $924,175
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$829,563
49. TOTAL RECEIPTS $18,695,497
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,012,079
51. Political Activities and Lobbying16$203,719
52. Contributions, Gifts, and Grants17$150,809
53. General Overhead18$2,321,696
54. Union Administration19$1,200,749
55. Benefits20$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 Assets4$16,582
61. Loans Made2$0
62. Repayment of Loans Obtained9
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$0$48,416$0$88,384
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.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)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$32,998$7,141$25,857$25,857
E. Other Fixed Assets$42,547$12,410$30,137$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$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 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)) $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		(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		$351,892$18,388$2,085$0$372,365
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		$311,885$21,793$1,768$0$335,446
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		$48,424$0$0$0$48,424
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		$4,770$966$0$0$5,736
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		$4,770$966$0$0$5,736
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		$6,460$966$233$0$7,659
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		$3,578$0$0$0$3,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIordano ,  Marianne  
Vice President
C		$4,770$966$0$0$5,736
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		$3,100$0$0$0$3,100
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		$22,500$10,016$0$0$32,516
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		$3,578$0$0$0$3,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Page ,  Christine  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pettie ,  Steve  
Vice President
C		$3,578$0$0$0$3,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ross ,  Dan  
Vice President
C		$4,770$966$0$0$5,736
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		$3,578$0$597$0$4,175
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		$4,770$966$0$0$5,736
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		$4,770$966$0$0$5,736
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		$4,770$966$0$0$5,736
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		$4,770$966$0$0$5,736
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$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		(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 		Bakos ,  Adrienn  
Office Accountant
None		$73,881$0$0$0$73,881
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 		Brusky ,  Bonnie  
Organizer
None		$11,188$3,380$0$0$14,568
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		$137,471$10,820$177$0$148,468
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		$35,460$0$0$0$35,460
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		$69,468$9,500$1,467$0$80,435
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 		Eisner ,  Sascha  
Sr. Int'l Representative
None		$114,999$16,281$792$0$132,072
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 		Evans ,  George   R
Organizer
None		$36,413$9,340$1,940$0$47,693
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		$81,939$0$0$0$81,939
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		$135,012$5,445$1,151$0$141,608
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		$94,428$19,490$5,831$0$119,749
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		$66,612$450$0$0$67,062
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		$94,428$22,080$2,562$0$119,070
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		$256,710$19,768$1,562$0$278,040
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 		Leyva ,  Cesar  
Political Director
None		$147,493$20,592$1,576$0$169,661
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 		MacPherson ,  Dana   F
Int'l Representative
None		$137,471$23,180$5,225$0$165,876
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		$139,954$22,100$3,673$0$165,727
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 		Ng ,  Pamela  
Organizer
None		$79,537$16,950$2,004$0$98,491
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		$98,844$160$0$0$99,004
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		$166,869$15,770$0$0$182,639
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 		Ramkhelawan ,  Tennile  
Controller
None		$165,338$360$3,008$0$168,706
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		$94,428$19,695$1,753$0$115,876
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		$137,471$10,755$9,439$0$157,665
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		$94,252$10,518$0$0$104,770
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 		Scott ,  Chastity  
Administrative Assistant
None		$21,723$0$0$0$21,723
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 		Seguinot-Cruz ,  Zoraida  
Int'l Rep/Organizer
None		$111,365$20,270$72$0$131,707
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 		Stevens ,  Katherine  
Organizer
None		$98,326$17,855$419$0$116,600
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 %
A
B
C 		Tiratto ,  Samuel  
Organizer
None		$39,493$10,280$464$0$50,237
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 		Vano ,  Lindsey   T
Intl Apprentice Organizer
None		$51,706$7,250$1,272$0$60,228
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$10,587$570$0$0$11,157
I 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 Payers86,525 
*Agency Fee Payers are not considered members of the labor organization.
Active Members85,955Yes
Associate Members541No
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
Royaties03/31/2021$9,958
Royalties03/31/2021$17,948
Royaties06/03/2021$5,367
Royaties06/29/2021$13,829
Royaties09/30/2021$20,000
Royaties12/01/2021$9,844
Royaties01/28/2022$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 Members10/13/2021$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 Local02/18/2022$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 Fund10/14/2021$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 Local01/27/2022$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 Program02/24/2022$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 Report06/10/2021$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 Tool03/23/2021$5,759
Communications Tool02/22/2022$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 Organizing03/01/2021$7,000
Consulting Services for Organizing03/01/2021$7,000
Consulting Services for Organizing04/01/2021$7,000
Consulting Services for Organizing04/30/2021$7,000
Consulting Services for Organizing06/01/2021$7,000
Consulting Services for Organizing07/01/2021$7,000
Consulting Services for Organizing08/02/2021$7,000
Consulting Services for Organizing09/01/2021$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 Issues01/24/2022$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 Organizing05/20/2021$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 Agreement03/01/2021$8,000
Affiliation Agreement04/01/2021$8,000
Affiliation Agreement04/30/2021$8,000
Affiliation Agreement06/01/2021$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 Agreement03/01/2021$5,000
Affiliation Agreement04/01/2021$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
Subsidy05/18/2021$350,000
Apprentice Organizing Program07/01/2021$44,500
Apprentice Organizing Program08/02/2021$5,000
Apprentice Organizing Program09/01/2021$5,000
Apprentice Organizing Program10/01/2021$5,000
Apprentice Organizing Program11/01/2021$5,000
Apprentice Organizing Program12/01/2021$5,000
Apprentice Organizing Program12/31/2021$5,000
Apprentice Organizing Program02/01/2022$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 Subsidy04/14/2021$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 Program03/01/2021$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 Assistance03/01/2021$8,333
Financial Assistance04/01/2021$8,333
Financial Assistance04/30/2021$8,333
Financial Assistance06/01/2021$8,333
Financial Assistance07/01/2021$8,333
Financial Assistance08/02/2021$8,333
Financial Assistance09/01/2021$6,667
Financial Assistance10/01/2021$6,667
Financial Assistance11/01/2021$6,667
Financial Assistance12/01/2021$6,667
Financial Assistance12/31/2021$6,667
Financial Assistance02/01/2022$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 Program03/01/2021$5,000
Apprentice Organizing Program04/01/2021$5,000
Apprentice Organizing Program04/30/2021$5,000
Apprentice Organizing Program06/01/2021$5,000
Apprentice Organizing Program06/02/2021$11,392
Apprentice Organizing Program07/01/2021$5,000
Apprentice Organizing Program08/02/2021$5,000
Apprentice Organizing Program09/01/2021$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 Program03/01/2021$5,000
Apprentice Organizing Program04/01/2021$5,000
Apprentice Organizing Program04/30/2021$5,000
Apprentice Organizing Program06/01/2021$5,000
Apprentice Organizing Program07/01/2021$5,000
Apprentice Organizing Program08/02/2021$5,000
Apprentice Organizing Program09/01/2021$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 Program09/01/2021$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 Assistance03/09/2021$8,333
Financial Assistance03/23/2021$8,333
Financial Assistance05/04/2021$8,333
Financial Assistance06/02/2021$8,333
Financial Assistance06/29/2021$8,333
Financial Assistance07/27/2021$8,333
Financial Assistance08/24/2021$8,333
Financial Assistance10/05/2021$8,333
Financial Assistance10/19/2021$8,333
Financial Assistance11/30/2021$8,333
Financial Assistance01/11/2022$8,333
Financial Assistance01/25/2022$8,333
Financial Assistance02/01/2022$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 Program03/01/2021$6,500
Apprentice Organizing Program04/01/2021$6,500
Apprentice Organizing Program04/30/2021$6,500
Apprentice Organizing Program06/01/2021$6,500
Apprentice Organizing Program07/01/2021$6,500
Apprentice Organizing Program08/02/2021$5,000
Apprentice Organizing Program09/01/2021$5,000
Apprentice Organizing Program10/01/2021$5,000
Apprentice Organizing Program11/01/2021$5,000
Apprentice Organizing Program12/01/2021$5,000
Apprentice Organizing Program12/31/2021$5,000
Apprentice Organizing Program02/01/2022$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 Program03/01/2021$5,000
Apprentice Organizing Program04/01/2021$5,000
Apprentice Organizing Program04/30/2021$5,000
Apprentice Organizing Program06/01/2021$5,000
Apprentice Organizing Program07/01/2021$5,000
Apprentice Organizing Program08/02/2021$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 Issues03/01/2021$13,750
Labor Issues04/01/2021$13,750
Labor Issues04/30/2021$13,750
Labor Issues06/01/2021$13,750
Labor Issues07/01/2021$13,750
Labor Issues08/02/2021$13,750
Labor Issues09/01/2021$13,750
Labor Issues10/01/2021$13,750
Labor Issues11/01/2021$13,750
Labor Issues12/01/2021$13,750
Labor Issues12/31/2021$13,750
Labor Issues02/01/2022$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 Issues03/12/2021$32,853
Canadian Helicopter Labor Issues01/11/2022$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 Expense12/10/2021$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
Contribution10/05/2021$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
Contribution03/10/2021$5,000
Contribution10/11/2021$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
Grant11/16/2021$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 Payments11/05/2021$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
Contribution05/21/2021$10,000
Contribution02/22/2022$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
Contribution09/30/2021$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 Office04/01/2021$11,862
Rent and Utilities NY Office04/30/2021$11,862
Rent and Utilities NY Office06/01/2021$11,862
Rent and Utilities NY Office07/01/2021$11,862
Rent and Utilities NY Office08/02/2021$11,462
Rent and Utilities NY Office09/01/2021$11,462
Rent and Utilities NY Office10/01/2021$11,462
Rent and Utilities NY Office11/01/2021$11,462
Rent and Utilities NY Office12/01/2021$11,462
Rent and Utilities NY Office12/31/2021$11,748
Rent and Utilities NY Office02/01/2022$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 Services05/05/2021$12,000
Audit Services07/27/2021$10,000
Audit Services08/10/2021$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 Package03/24/2021$10,341
Labor Bond04/20/2021$75,983
Fiduciary Liability Policy-Pension and Welfare06/29/2021$10,137
Commercial Insurance Package12/14/2021$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 Fee03/23/2021$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 Plan04/20/2021$12,500
Legal Services for 401K Plan06/14/2021$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 Plan05/05/2021$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 Meeting11/12/2021$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 Program11/02/2021$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 Newsletter04/20/2021$47,396
White Collar Newsletter06/16/2021$24,169
White Collar Newsletter08/24/2021$38,261
White Collar Newsletter10/05/2021$28,325
White Collar Newsletter11/22/2021$28,108
White Collar Newsletter12/14/2021$39,806
White Collar Newsletter01/25/2022$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 Newsletter03/10/2021$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 PlanT.Rowe Price Retirement Plan$138,353
Benefits ReimbursementsEmployees and Officers$116,477
Benefits ReimbursementsMembers$10,998
Death/Disability BenefitsMembers$42,500
Health Savings AccountBank of New York Mellon$21,812
Health Welfare and LifeInsurance Companies$1,214,229
Health Welfare and LifeLocal Unions$1,344
Member Benefit ProgramKII Consulting Inc$221,319
Member Benefit ProgramNation Safe Drivers$299,169
Pension PlanLocal Unions$51,831
Pension PlanOPEIU 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)