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
068-926
2. PERIOD COVERED
From03/01/2022
Through12/31/2022
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
646
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Kalani
 Last Name
Werner
P.O Box - Building and Room Number

Number and Street
1426 NORTH SCHOOL STREET
City
HONOLULU
State
HI		 ZIP Code + 4
96817


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Darrell WilcoxPRESIDENT71. SIGNED:Valoaga MoananuTREASURER
Date:Mar 31, 2023Telephone Number:808-847-2631Date:Mar 31, 2023Telephone Number:808-847-2631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-926
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?Yes
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?No
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?10/2024
20. How many members did the labor organization have at the end of the reporting period?11,690
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperNA55.80241.34
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNA6.006.00
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-926

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $22,757,380$23,672,506
23. Accounts Receivable1$646,879$266,788
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $12,011$10,708
26. Investments5$713,865$625
27. Fixed Assets6$2,541,006$2,507,441
28. Other Assets7$440,114$482,526
29. TOTAL ASSETS $27,111,255$26,940,594

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$183,577$176,415
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,316,102$11,474,756
34. TOTAL LIABILITIES $10,499,679$11,651,171
35. NET ASSETS$16,611,576$15,289,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-926

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,159,408
37. Per Capita Tax $1,730,552
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $167,835
41. Dividends $53,375
42. Rents $12,000
43. Sale of Investments and Fixed Assets3$629,478
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $209,399
47. From Members for Disbursement on Their Behalf $566,696
48. Other Receipts14$196,767
49. TOTAL RECEIPTS $9,725,510
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,152,447
51. Political Activities and Lobbying16$193,191
52. Contributions, Gifts, and Grants17$51,070
53. General Overhead18$3,519,974
54. Union Administration19$708,919
55. Benefits20$1,045,155
56. Per Capita Tax $1,021,969
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$20,211
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $444,588
64. On Behalf of Individual Members $452,738
65. Direct Taxes $200,128
  
66. Subtotal $8,810,390
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $8,810,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-926

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$266,788   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $266,788$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-926

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-926

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$629,478$629,478$629,478
MARKETABLE SECURITIES$0$629,478$629,478$629,478
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$629,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-926

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$20,211$20,211$20,211
RENOVATION (HONOLULU BLDG)$20,211$20,211$20,211
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-926

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$625
B. Total Book Value$625
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-926

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      HONOLULU$136,812 $136,812$136,812
Land  2 :      MAUI 2$811,259 $811,259$811,259
Land  3 :      HILO$45,236 $45,236$45,236
Land  4 :      KAUAI$223,984 $223,984$223,984
Land  5 :      MAUI 3$341,287 $341,287$341,287
B. Buildings (give location)    
Building  1 :      HONOLULU$154,495$43,633$110,862$110,862
Building  2 :      MAUI 2$1,750,180$1,037,636$712,544$712,544
Building  3 :      HAWAII$118,752$48,741$70,011$70,011
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$172,854$117,408$55,446$55,446
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,754,859$1,247,418$2,507,441$2,507,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-926

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $482,526
GROUP INSURANCE DEPOSITS & OTHER ASSETS$2,667
LEGAL RESERVE DEPOSIT$78,659
PREPAID INSURANCE$106,702
PREPAID EXPENSES$8,919
INTEREST RECEIVABLE$15,469
MUTUAL AID FUND & INSURANCE RECEIVABLES$32,649
RECEIVABLE LEGAL RESERVE$237,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-926

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$16,162$0$6,093$0
Total from all other accounts payable$160,253$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $176,415$0$6,093$0
KOSHIBA & PRICE$16,162$0$6,093$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-926

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: 068-926

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,474,756
ACCRUED POST RETIREMENT BENEFIT$9,343,093
ACCRUED VACATION & SICK LEAVE$884,247
AFSCME PER CAPITA$572,693
PAYROLL DEDUCTION PAYABLE$266,548
MEDICAL & INSURANCE PAYABLE$63,365
RENTAL DEPOSITS$4,162
PEOPLE & MEMBER CONTACT PROGRAM PAYABLE$30,030
EMPLOYEE TAXES$52,127
OTHER PAYABLES$21,030
PAYABLE LEGAL RESERVE$237,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-926

(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 		Moanau ,  Valoaga  
State Secretary - Treas.
N		$0$0$54$0$54
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 		Silva ,  Bronson  
Deputy Administrator
P		$11,949$150$0$0$12,099
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Tagudin ,  Teresita  
Kauai Division - V.P.
N		$0$0$45$0$45
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		Taniguchi ,  Manuel  
Kauai Division - Secy.
N		$0$0$845$0$845
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Taniguchi ,  Roger  
Kauai Division - Delegate
N		$0$0$30$0$30
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Tsubota ,  Kurt  
Oahu Division - Treas.
N		$0$0$18$0$18
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Werner ,  Kalani  
State Director
N		$127,371$2,992$1,207$0$131,570
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Wilcox ,  Darrell  
State President
N		$0$0$54$0$54
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Officer Disbursements$139,320$3,142$2,253$0$144,715
Less Deductions    $51,285
Net Disbursements    $93,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-926

(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 		Ah Lo ,  Felidan  
Assist. To The State Dir.
N/A		$41,426$1,346$1,438$0$44,210
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Aiona ,  Kawika  
I.T. Specialist
N/A		$35,499$270$36$0$35,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Au ,  Kwok Ho  
Programmer
N/A		$79,368$0$0$0$79,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Balais ,  Michael  
Janitor
N/A		$11,864$0$0$0$11,864
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 		Beck ,  Luther  
Director of Finance
N/A		$119,189$450$42$0$119,681
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Burnett II ,  Christopher  
Field Service Manager
N/A		$98,907$2,244$7,360$0$108,511
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Calarruda ,  Shantell  
Union Representative
N/A		$16,690$748$0$0$17,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Carreira ,  Kelia  
Membership Services Rep.
N/A		$42,335$0$0$0$42,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Cockett ,  Sheldeen  
Union Representative
N/A		$47,392$2,992$0$0$50,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Epler ,  Jonathan  
Field Services Supervisor
N/A		$86,391$2,992$1,882$0$91,265
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Jacquelyn ,  Fernandez  
Union Representative
N/A		$42,317$2,244$15$0$44,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Fiaui ,  Marc  
Staff Attorney
N/A		$91,763$2,992$0$0$94,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Fukumoto ,  James  
Worker's Comp. Consultant
N/A		$49,280$0$0$0$49,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Garlasa-Valdez ,  Kiara  
Assist. To The State Dir.
N/A		$16,667$0$382$0$17,049
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Guinn ,  Kahulaaulika  
Union Representative
N/A		$43,392$2,394$304$0$46,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Maureen  
Union Representative
N/A		$38,475$2,543$692$0$41,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Hashiro ,  Marian  
Division Clerk
N/A		$36,905$0$243$0$37,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Hebblethwaite ,  Michel  
Worker's Comp. Specialist
N/A		$75,505$2,992$208$0$78,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Hirai ,  Radford  
Field Services Supervisor
N/A		$86,618$1,795$915$0$89,328
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Charlie  
Education & Outreach Spe.
N/A		$67,850$2,992$0$0$70,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Jarra ,  Brandi  
Union Representative
N/A		$28,423$1,795$0$0$30,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kahalepo-Lewis ,  Kaloku  
Union Representative
N/A		$22,500$1,346$717$0$24,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kaimuloa ,  Kamakana  
Government Affairs Mgr.
N/A		$21,883$1,047$18$0$22,948
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Kaleikini ,  Brandi-Ann  
Union Representative
N/A		$27,332$1,346$0$0$28,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kamakeeaina ,  Loyna  
Deputy Director
N/A		$121,897$2,992$1,438$0$126,327
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Kealoha ,  Roland  
Union Representative
N/A		$37,571$2,543$0$0$40,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kekuaokalani ,  Kauilani  
Membership Services Rep.
N/A		$35,632$0$0$0$35,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kenui ,  Elizabeth  
Human Resources Manager
N/A		$16,494$0$0$0$16,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Hauoli  
Assist. To The State Dir.
N/A		$55,455$2,393$1,990$0$59,838
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Kouchi ,  Dan  
Government Affairs Mgr.
N/A		$94,862$2,992$1,106$0$98,960
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Laroya Jr. ,  James  
Union Representative
N/A		$45,188$2,693$0$0$47,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Mcdonnell ,  Mark  
Communications Manager
N/A		$45,879$1,496$4,670$0$52,045
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Milsap ,  Amber  
Communications Specialist
N/A		$50,817$2,543$34$0$53,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Naeole Jr. ,  William  
Communications Officer
N/A		$26,129$898$0$0$27,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Naleimaile ,  Kathryn  
Division Clerk
N/A		$42,501$0$1,832$0$44,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Onaga ,  Jordyn  
Field Services Supervisor
N/A		$28,750$898$1,925$0$31,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Otanes ,  Allan  
Union Representative
N/A		$21,667$1,197$0$0$22,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Paakaula-Cabral ,  Jazmin  
Union Representative
N/A		$48,575$2,394$654$0$51,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Pahed ,  Lisa  
Union Representative
N/A		$56,125$2,992$0$0$59,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Rabaino ,  Jacqueline  
Union Representative
N/A		$79,920$2,992$0$0$82,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Saito ,  Melanie  
Field Services Supervisor
N/A		$101,276$2,992$585$0$104,853
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Sales ,  Joann  
Union Representative
N/A		$75,380$2,992$1,103$0$79,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Santiago ,  Laurie  
Collective Bargaining Co.
N/A		$56,973$1,646$2,832$0$61,451
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Siu ,  Jeannie  
Controller
N/A		$70,286$0$0$0$70,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Tafai Jr. ,  Taetuli  
Government Affairs Spec.
N/A		$57,642$2,693$550$0$60,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Tokuuke ,  Jay  
Staff Accountant
N/A		$56,766$0$0$0$56,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Uwaine ,  Clifford  
Field Services Supervisor
N/A		$78,029$2,244$3,335$0$83,608
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Vea ,  Kellin  
Union Representative
N/A		$30,443$1,795$422$0$32,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Vito ,  Annalisa  
Membership Services Rep.
N/A		$42,338$2,392$0$0$44,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Yamane ,  Tihani  
Union Representative
N/A		$73,684$2,992$146$0$76,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Yasumoto ,  Laurieann  
Membership Services Rep.
N/A		$42,180$0$314$0$42,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Zheng ,  Troy  
Staff Accountant
N/A		$26,590$0$0$0$26,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$46,745$0$0$0$46,745
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,793,765$83,297$37,188$0$2,914,250
Less Deductions    $873,386
Net Disbursements    $2,040,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-926

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,690 
Agency Fee Payers*2
Total Members/Fee Payers11,692 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME9,972Yes
PART TIME452Yes
RETIREE1,254No
ASSOCIATE12No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-926

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$183,466
2. Named Payer Non-itemized Receipts$10,356
3. All Other Receipts$2,945
4. Total Receipts$196,767
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$31,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,070
6. Total Disbursements$51,070
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$501,009
2. Named Payee Non-itemized Disbursements$191,103
3. To Officers$107,752
4. To Employees$339,757
5. All Other Disbursements$12,826
6. Total Disbursements$1,152,447
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$748,301
2. Named Payee Non-itemized Disbursements$326,605
3. To Officers$998
4. To Employees$2,332,293
5. All Other Disbursements$111,777
6. Total Disbursements$3,519,974
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,184
4. To Employees$186,007
5. All Other Disbursements
6. Total Disbursements$193,191
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$408,207
2. Named Payee Non-itemized Disbursements$157,906
3. To Officers$28,782
4. To Employees$56,198
5. All Other Disbursements$57,826
6. Total Disbursements$708,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-926

Name and Address
(A)
KOSHIBA & PRICE

707 RICHARDS ST #610
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,466
LEGAL COST FOR REIMBURSEMENT FOR JUDGEMENT09/30/2022$82,279
LEGAL COST FOR JUDGEMENT11/10/2022$53,187
Name and Address
(A)
MUTUAL AID FUND TRUST

1426 NORTH SCHOOL STREET
HONOLULU
HI
96817
Type or Classification
(B)
WELFARE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ADMIN FEES06/30/2022$12,000
ADMIN FEES06/30/2022$24,000
ADMIN FEES12/27/2022$12,000
Name and Address
(A)
SUN LIFE AND HEALTH INS COMPANY
PO BOX 95271

CHICAGO
IL
60694
Type or Classification
(B)
LIFE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,356
Total of All Transactions with this Payee/Payer for This Schedule$10,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-926

Name and Address
(A)
ADR HAWAII, INC.

735 BISHOP ST. SUITE 205
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,700
LEGAL REPRESENTATION09/15/2022$13,700
Name and Address
(A)
ARBITRATOR MEDIATOR
P.O. BOX 3259

HONOLULU
HI
96801
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,077
GRIEVANCE ARBRITRATION10/13/2022$11,077
Name and Address
(A)
BRODERICK DISPUTE RESOLUTION LLC

1164 BISHOP ST. SUITE 924
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Name and Address
(A)
CHONG, NISHIMOTO, SIA, NAKAMURA & GOYA, LLLP

1003 BISHOP ST. SUITE 2500
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$2,980
Total of All Transactions with this Payee/Payer for This Schedule$8,729
LEGAL REPRESENTATION05/19/2022$5,749
Name and Address
(A)
DISPUTE PREVENTION & RESOLUTION

1003 BISHOP ST. SUITE 1155
HONOLULU
HI
96813
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,932
Total Non-Itemized Transactions with this Payee/Payer$3,687
Total of All Transactions with this Payee/Payer for This Schedule$23,619
GRIEVANCE ARBRITRATION07/18/2022$6,668
GRIEVANCE ARBRITRATION12/21/2022$13,264
Name and Address
(A)
FRANK YAP JR. ATTORNEY AT LAW
P.O. BOX 3589

HONOLULU
HI
96811
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,649
LEGAL REPRESENTATION08/18/2022$16,649
Name and Address
(A)
KING NAKAMURA & CHUN-HOON

220 S. KING ST. SUITE 980
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,357
Total Non-Itemized Transactions with this Payee/Payer$17,113
Total of All Transactions with this Payee/Payer for This Schedule$80,470
LEGAL REPRESENTATION03/17/2022$9,168
LEGAL REPRESENTATION04/21/2022$8,834
LEGAL REPRESENTATION06/16/2022$19,362
LEGAL REPRESENTATION07/21/2022$6,681
LEGAL REPRESENTATION07/28/2022$14,112
LEGAL REPRESENTATION08/04/2022$5,200
Name and Address
(A)
KOSHIBA & PRICE

707 RICHARDS ST. SUITE 610
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,958
Total Non-Itemized Transactions with this Payee/Payer$102,854
Total of All Transactions with this Payee/Payer for This Schedule$200,812
LEGAL REPRESENTATION03/10/2022$6,337
LEGAL REPRESENTATION04/14/2022$10,725
LEGAL REPRESENTATION04/14/2022$20,345
LEGAL REPRESENTATION05/19/2022$8,120
LEGAL REPRESENTATION05/19/2022$8,389
LEGAL REPRESENTATION06/09/2022$5,064
LEGAL REPRESENTATION06/09/2022$11,686
LEGAL REPRESENTATION09/15/2022$16,380
LEGAL REPRESENTATION10/13/2022$5,484
LEGAL REPRESENTATION12/08/2022$5,428
Name and Address
(A)
LAW OFFICES OF VLADIMIR DEVEN, LLC

707 RICHARDS ST., PH-1
HONOLULU
HI
96813
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,872
Total Non-Itemized Transactions with this Payee/Payer$9,980
Total of All Transactions with this Payee/Payer for This Schedule$221,852
LEGAL REPRESENTATION08/04/2022$16,642
LEGAL REPRESENTATION08/04/2022$14,950
LEGAL REPRESENTATION08/04/2022$22,174
LEGAL REPRESENTATION08/04/2022$8,864
LEGAL REPRESENTATION08/04/2022$14,729
LEGAL REPRESENTATION08/04/2022$17,525
LEGAL REPRESENTATION08/11/2022$14,349
LEGAL REPRESENTATION08/11/2022$14,296
LEGAL REPRESENTATION10/27/2022$15,917
LEGAL REPRESENTATION10/27/2022$9,427
LEGAL REPRESENTATION12/30/2022$5,633
LEGAL REPRESENTATION12/30/2022$16,773
LEGAL REPRESENTATION12/30/2022$22,174
LEGAL REPRESENTATION12/30/2022$18,419
Name and Address
(A)
LAW OFFICES OF YEH & KIM

505 KILAUEA AVE., #B
HILO
HI
96720
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
LOU CHANG, ALC
P.O.BOX 61188

HONOLULU
HI
96839
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,823
Total Non-Itemized Transactions with this Payee/Payer$2,544
Total of All Transactions with this Payee/Payer for This Schedule$15,367
GRIEVANCE ARBRITRATION03/10/2022$12,823
Name and Address
(A)
MICHAEL J. UDOVIC
P.O. BOX 252

PAPAIKOU
HI
96781
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,005
LEGAL REPRESENTATION08/18/2022$9,005
Name and Address
(A)
RALPH ROSENBURG

1001 BISHOP ST. SUITE 2460
HONOLULU
HI
96813
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,654
Total Non-Itemized Transactions with this Payee/Payer$8,918
Total of All Transactions with this Payee/Payer for This Schedule$15,572
COURT REPORTING SERVICES 08/18/2022$6,654
Name and Address
(A)
TAKAHASHI AND COVERT

4348 WAIALAE AVE. SUITE 625
HONOLULU
HI
96816
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,490
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$18,603
LEGAL REPRESENTATION08/11/2022$18,490
Name and Address
(A)
WENDY L. CAMPANIANO, ESQ.
P.O. BOX 29146

HONOLULU
HI
96820
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,743
Total Non-Itemized Transactions with this Payee/Payer$29,962
Total of All Transactions with this Payee/Payer for This Schedule$43,705
LEGAL REPRESENTATION12/08/2022$13,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-926

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-926

Name and Address
(A)
HAWAII BUILDING & CONSTRUCTION TRADES COUNCIL
P.O. BOX 2095

HONOLULU
HI
96805
Type or Classification
(B)
LABOR ORGANIZATION - FUNDRAISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LABOR DAY UNITY PICNIC SPONSORSHIP08/18/2022$6,000
Name and Address
(A)
HAWAII STATE AFL-CIO, LCSP

888 MILILANI ST. SUITE 501
HONOLULU
HI
96813
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LABOR OF LOVE DONATION03/17/2022$5,000
LABOR OF LOVE DONATION12/21/2022$5,000
Name and Address
(A)
HONOLULU FIREFIGHTERS FOUNDATION

1018 PALM DRIVE
HONOLULU
HI
96814
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TABLE SPONSORSHIP09/29/2022$5,000
Name and Address
(A)
HULIAU
P.O. BOX 17272

HONOLULU
HI
96817
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GALA ILIMA SPONSORSHIP12/01/2022$5,000
Name and Address
(A)
RESEARCH CORPORATION OF THE UNI. OF HAWAII

2440 CAMPUS ROAD #319
HONOLULU
HI
96822
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/27/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-926

Name and Address
(A)
AIR ENGINEERING CO., INC.

1032 PUUWAI STREET
HONOLULU
HI
96819
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
ALEXANDER BROTHERS, LTD.

2958 UALENA STREET
HONOLULU
HI
96819
Type or Classification
(B)
INDUSTRIAL FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,743
Total of All Transactions with this Payee/Payer for This Schedule$8,743
Name and Address
(A)
ALOHA TONE

518 HOLOKAHANA LANE
HONOLULU
HI
96817
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
AMAZON MARKETPLACE

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,174
Total of All Transactions with this Payee/Payer for This Schedule$11,174
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
ATLAS INSURANCE AGENCY, INC.
P.O. BOX 31000

HONOLULU
HI
96849
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,727
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$136,327
INSURANCE03/24/2022$5,171
INSURANCE04/28/2022$6,993
INSURANCE06/23/2022$63,306
INSURANCE12/21/2022$60,257
Name and Address
(A)
CYBERCOM, INC.
P.O. BOX 240596

HONOLULU
HI
96824
Type or Classification
(B)
MARKETING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
DELL MARKETING LP

1200 E. CAMPBEL RD. STE.108
RICHARDSON
TX
75081
Type or Classification
(B)
COMPUTER MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,917
Total of All Transactions with this Payee/Payer for This Schedule$9,917
Name and Address
(A)
DIRECTOR OF FINANCE
P.O. BOX 29890

HONOLULU
HI
96820
Type or Classification
(B)
REAL PROPERTY TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,809
Total Non-Itemized Transactions with this Payee/Payer$440
Total of All Transactions with this Payee/Payer for This Schedule$15,249
COUNTY OF KAUAI PROPERTY TAX08/04/2022$14,809
Name and Address
(A)
DR CLEANING LLC

704 MOPUA STREET
HAIKU
HI
96708
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,871
Total of All Transactions with this Payee/Payer for This Schedule$14,871
Name and Address
(A)
ELEMENT 8 LLC

119 MERCHANT ST. SUITE 320
HONOLULU
HI
96813
Type or Classification
(B)
ADMINISTRATIVE & MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,707
REBRANDING SERVICES12/21/2022$120,707
Name and Address
(A)
FIRST HAWAIIAN BANK

2250 N. KING STREET
HONOLULU
HI
96819
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
FISHER HAWAII

950 MAPUNAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$6,406
Name and Address
(A)
GULSONS KELE, LLC C/O CHANEY BROOKS & COMPANY

1440 KAPIOLANI BLVD., #1010
HONOLULU
HI
96814
Type or Classification
(B)
PROPERTY MANAGERMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,621
Total Non-Itemized Transactions with this Payee/Payer$42,473
Total of All Transactions with this Payee/Payer for This Schedule$51,094
RENT10/27/2022$8,621
Name and Address
(A)
HAWAIIAN ELECTRICTY COMPANY
P.O. BOX 310040

HONOLULU
HI
96820
Type or Classification
(B)
ELECTRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,745
Total Non-Itemized Transactions with this Payee/Payer$49,264
Total of All Transactions with this Payee/Payer for This Schedule$76,009
UTILITIES04/27/2022$5,119
UTILITIES05/18/2022$5,690
UTILITIES07/19/2022$5,308
UTILITIES08/17/2022$5,464
UTILITIES11/17/2022$5,164
Name and Address
(A)
HEIDE & COOK, LLC

1714 KAMAKANUI STREET
HONOLULU
HI
96819
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,245
Total of All Transactions with this Payee/Payer for This Schedule$9,245
Name and Address
(A)
HH PACIFIC BEACH LP DBA ALOHILANI RESORT

2490 KALAKAUA AVE.
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,461
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$8,013
HOTEL ACCOMODATION FOR TRAINING12/15/2022$7,461
Name and Address
(A)
HILO MECHANICAL INC.

50 HOLOMUA STREET
HILO
HI
96720
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,150
AIR CONDITIONING REPAIR06/30/2022$7,150
Name and Address
(A)
IPROMOTEU

DEPT LA23232
PASADENA
CA
91185
Type or Classification
(B)
PROMOTIONAL PRODUCTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
JEFF'S ALL MAINTENANCE LLC

1050 BISHOP STREET #468
HONOLULU
HI
96813
Type or Classification
(B)
MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,031
Total of All Transactions with this Payee/Payer for This Schedule$6,031
Name and Address
(A)
KITV INC.

801 S. KING STREET
HONOLULU
HI
96813
Type or Classification
(B)
TELEVISION STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,644
UPW ELECTION DAY ADVERTISEMENT08/11/2022$7,644
Name and Address
(A)
MAUI ELECTRIC COMPANY

210 W KAMEHAMEHA AVE
KAHULUI
HI
96732
Type or Classification
(B)
ELECTRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
MAUI OFFICE MACHINES

280 HOOKAHI STREET
WAILUKU
HI
96793
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,690
OFFICE FURNITURE10/13/2022$24,690
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,425
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$32,155
DELL MONITORS AND LAPTOPS04/28/2022$11,747
DELL LAPTOPS09/07/2022$7,107
DELL LAPTOPS10/25/2022$5,571
Name and Address
(A)
NEW ANGLE SYSTEMS LLC

233 MERCHANT STREET #200
HONOLULU
HI
96813
Type or Classification
(B)
HARDWARE & SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,574
Total Non-Itemized Transactions with this Payee/Payer$2,697
Total of All Transactions with this Payee/Payer for This Schedule$13,271
APPLICATION AND HARDWARE SUPPORT11/02/2022$10,574
Name and Address
(A)
NIMBLE SOLUTIONS LLC

518 HOLOKAHANA LANE
HONOLULU
HI
96817
Type or Classification
(B)
COMPUTER SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,796
Total of All Transactions with this Payee/Payer for This Schedule$26,796
Name and Address
(A)
PITNEY BOWES
P.O. BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
ECOMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$7,669
POSTAGE FOR PITNEY BOWES METER09/15/2022$5,000
Name and Address
(A)
PREMIUM INCORPORATED

2644 WAIWAI LOOP
HONOLULU
HI
96819
Type or Classification
(B)
DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Name and Address
(A)
SERVICE PRINTERS HAWAII, INC.

1829 DILLINGHAM BLVD.
HONOLULU
HI
96819
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,642
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$58,242
ELECTION BALLOT MAILOUT SERVICES05/11/2022$9,924
MALAMA PONO NEWSLETTER PRINTING06/16/2022$9,886
MALAMA PONO NEWSLETTER PRINTING08/04/2022$11,097
BARGAINING UNIT AGREEMENT PRINTING10/27/2022$6,195
MALAMA PONO NEWSLETTER PRINTING12/09/2022$11,540
Name and Address
(A)
SWEAT CONSTRUCTION
P.O. BOX 1961

KAPAA
HI
96746
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,073
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,073
LIHUE PLANTATION BUILDING PROVIDER WORK06/30/2022$6,073
Name and Address
(A)
TERMINIX PROCESSING CENTER
P.O. BOX 802155

CHICAGO
IL
60680
Type or Classification
(B)
PEST CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
THE FACILITIES GROUP HAWAII

1718 HAU STREET
HONOLULU
HI
96817
Type or Classification
(B)
PROFESSIONAL CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,536
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$30,264
JANITORIAL SERVICES06/30/2022$5,342
JANITORIAL SERVICES08/04/2022$5,342
JANITORIAL SERVICES09/15/2022$5,342
JANITORIAL SERVICES10/13/2022$5,342
JANITORIAL SERVICES10/27/2022$8,168
Name and Address
(A)
TRACY WRIGHT CORVO PHOTOGRAPHY, LLC

4016 BLACK POINT ROAD
HONOLULU
HI
96816
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
TRI-NET SOLUTIONS, LLC

518 HOLOKAHANAI LANE
HONOLULU
HI
96817
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,152
PRIVATE CONNECTIVITY & INTERNET ACCESS03/31/2022$6,038
PRIVATE CONNECTIVITY & INTERNET ACCESS06/09/2022$6,038
PRIVATE CONNECTIVITY & INTERNET ACCESS12/21/2022$6,038
PRIVATE CONNECTIVITY & INTERNET ACCESS12/21/2022$6,038
Name and Address
(A)
TRUSTA

1003 BISHOP ST. SUITE 1700
HONOLULU
HI
96813
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,241
Total Non-Itemized Transactions with this Payee/Payer$916
Total of All Transactions with this Payee/Payer for This Schedule$103,157
FINANCIAL AUDIT FEE05/05/2022$59,791
FINANCIAL AUDIT FEE08/04/2022$29,152
NONPROFIT TAX RETURN FEE12/08/2022$13,298
Name and Address
(A)
TYPHOON ELECTRIC & TELECOMMUNICATIONS

1125 ONAHA STREET
WAILUKU
HI
96793
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$12,100
CABLING FOR WORKSTATIONS12/21/2022$7,200
Name and Address
(A)
UNION TRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,800
UNIONTRACK ENGAGE IMPLEMENTATION12/28/2022$18,800
Name and Address
(A)
WEINBERG, ROGER & ROSENFIELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,104
Total Non-Itemized Transactions with this Payee/Payer$10,591
Total of All Transactions with this Payee/Payer for This Schedule$128,695
LEGAL SERVICES06/23/2022$39,383
LEGAL SERVICES06/23/2022$58,664
LEGAL SERVICES09/29/2022$15,022
LEGAL SERVICES10/27/2022$5,035
Name and Address
(A)
XEROX CORPORATION


PASADENA
CA
91109
Type or Classification
(B)
PRINT & DIGITAL PRODUCT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,077
Total of All Transactions with this Payee/Payer for This Schedule$33,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-926

Name and Address
(A)
CREATIVE DESIGN HAWAII

677 ALA MOANA BLVD. STE.110
HONOLULU
HI
96813
Type or Classification
(B)
ADVERTISING/BRANDING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,354
UPW CONVENTION PRODUCT/MERCHANDISE10/07/2022$5,354
Name and Address
(A)
HAWAII GOVERNMENT EMPLOYEES ASSOCIATION

888 MILILANI ST. SUITE 401
HONOLULU
HI
96813
Type or Classification
(B)
LABIR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,031
JOINT UPW/HGEA DINNER08/04/2022$5,031
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST. G-350
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$122,349
Total of All Transactions with this Payee/Payer for This Schedule$122,349
Name and Address
(A)
KAUAI BEACH RESORT & SPA

4331 KAUAI BEACH DR.
LIHUE
HI
96766
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
KEHAU KONSULTING
P.O. BOX 2850

AIEA
HI
96817
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,108
Total of All Transactions with this Payee/Payer for This Schedule$17,108
Name and Address
(A)
KYOYA HOTELS & RESORTS LP SHERATON WAIKIKI

2255 KALAKAUA AVENUE
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$331,968
HOTEL ACCOMODATIONS FOR UPW CONVENTION06/08/2022$43,592
HOTEL ACCOMODATIONS FOR UPW CONVENTION07/21/2022$65,388
HOTEL ACCOMODATIONS FOR UPW CONVENTION10/14/2022$197,142
HOTEL ACCOMODATIONS FOR UPW CONVENTION12/28/2022$25,846
Name and Address
(A)
MOKULELE AIRLINES

3073 AOLELE STREET
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,327
Total of All Transactions with this Payee/Payer for This Schedule$7,327
Name and Address
(A)
PHILADELPHIA MARRIOTT DOWNTOWN

1201 MARKET STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,050
HOTEL ACCOMODATIONS FOR AFSCME CONVENTION06/23/2022$40,050
Name and Address
(A)
PINEAPPLE PRINTZ

1050 BISHOP STREET, #365
HONOLULU
HI
96813
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,804
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$30,837
UPW HOLOMUA POLOS FOR UPW CONVENTION10/07/2022$6,048
MESSENGER BAGS FOR UPW CONVENTION10/19/2022$14,268
UPW PRINTED T-SHIRTS10/27/2022$5,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-926

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,045,155
HEALTH INSURANCEINSURANCE COMPANY$710,603
LIFE INSURANCEINSURANCE COMPANY$16,374
STAFF PENSION FEESTRUSTEE$49,633
PENSION-EMPLOYERS SHARETRUSTEE$252,088
RETIREE'S HEALTH PLANINSURANCE COMPANY$16,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-926
Prefill Date Explanation:THE PRIOR PERIOD LM-2 WAS FILED FOR THE LIFTING OF THE ADMINISTRATORSHIP ON FEBRUARY 28, 2022. THE CURRENT LM-2 WAS FILED FOR THE REMAINDER OF 2022

Question 10: A) UPW Mutual Aid Fund Trust 1426 North School Street, Honolulu Hi 96817 this is to provide hospitalization benefits to eligible members and employees of UPW their spouses and dependents who contribute to the trust. EIN 99-0231523 Plan NO. 502 Tax Exempt Status 501(C) B) UPW Foundation 1426 North School Street, Honolulu Hi 96817 to award scholarships to UPW members and their families. EIN 47-4590305 Tax Exempt Status 501(C)

Question 11(a):

Question 11(a): : : : UPW Political Action Committee EIN 99-0069019

Question 11(b):

Question 11(b): : : : The union consolidates its separate and individual Division and Units Financial Information Under a Single Form LM-2

Question 12: TRUSTA, an Accountancy Corporation 1003 Bishop Street Suite 1700 Honolulu Hi 96813

Statement A,

Cash Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,

Accounts Receivable Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,

Loans Receivable Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,Treasury Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,Investments Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,Fixed Assets Value Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,Other Asset Book Value Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,

Accounts Payable Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,

Loans Payable Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Statement A,Other Liabilities Amount Begin Total: The Beginning balance changed due to the completion of the January-February 2022 LM-2 Report prior to the completion of the audited financial statements for 2022.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Full Time Members have regular work schedules that consist of 20 or more hours per week These members pay at the full rate

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Part time members have regular work schedules that consist of 20 or fewer but more than 12 hours per week. These members pay at the part time rate.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:UPW workers constitution considered retirees as associate members and they do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:UPW workers constitution considered retirees as associate members and they do not have voting rights.

Schedule 13, Row4:

Schedule 13, Row4:Associate members do not have voting rights.

Schedule 13, Row4:

Schedule 13, Row4:Associate members do not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)