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: 08-31-2026
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
544-890
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
REGIONAL COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
HAWAII
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RONALD I
 Last Name
TAKETA
P.O Box - Building and Room Number

Number and Street
1311 HOUGHTAILING ST
City
HONOLULU
State
HI		 ZIP Code + 4
968172759


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 VI on penalties in the instructions.)
70. SIGNED:Keith M HirotaPRESIDENT71. SIGNED:Ronald I TaketaTREASURER
Date:Mar 25, 2025Telephone Number:808-847-5761Date:Mar 25, 2025Telephone Number:808-847-5761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-890
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?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?Yes
19. What is the date of the labor organization's next regular election of officers?08/2028
20. How many members did the labor organization have at the end of the reporting period?0
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/Fees4%perWAGESN/A86.80/WK
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-890

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $58,525,798$61,265,587
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$6,496,917$10,189,144
28. Other Assets7
29. TOTAL ASSETS $65,022,715$71,454,731

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$65,022,715$71,454,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-890

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,743,235
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,360,909
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$42,610
49. TOTAL RECEIPTS $14,146,754
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,247,464
51. Political Activities and Lobbying16$154,922
52. Contributions, Gifts, and Grants17$190,332
53. General Overhead18$1,617,312
54. Union Administration19$988,218
55. Benefits20$1,523,409
56. Per Capita Tax $639,288
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,836,012
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $210,008
  
66. Subtotal $11,406,965
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$961,902  
  67b. Less Total Disbursed$961,902  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $11,406,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-890

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-890

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$0$0$0$0$0
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: 544-890

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-890

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,836,012$3,836,012$3,836,012
CANON VIDEO CAMERA$1,361$1,361$1,361
GLASSBOARDS FOR CLASSROOM$12,644$12,644$12,644
CLOUD-BASED PHONE SYSTEMS$5,666$5,666$5,666
HP PRINTERS$4,268$4,268$4,268
BOSE SPEAKER/MIC/TRANSMITTER/STAND$2,513$2,513$2,513
DELL LAPTOP$2,425$2,425$2,425
MACBOOK COMPUTER$3,212$3,212$3,212
BUILDING CONSTRUCTION IN PROGRESS- KEHALANI (MAUI)$3,803,923$3,803,923$3,803,923
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,836,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-890

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-890

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$182,117 $182,117$3,681,600
Land  2 :      MAUI$179,687 $179,687$626,000
Land  3 :      KONA$196,147 $196,147$357,200
Land  4 :      MAUI-KEHALANI$1,872,981 $1,872,981$1,685,300
B. Buildings (give location)    
Building  1 :      HONOLULU$6,209,720$6,195,033$14,687$1,147,400
Building  2 :      MAUI$869,907$869,907$0$832,800
Building  3 :      KONA$1,000,143$1,000,143$0$824,600
Building  4 :      MAUI-KEHALANI$7,663,584$0$7,663,584$0
C. Automobiles and Other Vehicles$84,800$84,800$0$0
D. Office Furniture and Equipment$2,690,756$2,610,815$79,941$79,941
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $20,949,842$10,760,698$10,189,144$9,234,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-890

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-890

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-890

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: 544-890

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-890

(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 		HIROTA ,  KEITH  
PRESIDENT
C		$0$0$0$0$0
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 		ASAO ,  BARRY  
VICE PRESIDENT
N		$0$1,200$0$0$1,200
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 		TAKETA ,  RONALD  
EXEC SEC TREAS
C		$367,800$0$3,347$0$371,147
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		53 %
A
B
C 		MURAKAMI ,  TRAVIS  
CONDUCTOR
C		$149,944$0$1,827$0$151,771
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		IKEDA ,  TERRY  
WARDEN
C		$0$0$0$0$0
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 		LUNA ,  MARK  
TRUSTEE
C		$0$1,200$0$0$1,200
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 		NEWCAMP ,  SEAN  
TRUSTEE
C		$141,304$0$523$0$141,827
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		DELA CRUZ ,  ALFRED  
TRUSTEE
C		$0$2,400$0$0$2,400
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 		CHOCK ,  KYLE  
VICE PRESIDENT
P		$40,280$0$136$0$40,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$699,328$4,800$5,833$0$709,961
Less Deductions    $288,361
Net Disbursements    $421,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-890

(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 		AU ,  DEAN  
KONA FIELD REPRESENTATIVE
N/A		$141,304$0$2,611$0$143,915
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		CABILES ,  DESMOND  
MAUI FIELD REPRESENTATIVE
N/A		$118,840$0$2,699$0$121,539
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		CLEMENTE ,  MARK  
GOVERNMENT RELATIONS
N/A		$26,434$0$115$0$26,549
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		DEGRACIA JR ,  FRANCIS  
KAUAI FIELD REP
N/A		$119,360$0$699$0$120,059
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		HIGA ,  JEFFREY  
NEWS EDITOR
N/A		$83,376$0$523$0$83,899
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 		KALAOLA ,  DIONE  
SERVICE REP
N/A		$141,304$0$523$0$141,827
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		KINNEY ,  NATHANIEL  
EDUC & POLITICAL DIR
N/A		$138,876$0$4,629$0$143,505
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		LAY ,  IVAN  
MAUI FIELD REPRESENTATIVE
N/A		$141,304$0$3,617$0$144,921
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		LOO ,  RODNEY  
ATTORNEY
N/A		$142,142$0$154$0$142,296
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 		MACPHERSON ,  MARGARET  
MAUI SECRETARY
N/A		$44,251$0$0$0$44,251
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 		NAGATA ,  NOAH  
ADMINISTRATIVE ASSISTANT
N/A		$44,251$0$0$0$44,251
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 		NISHINO ,  JOY  
EXECUTIVE REPRESENTATIVE
N/A		$222,080$0$13,257$0$235,337
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		ODA ,  JO ANN  
OFFICE MANAGER
N/A		$73,847$0$0$0$73,847
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 		PADASDAO JR ,  JUAN  
SERVICE REP
N/A		$141,304$0$783$0$142,087
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		PATAO ,  PRENTICE-RAY  
MAUI FIELD REPRESENTATIVE
N/A		$58,610$0$536$0$59,146
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		REINY ,  ERIC  
SERVICE REP
N/A		$136,598$0$523$0$137,121
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		11 %
A
B
C 		SHIMIZU ,  JASON  
ATTORNEY
N/A		$142,142$0$0$0$142,142
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 		TAKETA ,  TRISHA  
SERVICE REP
N/A		$39,876$0$318$0$40,194
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		TYNANES ,  MITCHELL  
FIELD REPRESENTATIVE
N/A		$141,304$0$1,609$0$142,913
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		VILLA ,  ANDRI  
SECRETARY
N/A		$50,561$0$6$0$50,567
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,589$0$0$0$14,589
I Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		58 % Schedule 19
Administration
Total Employee Disbursements$2,162,353$0$32,602$0$2,194,955
Less Deductions    $673,541
Net Disbursements    $1,521,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-890

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-890

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$18,656
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$23,954
4. Total Receipts$42,610
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$175,500
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$13,832
6. Total Disbursements$190,332
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$278,688
2. Named Payee Non-itemized Disbursements$43,995
3. To Officers$483,448
4. To Employees$1,423,963
5. All Other Disbursements$17,370
6. Total Disbursements$2,247,464
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$533,772
2. Named Payee Non-itemized Disbursements$347,351
3. To Officers$0
4. To Employees$613,249
5. All Other Disbursements$122,940
6. Total Disbursements$1,617,312
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$25,150
2. Named Payee Non-itemized Disbursements$6,665
3. To Officers$0
4. To Employees$71,417
5. All Other Disbursements$51,690
6. Total Disbursements$154,922
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$163,151
2. Named Payee Non-itemized Disbursements$58,589
3. To Officers$226,513
4. To Employees$86,326
5. All Other Disbursements$453,639
6. Total Disbursements$988,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-890

Name and Address
(A)
HEMIC
29050

HONOLULU
HI
96820-1450
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,656
WC AUDIT REFUND03/31/2024$6,719
WC AUDIT REFUND10/31/2024$5,553
2024 POLICYHOLDER DIVIDEND10/31/2024$6,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-890

Name and Address
(A)
CARDINAL SERVICES LTD

197 SAND ISLAND ACCESS RD
HONOLULU
HI
96819
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,479
Total of All Transactions with this Payee/Payer for This Schedule$8,479
Name and Address
(A)
HAWAIIAN AIRLINES INC
29460

HONOLULU
HI
96820-1860
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,860
Total Non-Itemized Transactions with this Payee/Payer$18,087
Total of All Transactions with this Payee/Payer for This Schedule$47,947
LEADERSHIP CONFERENCE04/10/2024$11,806
LEADERSHIP CONF/SW MTG05/31/2024$12,863
JRNYMN LDR/KAPALUA CEREMONY/SW MTG08/21/2024$5,191
Name and Address
(A)
I'MPROVING LLC

99-1305 KOAHA PL #A1
AIEA
HI
96701
Type or Classification
(B)
LEADERSHIP TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
MELISSA VILLALON, PSY D

1314 S KING ST #662
HONOLULU
HI
96814
Type or Classification
(B)
PSYCHOLOGIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,749
Total of All Transactions with this Payee/Payer for This Schedule$9,749
Name and Address
(A)
SERVICE PRINTERS HI INC

99-807 IWAENA ST #100
AIEA
HI
96701-3240
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,141
FEB NEWSLETTERS01/31/2024$7,968
MAR NEWSLETTERS02/29/2024$8,159
APR NEWSLETTERS04/03/2024$7,971
MAY NEWSLETTERS05/01/2024$7,971
JUN NEWSLETTERS06/05/2024$8,268
AUG NEWSLETTERS07/24/2024$8,136
JUL NEWSLETTERS07/24/2024$7,910
SEP NEWSLETTERS08/30/2024$7,967
OCT NEWSLETTERS11/13/2024$8,005
JAN NEWSLETTERS12/31/2024$16,233
DEC NEWSLETTERS12/31/2024$8,553
Name and Address
(A)
SHERATON WAIKIKI RESORT
8559

HONOLULU
HI
96830-0559
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,426
3RD DEP: LEADERSHIP CONF01/24/2024$32,499
4TH DEP: LEADERSHIP CONF03/20/2024$79,345
5TH DEP: LEADERSHIP CONF04/17/2024$34,582
Name and Address
(A)
WESTERN DISTRICT ORGANIZING, EDUCATION AND CONVENT

212 CARPENTERS UNION WAY
LAS VEGAS
NV
89119-4218
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,261
ORGANIZING, EDUCATION & CONVENTION PROG04/03/2024$5,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-890

Name and Address
(A)
FOR A BETTER TOMORROW
201412

HONOLULU
HI
96820
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION10/10/2024$7,500
Name and Address
(A)
HAWAIIAN AIRLINES INC
29460

HONOLULU
HI
96820-1860
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
PACIFIC RESOURCE PARTNERSHIP

1100 ALAKEA ST 4TH FL
HONOLULU
HI
96813
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,650
PARTNERS FOR DEMOCRACY07/25/2024$9,124
PARTNERS FOR DEMOCRACY09/25/2024$8,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-890

Name and Address
(A)
AMERICAN CANCER SOCIETY
11689

HONOLULU
HI
96828
Type or Classification
(B)
NONPROFIT 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
DONATION07/08/2024$5,000
Name and Address
(A)
CARPENTERS HELPING HANDS

212 CARPENTERS UNION WAY
LAS VEGAS
NV
89119
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
2024 CHARITY GOLF01/26/2024$50,000
Name and Address
(A)
CENTER FOR TOMORROW'S LEADERS

677 ALA MOANA BLVD, STE1100
HONOLULU
HI
96813
Type or Classification
(B)
NONPROFIT 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
VISION LAB 202401/26/2024$5,000
Name and Address
(A)
HAWAI'I STATE ASSOCIATION OF COUNTIES

4396 RICE STREET, STE209
LIHUE
HI
96766
Type or Classification
(B)
NONPROFIT 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
CO-SPONSOR PLATINUM TITLE WITH PRP07/29/2024$5,000
Name and Address
(A)
HI CARPENTERS RELIEF FUND

1100 ALAKEA ST 4TH FL
HONOLULU
HI
96813
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION03/15/2024$100,000
Name and Address
(A)
THE FILIPINO COMMUNITY CENTER

94-428 MOKUOLA ST, STE3
WAIPAHU
HI
96797
Type or Classification
(B)
NONPROFIT 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
BRONZE SPONSORSHIP09/25/2024$5,000
Name and Address
(A)
UPW FOUNDATION

1426 N SCHOOL ST
HONOLULU
HI
96817-1914
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PLATINUM SPONSORSHIP05/29/2024$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-890

Name and Address
(A)
ALERT ALARM HI
29220

HONOLULU
HI
96820-1620
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
BOARD OF WATER SUPPLY

630 S BERETANIA ST
HONOLULU
HI
96843-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,039
Total of All Transactions with this Payee/Payer for This Schedule$19,039
Name and Address
(A)
CENTRAL PACIFIC BANK
3590

HONOLULU
HI
96811-3590
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,025
Total of All Transactions with this Payee/Payer for This Schedule$17,025
Name and Address
(A)
COMMERCIAL PLUMBING, INC

1820 COLBURN STREET
HONOLULU
HI
96819
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,845
Total Non-Itemized Transactions with this Payee/Payer$7,968
Total of All Transactions with this Payee/Payer for This Schedule$27,813
DRAIN FIRE SPR SYS/INST VALVE07/31/2024$19,845
Name and Address
(A)
DAN MATSUNAKA

1040 LUNALILO ST #902
HONOLULU
HI
96822
Type or Classification
(B)
EXECUTIVE CUSTODIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,430
Total Non-Itemized Transactions with this Payee/Payer$10,882
Total of All Transactions with this Payee/Payer for This Schedule$65,312
FEBRUARY JANITORIAL SERVICES02/29/2024$5,443
APRIL JANITORIAL SERVICES05/01/2024$5,443
MAY JANITORIAL SERVICES06/05/2024$5,443
JUNE JANITORIAL SERVICES06/28/2024$5,443
JULY JANITORIAL SERVICES07/24/2024$5,443
AUGUST JANITORIAL SERVICES09/04/2024$5,443
SEPTEMBER JANITORIAL SERVICES09/30/2024$5,443
OCTOBER JANITORIAL SERVICES11/13/2024$5,443
NOVEMBER JANITORIAL SERVICES12/04/2024$5,443
DECEMBER JANITORIAL SERVICES12/31/2024$5,443
Name and Address
(A)
DI ELECTRIC LLC

45-336 KOA KAHIKO ST
KANEOHE
HI
96744
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$16,650
KONA: REP LT FIX/CHGE BALLAST & BULBS01/12/2024$15,500
Name and Address
(A)
EOH ENTERPRISES LLC

150 PUUHALE RD SUITE C
HONOLULU
HI
96819-4942
Type or Classification
(B)
TELECOMMUNICATIONS PRODUCTS AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,655
50% DEP: ROUTER AND LICENSE02/29/2024$16,821
40% DEP: ROUTER AND LICENSE04/03/2024$16,834
Name and Address
(A)
FIRST FIRE & CASUALTY INS
29560

HONOLULU
HI
96820-1960
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,181
COMM PROP EXP 12/3/2511/20/2024$10,181
Name and Address
(A)
GK'S JANITORIAL & LANDSCAPING INC
1781

LIHUE
HI
96766
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Name and Address
(A)
HAWAIIAN ELECTRIC CO INC
30260

HONOLULU
HI
96820-0260
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,325
Total Non-Itemized Transactions with this Payee/Payer$72,767
Total of All Transactions with this Payee/Payer for This Schedule$109,092
HONOLULU ELECTRICITY01/31/2024$8,814
HONOLULU ELECTRICITY06/05/2024$6,466
HONOLULU ELECTRICITY08/30/2024$5,017
HONOLULU ELECTRICITY09/04/2024$5,248
HONOLULU ELECTRICITY09/30/2024$5,524
HONOLULU ELECTRICITY12/31/2024$5,256
Name and Address
(A)
HEMIC
29050

HONOLULU
HI
96820-1450
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,822
WORK COMP DEPOSIT EXP 6/1/2511/27/2024$30,822
Name and Address
(A)
HMSA - F & A
379

HONOLULU
HI
96809-0379
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,800
FEBRUARY RENT02/15/2024$5,400
MARCH RENT02/29/2024$5,400
APRIL RENT 03/29/2024$5,400
MAY RENT 04/30/2024$5,400
JUNE RENT 06/14/2024$5,400
JULY RENT 07/03/2024$5,400
AUGUST RENT07/31/2024$5,400
SEPTEMBER RENT08/30/2024$5,400
OCTOBER RENT09/30/2024$5,400
NOVEMBER RENT10/23/2024$5,400
DECEMBER RENT12/31/2024$5,400
JANUARY RENT12/31/2024$5,400
Name and Address
(A)
HONOLULU DISPOSAL SERVICE, INC
30490

HONOLULU
HI
96820-0490
Type or Classification
(B)
DISPOSAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,316
Total of All Transactions with this Payee/Payer for This Schedule$9,316
Name and Address
(A)
JERRY HAY INC

650 IWILEI RD SUITE 206
HONOLULU
HI
96817
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,301
Total Non-Itemized Transactions with this Payee/Payer$9,737
Total of All Transactions with this Payee/Payer for This Schedule$63,038
PROF ERR & OMISSIONS 03/15/2024$16,409
UNION LIABILITY RENEWAL05/08/2024$36,892
Name and Address
(A)
JOHN KAWATA

6122 KALANIANAOLE HWY
HONOLULU
HI
96821
Type or Classification
(B)
COMPUTER PROGRAMMING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,424
AS/400 SOFTWARE SUPPORT10/16/2024$9,424
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

DEPT CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FIRE & SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
KAPOLEI NURSERY AND GARDENING INC
30

WAIMANALO
HI
96795
Type or Classification
(B)
LAWN & GARDEN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,461
Total of All Transactions with this Payee/Payer for This Schedule$17,461
Name and Address
(A)
KOKUA REALTY

161 WAILEA IKE PL STE B101
WAILEA
HI
96753
Type or Classification
(B)
REAL ESTATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,267
Total of All Transactions with this Payee/Payer for This Schedule$25,267
Name and Address
(A)
KONE PASADENA
102425

PASADENA
CA
91189-2425
Type or Classification
(B)
ELEVATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Name and Address
(A)
LEVEL 3 COMMUNICATIONS
910182

DENVER
CO
80291-0182
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,258
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,258
DIGITAL PHONE LINES01/24/2024$6,370
DIGITAL PHONE LINES02/21/2024$6,370
DIGITAL PHONE LINES03/20/2024$6,370
DIGITAL PHONE LINES06/05/2024$6,348
DIGITAL PHONE LINES06/05/2024$6,348
DIGITAL PHONE LINES06/28/2024$9,537
DIGITAL PHONE LINES07/24/2024$9,571
DIGITAL PHONE LINES08/21/2024$9,571
DIGITAL PHONE LINES09/30/2024$9,571
DIGITAL PHONE LINES10/23/2024$9,601
DIGITAL PHONE LINES11/20/2024$9,601
Name and Address
(A)
MAUI DISPOSAL
30490

HONOLULU
HI
96820-0490
Type or Classification
(B)
DISPOSAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
MC GROUP HAWAII, INC
62030

HONOLULU
HI
96839
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,848
Total Non-Itemized Transactions with this Payee/Payer$22,304
Total of All Transactions with this Payee/Payer for This Schedule$41,152
AUDIT/PREP FIN STATEMENT03/15/2024$18,848
Name and Address
(A)
MICROSOFT


REDMOND
WA
98052
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Name and Address
(A)
OFFICE DEPOT
1959

HONOLULU
HI
96805-1959
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
PRECISION CLEANING INC

61-431 KAMEHAMEHA HWY
HALEIWA
HI
96712
Type or Classification
(B)
PRESSURE WASHING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
PROTECH ROOFING LLC
31226

HONOLULU
HI
96820
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,357
RE-ROOF HRCC08/15/2024$37,357
Name and Address
(A)
PWC HAWAII

2815 KAIHIKAPU ST, STE 104
HONOLULU
HI
96819
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,520
Total of All Transactions with this Payee/Payer for This Schedule$28,520
Name and Address
(A)
QUADIENT LEASING USA INC
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
ROBERT HALF
743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
SERVICE PRINTERS HI INC

99-807 IWAENA ST #100
AIEA
HI
96701-3240
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
US POSTAL SERVICE

3600 AOLELE ST
HONOLULU
HI
96820-9998
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
REPLENISH BULK MAIL PERMIT06/05/2024$30,000
Name and Address
(A)
USPS
894715

LOS ANGELES
CA
90189-4715
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
HONO: REPLENISH POSTAGE METER05/15/2024$15,000
Name and Address
(A)
WALLPAPER BY DANE LLC
6521

KANEOHE
HI
96744
Type or Classification
(B)
WALLPAPER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,026
HONO: REMOVE/PREP FOR WALLPAPER01/24/2024$15,026
Name and Address
(A)
WAYTECH HAWAII LLC
1756

AIEA
HI
96701
Type or Classification
(B)
NETWORK AND DESKTOP SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$7,399
Name and Address
(A)
XEROX CORPORATION
7405

PASADENA
CA
91109-7405
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,652
Total of All Transactions with this Payee/Payer for This Schedule$16,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-890

Name and Address
(A)
COOLS IN CATERING BY SINUBLAN
385

AIEA
HI
96701
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,308
350 BUFFET: RECOGNITION CEREMONY05/08/2024$10,308
Name and Address
(A)
GOURMET EVENTS HAWAII

438 HOBRON LANE, SUITE312
HONOLULU
HI
96815
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,178
LINENS/UTENSILS/SERVERS/WAITSTAFF12/04/2024$5,178
Name and Address
(A)
HAWAIIAN AIRLINES INC
29460

HONOLULU
HI
96820-1860
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,683
Total of All Transactions with this Payee/Payer for This Schedule$11,683
Name and Address
(A)
HIGHWAY INN

94-830 MOLOALO #101
WAIPAHU
HI
96797
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,871
BALANCE: HONOLULU HOLIDAY LUNCHEON11/27/2024$8,871
Name and Address
(A)
NIPPON FOOD TAKE OUT & CATERING

420 WAIAKAMILO RD #123
HONOLULU
HI
96817
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$17,890
Total of All Transactions with this Payee/Payer for This Schedule$23,160
330 BENTOS: FIN LITERACY WRKSHP08/30/2024$5,270
Name and Address
(A)
SEAN KIM, ATTORNEY-AT-LAW

700 RICHARDS ST, SUITE 1
HONOLULU
HI
96813
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$18,316
Total of All Transactions with this Payee/Payer for This Schedule$18,316
Name and Address
(A)
SHERATON WAIKIKI RESORT
8559

HONOLULU
HI
96830-0559
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,869
BAL: HRCC HOLIDAY EVENT 12/15/2301/17/2024$10,664
1ST DEP: 12/06/24 HOLIDAY EVENT05/01/2024$5,000
2ND DEP: 12/06/24 HOLIDAY EVENT10/23/2024$5,000
4TH DEP: 12/06/24 HOLIDAY EVENT11/27/2024$106,205
Name and Address
(A)
UNITED BROTHERHOOD OF CARPENTERS-ITC
843065

LOS ANGELES
CA
90084-3065
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,088
Total of All Transactions with this Payee/Payer for This Schedule$8,088
Name and Address
(A)
ZIPPY'S RESTAURANT


HONOLULU
HI
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,655
Total Non-Itemized Transactions with this Payee/Payer$2,612
Total of All Transactions with this Payee/Payer for This Schedule$9,267
384 ZIP PAC APP FIN LITERACY WORKSHOP09/30/2024$6,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-890

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,523,409
UNITED BROTHERHOOD OF CARPENTERS PENSION FUNDUNITED BROTHERHOOD OF CARPENTERS$552,146
FINANCIAL SECURITYHAWAII CARPENTERS JOINT TRUST FUNDS$523,319
HEALTH & WELFAREHAWAII CARPENTERS JOINT TRUST FUNDS$326,646
MARKET RECOVERY PROGRAMHAWAII CARPENTERS JOINT TRUST FUNDS$63,527
FUTURE RETIREE MEDICALHAWAII CARPENTERS JOINT TRUST FUNDS$57,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-890


Question 10: FUND NAME: HAWAII CARPENTERS 401K FUND FEIN: 55-0822045 PLAN NO: 0064 ADDRESS: 200 N. VINEYARD BOULEVARD, BLDG A SUITE 100, HONOLULU, HAWAII 96817 PURPOSE: PROVIDES RETIREMENT BENEFITS, DEATH BENEFITS, SEVERANCE ALLOWANCES AND RELATED BENEFITS FUND NAME: HAWAII CARPENTERS FINANCIAL SECURITY FUND FEIN: 99-0264272 PLAN NO: 003 ADDRESS: 200 N. VINEYARD BOULEVARD, BLDG A SUITE 100, HONOLULU, HAWAII 96817 PURPOSE: PROVIDES RETIREMENT BENEFITS, DEATH BENEFITS, SEVERANCE ALLOWANCES AND RELATED BENEFITS FUND NAME: HAWAII CARPENTERS HEALTH & WELFARE FUND FEIN: 99-6014752 PLAN NO: 501C ADDRESS: 200 N. VINEYARD BOULEVARD, BLDG A SUITE 100, HONOLULU, HAWAII 96817 PURPOSE: WELFARE BENEFIT PROVIDING MEDICAL, PRESCRIPTION DRUG, DURABLE MEDICAL EQUIPMENT, VISION CARE, CHIROPRACTIC CARE, DENTAL, LIFE INSURANCE, AND WEEKLY DISABILITY BENEFITS FUND NAME: HAWAII CARPENTERS NEW RETIREE MEDICAL PLAN FEIN: 46-6977221 PLAN NO: 501C ADDRESS: 200 N. VINEYARD BOULEVARD, BLDG A SUITE 100, HONOLULU, HAWAII 96817 PURPOSE: WELFARE BENEFIT PLAN PROVIDING MEDICAL AND PRESCRIPTION DRUG BENEFITS FUND NAME: HAWAII CARPENTERS VACATION & HOLIDAY FUND FEIN: 99-6025504 PLAN NO: 501C ADDRESS: 200 N. VINEYARD BOULEVARD, BLDG A SUITE 100, HONOLULU, HAWAII 96817 PURPOSE: VACATION AND HOLIDAY BENEFITS FUND NAME: HAWAII CARPENTERS MARKET RECOVERY PROGRAM FEIN: 99-0264270 PLAN NO: 501C ADDRESS: 200 N. VINEYARD BOULEVARD, BLDG A SUITE 100, HONOLULU, HAWAII 96817 PURPOSE: PROVIDING EMPLOYERS AND THEIR EMPLOYEES WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW AND INNOVATIVE JOINT APPROACHES TO ORGANIZATIONAL EFFECTIVENESS AND RECOVERING WORK FUND NAME: HAWAII CARPENTERS APPRENTICESHIP & TRAINING FUND FEIN: 99-0119158 PLAN NO: 501C ADDRESS: 200 N. VINEYARD BOULEVARD, BLDG A SUITE 100, HONOLULU, HAWAII 96817 PURPOSE: PROVIDES EDUCATIONAL BENEFITS

Question 11(a):

Question 11(a): : : THE NAME OF THE POLITICAL ACTION COMMITTEE FUND IS HAWAII REGIONAL COUNCIL OF CARPENTERS POLITICAL ACTION FUND. THE PAC FILES PUBLICLY AVAILABLE REPORTS WITH THE STATE CAMPAIGN SPENDING COMMISSION.

Question 12: AUDIT OF FINANCIAL STATEMENTS PERFORMED BY INDEPENDENT ACCOUNTING FIRM - MC GROUP HAWAII, INC. MAILING ADDRESS IS P.O. BOX 62030, HONOLULU, HI 96839-2030

Question 18: ATTACHING AMENDED BY-LAWS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)