U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
023-640
2. PERIOD COVERED
From02/01/2023
Through01/31/2024
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
PLUMBERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
761
7. UNIT NAME (if any)

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

Number and Street
1305 N. NIAGARA ST.
City
BURBANK
State
CA		 ZIP Code + 4
915051999


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:Steve ValotPRESIDENT71. SIGNED:Greg LewisTREASURER
Date:Apr 24, 2024Telephone Number:818-843-8670Date:Apr 24, 2024Telephone Number:818-843-8670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-640
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?No
19. What is the date of the labor organization's next regular election of officers?10/2024
20. How many members did the labor organization have at the end of the reporting period?997
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$25-$81perMONTH2581
(b) Working Dues/Fees$0.65perHOUR0.650.65
(c) Initiation Fees$200-$1000perINITATE2001000
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits$83.25-$104perMONTH83.25104

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-640

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,201,729$3,529,645
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$318,472$276,098
28. Other Assets7$0
29. TOTAL ASSETS $3,520,201$3,805,743

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,897$6,452
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$24,466$25,817
34. TOTAL LIABILITIES $30,363$32,269
35. NET ASSETS$3,489,838$3,773,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-640

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,298,920
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $187,668
39. Sale of Supplies $4,761
40. Interest $57,126
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$427,899
49. TOTAL RECEIPTS $1,976,374
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$336,682
51. Political Activities and Lobbying16$46,104
52. Contributions, Gifts, and Grants17$67,553
53. General Overhead18$255,818
54. Union Administration19$197,357
55. Benefits20$360,923
56. Per Capita Tax $341,216
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
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 $44,712
  
66. Subtotal $1,650,365
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$174,611  
  67b. Less Total Disbursed$172,704  
  67c. Total Withheld But Not Disbursed $1,907
68. TOTAL DISBURSEMENTS $1,648,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-640

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: 023-640

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-640

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: 023-640

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-640

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-640

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1305 NIAGARA ST, BURBANK CA$8,011 $8,011$8,011
B. Buildings (give location)    
Building  1 :      1305 NIAGARA ST, BURBANK CA$784,438$525,741$258,697$258,697
C. Automobiles and Other Vehicles$83,296$79,317$3,979$3,979
D. Office Furniture and Equipment$137,315$131,904$5,411$5,411
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,013,060$736,962$276,098$276,098
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-640

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: 023-640

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$6,452$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,452$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-640

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: 023-640

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $25,817
PAYROLL LIABILITIES$11,642
401K LIABILITY$6,185
VACATION AND HOLIDAY LIABILITY$2,984
PAYROLL WITHOLDINGS$5,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-640

(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 		LEWIS ,  GREG  
BUSINESS MANAGER
C		$155,947$734$9,708$11,716$178,105
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		PORRES ,  LUIS  
BUSINESS AGENT
C		$136,533$734$3,325$9,787$150,379
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		VALOT ,  STEVE  
PRESIDENT
C		$0$881$881
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 		PETRIKOWSKI ,  CLIFF  
VICE PRESIDENT
C		$0$570$1,727$2,297
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 		RIEHL ,  PRESTON  
RECORDING SECRETARY
C		$0$1,132$844$883$2,859
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 		QUEZADA ,  JOSE  
INSIDE GARUD
C		$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 		BALLI ,  GEORGE  
EXECUTIVE BOARD
C		$0$1,099$844$1,943
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 		DVORSKY ,  RALPH  
EXECUTIVE BOARD
C		$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 		WOODS ,  CORY  
EXECUTIVE BOARD
C		$0$911$911
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 		THOMAS ,  MIKE  
EXECUTIVE BOARD
C		$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 		CLEAVES ,  PATRICK  
FINANCE COMMITTEE
C		$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 		HECKER ,  CHRIS  
FINANCE COMMITTEE
C		$0$870$870
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 		STRAIN ,  JOHN  
FINANCE COMMITTEE
C		$0$617$617
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 		VALOT ,  DAVID  
EXAMINING BOARD
C		$0$865$865
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 		GABRIEL ,  HANS  
EXAMINING BOARD
C		$0$937$937
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 		MORGAN ,  BRIAN  
EXAMINING BOARD
C		$0$902$902
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 		BOYD ,  DANIEL  
EXAMINING BOARD
C		$0$916$916
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 		TORRES ORTIZ ,  SERGIO  
EXAMINING BOARD
C		$0$746$746
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 		NAVARRO ,  ADOLPH  
DELEGATE/ORGANIZER
C		$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 		DE FRANCIS ,  MICHAEL  
OFFICER
C		$0$821$821
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 		BODO ,  CHRIS  
OFFICER
P		$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 		BALLI ,  REGINA  
OFFICER
N		$994$278$1,272
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 		FANELLI ,  LLAH  
OFFICER
N		$994$209$1,203
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 		RUIZ ,  GISELLE  
OFFICER
N		$994$233$1,227
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$292,480$12,735$19,430$23,106$347,751
Less Deductions    $117,781
Net Disbursements    $229,970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-640

(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 		QUEEN ,  TIZIANA  
OFFICEE MGR/BOOKKEEPER
NONE		$96,877$56$96,933
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GUARDO ,  ORALY  
ADMINISTRATIVE SECRETARY
NONE		$45,516$55$45,571
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		JOHNSTON ,  BROOKE  
APPRENTICESHIP SECRETARY
NONE		$66,573$55$66,628
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$208,966$0$0$166$209,132
Less Deductions    $56,830
Net Disbursements    $152,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-640

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 997 
Agency Fee Payers*
Total Members/Fee Payers997 
*Agency Fee Payers are not considered members of the labor organization.
JOURNEYMAN528Yes
APPRENTICES253No
RETIREES208Yes
PUBLIC SECTOR8Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-640

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$345,070
2. Named Payer Non-itemized Receipts$9,003
3. All Other Receipts$73,826
4. Total Receipts$427,899
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,500
2. Named Payee Non-itemized Disbursements$14,552
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$45,501
6. Total Disbursements$67,553
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$46,485
2. Named Payee Non-itemized Disbursements$7,311
3. To Officers$229,939
4. To Employees$0
5. All Other Disbursements$52,947
6. Total Disbursements$336,682
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$31,077
2. Named Payee Non-itemized Disbursements$37,151
3. To Officers$32,849
4. To Employees$104,567
5. All Other Disbursements$50,174
6. Total Disbursements$255,818
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$26,500
2. Named Payee Non-itemized Disbursements$5,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,104
6. Total Disbursements$46,104
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$84,964
4. To Employees$104,567
5. All Other Disbursements$7,826
6. Total Disbursements$197,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-640

Name and Address
(A)
California State Pipe Trades Council

3500 W OLIVE AVE
BURBANK
CA
91505
Type or Classification
(B)
TAX EXEMPT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,347
Total Non-Itemized Transactions with this Payee/Payer$2,489
Total of All Transactions with this Payee/Payer for This Schedule$8,836
HOTEL REIMBUSMENT / SHUTTLE 04/10/2023$6,347
Name and Address
(A)
Control Air Conditioning Corp.

5200 E La Palma Ave
Anaheim
CA
92807
Type or Classification
(B)
TAX EXEMPT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Golf Tourn. 10/27/23 Control Air 2 Platinum Sponso10/16/2023$10,000
Name and Address
(A)
District Council #16

501 SHATTO PLACE
LOS ANGELES
CA
90003
Type or Classification
(B)
TAX EXEMPT RELATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,000
Organizing Grant02/09/2023$9,000
Organizing Grant03/07/2023$9,000
Organizing Grant04/10/2023$9,000
Organizing Grant05/10/2023$9,000
Organizing Grant06/05/2023$9,000
Organizing Grant07/10/2023$9,000
Organizing Grant08/07/2023$9,000
Organizing Grant09/07/2023$9,000
Organizing Grant10/06/2023$9,000
Organizing Grant11/06/2023$9,000
Organizing Grant12/07/2023$9,000
Organizing Grant12/07/2023$9,000
Organizing Grant01/10/2024$9,000
MCAA Phoenix, AZ & NABTU Washington, DC Conventi05/10/2023$6,000
Conference Stipend "2024"-MCAA (Orlando, FL) NABT12/07/2023$6,000
Name and Address
(A)
Pan Pacific

19481 Harborgate Way
Torrance
CA
90501
Type or Classification
(B)
TAX EXEMPT ENTITY
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
Golf Tourn. 10/27/23 Pan Pacific10/16/2023$5,000
Name and Address
(A)
Piping Ind. Progress & Educ.

501 Shatto Pl. Ste 200
Los Angeles
CA
90020
Type or Classification
(B)
TAX EXEMPT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,344
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$189,644
A&J Clerical02/22/2023$14,110
A&J Clerical03/13/2023$14,110
A&J Clerical04/17/2023$14,110
A&J Clerical05/23/2023$14,110
A&J Clerical06/28/2023$15,238
A&J Clerical07/05/2023$5,000
A&J Clerical07/18/2023$15,238
A&J Clerical08/11/2023$15,238
A&J Clerical09/20/2023$15,238
A&J Clerical10/23/2023$15,238
A&J Clerical11/15/2023$15,238
A&J Clerical01/04/2024$15,238
A&J Clerical01/15/2024$15,238
Name and Address
(A)
Square Hardware

4831 S Western Ave
Los Angles
CA
90062
Type or Classification
(B)
TAX EXEMPT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$6,593
Golf Tourn. 10/27/23 SQUARE-Ticket Sales10/30/2023$6,379
Name and Address
(A)
The Paul Law Firm

3011 Townsgate Rd
Westlake Village,
CA
91361
Type or Classification
(B)
TAX EXEMPT ENTITY
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
Golf Tourn. 10/27/23 Paul Law Firm09/25/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-640

Name and Address
(A)
Dunwoody Country Club Golf Shop

1801 S Bundy Dr
Los Angeles
CA
90025
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Golf Torn. 10/27/23 Raffle Prizes06/28/2023$5,356
Name and Address
(A)
Keystone Group, Inc.

Selig building, 269 S Weste
Los Angeles
CA
90004
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Local 761 Picinic June 22, 202401/24/2024$20,000
Name and Address
(A)
Los Robles Golf Course

299 S Moorpark Rd
Thousand Oaks
CA
91361
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,129
Total Non-Itemized Transactions with this Payee/Payer$37
Total of All Transactions with this Payee/Payer for This Schedule$21,166
Golf Tourn. Venue 10/27/2310/26/2023$21,129
Name and Address
(A)
Plumbers & Fitters Local 761

1305 N Niagara St
Burbank
CA
91505
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,274
Total of All Transactions with this Payee/Payer for This Schedule$7,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-640

Name and Address
(A)
Fiona Ma for Lieutenant Governor 2026


Burbank
CA
Type or Classification
(B)
VENDOR
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
ID #1457360 Primary 202606/15/2023$5,000
Name and Address
(A)
Josh Lowental for Assembly 2024


Burbank
CA
Type or Classification
(B)
VENDOR
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
ID #1456968 Primary 202410/27/2023$5,500
Name and Address
(A)
Kipp Mueller For Senate 2024


Burbank
CA
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Nick Schultz For Assembly 2024


Burbank
CA
Type or Classification
(B)
VENDOR
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
ID #1458459 Primary 202403/15/2023$5,500
Name and Address
(A)
Pilar Schiavo for Assembly 2024


Burbank
CA
Type or Classification
(B)
VENDOR
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
ID #1457210 Primary 202406/15/2023$5,500
Name and Address
(A)
Tony Thurmond for Governor 2026


Burbank
CA
Type or Classification
(B)
VENDOR
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
ID #1461509 Primary 202608/11/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-640

Name and Address
(A)
Creed LA


Los Angeles
CA
Type or Classification
(B)
SPONSORSHIP
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
Community Toy Giveaways-Multiple Events In SoCal11/13/2023$7,500
Name and Address
(A)
Mesothelioma Research Foundation


Los Angeles
CA
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MotivBrand


Los Angeles
CA
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,052
Total of All Transactions with this Payee/Payer for This Schedule$9,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-640

Name and Address
(A)
Burbank Water and Power


Burbank
CA
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
Dell Business


Burbank
CA
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,211
Dell - Six Computers & Twelve Monitors For Local 701/29/2024$10,211
Name and Address
(A)
Eide Bailly


Pasadena
CA
Type or Classification
(B)
Professional Services/ AUDIT AND TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,268
Total Non-Itemized Transactions with this Payee/Payer$4,202
Total of All Transactions with this Payee/Payer for This Schedule$16,470
Professional Services09/18/2023$12,268
Name and Address
(A)
Five Nines Tech


Los Angeles
CA
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,724
Total of All Transactions with this Payee/Payer for This Schedule$14,724
Name and Address
(A)
Margarita Hernandez


Burbank
CA
Type or Classification
(B)
VENDOR/ CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Name and Address
(A)
The Hartford

1 Pointe Dr Ste 110, 60
Brea
CA
92821
Type or Classification
(B)
WORKERS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,598
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Acct. #13779134 Workers Compensation Policy 6/7/2305/16/2023$8,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-640

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 023-640

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$360,923
PENSION CONTRIBUTIONSUA LOCAL UNION OFFICERS PENSION FUND$134,326
DEATH BENEFIT PAYMENTBENFICIARIES$25,333
PENSION CONTRIBUTIONSSOUTHERN CALIFORNIA PIPE TRADES TRUST FUNDS$70,872
HEALTH AND WELFARE CONTRIBUTIONSSOUTHERN CALIFORNIA PIPE TRADES TRUST FUNDS$26,273
HEALTH AND WELFARE CONTRIBUTIONSOPEIU 30/357 TRUST FUNDS$58,800
PENSION CONTRIBUTIONSOPEIU 30/357 TRUST FUNDS$30,398
OTHER BENEFITSSOUTHERN CALIFORNIA PIPE TRADES TRUST FUNDS$4,553
APPRECITICESHIPSOUTHERN CALIFORNIA PIPE TRADES TRUST FUNDS$7,920
RETIREE CONTRIBUTIONSSOUTHERN CALIFORNIA PIPE TRADES TRUST FUNDS$2,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-640


Question 10: SOUTHERN CALIFORNIA PIPE TRADES TRUST FUND 501 SHATTO PLACE, 5TH FLOOR, LOS ANGELES, CA 90020 PLAN PROVIDES HEALTH AND WELFARE BENEFITS E.I.N. 95-1867598; PLAN NO. 502 RETIREMENT TRUST FUND OF PLUMBING, PIPING AND HEATING INDUSTRY OF SOUTHERN CALIFORNIA 501 SHATTO PLACE, 5TH FLOOR LOS ANGELES, CA 90020 PLAN PROVIDES RETIREMENT BENEFITS E.I.N. 51-6108443; PLAN NO. 001 DEFINED CONTRIBUTION TRUST FUND FOR PLUMBING AND PIPING INDUSTRY OF SOUTHERN CALIFORNIA 501 SHATTO PLACE, 5TH FLOOR LOS ANGELES,CA 90020 PLAN PROVIDES PENSION BENEFITS E.I.N. 95-4388338; PLAN NO. 001 CHRISTMAS BONUS FUND OF PLUMBING AND PIPING INDUSTRY 501 SHATTO PLACE, 5TH FLOOR LOS ANGELES, CA 90020 PLAN PROVIDES CHRISTMAS BONUSES E.I.N. 95- 4349805; PLAN NO. 501 SOUTHERN CALIFORNIA PIPE TRADES HEALTH AND WELFARE FOR PENSIONERS AND SURVIVING SPOUSES, 501 SHATTO PLACE LOS ANGELES, CALIFORNIA 90020 PROVIDES PENSIONERS WITH HEALTH BENEFITS, E.I.N.27-4271742; A&J TRAINING TRUST FUND OF SOUTHERN CALIFORNIA 7850 HASKELL AVENUE VAN NUYS, CA 91406 PLAN PROVIDES TRAINING FOR THE LOCAL UNION'S APPRENTICES E.I.N. 95- 1936049 PIPING INDUSTRY PROGRESS AND EDUCATION 501 SHATTO PLACE, STE. 200 LOS ANGELES, CA 90020 PROVIDES TRAINING FOR THE LOCAL Union's APPRENITCES EIN 95- 3942172

Question 11(a): : PLUMBERS & STEAMFITTERS LOCAL 761 POLITICAL ACTION COMMITTEE 1305 N. NIAGARA ST., BURBANK, CA 91505 STATE OF CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION - ID #890466

Question 12: LOCAL UNION AUDIT PERFORMED THROUGH CERTIFIED PUBLIC ACCOUNTANT EIDE BAILLY, LLP LOCATED AT 300 N. LAKE AVENUE, PASADENA, CALIFORNIA 91101

Schedule 13, Row1:

Schedule 13, Row1::Row1::Journeyman pipefitter, pays full dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::not eligible to vote

Schedule 13, Row2:

Schedule 13, Row2::Apprentice pipefitter, pays reduced dues, not eligible to vote

Schedule 13, Row3:

Schedule 13, Row3::Retired member, pays reduced dues

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Member works under PLA. pays full dues

Schedule 13, Row4:

Schedule 13, Row4::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)