023-452 (LM2) 06/30/2025

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
023-452

2. PERIOD COVERED
From	07/01/2024
Through	06/30/2025

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 BLDG AND CONSTRN TRADES DEPT AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) BLDG & CONSTRUCTION TRADES COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) CALIFORNIA

8. MAILING ADDRESS (Type or print in capital letters)
First Name CHRISTOPHER	Last Name HANNAN
P.O Box - Building and Room Number
Number and Street 1231 I STREET, STE 302
City SACRAMENTO
State CA	ZIP Code + 4 958142933

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:

Christopher C Hannan

PRESIDENT

71. SIGNED:

John T Baca

TREASURER

Date:

Sep 29, 2025

Telephone Number:

916-443-3302

Date:

Sep 29, 2025

Telephone Number:

916-443-4402

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 023-452

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?	03/2027

20. How many members did the labor organization have at the end of the reporting period?

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	.04	per	HR	.04	.04
(b) Working Dues/Fees	0	per		0	0
(c) Initiation Fees	0	per		0	0
(d) Transfer Fees	0	per		0	0
(e) Work Permits	0	per		0	0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 023-452

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$4,507,823	$4,260,655
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$126,404	$133,514
27. Fixed Assets	6	$4,160,527	$3,995,004
28. Other Assets	7	$30,000	$30,000
29. TOTAL ASSETS		$8,824,754	$8,419,173

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0
31. Loans Payable	9	$25,264	$12,159
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$300
34. TOTAL LIABILITIES		$25,564	$12,159

35. NET ASSETS

$8,799,190

$8,407,014

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 023-452

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$6,644,509
38. Fees, Fines, Assessments, Work Permits		$325
39. Sale of Supplies		$0
40. Interest		$48,726
41. Dividends		$4,844
42. Rents		$99,102
43. Sale of Investments and Fixed Assets	3	$3,000
44. Loans Obtained	9	$12,159
45. Repayments of Loans Made	2	$386,432
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$3,782,658
49. TOTAL RECEIPTS		$10,981,755

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,684,475
51. Political Activities and Lobbying		16	$3,958,843
52. Contributions, Gifts, and Grants		17	$346,646
53. General Overhead		18	$588,103
54. Union Administration		19	$326,912
55. Benefits		20	$670,021
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$53,844
61. Loans Made		2	$386,432
62. Repayment of Loans Obtained		9	$25,264
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$188,383

66. Subtotal			$11,228,923
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$611,695
67b. Less Total Disbursed	$611,695
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$11,228,923

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 023-452

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: 023-452

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

$386,432

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: LA/OC BLDG TRDS COUNCIL
Purpose: OPERATING
Security: NONE
Terms of Repayment: IMMEDIATE

$386,432

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 023-452

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	$133,654	$47,201	$3,000	$3,000
2022 RAM 3500	$92,575	$26,662	$0	$0
2020 FORD ESCAPE	$41,079	$20,539	$3,000	$3,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$3,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 023-452

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$53,844	$53,844	$53,844
DIVIDEND REINVESTMENT	$4,844	$4,844	$4,844
2024 FORD EXPLORER	$49,000	$49,000	$49,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$53,844

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 023-452

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$133,514
B. Total Book Value	$133,514
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

AFL-CIO HOUSING INVESTMENT TRUST MUTUAL FUND

$133,514

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))

$133,514

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 023-452

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : PARKING LOT, SACRAMENTO, CA	$999,993		$999,993	$999,993

B. Buildings (give location)
Building 1 : 1231 I STREET, #302 SACRAMENTO, CA BUILDING	$1,012,497	$441,790	$570,707	$570,707
Building 2 : 1231 I STREET, #302 SACRAMENTO, CA IMPROVEMENTS	$764,088	$319,880	$444,208	$444,208
Building 3 : 1231 I STREET, #303 SACRAMENTO, CA BUILDING	$683,087	$290,817	$392,270	$392,270
Building 4 : 1231 I STREET, #303 SACRAMENTO, CA IMPROVEMENTS	$610,698	$213,366	$397,332	$397,332
Building 5 : 1231 I STREET, #101 SACRAMENTO, CA BUILDING	$493,202	$0	$493,202	$493,202
Building 6 : 1231 I STREET, #101 SACRAMENTO, CA IMPROVEMENTS	$514,918	$0	$514,918	$514,918

C. Automobiles and Other Vehicles

$322,293

$157,485

$164,808

D. Office Furniture and Equipment

$288,424

$270,858

$17,566

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$5,689,200

$1,694,196

$3,995,004

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 023-452

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$30,000
MURAL IN SUITE 303	$30,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 023-452

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: 023-452

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	$25,264	$12,159	$25,264	$0	$12,159
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
CREDIT CARDS	$25,264	$12,159	$25,264	$0	$12,159

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 023-452

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: 023-452

(A)
Name

(B)
Title

(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

BACA , TOM
SECRETARY/TREASURER
C

$44,286

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

78 %

A
B
C

HANNAN , CHRISTOPHER
PRESIDENT
C

$302,870

$96,210

$399,080

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

79 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

Total Officer Disbursements	$347,156	$0	$96,210	$0	$443,366
Less Deductions					$103,679
Net Disbursements					$339,687

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 023-452

(A)
Name

(B)
Title

(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

BOND , BROOKE
COMMUNICATIONS DIRECTOR
NONE

$176,035

$18,183

$194,218

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

5 %

A
B
C

HUNTER , MACKENSIE
ADMIN ASSISTANT
NONE

$50,959

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

20 %

A
B
C

HUNTER , ROBERT
CONSULTANT
NONE

$74,736

$3,500

$225,916

$304,152

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

79 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

MCFARLAND , SHEILA
BOOKKEEPER
NONE

$111,420

$1,990

$113,410

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

5 %

A
B
C

MULLINER , MARK
NO CAL REGIONAL DIRECTOR
NONE

$174,315

$53,905

$228,220

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

KWA JITAHIDI , KOKAYI
POLITICAL DIRECTOR
NONE

$179,104

$53,337

$232,441

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

96 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

PERRY , ANGELICA
ADMIN ASSISTANT
NONE

$86,764

$1,005

$87,769

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

20 %

A
B
C

SMITH , JEREMY
GRANT DIRECTOR
NONE

$237,262

$26,465

$263,727

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

96 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

WEST , MICHAEL
LEGISLATIVE REP
NONE

$171,127

$6,370

$177,497

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

96 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

YEE , JUDY
DEPUTY LEGISLATIVE DIR
NONE

$79,646

$4,654

$84,300

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

96 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

1 %

A
B
C

ZAVALA , FRANK
SO CAL REGIONAL DIRECTOR
NONE

$199,252

$31,980

$231,232

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,540,620	$0	$201,389	$225,916	$1,967,925
Less Deductions					$508,016
Net Disbursements					$1,459,909

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 023-452

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	0
Agency Fee Payers*
Total Members/Fee Payers	0
*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: 023-452

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$3,716,773
2. Named Payer Non-itemized Receipts	$100
3. All Other Receipts	$65,785
4. Total Receipts	$3,782,658

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$280,100
2. Named Payee Non-itemized Disbursements	$2,725
3. To Officers	$4,434
4. To Employees	$54,387
5. All Other Disbursements	$5,000
6. Total Disbursements	$346,646

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$2,117,060
2. Named Payee Non-itemized Disbursements	$297,442
3. To Officers	$44,337
4. To Employees	$558,649
5. All Other Disbursements	$1,666,987
6. Total Disbursements	$4,684,475

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$121,393
2. Named Payee Non-itemized Disbursements	$198,208
3. To Officers	$24,383
4. To Employees	$231,338
5. All Other Disbursements	$12,781
6. Total Disbursements	$588,103

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$2,478,762
2. Named Payee Non-itemized Disbursements	$114,921
3. To Officers	$315,716
4. To Employees	$1,048,448
5. All Other Disbursements	$996
6. Total Disbursements	$3,958,843

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$31,381
2. Named Payee Non-itemized Disbursements	$290
3. To Officers	$54,497
4. To Employees	$75,104
5. All Other Disbursements	$165,640
6. Total Disbursements	$326,912

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 023-452

Name and Address
(A)

BOILERMAKER LOCAL 549

2191 PIEDMONT WAY
PITTSBURG
CA
94565

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$90,000
SAFER CONTRIBUTION	01/14/2025	$90,000

Name and Address
(A)

CALIF FEDERATION OF TEACHERS COPE

1225 H STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

LABOR 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
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$5,000

Name and Address
(A)

CALIFORNIA STATE PIPE TRADES COUNCIL

1121 L ST STE 207
SACRAMENTO
CA
95814

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$220,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$220,000
SAFER CONTRIBUTION	12/18/2024	$210,000
GOLF TOURNAMENT SPONSOR	03/04/2025	$5,000
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$5,000

Name and Address
(A)

DISTRICT COUNCIL OF IRON WORKERS

3281 E GUASTI ROAD
ONTARIO
CA
91761

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$15,000

Name and Address
(A)

FDTN FOR CALIF COMMUNITY COLLEGES

1102 Q STREET
SACRAMENTO
CA
95811

Type or Classification
(B)

FOUNDATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$42,500
COMMUNITY COLLEGE GRANT	08/26/2024	$20,000
COMMUNITY COLLEGE GRANT	11/12/2024	$7,500
COMMUNITY COLLEGE GRANT	01/21/2025	$7,500
COMMUNITY COLLEGE GRANT	05/19/2025	$7,500

Name and Address
(A)

FRESNO AREA WORKFORCE INVEST CORP

2125 KERN STREET
FRESNO
CA
93721

Type or Classification
(B)

GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
WOMEN'S CONFERENCE SPONSOR	03/25/2025	$60,000

Name and Address
(A)

IBEW LOCAL 11

297 N MARENGO AVE
PASADENA
CA
91101

Type or Classification
(B)

LABOR 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
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$5,000

Name and Address
(A)

IBEW LOCAL 302

1875 ARNOLD DR
MARTINEZ
CA
94553

Type or Classification
(B)

LABOR 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
SAFER CONTRIBUTION	02/03/2025	$100,000

Name and Address
(A)

IBEW LOCAL 595

6850 REGIONAL STREET
DUBLIN
CA
94568

Type or Classification
(B)

LABOR 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
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$5,000

Name and Address
(A)

IRONWORKERS LOCAL 433

17495 HURLEY ST
CITY OF INDUSTRY
CA
91744

Type or Classification
(B)

LABOR 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
WOMEN'S CONFERENCE SPONSOR	06/09/2025	$5,000

Name and Address
(A)

LA COUNTY FEDERATION OF LABOR

2130 JAMES WOODS DR
LOS ANGELES
CA
90006

Type or Classification
(B)

LABOR ORGANIZATION

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
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$10,000

Name and Address
(A)

NO CAL DISTRICT CNCL LABORERS

4780 CHABOT DR STE 200
PLEASANTON
CA
94588

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
SAFER CONTRIBUTION	06/02/2025	$40,000

Name and Address
(A)

PAINTER DIST CNCL 16

2705 CONSTITUTION DR
LIVERMORE
CA
94551

Type or Classification
(B)

LABOR 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
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$5,000

Name and Address
(A)

PAINTER DIST CNCL 36

1155 CORPORATE CENTER DR
MONTEREY PARK
CA
91754

Type or Classification
(B)

LABOR 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
WOMEN'S CONFERENCE SPONSOR	04/01/2025	$5,000

Name and Address
(A)

SAN LUIS OBISPO CNTY OFFC OF EDUCATION

3350 EDUCATION DR
SAN LUIS OBISPO
CA
93405

Type or Classification
(B)

COUNTY DEPARTMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
MC 3 GRANT	07/26/2024	$15,000
MC 3 GRANT	07/26/2024	$10,000

Name and Address
(A)

ST BLDG CONST TRADES COUNCIL PAC FUND

1231 I STREET, STE 302
SACRAMENTO
CA
95814

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$425,107
Total Non-Itemized Transactions with this Payee/Payer		$100
Total of All Transactions with this Payee/Payer for This Schedule		$425,207
REIMBURSE EXPENSES	07/05/2024	$200,093
REIMBURSE EXPENSES	01/27/2025	$112,789
REIMBURSE EXPENSES	04/10/2025	$56,785
REIMBURSE EXPENSES	02/04/2025	$55,440

Name and Address
(A)

STATE OF CALIFORNIA

SACRAMENTO
CA
95814

Type or Classification
(B)

GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$2,627,350
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$2,627,350
ETP GRANT	08/26/2024	$10,849
ETP GRANT	02/04/2025	$249,686
ETP GRANT	02/04/2025	$35,404
ETP GRANT	06/11/2025	$171,548
ERICA GRANT	09/26/2024	$1,500,000
MC3 GRANT	08/26/2024	$109,977
MC3 GRANT	08/26/2024	$109,977
MC3 GRANT	10/25/2024	$36,659
MC3 GRANT	11/22/2024	$36,659
MC3 GRANT	12/13/2024	$73,318
MC3 GRANT	01/07/2025	$73,318
MC3 GRANT	02/28/2025	$36,659
MC3 GRANT	03/04/2025	$36,659
MC3 GRANT	04/10/2025	$36,659
MC3 GRANT	04/23/2025	$36,659
MC3 GRANT	06/10/2025	$36,659
MC3 GRANT	06/30/2025	$36,660

Name and Address
(A)

THE HARTFORD
79212

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,816
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,816
REFUND	08/05/2024	$16,816

Name and Address
(A)

UNITED DOMESTIC WORKERS

4855 SEMINOLE DR
SAN DIEGO
CA
92115

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
WOMEN'S CONFERENCE SPONSOR	03/18/2025	$15,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 023-452

Name and Address
(A)

4 WALL ENTERTAINMENT

4130 E LOS ANGELES AVE
SIMI VALLEY
CA
93063

Type or Classification
(B)

ENTERTAINMENT PRODUCER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,387
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,387
WOMEN'S CONFERENCE	03/24/2025	$19,387

Name and Address
(A)

ADAMS BROADWELL JOSEPH

601 GATEWAY BLVD
SAN FRANCISCO
CA
94080

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,867
Total Non-Itemized Transactions with this Payee/Payer		$184,798
Total of All Transactions with this Payee/Payer for This Schedule		$319,665
ATTORNEY FEES CURE PROJECT	10/18/2024	$7,067
ATTORNEY FEES CURE PROJECT	01/09/2025	$7,168
ATTORNEY FEES CURE PROJECT	03/25/2025	$16,763
ATTORNEY FEES CURE PROJECT	03/25/2025	$9,481
ATTORNEY FEES CURE PROJECT	04/23/2025	$22,473
ATTORNEY FEES CURE PROJECT	04/23/2025	$5,583
ATTORNEY FEES CURE PROJECT	04/23/2025	$7,865
ATTORNEY FEES CURE PROJECT	04/23/2025	$12,817
ATTORNEY FEES CURE PROJECT	05/19/2025	$13,684
ATTORNEY FEES CURE PROJECT	05/27/2025	$23,013
ATTORNEY FEES CURE PROJECT	06/17/2025	$8,953

Name and Address
(A)

ALTSHULER BERZON

177 POST ST
SAN FRANCISCO
CA
94108

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,877
Total Non-Itemized Transactions with this Payee/Payer		$10,606
Total of All Transactions with this Payee/Payer for This Schedule		$191,483
ATTORNEY FEES	07/22/2024	$15,140
ATTORNEY FEES	08/22/2024	$15,000
ATTORNEY FEES	09/23/2024	$15,000
ATTORNEY FEES	10/14/2024	$15,133
ATTORNEY FEES	11/12/2024	$15,007
ATTORNEY FEES	12/11/2024	$15,008
ATTORNEY FEES	01/15/2025	$15,293
ATTORNEY FEES	02/11/2025	$15,000
ATTORNEY FEES	03/25/2025	$15,021
ATTORNEY FEES	04/18/2025	$15,149
ATTORNEY FEES	05/19/2025	$15,016
ATTORNEY FEES	06/25/2025	$15,110

Name and Address
(A)

BLOOMBERG INDUSTRY

1801 S BELL ST
ARLINGTON
VA
22202

Type or Classification
(B)

MEDIA

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,560
Total Non-Itemized Transactions with this Payee/Payer		$4,309
Total of All Transactions with this Payee/Payer for This Schedule		$12,869
SUBSCRIPTION	07/03/2024	$8,560

Name and Address
(A)

BRIDGE STREET INC

3651 LA BREA AVE
LOS ANGELES
CA
90016

Type or Classification
(B)

VIDEO PRODUCER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,078
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,078
WOMEN'S CONFERENCE	03/25/2025	$28,078

Name and Address
(A)

BUSH GOTTLIEB

801 N BRAND 950
GLENDALE
CA
91203

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,143
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,143
ATTORNEY FEES	08/22/2024	$5,745
ATTORNEY FEES	08/22/2024	$7,398

Name and Address
(A)

CCEEB

101 MISSION STREET
SAN FRANCISCO
CA
94105

Type or Classification
(B)

ENVIRONMENTAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
DUES	10/22/2024	$6,000

Name and Address
(A)

CFEE

PIER 35
SAN FRANCISCO
CA
94133

Type or Classification
(B)

FDTN ON ENVIRONMENT & ECONOMY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,690
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$59,690
MEMBERSHIP	11/01/2024	$38,000
STUDY TOUR	06/11/2025	$10,028
STUDY TOUR	06/11/2025	$11,662

Name and Address
(A)

CONSTRUCTION CONNECT
207121
660108
DALLAS
TX
75266

Type or Classification
(B)

CONSTRUCTION INFORMATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,994
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$36,994
ANNUAL CONSTRUCTION DATA SUBSCRIPTION	11/22/2024	$36,994

Name and Address
(A)

CTWI

7750 PARDEE LANE
OAKLAND
CA
94621

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$397,836
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$397,836
MC3 GRANT WORKER TRAINING PROGRAM	08/26/2024	$66,307
MC3 GRANT WORKER TRAINING PROGRAM	08/26/2024	$66,307
MC3 GRANT WORKER TRAINING PROGRAM	12/13/2024	$22,102
MC3 GRANT WORKER TRAINING PROGRAM	12/13/2024	$22,102
MC3 GRANT WORKER TRAINING PROGRAM	12/13/2024	$22,102
MC3 GRANT WORKER TRAINING PROGRAM	12/13/2024	$22,103
MC3 GRANT WORKER TRAINING PROGRAM	12/13/2024	$22,102
MC3 GRANT WORKER TRAINING PROGRAM	01/15/2025	$22,102
MC3 GRANT WORKER TRAINING PROGRAM	01/15/2025	$22,102
MC3 GRANT WORKER TRAINING PROGRAM	02/26/2025	$22,102
MC3 GRANT WORKER TRAINING PROGRAM	02/26/2025	$22,101
MC3 GRANT WORKER TRAINING PROGRAM	06/09/2025	$22,101
MC3 GRANT WORKER TRAINING PROGRAM	06/09/2025	$22,101
MC3 GRANT WORKER TRAINING PROGRAM	06/09/2025	$22,102

Name and Address
(A)

DODGE DATA CONSTRUCTION INFORMATION ANALYTICS

DEPT CH 19894
PALATINE
IL
60055

Type or Classification
(B)

CONSTRUCTION INFORMATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,052
Total of All Transactions with this Payee/Payer for This Schedule		$33,052

Name and Address
(A)

HANNIBAL'S CATERING & EVENTS

8141 37TH AVE
SACRAMENTO
CA
95824

Type or Classification
(B)

CATERER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,157
Total of All Transactions with this Payee/Payer for This Schedule		$13,157

Name and Address
(A)

HOLLYWOOD SOUND SYSTEM

6908 TUJUNGA AVE
HOLLYWOOD
CA
91605

Type or Classification
(B)

SOUND PRODUCER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,687
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,687
WOMEN'S CONFERENCE	03/24/2025	$12,687

Name and Address
(A)

LA/OC BUILDING LABOR ORGANIZATION COUNCIL

1626 BEVERLY BLVD
LOS ANGELES
CA
90026

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$444,491
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$444,491
PUBLIC SECTOR ORGANIZING GRANT EXP	07/19/2024	$170,000
ORGANIZING	06/27/2025	$70,833
ORGANIZING	06/30/2025	$14,167
APPRENTICE READINESS PROGRAM	07/24/2024	$60,000
APPRENTICE READINESS PROGRAM	09/23/2024	$9,696
APPRENTICE READINESS PROGRAM	10/24/2024	$8,947
APPRENTICE READINESS PROGRAM	10/25/2024	$8,947
APPRENTICE READINESS PROGRAM	11/21/2024	$13,313
APPRENTICE READINESS PROGRAM	12/10/2024	$9,670
APPRENTICE READINESS PROGRAM	01/21/2025	$12,184
APPRENTICE READINESS PROGRAM	02/12/2025	$12,242
APPRENTICE READINESS PROGRAM	03/18/2025	$13,131
APPRENTICE READINESS PROGRAM	04/18/2025	$13,125
APPRENTICE READINESS PROGRAM	05/19/2025	$16,710
APPRENTICE READINESS PROGRAM	06/23/2025	$11,526

Name and Address
(A)

LINKED UNION

533 RIVERSIDE DRIVE
EAGLE
ID
83616

Type or Classification
(B)

PROGRAMMER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$41,966
Total of All Transactions with this Payee/Payer for This Schedule		$41,966

Name and Address
(A)

PLASTER TENDER APPRENTICESHIP

1055 W 2ND ST
POMONA
CA
91766

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,451
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$127,451
ETP GRANT WORKER TRAINING PROGRAM	08/07/2024	$61,507
ETP GRANT WORKER TRAINING PROGRAM	02/07/2025	$65,944

Name and Address
(A)

PLUMBER & STEAMFITTER LOCAL 159

1308 ROMAN WAY
MARTINEZ
CA
94553

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,252
Total Non-Itemized Transactions with this Payee/Payer		$958
Total of All Transactions with this Payee/Payer for This Schedule		$85,210
ETP GRANT WORKER TRAINING PROGRAM	08/07/2024	$50,131
ETP GRANT WORKER TRAINING PROGRAM	02/07/2025	$34,121

Name and Address
(A)

PLUMBER & STEAMFITTER LOCAL 62

11445 COMMERCIAL PARKWAY
CASTROVILLE
CA
95012

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,810
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$76,810
ETP GRANT WORKER TRAINING PROGRAM	08/07/2024	$37,413
ETP GRANT WORKER TRAINING PROGRAM	08/26/2024	$7,848
ETP GRANT WORKER TRAINING PROGRAM	03/25/2025	$31,549

Name and Address
(A)

SAN DIEGO IMPERIAL CNTY ROOFER JATC

3737 CAMINO DEL RIO 202
SAN DIEGO
CA
92108

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,850
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,850
ETP GRANT WORKER TRAINING PROGRAM	02/07/2025	$6,850

Name and Address
(A)

SHEET METAL WORKERS KERN COUNTY

620 ENTERPRISE WAY
BAKERSFIELD
CA
93307

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,314
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,314
ETP GRANT WORKER TRAINING PROGRAM	08/07/2024	$9,314

Name and Address
(A)

SILKWORM
340

MURPHYSBORO
IL
62966

Type or Classification
(B)

PROMOTIONAL ITEM SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,363
Total Non-Itemized Transactions with this Payee/Payer		$1,728
Total of All Transactions with this Payee/Payer for This Schedule		$11,091
WOMEN'S CONFERENCE SWAG	03/24/2025	$9,363

Name and Address
(A)

STRATEGY WORKPLACE COMMUNICATIONS

7700 Edgewater Dr # 649
OAKLAND
CA
94621

Type or Classification
(B)

GRANT COORDINATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$133,157
Total Non-Itemized Transactions with this Payee/Payer		$1,316
Total of All Transactions with this Payee/Payer for This Schedule		$134,473
ETP GRANT WORKER TRAINING PROGRAM	08/07/2024	$47,038
ETP GRANT WORKER TRAINING PROGRAM	02/07/2025	$34,682
ETP GRANT WORKER TRAINING PROGRAM	03/25/2025	$20,869
MC3 GRANT WORKER TRAINING PROGRAM	12/13/2024	$30,568

Name and Address
(A)

TRI COUNTY ELECTRICAL JATC

10300 MERRITT ST
CASTROVILLE
CA
95012

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,561
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,561
ETP GRANT WORKER TRAINING PROGRAM	02/07/2025	$6,561

Name and Address
(A)

WAVELENGTH AUTOMATION

320 C STREET
WEST SACRAMENTO
CA
95605

Type or Classification
(B)

DATA TRACKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,294
Total of All Transactions with this Payee/Payer for This Schedule		$5,294

Name and Address
(A)

WESTIN BONAVENTURE HOTEL

404 S FIGUEROA ST
LOS ANGELES
CA
90071

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$265,310
Total Non-Itemized Transactions with this Payee/Payer		$258
Total of All Transactions with this Payee/Payer for This Schedule		$265,568
WOMEN'S CONFERENCE	01/15/2025	$25,000
WOMEN'S CONFERENCE	03/24/2025	$240,310

Name and Address
(A)

WORKING PARTNERSHIPS USA
202882

DALLAS
TX
75320

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,382
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$55,382
ETP GRANT WORKER TRAINING PROGRAM	08/07/2024	$44,164
ETP GRANT WORKER TRAINING PROGRAM	03/25/2025	$11,218

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 023-452

Name and Address
(A)

BAUER'S INTELLIGENT TRANSPORTATION

PIER 50 A
SAN FRANCISCO
CA
94158

Type or Classification
(B)

TRANSPORTATION SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,408
Total of All Transactions with this Payee/Payer for This Schedule		$12,408

Name and Address
(A)

CA AAPI LEGISLATIVE CAUCUS

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
CONTRIBUTION	07/02/2024	$15,000

Name and Address
(A)

CALIF SCHOOL BOARD ASSN PAC

3521 BEACON BLVD
WEST SACRAMENTO
CA
95605

Type or Classification
(B)

POLITICAL ORGANIZATION

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
CONTRIBUTION	01/03/2025	$10,000

Name and Address
(A)

CALIFORNIA LEGISLATIVE BLACE CAUCUS

1017 L STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ORGANIZATION

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
CONTRIBUTION	12/30/2024	$10,000

Name and Address
(A)

CALIFORNIA PROBLEM SOLVERS CAUCUS

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ORGANIZATION

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
CONTRIBUTION	06/23/2025	$10,000

Name and Address
(A)

CEASARS ENTERTAINMENT

RENO
NV
89501

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,845
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,845
GOTV EXPENSES	10/07/2024	$6,000
GOTV EXPENSES	12/03/2024	$5,071
GOTV EXPENSES	12/03/2024	$7,774

Name and Address
(A)

COSTCO

SACRAMENTO
CA
95814

Type or Classification
(B)

RETAIL STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,848
Total of All Transactions with this Payee/Payer for This Schedule		$13,848

Name and Address
(A)

DIGITAL TURF

27 CLEAR BROOK CROSSING
KENNEBUNK
ME
04043

Type or Classification
(B)

DIGITAL COMMUNICATIONS

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
CONSULTING	04/02/2025	$20,000

Name and Address
(A)

DUNN CONSULTING

1818 L STREET 316
SACRAMENTO
CA
95814

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
CONSULTING	07/08/2024	$15,000
CONSULTING	08/05/2024	$15,000
CONSULTING	09/04/2024	$15,000
CONSULTING	10/01/2024	$15,000
CONSULTING	11/01/2024	$15,000
CONSULTING	12/04/2024	$15,000
CONSULTING	12/20/2024	$15,000
CONSULTING	02/04/2025	$15,000
CONSULTING	03/05/2025	$15,000
CONSULTING	04/02/2025	$15,000
CONSULTING	05/09/2025	$15,000
CONSULTING	06/05/2025	$15,000

Name and Address
(A)

ERIN LEHANE

1017 L STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$218,658
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$218,658
CONSULTING	07/19/2024	$31,332
CONSULTING	07/24/2024	$15,666
CONSULTING	09/09/2024	$30,666
CONSULTING	12/18/2024	$15,666
CONSULTING	12/18/2024	$31,332
CONSULTING	04/01/2025	$15,666
CONSULTING	04/18/2025	$15,666
CONSULTING	04/18/2025	$31,332
CONSULTING	06/09/2025	$15,666
CONSULTING	06/24/2025	$15,666

Name and Address
(A)

FIREFIGHTERS PRINT & DESIGN

1780 CREEKSIDE OAKS
SACRAMENTO
CA
95833

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,676
Total of All Transactions with this Payee/Payer for This Schedule		$7,676

Name and Address
(A)

HARDEMAN STRATEGIES & CONSULTING

2111 J STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$180,000
CONSULTING	07/08/2024	$15,000
CONSULTING	08/08/2024	$15,000
CONSULTING	08/26/2024	$15,000
CONSULTING	10/01/2024	$15,000
CONSULTING	11/01/2024	$15,000
CONSULTING	12/03/2024	$15,000
CONSULTING	12/20/2024	$15,000
CONSULTING	02/07/2025	$15,000
CONSULTING	03/05/2025	$15,000
CONSULTING	04/02/2025	$15,000
CONSULTING	05/13/2025	$15,000
CONSULTING	06/05/2025	$15,000

Name and Address
(A)

MONAGAN GOVERNMENTAL RELATIONS

1121 L ST STE 207
SACRAMENTO
CA
95814

Type or Classification
(B)

LOBBYIST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$187,332
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$187,332
LOBBYING	07/08/2024	$12,444
LOBBYING	08/05/2024	$12,444
LOBBYING	09/04/2024	$12,444
LOBBYING	10/04/2024	$15,000
LOBBYING	11/01/2024	$15,000
LOBBYING	12/03/2024	$15,000
LOBBYING	01/03/2025	$15,000
LOBBYING	02/04/2025	$15,000
LOBBYING	02/26/2025	$15,000
LOBBYING	04/02/2025	$15,000
LOBBYING	05/09/2025	$15,000
LOBBYING	06/05/2025	$15,000
LOBBYING	06/30/2025	$15,000

Name and Address
(A)

OLSON REMCHO

555 CAPITOL MALL 400
SACRAMENTO
CA
95814

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,050
Total Non-Itemized Transactions with this Payee/Payer		$73,917
Total of All Transactions with this Payee/Payer for This Schedule		$89,967
LEGAL FEES	11/21/2024	$16,050

Name and Address
(A)

ROOFERS LOCAL 36

5380 POPLAR BLVD
LOS ANGELES
CA
90062

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,072
Total of All Transactions with this Payee/Payer for This Schedule		$7,072

Name and Address
(A)

SANTA CLARA SAN BENITO MEM VOICE PAC

SANTA CLARA
CA
95050

Type or Classification
(B)

POLITICAL ORGANIZATION

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
CONTRIBUTION	10/28/2024	$10,000

Name and Address
(A)

WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,877
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,877
ROOM FOR LEGISLATIVE CONFERENCE	04/01/2025	$17,877

Name and Address
(A)

YES ON 5 CA FOR SAFE COMMUNICATIONS

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CONTRIBUTION	10/28/2024	$50,000

Name and Address
(A)

YES ON AVH

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION	10/10/2024	$25,000

Name and Address
(A)

YES ON G SAN DIEGO INFRASTRUCURE MEASURE

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$150,000
CONTRIBUTION	10/28/2024	$50,000
CONTRIBUTION	10/02/2024	$100,000

Name and Address
(A)

YES ON MEASURE AC

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION	10/10/2024	$25,000

Name and Address
(A)

YES ON MEASURE D SAN DIEGO

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

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
CONTRIBUTION	10/22/2024	$10,000

Name and Address
(A)

YES ON MEASURE E

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

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
CONTRIBUTION	10/22/2024	$5,000

Name and Address
(A)

YES ON MEASURE G

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CONTRIBUTION	10/10/2024	$50,000

Name and Address
(A)

YES ON MEASURE R

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

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
CONTRIBUTION	10/22/2024	$10,000

Name and Address
(A)

YES ON MEASURE US

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$150,000
CONTRIBUTION	10/10/2024	$150,000

Name and Address
(A)

YES ON PROP 2 SCHOOL BOND

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$500,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$500,000
CONTRIBUTION	09/18/2024	$250,000
CONTRIBUTION	10/10/2024	$250,000

Name and Address
(A)

YES ON PROP 4 WATER BOND

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$350,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$350,000
CONTRIBUTION	09/27/2024	$150,000
CONTRIBUTION	10/10/2024	$200,000

Name and Address
(A)

YES ON PROP 5 CAC BALLOT MEASURE

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$250,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$250,000
CONTRIBUTION	10/08/2024	$100,000
CONTRIBUTION	10/10/2024	$100,000
CONTRIBUTION	10/22/2024	$50,000

Name and Address
(A)

YES ON PROP 6 END MODERN SLAVERY

SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ISSUE

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
CONTRIBUTION	10/02/2024	$10,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 023-452

Name and Address
(A)

CAL STATE DOMINGUEZ HILLS FOUNDATION

1000 E VICTORIA ST
CARSON
CA
90747

Type or Classification
(B)

CHARITABLE 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
SPONSORSHIP	04/10/2025	$5,000

Name and Address
(A)

CALIFORNIA LEGISLATIVE BLACK CAUCUS

1017 L STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
SPONSORSHIP	10/14/2024	$20,000

Name and Address
(A)

COMMUNITY PARTNERS FOR MOVING LA
741265

LOS ANGELES
CA
91074

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION	07/19/2024	$25,000

Name and Address
(A)

HUMBOLDT DEL NORTE BLDG TRDS CNCL

1330 BAYSHORE WAY 103
EUREKA
CA
95501

Type or Classification
(B)

LABOR 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
SPONSORSHIP	02/04/2025	$7,500

Name and Address
(A)

JOHN BURTON ADVOCATES FOR YOUTH

235 MONTGOMERY ST 1142
SAN FRANCISCO
CA
94104

Type or Classification
(B)

CHARITABLE ORGANIZATION

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
CONTRIBUTION	12/10/2024	$10,000

Name and Address
(A)

JORDAN'S GUARDIAN ANGELS

1121 L ST STE 100
SACRAMENTO
CA
95814

Type or Classification
(B)

CHARITABLE ORGANIZATION

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
SPONSORSHIP	09/10/2024	$10,000

Name and Address
(A)

LAANE

464 LUCAS AVE
LOS ANGELES
CA
90017

Type or Classification
(B)

CHARITABLE ORGANIZATION

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
CONTRIBUTION	10/18/2024	$10,000

Name and Address
(A)

NAPA SOLANO CEN LABOR COUNCIL

720-C TECHNOLOGY WAY
NAPA
CA
94558

Type or Classification
(B)

LABOR 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
SPONSORSHIP	08/29/2024	$5,000

Name and Address
(A)

NAPA VALLEY COMMUNITY FOUNDATION

3299 CLAREMONT WAY
NAPA
CA
94558

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
SPONSORSHIP	12/20/2024	$50,000

Name and Address
(A)

NORTH BAY BL TRADES COUNCIL

3473 SANTA ROSA AVE
SANTA ROSA
CA
95407

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
SPONSORSHIP	03/18/2025	$10,000
SPONSORSHIP	05/01/2025	$5,000

Name and Address
(A)

OFFSHORE WIND CALIFORNIA
955

MENLO PARK
CA
94026

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,000
CONTRIBUTION	01/15/2025	$19,000

Name and Address
(A)

OPEN CALIFORNIA
837

SACRAMENTO
CA
95812

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
CONTRIBUTION	04/02/2025	$7,000

Name and Address
(A)

SAN FRANCISCO BLDG TRADES COUNCIL

825 VAN NESS AVE
SAN FRANCISCO
CA
94109

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,600
Total Non-Itemized Transactions with this Payee/Payer		$2,725
Total of All Transactions with this Payee/Payer for This Schedule		$59,325
SPONSORSHIP	08/26/2024	$50,000
SPONSORSHIP	09/26/2024	$6,600

Name and Address
(A)

STRATEGEN CONSULTING

10265 ROCKINGHAM DR
SACRAMENTO
CA
95827

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
SPONSORSHIP	07/26/2024	$15,000

Name and Address
(A)

TORLAKSON WHOLE CHILD INSTITUTE
4247

ANTIOCH
CA
94531

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CONTRIBUTION	01/21/2025	$25,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 023-452

Name and Address
(A)

1231 CITY CENTER CONDO ASSN

2209 PLAZA DR
ROCKLIN
CA
95756

Type or Classification
(B)

CONDO ASSOCIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,786
Total Non-Itemized Transactions with this Payee/Payer		$84,766
Total of All Transactions with this Payee/Payer for This Schedule		$109,552
ASSOCIATION DUES	07/17/2024	$8,138
ASSOCIATION DUES	09/26/2024	$8,639
ASSOCIATION DUES	03/18/2025	$8,009

Name and Address
(A)

ACE PARKING MGT

900 13TH STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

PARKING GARAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,759
Total of All Transactions with this Payee/Payer for This Schedule		$17,759

Name and Address
(A)

COMCAST
34744

SEATTLE
WA
98124

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,525
Total of All Transactions with this Payee/Payer for This Schedule		$29,525

Name and Address
(A)

COVERALL NORTH AMERICA

2955 MOMENTUM PL
CHICAGO
IL
60689

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,600
Total of All Transactions with this Payee/Payer for This Schedule		$6,600

Name and Address
(A)

FIREFIGHTERS PRINT & DESIGN

1780 CREEKSIDE OAKS
SACRAMENTO
CA
95833

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,218
Total Non-Itemized Transactions with this Payee/Payer		$11,023
Total of All Transactions with this Payee/Payer for This Schedule		$25,241
TOTES	05/01/2025	$9,114
NOTEBOOKS	05/01/2025	$5,104

Name and Address
(A)

JAMES J FUCHS, CPA

3004 DEODAR AVE STE B
COSTA MESA
CA
92626

Type or Classification
(B)

ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,200
PROFESSIONAL FEES	12/19/2024	$8,200

Name and Address
(A)

TEAM LOGIC IT

3800 WATT AVE
SACRAMENTO
CA
95821

Type or Classification
(B)

COMPUTER CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,365
Total of All Transactions with this Payee/Payer for This Schedule		$14,365

Name and Address
(A)

THE HARTFORD
79212

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,676
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,676
INSURANCE PREMIUM	11/12/2024	$9,676

Name and Address
(A)

UNION INSURANCE GROUP

2125 W ROSCOE ST
CHICAGO
IL
60618

Type or Classification
(B)

INSURANCE AGENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,113
Total Non-Itemized Transactions with this Payee/Payer		$3,930
Total of All Transactions with this Payee/Payer for This Schedule		$58,043
INSURANCE PREMIUM	07/16/2024	$12,203
INSURANCE PREMIUM	07/26/2024	$6,581
INSURANCE PREMIUM	05/19/2025	$15,872
INSURANCE PREMIUM	06/09/2025	$8,467
INSURANCE PREMIUM	06/09/2025	$10,990

Name and Address
(A)

WITHCOM SMITH BROWN
5340

PRINCETON
NJ
08543

Type or Classification
(B)

ACCOUNTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,400
Total Non-Itemized Transactions with this Payee/Payer		$16,200
Total of All Transactions with this Payee/Payer for This Schedule		$26,600
COMPLIANCE REPORT	09/20/2024	$5,200
COMPLIANCE REPORT	12/13/2024	$5,200

Name and Address
(A)

XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320

Type or Classification
(B)

COPY MACHINE RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,040
Total of All Transactions with this Payee/Payer for This Schedule		$14,040

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 023-452

Name and Address
(A)

AMERICAN ROOTS

90 BRIDGE STREET 401
WESTBROOK
ME
04092

Type or Classification
(B)

PROMOTIONAL MATERIAL SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,328
Total Non-Itemized Transactions with this Payee/Payer		$290
Total of All Transactions with this Payee/Payer for This Schedule		$11,618
CONVENTION HOODIES	05/20/2025	$11,328

Name and Address
(A)

ANAHEIM CONVENTION CENTER

ANAHEIM
CA
92802

Type or Classification
(B)

CONVENTION CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,114
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,114
CONVENTION ROOM	05/31/2025	$9,999
CONVENTION ROOM	06/03/2025	$3,115

Name and Address
(A)

ENCORE

1401 K STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

AUDIO VISUAL PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,939
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,939
CONVENTION AUDIO VISUAL	06/02/2025	$6,939

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 023-452

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$670,021
PENSION	OPERATING ENGINEERS TRUST	$146,536
PENSION & 401K	WESTERN STATES OPEIU	$63,946
PENSION	LU 447 PIPEFITTERS	$50,080
PENSION	PIPE TRADES 36	$70,134
PENSION	NASI SPRINKLER FITTERS	$46,790
PENSION	NAT'L FIRE SPRINKLERS ASSN	$560
PENSION	SCPTAC	$448
HEALTH & WELFARE	PIPE TRADES	$3,310
HEALTH & WELFARE	OPERATING ENGINEERS TRUST	$78,933
HEALTH & WELFARE	WESTERN STATES OPEIU	$76,617
HEALTH & WELFARE	LU 447 PIPEFITTERS	$63,643
HEALTH & WELFARE	NASI SPRINKLER FITTERS	$27,188
HEALTH & WELFARE	UY FEDERAL CREDI T UNION	$41,836

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 023-452

Question 10: STATE BUILDING & CONSTRUCTION TRADES COUNCIL LABOR MANAGEMENT COOPERATION TRUST 1231 I STREET, STE 302 SACRAMENTO, CA 95814 SECTION 302(C)(9) TAFT HARTLEY TRUST YEAR END MAY 31, NO CONTRIBUTIONS

Question 11(a): STATE BUILDING & CONSTRUCTION TRADES COUNCIL PAC FUND ID# 743501 STATE BUILDING & CONSTRUCTION TRADES COUNCIL INDEPENDENT EXPENDITURE PAC FUND ID# 1377164 ALL REPORT TO STATE OF CALIFORNIA FAIR POLITICAL ACTION COMMISSION.

Question 12: AUDIT PERFORMED BY OUTSIDE ACCOUNTANT JAMES J FUCHS CPA.

Schedule 2, Row1:

Schedule 9, Row1:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)