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U.S. Department of LaborOffice of Labor-Management
StandardsWashington, DC 20210
FORM LM-2 LABOR ORGANIZATIONANNUAL REPORT Form Approved
Office of Management andBudget
No. 1245-0003Expires: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 ORMORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS
IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civilpenalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER022-943
2. PERIOD COVEREDFrom 01/01/2011Through 12/31/2011
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardshipprocedures: No
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAMECARPENTERS IND
5. DESIGNATION (Local, Lodge,etc.)LOCAL UNION
6. DESIGNATION NBR745
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)First NamePAUL C.K.
Last NameCHANG
P.O Box - Building and Room Number
Number and Street1311 HOUGHTAILING ST
CityHONOLULU
StateHI
ZIP Code + 4968172712
9. Are your organization's records kept at its mailingaddress? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and otherapplicable penalties of law, that all of the information submitted in this report (including information contained in anyaccompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledgeand belief, true, correct and complete (See Section V on penalties in the instructions.)
26.SIGNED: Raynard S Chung PRESIDENT 27.
SIGNED: Alfred E Dela Cruz TREASURER
Date: Mar 30, 2012 ContactInfo: 808-847-5761 Date: Mar 30, 2012 Contact
Info: 808-847-5761
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
1 of 51 8/3/12 4:07 PM
ITEMS 10 THROUGH 21 FILE NUMBER: 022-943
10. During the reporting period did the labororganization create or participate in theadministration of a trust or a fund ororganization, as defined in the instructions,which provides benefits for members orbeneficiaries?
No
11(a). During the reporting period did the labororganization have a political action committee(PAC) fund?
Yes
11(b). During the reporting period did the labororganization have a subsidiary organization asdefined in Section X of these Instructions?
No
12. During the reporting period did the labororganization have an audit or review of itsbooks and records by an outside accountant orby a parent body auditor/representative?
Yes
13. During the reporting period did the labororganization discover any loss or shortage offunds or other assets? (Answer "Yes" even ifthere has been repayment or recovery.)
Yes
14. What is the maximum amount recoverableunder the labor organization's fidelity bond for aloss caused by any officer, employee or agentof the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labororganization acquire or dispose of any assets ina manner other than purchase or sale?
No
16. Were any of the labor organization's assetspledged as security or encumbered in any wayat the end of the reporting period?
No
17. Did the labor organization have anycontingent liabilities at the end of the reportingperiod?
No
18. During the reporting period did the labororganization have any changes in itsconstitution or bylaws, other than rates of duesand fees, or in practices/procedures listed inthe instructions?
No
19. What is the date of the labor organization'snext regular election of officers? 06/2014
20. How many members did the labor organizationhave at the end of the reporting period? 6,500
21. What ar the labor organization's rates of dues and fees?Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) RegularDues/Fees 20.00 per Month 6.00 20.00
(b) WorkingDues/Fees
4% ofgross per Week 60.80
(c) InitiationFees 0 per N/A
(d) TransferFees 0 per N/A
(e) WorkPermits 20.00 per Month
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
2 of 51 8/3/12 4:07 PM
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-943
ASSETS
ASSETS ScheduleNumber
Start of ReportingPeriod
(A)
End of Reporting Period(B)
22. Cash $37,285,864 $38,279,258
23. Accounts Receivable 1 $2,602 $2,60224. Loans Receivable 2 $0
25. U.S. Treasury Securities $0 $0
26. Investments 527. Fixed Assets 6 $689,205 $656,48428. Other Assets 7 $39,300 $68,225
29. TOTAL ASSETS $38,016,971 $39,006,569
LIABILITIES
LIABILITIES ScheduleNumber
Start of ReportingPeriod
(A)
End of Reporting Period(B)
30. Accounts Payable 831. Loans Payable 932. Mortgages Payable $0 $033. Other Liabilities 10 $204 $204
34. TOTAL LIABILITIES $204 $204
35. NET ASSETS $38,016,767 $39,006,365
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
3 of 51 8/3/12 4:07 PM
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-943
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $7,400,284
37. Per Capita Tax $0
38. Fees, Fines, Assessments, WorkPermits $13,400
39. Sale of Supplies $39,326
40. Interest $91,582
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets 344. Loans Obtained 945. Repayments of Loans Made 246. On Behalf of Affiliates for Transmittalto Them $0
47. From Members for Disbursement onTheir Behalf $0
48. Other Receipts 14 $1,321,473
49. TOTAL RECEIPTS $8,866,065
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $2,236,23451. Political Activities and Lobbying 16 $50,98052. Contributions, Gifts, and Grants 17 $157,66853. General Overhead 18 $1,568,00454. Union Administration 19 $1,518,89655. Benefits 20 $1,155,162
56. Per Capita Tax $920,678
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $4,832
59. Supplies for Resale $35,113
60. Purchase of Investments and FixedAssets 4 $5,561
61. Loans Made 262. Repayment of Loans Obtained 963. To Affiliates of Funds Collected onTheir Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $219,543
66. Subtotal $7,872,671
67. Withholding Taxes and PayrollDeductions
67a. Total Withheld $1,169,958 67b. Less TotalDisbursed $1,169,958
67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $7,872,671
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
4 of 51 8/3/12 4:07 PM
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-943
Entity or Individual Name(A)
TotalAccount
Receivable(B)
90-180Days
Past Due(C)
180+Days
Past Due(D)
LiquidatedAccount
Receivable(E)
Totals from all other accounts receivable $2,602 TOTALS (Column (B) Total will be automatically entered in Item 23,Column (B)) $2,602 $0 $0 $0
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
5 of 51 8/3/12 4:07 PM
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-943
List below loans to officers, employees, ormembers which at any time during the
reporting period exceeded $250 and list allloans to business enterprises regarless of
amount.(A)
LoansOutstanding atStart of Period
(B)
LoansMadeDuringPeriod
(C)
Cash(D)(1)
Other ThanCash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above Total of all lines $0 $0 $0 $0 $0
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
withExplanation
Item 24Column (B)
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
6 of 51 8/3/12 4:07 PM
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-943
Description (if land or buildings give location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines $0 $0 $0 $0
14. LessReinvestments
(Net Sales total will automatically entered in Item 43) 15. Net Sales Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
7 of 51 8/3/12 4:07 PM
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-943
Description (if land or buildings, give location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines $5,561 $5,353 $5,561Office equipment $5,561 $5,353 $5,561
14. LessReinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $5,561
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
8 of 51 8/3/12 4:07 PM
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-943
Description(A)
Amount(B)
Marketable Securities 1. Total Cost2. Total Book Value3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
Other Investments 4. Total Cost5. Total Book Value6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
9 of 51 8/3/12 4:07 PM
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-943
Description(A)
Cost or OtherBasis(B)
TotalDepreciation or
AmountExpensed
(C)
Book Value(D)
Value(E)
1. Land - Honolulu $182,117 $182,117 $2,556,600
1. Land - Maui $179,687 $179,687 $632,300
1. Land - Kona $196,147 $196,147 $391,100
3. Building - Honolulu $3,708,332 $3,708,332 $0 $1,147,4003. Building - Maui $869,907 $869,907 $0 $651,1003. Building - Kona $1,000,143 $1,000,143 $0 $571,700
5. Automobiles and Other Vehicles $100,292 $88,402 $11,890 $11,890
6. Office Furniture and Equipment $1,712,453 $1,681,168 $31,285 $31,285
7. Other Fixed Assets $119,589 $64,231 $55,358 $55,358
8. Totals of Lines 1 through 7 (Column(D)Total will be automatically entered in Item 27,Column(B))
$8,068,667 $7,412,183 $656,484 $6,048,733
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
10 of 51 8/3/12 4:07 PM
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-943
Description(A)
Book Value(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $68,225
Construction in progress $63,031Rent deposits $4,581prepaid expenses $613
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
11 of 51 8/3/12 4:07 PM
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-943
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
LiquidatedAccount
(E)Total from all other accounts payable $0 $0 $0 $0Total Accounts Payable (Column(B) Total willbe automatically entered in Item 30,Column(D))
$0 $0 $0 $0
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
12 of 51 8/3/12 4:07 PM
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-943
Source of LoansPayable at AnyTime During theReporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(1)
Loans Owed atEnd of Period
(E)
Total LoansPayable $0 $0 $0 $0 $0
Totals will beautomaticallyentered in...
Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
13 of 51 8/3/12 4:07 PM
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-943
Description(A)
Amount at End ofPeriod
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $204Deposit $204
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
14 of 51 8/3/12 4:07 PM
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TOOFFICERS
FILE NUMBER:022-943
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursementsnot reported in
(D) thru (F)
(H)TOTAL
ABC
KEITH HIROTAPRESIDENTC
$3,110 $3,110
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
RAYNARD CHUNGVICE-PRESIDENTC
$106,784 $1,642 $108,426
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
LANCE YOSHIMURAREC. SECRETARYC
$153,020 $1,105 $154,125
ISchedule 15RepresentationalActivities
43 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 57 %
ABC
RONALD TAKETAFIN. SEC / BUS. REPC
$218,600 $2,682 $221,282
ISchedule 15RepresentationalActivities
90 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 10 %
ABC
PAUL CHANGTREASURERC
$101,324 $1,344 $102,668
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
DEAN TAKAHASHICONDUCTORC
$0 $0
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
15 of 51 8/3/12 4:07 PM
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursementsnot reported in
(D) thru (F)
(H)TOTAL
ABC
PAUL KOBAYASHIWARDENC
$0 $0
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
ALFREAD DELA CRUZTRUSTEEC
$1,101 $1,101
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
TERRY IKEDATRUSTEEC
$0 $0
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
WILLIAM MAGLINTI JR.TRUSTEEC
$103,924 $1,380 $105,304
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
Total Officer Disbursements $687,863 $8,153 $0 $0 $696,016
Less Deductions $278,821
Net Disbursements $417,195
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
16 of 51 8/3/12 4:07 PM
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-943
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursementsnot reported in
(D) thru (F)
(H)TOTAL
ABC
EDMUND ACZONMANPOWER SPECIALISTN/A
$106,784 $109 $106,893
ISchedule 15RepresentationalActivities
58 %
Schedule 16PoliticalActivities andLobbying
5 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 37 %
ABC
FAITH AIELLOSECRETARYN/A
$45,504 $45,504
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
DEAN AUFIELD REPRESENTATIVEN/A
$86,920 $1,009 $87,929
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
MICHAEL HAWESFIELD REPRESENTATIVEN/A
$102,884 $946 $103,830
ISchedule 15RepresentationalActivities
86 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 14 %
ABC
LEONARD HOSHIJOEDUCATION DIRECTORN/A
$106,784 $729 $107,513
ISchedule 15RepresentationalActivities
21 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 79 %
ABC
WILLIAM KAWAISENIOR SERVICE REP.N/A
$110,424 $6,514 $116,938
ISchedule 15RepresentationalActivities
79 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 21 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
17 of 51 8/3/12 4:07 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursementsnot reported in
(D) thru (F)
(H)TOTAL
ABC
DUKE LANGFIELD REPRESENTATIVEN/A
$84,944 $880 $85,824
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
IVAN LAYFIELD REPRESENTATIVEN/A
$99,140 $4,840 $103,980
ISchedule 15RepresentationalActivities
90 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 10 %
ABC
RODNEY H K LOOATTORNEY AT LAWN/A
$96,436 $201 $96,637
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
MARGARET MACPHERSONSECRETARYN/A
$34,200 $20 $34,220
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
DENIS MACTAGONESERVINOR SERVICE REP.N/A
$118,224 $894 $119,118
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
SEAN M MAHONEYFIELD REPRESENTATIVEN/A
$103,924 $1,399 $105,323
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 0 %
ABC
ROBERT MEIERDIERCKSFIELD REPRESENTATIVEN/A
$106,784 $644 $107,428
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
18 of 51 8/3/12 4:07 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursementsnot reported in
(D) thru (F)
(H)TOTAL
ISchedule 15RepresentationalActivities
95 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 5 %
ABC
SHARON MIYASHIROSECRETARYN/A
$12,836 $12,836
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
JANET MOROMISATOCLERKN/A
$32,700 $32,700
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
SEAN NEWCAMPSERVICE REPN/A
$103,924 $1,083 $105,007
ISchedule 15RepresentationalActivities
51 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 49 %
ABC
JOY NISHINOADMINISTRATIVE REPN/A
$118,224 $948 $119,172
ISchedule 15RepresentationalActivities
89 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 11 %
ABC
JO ANN ODABOOKKEEPERN/A
$49,200 $49,200
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
TAMMIE OKANEWSLETTER EDITORN/A
$49,324 $1,075 $50,399
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
19 of 51 8/3/12 4:07 PM
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
for OfficialBusiness
(G)Other
Disbursementsnot reported in
(D) thru (F)
(H)TOTAL
ABC
JASON SHIMIZUATTORNEY AT LAWN/A
$96,436 $261 $96,697
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
MITCHELL TYNANESSERVICE REPRESENTATIVEN/A
$103,924 $1,291 $105,215
ISchedule 15RepresentationalActivities
70 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 30 %
ABC
BRUCE H U'UFIELD REPRESENTATIVEN/A
$103,924 $1,087 $105,011
ISchedule 15RepresentationalActivities
83 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration 17 %
ABC
ANDRI S VILLALEGAL SECRETARYN/A
$41,256 $41,256
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
HELEN VISTART-WONGCLERKN/A
$31,200 $31,200
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
ABC
LINDA WATANABESECRETARYN/A
$65,232 $65,232
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000 $1,953 $1,953
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
20 of 51 8/3/12 4:07 PM
ISchedule 15RepresentationalActivities
0 %Schedule 16Political Activities andLobbying
0 % Schedule 17Contributions 0 %
Schedule 18GeneralOverhead
0 % Schedule 19Administration
100%
Total Employee Disbursements $2,013,085 $23,930 $0 $0 $2,037,015
Less Deductions $891,138
Net Disbursements $1,145,877
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
21 of 51 8/3/12 4:07 PM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-943
Category of Membership(A)
Number(B)
Voting Eligibility(C)
Members 6,500 Agency Fee Payers*
Total Members/Fee Payers 6,500 *Agency Fee Payers are not considered members of the labor organization.
BENEFICIAL MEMBERS 5,129 YesNON-BENEFICIAL MEMBERS 8 YesMEMBERS IN ARREARS 410 NoRETIRED MEMBEMBERS 953 Yes
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
22 of 51 8/3/12 4:07 PM
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-943
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,321,3532. Named Payer Non-itemized Receipts $03. All Other Receipts $1204. Total Receipts $1,321,473
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $20,0002. Named Payee Non-itemizedDisbursements $4,214
3. To Officers $04. To Employees $05. All Other Disbursements $133,4546. Total Disbursements $157,668
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $175,7632. Named Payee Non-itemizedDisbursements $202,224
3. To Officers $586,0374. To Employees $1,180,5115. All Other Disbursements $91,6996. Total Disbursements $2,236,234
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $231,8592. Named Payee Non-itemizedDisbursements $1,260,059
3. To Officers $04. To Employees $05. All Other Disbursements $76,0866. Total Disbursements $1,568,004
SCHEDULE 16 POLITICAL ACTIVITIES ANDLOBBYING
1. Named Payee Itemized Disbursements $20,5272. Named Payee Non-itemized Disbursements $25,1083. To Officers $04. To Employees $5,3455. All Other Disbursements6. Total Disbursement $50,980
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $95,0212. Named Payee Non-itemizedDisbursements $234,131
3. To Officers $109,9794. To Employees $851,1605. All Other Disbursements $228,6056. Total Disbursements $1,518,896
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
23 of 51 8/3/12 4:07 PM
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-943
Name and Address(A)
Carpenters Apprentice Training
200 N. Vineyard Blvd #100HonolluHI96817
Type or Classification(B)
Carpenter Training
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $1,207,800Total Non-Itemized Transactions Total of All Transactions $1,207,800
Service Contract - January 2011 01/31/2011 $134,200Service Contract - February 2011 02/28/2011 $134,200Service Contract - March 2011 03/31/2011 $134,200Service Contract - April 2011 04/30/2011 $134,200Service Contract - May 2011 05/31/2011 $134,200Service Contract - June 2011 06/30/2011 $134,200Service Contract - July 2011 07/31/2011 $134,200Service Contract - August 2011 08/31/2011 $134,200Service Contract - Sepyember 2011 09/30/2011 $134,200
Name and Address(A)
Hawaii Carpenters Drywall Training
1199 Dillingham Blvd #200HonoluluHI96817
Type or Classification(B)
Drywall Training
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $113,553Total Non-Itemized Transactions Total of All Transactions $113,553
Service Contract - January 2011 01/31/2011 $12,617Servise Contract - February 2011 02/28/2011 $12,617Service Contract - March 2011 03/31/2011 $12,617Service Contract - April 2011 04/30/2011 $12,617Service Contract - May 2011 05/31/2011 $12,617Service Contract - June 2011 06/30/2011 $12,617Service Contract - July 2011 07/31/2011 $12,617Service Contract - August 2011 08/31/2011 $12,617Service Contract - September 2011 09/30/2011 $12,617
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
24 of 51 8/3/12 4:07 PM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-943
Name and Address(A)
AKIRE'S LLC
98-038 LII IPO STAIEA,HI96701
Type or Classification(B)
CATERING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $20,200Total Non-Itemized Transactions $3,997Total of All Transactions $24,197
2010 CRISTMAS LUNCHON 01/05/2011 $20,200
Name and Address(A)
BUDGET RENT A CARSYSTEMS, INC
14297 COLLECTIONS CENTER DCHICAGOIL60693
Type or Classification(B)
RENTAL CAR SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $4,484Total of All Transactions $4,484
Name and Address(A)
CARDINAL MAILING SERVICES
197 SAND ISLAND ACCESS RDHONOLULUHI96819
Type or Classification(B)
MAILING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $24,942Total of All Transactions $24,942
Name and Address(A)
CHUN & YONAMINEADVERTISING, INCP O BOX 240576
HONOLULUHI96824-0576
Type or Classification(B)
ADVERTISING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $4,162Total of All Transactions $4,162
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
25 of 51 8/3/12 4:07 PM
Name and Address(A)
GOOD EATS LLC
98-038 LII-IPO STREETAIEAHI96701
Type or Classification(B)
CATERER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $9,000Total Non-Itemized Transactions Total of All Transactions $9,000
HNL CHRISTMAS LUNCHON 12/14/2011 $9,000
Name and Address(A)
GRABBER CONSTRUCTIONPRODUCTSP O BOX 1300
HONOLULUHI96807-1300
Type or Classification(B)
MATERIALS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $9,137Total of All Transactions $9,137
Name and Address(A)
HAWAII AIRLINES, INC ATTN:ACCOUNTS RECEIVABLEP O BOX 29460
HONOLULUHI96820-1860
Type or Classification(B)
TRAVEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $40,163Total of All Transactions $40,163
Name and Address(A)
HAWAII CARPENTERSPOLITICAL ACTION FUND
1311 HOUGHTAILING STREETHONOLULUHI96817
Type or Classification(B)
POLITICAL ACTION FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $564Total of All Transactions $564
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
26 of 51 8/3/12 4:07 PM
Name and Address(A)
HIRAOKA DESIGNS
3428 KAAU STHONOLULUHI96816
Type or Classification(B)
NEWSLETTER REDESIGN ANDSTRUCTURE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $26,178Total of All Transactions $26,178
Name and Address(A)
HOME DEPOT
421 ALAKAWA STHONOLULUHI96817
Type or Classification(B)
SUPPLIES VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $3,273Total of All Transactions $3,273
Name and Address(A)
HONOSADOR, INC
91-151 MALAKOLE ROADKAPOLEIHI96707
Type or Classification(B)
MATERIALS AND SUPPLIESVENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $13,084Total of All Transactions $13,084
Name and Address(A)
JERRY HAY, INC.
650 IWILEI ROAD, SUITE 206HONOLULUHI96817
Type or Classification(B)
INSURANCE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $61,843Total Non-Itemized Transactions $5,481Total of All Transactions $67,324
LAWYERS E&O POLICY EXP02/26/2012 02/28/2011 $16,404
GENERAL LIABILITY EXP 03/12/2012 04/15/2011 $8,401WORK COMP EXP 06/01/2012 05/25/2011 $22,741UNION LIABILITY EXP 04/12/2012 05/25/2011 $14,297
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
27 of 51 8/3/12 4:07 PM
LANAI CITY SERVICE, INC.P. O. BOX 630610
LANAI CITYHI96763-0610
Type or Classification(B)
CAR RENTAL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $7,428Total of All Transactions $7,428
Name and Address(A)
NIPPON FOOD
420 WAIAKAMILO ROAD #123HONOLULUHI96817
Type or Classification(B)
CATERER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $8,868Total of All Transactions $8,868
Name and Address(A)
OFFICE DEPOT
1505 DILLINGHAM BLVDHONOLULUHI96817
Type or Classification(B)
OFFICE SUPPLY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $587Total of All Transactions $587
Name and Address(A)
SAM'S CLUB #6410P. O. BOX 4537
CAROLSTREAM,IL60197-4537
Type or Classification(B)
SUPPLIES VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $9,522Total of All Transactions $9,522
Name and Address(A)
SEAN KIM, ATTORNEY -AT-LAW
1188 BISHOP ST, SUITE 1210HONOLULUHI
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $21,417Total of All Transactions $21,417
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
28 of 51 8/3/12 4:07 PM
96813Type or Classification
(B)LEGAL SERVICE
Name and Address(A)
SECURITAS SECURITYSERVICES
888 N NIMITZ HWY #105HONOLULUHI96817
Type or Classification(B)
SECURITY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $1,479Total of All Transactions $1,479
Name and Address(A)
SERVICE PRINTERS HAWAII,INC.
1829 DILLINGHAM BLVDHONOLULUHI96819
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $78,035Total Non-Itemized Transactions $16,673Total of All Transactions $94,708
7500 DEC NEWSLETTERS #0067816 01/26/2011 $9,3517500 JAN NEWSLETTERS #0068014 01/26/2011 $5,7887500 FEB NEWSLETTERS #0068188 02/09/2011 $5,7887400 APR NEWSLETTERS #0068565 04/06/2011 $5,7517400 MAR NEWSLETTERS #0068379 04/06/2011 $5,7517400 MAY NEWSLETTERS #0068765 05/11/2011 $5,7517300 JUL NEWSLETTERS #0069076 07/06/2011 $5,7057300 JUN NEWSLETTERS #0068923 07/06/2011 $5,7057300 AUG NEWSLETTERS #0069281 10/05/2011 $5,7057300 SEP NEWSLETTERS #0069440 09/07/2011 $5,7057300 OCT NEWSLETTERS #0069597 10/05/2011 $5,7057200 NOV NEWSLETTERS #0069792 11/02/2011 $5,6657200 DEC NEWSLETTERS #0069985 11/30/2011 $5,665
Name and Address(A)
SLIM'S POWER TOOLS
1626 REPUBLICAN STREETHONOLULUHI96819
Type or Classification(B)
POWER TOOLS VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $785Total of All Transactions $785
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
29 of 51 8/3/12 4:07 PM
Name and Address(A)
WESTERN DISTRICT ORG.,EDU., AND CONVENTION PROG.
805 SW INDUSTRIAL WAY, SUITBENDOR97702
Type or Classification(B)
EDUCATION SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $6,685Total Non-Itemized Transactions Total of All Transactions $6,685
WESTERN DISTRICT ORG, EDU, CONVPROG 07/20/2011 $6,685
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
30 of 51 8/3/12 4:07 PM
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-943
Name and Address(A)
HAWAII CARPENTERSPOLITICAL ACTION FUND
1311 HOUGHTAILING STREETHONOLULUHI96817
Type or Classification(B)
POLITICAL ACTION FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $20,527Total Non-Itemized Transactions $25,108Total of All Transactions $45,635
APR 2011 CONTRIBUTIONS 07/20/2011 $7,190JUL 2011 CONTRIBUTIONS 07/20/2011 $13,337
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
31 of 51 8/3/12 4:07 PM
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-943
Name and Address(A)
BUDGET RENT A CAR SYSTEMSINC.
14297 COLLECTIONS CENTERDRCHICAGOIL60693
Type or Classification(B)
RENTAL CAR SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $251Total of All Transactions $251
Name and Address(A)
CARPENTERS UNION LOCAL745 - SUMMER PICNIC COMMITT
1311 HOUGHTAILING STREETHONOLULUHI96817
Type or Classification(B)
PRIVATE RECREATION FUND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $20,000Total Non-Itemized Transactions Total of All Transactions $20,000
SUMMER PICNIC FUND 06/01/2011 $20,000
Name and Address(A)
HAWAIIAN AIRLINES, INC. ATTN:ACCOUNTS RECEIVABLEP O BOX 29460
HONOLULUHI96820-1860
Type or Classification(B)
TRAVEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $3,963Total of All Transactions $3,963
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
32 of 51 8/3/12 4:07 PM
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-943
Name and Address(A)
AT & TP O BOX 105068
ATLANTAGA30348-5068
Type or Classification(B)
LAND LINE PHONE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $10,985Total of All Transactions $10,985
Name and Address(A)
AT & T MOBILITYP O BOX 6463
CAROL STREAMIL60197-6463
Type or Classification(B)
CELL PHONE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $24,021Total of All Transactions $24,021
Name and Address(A)
BOARD OF WATER SUPPLY
630 S. BERETANIA STREETHONOLULUHI96843
Type or Classification(B)
WATER COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $13,314Total of All Transactions $13,314
Name and Address(A)
CENTRAL PACIFIC BANK ATTN:PROPERTIES DIVP O BOX 3590
HONOLULUHI96811-3590
Type or Classification(B)
RENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $15,581Total of All Transactions $15,581
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
33 of 51 8/3/12 4:07 PM
Name and Address(A)
CONTINENTAL MECH OF THEPACIFIC
2146 PUUHALE PLACEHONOLULUHI96819-3235
Type or Classification(B)
REPAIR SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $139,354Total Non-Itemized Transactions $2,664Total of All Transactions $142,018
REPLACE 2-A/C UNITS PROG BILL #1#1031501 03/09/2011 $88,102
REPLACE 2-A/C UNITS PROG BILL #2#1031502 03/23/2011 $37,317
RETENTION BALANCE #1031503 06/30/2011 $13,935
Name and Address(A)
DAN MATSUNAKA: EXECUTIVECUSTODIAL SERVICES
1040 LUNALILO ST #902HONOLULUHI96822
Type or Classification(B)
CUSTODIAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $65,312Total of All Transactions $65,312
Name and Address(A)
DIAMOND HEAD PLANTS, INC.P O BOX 894264
MILILANIHI96789-8264
Type or Classification(B)
LANDSCAPE MAINTENANCE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $10,192Total of All Transactions $10,192
Name and Address(A)
ENVISION NETWORKEDSOLUTIONS
960 MAPUNAPUNA ST. 3RDFLOOHONOLULUHI96819
Type or Classification(B)
COMPUTER EQUIPMENTREPAIR SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $8,282Total of All Transactions $8,282
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
34 of 51 8/3/12 4:07 PM
Name and Address(A)
FIRST INSURANCE COMPANYP O BOX 29930
HONOLULUHI96820
Type or Classification(B)
INSURANCE COMPAY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,354Total Non-Itemized Transactions Total of All Transactions $7,354
COMM PKG POLICY #CPX7024645EXP06/02/12 -REF222 07/06/2011 $7,354
Name and Address(A)
GK'S JANITORIAL &LANDSCAPING, INC.P O BOX 1781
LIHUEHI96766-1781
Type or Classification(B)
JANITORIAL & YARDMAINTENECE SVC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $6,375Total of All Transactions $6,375
Name and Address(A)
HAWAII ELECTRIC LIGHT CO,INCP O BOX 909
HONOLULUHI96808-0909
Type or Classification(B)
KONA ELECTRICITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $15,142Total of All Transactions $15,142
Name and Address(A)
HAWAIIAN AIR LINES, INC. ATTN:ACCOUNTS RECEIVABLEP O BOX 29460
HONOLULUHI96820-1860
Type or Classification(B)
TRAVEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $1,278Total of All Transactions $1,278
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
35 of 51 8/3/12 4:07 PM
Name and Address(A)
HAWAIIAN ELECTRIC COMPANYP O BOX 3978
HONOLULUHI96812-3978
Type or Classification(B)
HONOLULU ELECTRICITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $65,981Total of All Transactions $65,981
Name and Address(A)
HAWAIIAN TELCOMP O BOX 30770
HONOLULUHI96820-0770
Type or Classification(B)
TELEPHONE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $11,142Total of All Transactions $11,142
Name and Address(A)
HIRATA & ASSOCIATES INC
99-1433 KOAHA PLAIEAHI96701
Type or Classification(B)
GEOTECHNICAL ENGINEERINGSVC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,000Total Non-Itemized Transactions Total of All Transactions $7,000
FOUNDATION INVESTIGATIONELEVATOR #14759 07/15/2011 $7,000
Name and Address(A)
HMSA - F & AP O BOX 379
HONOLULUHI96809-0379
Type or Classification(B)
RENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $52,800Total of All Transactions $52,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $1,729
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
36 of 51 8/3/12 4:07 PM
HOME DEPOT
421 ALAKAWA STHONOLULUHI96817
Type or Classification(B)
MATERIAL SUPPLIES VENDOR
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions $1,729
Name and Address(A)
HONOLULU SIGN COMPANY,INC.
1353 MOONUI STREETHONOLULUHI96817
Type or Classification(B)
SIGN AND BANNER SUPPLIES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $2,662Total of All Transactions $2,662
Name and Address(A)
I/O SYSTEMS
4910 KILAUEA AVENUE, SUITEHONOLULUHI96816
Type or Classification(B)
COMPUTER SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,791Total Non-Itemized Transactions $36,115Total of All Transactions $48,906
NOV CONTRACT PROGRAMMING 11/30/2011 $5,267TRNG: NEW DEVELOPSOFTWARE/MODIFICATION 12/28/2011 $7,524
Name and Address(A)
KONA SPARKLE CLEANING &JANITORIAL SERVP O BOX 1403
KEALAKEKUAHI96750
Type or Classification(B)
JANITORIAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $17,122Total of All Transactions $17,122
Name and Address(A)
MAIL FINANCEP O BOX 45840
SAN FRANCISCO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $5,420Total of All Transactions $5,420
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
37 of 51 8/3/12 4:07 PM
CA94145-0840
Type or Classification(B)
POSTAGE MAIL LEASE
Name and Address(A)
MECOP O BOX 1670
HONOLULUHI96806-1670
Type or Classification(B)
MAUI ELECTRICITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $14,178Total of All Transactions $14,178
Name and Address(A)
OAHU WASTE SERVICES, INC.P O BOX 30490
HONOLULUHI96820-0050
Type or Classification(B)
REFUSE COLLECTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $6,054Total of All Transactions $6,054
Name and Address(A)
OCEANIC TIME WARNER CABLEP O BOX 30050
HONOLULUHI96820-0050
Type or Classification(B)
INTERNET SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $6,015Total of All Transactions $6,015
Name and Address(A)
PACIFIC CREATIONS HAWAII INC
214-G SAND ISLAND ACCESSRDHONOLULUHI96819
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8,360Total Non-Itemized Transactions $2,839Total of All Transactions $11,199
1075 T-SHIRTS WALGREENS BANNER#103074 10/14/2011 $8,360
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
38 of 51 8/3/12 4:07 PM
T-SHIRTS PRINTING SERVICE
Name and Address(A)
PITNEY BOWES GLOBALFINANCIAL SERV LLCP O BOX 371887
PITTSBURGHPA15250-7887
Type or Classification(B)
MAIL MACHNE/SCALE VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $5,133Total of All Transactions $5,133
Name and Address(A)
POSTMASTER - BULK MAILING
3600 AOLELE STREETHONOLULUHI96820
Type or Classification(B)
MAILING SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $50,000Total Non-Itemized Transactions Total of All Transactions $50,000
REPLENISH BULK MAIL PERMIT #596 02/02/2011 $10,000REPLENISH BULK MAIL PERMIT #596 03/16/2011 $20,000REPLENISH BULK MAIL PERMIT #596 09/28/2011 $20,000
Name and Address(A)
PWC HAWAII CORPORATIONP O BOX 785
LAHAINAHI96767
Type or Classification(B)
JANITORIAL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $20,639Total of All Transactions $20,639
Name and Address(A)
SAM'S CLUB #6410P O BOX 4537
CAROLSTREAMIL60197-4537
Type or Classification(B)
SUPPLIES VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $1,914Total of All Transactions $1,914
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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T & G, INC
1314 S KING STREET SUITE 61HONOLULUHI96814
Type or Classification(B)
LABORERS FOR BANNERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $829,504Total of All Transactions $829,504
Name and Address(A)
TW TELECOMP O BOX 172567
DENVERCO80217-2567
Type or Classification(B)
DIGITAL PHONE LINES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $7,666Total of All Transactions $7,666
Name and Address(A)
U S POSTAL SERVICEUSPS/NEOPOST PROCESSINGP O BOX 894715
LOS ANGELESCA90189
Type or Classification(B)
POSTAGE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,000Total Non-Itemized Transactions Total of All Transactions $7,000
HONOLULU: REPLENISH POSTAGE 05/11/2011 $7,000
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-943
Name and Address(A)
AKIRE'S LLC
98-038 LII IPO STAIEAHI96701
Type or Classification(B)
CATERING SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $4,835Total of All Transactions $4,835
Name and Address(A)
AL TRES HILO/KONA (PL)P O BOX 1410
HONOLULUHI96087
Type or Classification(B)
STAFFING AGENCY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $5,358Total of All Transactions $5,358
Name and Address(A)
AMERICAN TECHNICALPUBLISHERS, INC.
1155 WEST 175TH STREETHOMEWOODIL60430
Type or Classification(B)
PUBLISHING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $28,129Total Non-Itemized Transactions $613Total of All Transactions $28,742
FALL 11 CARPENTER TEXTBOOKS#658442 08/10/2011 $10,572
SPRING 12 CARPENTER TEXTBOOKS#665153 12/15/2011 $17,557
Name and Address(A)
AT & T MOBILITYP O BOX 6463
CAROL STREAMIL60197-6463
Type or Classification(B)
CELL PHONE SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $64Total of All Transactions $64
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
BUDGET RENT A CARSYSTEMS, INC
14297 COLLECTIONS CENTERDRCICAGOIL60693
Type or Classification(B)
RENTAL CAR SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $1,235Total of All Transactions $1,235
Name and Address(A)
CHUN & YONAMINEADVERTISING INC.P O BOX 240576
HONOLULUHI96824-0576
Type or Classification(B)
ADVERTISING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $59,686Total of All Transactions $59,686
Name and Address(A)
CREATIVE GRAPHICS
430 N. MECHANICJACSONMI49201
Type or Classification(B)
DIGITAL PRINTING SVC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $6,265Total of All Transactions $6,265
Name and Address(A)
DELLERA'S WOODWORKS
1617 KAHAI STHONOLULUHI96819
Type or Classification(B)
CUSTOM WOOD WORK SVC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $9,191Total of All Transactions $9,191
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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GERALD M. MIURA CPA. IINC.
1215 HUNAKAI ST. #208HONOLULUHI96816
Type or Classification(B)
AUDIT SERVICES
Purpose(C)
Date(D)
Amount(E)
PREPARATION FORM 990/LM2#16296 05/11/2011 $15,948Total Itemized Transactions $15,948Total Non-Itemized Transactions Total of All Transactions $15,948
Name and Address(A)
GRABBER CONSTRUCTIONPRODUCTSP O BOX 1300
HONOLULUHI96807-1300
Type or Classification(B)
MATERIALS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $8,372Total of All Transactions $8,372
Name and Address(A)
HAWAII STATIONERY CO, LTD.P O BOX 1301
AIEAHI96701-1301
Type or Classification(B)
STATIONERY SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $7,526Total of All Transactions $7,526
Name and Address(A)
HAWAIIAN AIRLINES, INC. ATTN:ACCOUNTS RECEIVABLEP O BOX 29460
HONOLULUHI96820-1860
Type or Classification(B)
TRAVEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $12,702Total of All Transactions $12,702
Name and Address(A)
HIRAOKA DESIGNS
3428 KAAU STHONOLULU
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $656Total of All Transactions $656
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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HI96816
Type or Classification(B)
NEWSLETTER REDESING ANDSTRUCTURE
Name and Address(A)
HOME DEPOT
421 ALAKAWA STHONOLULUHI96817
Type or Classification(B)
MATERIAL SUPPLY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $1,233Total of All Transactions $1,233
Name and Address(A)
HONOLULU SIGN COMPANY,INC.
1353 MOONUI STREETHONOLULUHI96817
Type or Classification(B)
BANNERS DESIGN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $3,927Total of All Transactions $3,927
Name and Address(A)
HONSADOR, INC
91-151 MALAKOLE ROADKAPOLEIHI96707
Type or Classification(B)
MATERIALS AND SUPPLIESVENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,394Total Non-Itemized Transactions $31,846Total of All Transactions $39,240
LUMBER FOR KAPOLEI TRNG CTR#11217015 05/25/2011 $7,394
Name and Address(A)
IN-MOTION PROMOTIONSP O BOX 235003
HONOLULUHI96823-3500
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $19,340Total Non-Itemized Transactions Total of All Transactions $19,340
150 GRADUATE BAGS #013080 05/18/2011 $7,575
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
GRADUATE ITEMS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $19,340Total Non-Itemized Transactions Total of All Transactions $19,340
181 JACKETS FOR APP GRADUATION#103093 10/31/2011 $11,765
Name and Address(A)
JOHN M GRIFFIN
928 BROWN ROADESPERANCE,NY12066
Type or Classification(B)
APPRENTICESHIP PROGRAMREVIEW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $24,210Total Non-Itemized Transactions $3,800Total of All Transactions $28,010
FEES: APPRENTICESHIP PROGRAMREVIEW 10/05/2011 $17,010
FEE: APPRENTICE PROGRAM REVIEW 11/02/2011 $7,200
Name and Address(A)
MECOP O BOX 45840
HONOLULUHI96806-1670
Type or Classification(B)
MAUI ELECTRIC COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $13Total of All Transactions $13
Name and Address(A)
MIDPAC BUSINESS FORMS ANDSUPPLIESP O BOX 29024
HONOLULUHI96820
Type or Classification(B)
FORMS SUPPLY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $13,795Total of All Transactions $13,795
Name and Address(A)
OFFICE DEPOT
1505 DILLINGHAM BLVDHONOLULUHI
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $4,801Total of All Transactions $4,801
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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96817Type or Classification
(B)OFFICE SUPPLY
Name and Address(A)
PITNEY BOWES GLOBALFINANCIAL SERV LLCP O BOX 371887
PITTSBURGHPA15250-7887
Type or Classification(B)
MAIL MACHINE/SCALE VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $154Total of All Transactions $154
Name and Address(A)
SAM'S CLUB #6410P O BOX 4537
CAROLSTREAMIL60197-4537
Type or Classification(B)
SUPPLIES VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $4,181Total of All Transactions $4,181
Name and Address(A)
SEAN KIM, ATTORNEY-AT-LAW
1188 BISHOP ST, SUITE 1210HONOLULUHI96813
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $10,327Total of All Transactions $10,327
Name and Address(A)
SECRITAS SECURITY SERVICES
888 N NIMITZ HWY #105HONOLULUHI96819
Type or Classification(B)
SECURITY SVC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $4,678Total of All Transactions $4,678
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
SERVICE PRINTERS HAWAII, INC
1829 DILLINGHAM BLVDHONOLULUHI96819
Type or Classification(B)
PRINTING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $7,908Total of All Transactions $7,908
Name and Address(A)
SLIM'S POWER TOOLS
1626 REPUBLICAN STREETHONOLULUHI96819
Type or Classification(B)
POWER TOOLS VENDOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $4,533Total of All Transactions $4,533
Name and Address(A)
T & G, INC.
1314 S KING STREET SUITE 61HONOLULUHI96814
Type or Classification(B)
LABORERS FOR BANNERING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $487Total of All Transactions $487
Name and Address(A)
U S POSTAL SERVICEUSPS/NEOPOST PROCESSINGP O BOX 894715
LOS ANGELESCA90189
Type or Classification(B)
POSTAGE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $1,000Total of All Transactions $1,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions Total Non-Itemized Transactions $24,945
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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XEROX CORPORATIONP O BOX 7413
PASADENACA91109-7413
Type or Classification(B)
COPIER LEASE
Purpose(C)
Date(D)
Amount(E)
Total of All Transactions $24,945
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 20 - BENEFITS FILE NUMBER: 022-943
Description(A)
To Whom Paid(B)
Amount(C)
Total Benefits $1,155,162
UNITED BROTHERHOOD PENSION FUND UNITED BROTHERHOOD OFCARPENTERS $414,123
FINANCIAL SECURITY TRUST CENTRAL PACIFIC BANK $301,993HEALTH & WELFARE CENTRAL PACIFIC BANK $352,469MARKET RECOVERY FUND CENTRAL PACIFIC BANK $36,846FUTURE RETIREE MEDICAL CENTRAL PACIFIC BANK $48,649EMPLOYEE/EMPLOYER ASST PROGRAM CENTRAL PACIFIC BANK $1,082
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-943
Schedule 13, Row1:BENEFICIAL MEMBERS ARE WORKING MEMBERS, PAYS FULL DUES
Schedule 13, Row2:NON-BENEFICIAL MEMBERS ARE WORKING MEMBERS OVER AGE 60 WHEN INITIATED, PAYSFULL DUES
Schedule 13, Row3:mEMBERS IN ARREARS ARE MEMBERS WHO ARE IN ARREARS FOUR OF MORE MONTHS OFDUES; NOT IN GOOD STANDING
Schedule 13, Row4:RETIRED MEMBERS ARE MEMBERS AGE 65 AND OVER AND ARE NOT WORKING INCONSTRUCTION
Schedule 13, Row3:MEMBERS IN ARREARS ARE NOT ALLOWED TO VOTE
Question 11(a): Hawaii Carpenters Union Political Action Fund
Question 12: Audit of financial statements performed by independent accountant Gerald M. Miura, CPA, Inc.
Question 13: THE UNION HAS DISCOVERED A POSSIBLE DEFALCATION OF CASH RECEIPTS ARISING FROM THESALE OF TEXT BOOKS. THE MATTER HAS NOT BEEN RESOLVED AND IS STILL BEING INVESTIGATED. tHE AMOUNTIS PRILIMINARILY ESTIMATED TO BE $80,000. UPON RESOLUTION OF THIS MATTER, THE UNION INTENDS TOPROSECUTE THE CLERICAL EMPLOYEE.Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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