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: 07-31-2019
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
039-532
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
39
7. UNIT NAME (if any)

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

Number and Street
337 VALENCIA STREET
City
SAN FRANCISCO
State
CA		 ZIP Code + 4
94103


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Tony DeMarcoPRESIDENT71. SIGNED:Jeff GladieuxTREASURER
Date:Mar 29, 2017Telephone Number:916-928-0399Date:Mar 29, 2017Telephone Number:415-861-1135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-532
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?Yes
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?07/2019
20. How many members did the labor organization have at the end of the reporting period?16,979
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feessee Min/MaxperMonth19.25183.59
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Feessee Min/MaxperOne time70540
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-532

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,336,300$7,378,592
23. Accounts Receivable1$809,467$603,383
24. Loans Receivable2$0$1,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$6,730,635$7,104,894
28. Other Assets7$932,283$918,353
29. TOTAL ASSETS $14,808,685$17,005,222

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$510,323$493,725
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$564,642$918,288
34. TOTAL LIABILITIES $1,074,965$1,412,013
35. NET ASSETS$13,733,720$15,593,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-532

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,823,880
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,982
41. Dividends $0
42. Rents $186,586
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,454,401
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$587,955
49. TOTAL RECEIPTS $18,060,804
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,639,082
51. Political Activities and Lobbying16$124,555
52. Contributions, Gifts, and Grants17$217,290
53. General Overhead18$1,314,727
54. Union Administration19$399,201
55. Benefits20$2,763,911
56. Per Capita Tax $3,010,986
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$747,072
61. Loans Made2$1,000,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,328,692
64. On Behalf of Individual Members $0
65. Direct Taxes $476,679
  
66. Subtotal $17,022,195
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,977,728  
  67b. Less Total Disbursed$1,974,045  
  67c. Total Withheld But Not Disbursed $3,683
68. TOTAL DISBURSEMENTS $17,018,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-532

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$603,383   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $603,383$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-532

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$1,000,000$0$0$1,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Int'l Union of Oper Engineers
Purpose: Training Cntr Const
Security: None
Terms of Repayment: Due 8/31/2021, 2.75% Interest
$0$1,000,000$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-532

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: 039-532

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$747,072$747,072$747,072
Furniture and Equipment$85,689$85,689$85,689
Building Improvements$661,383$661,383$661,383
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$747,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-532

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: 039-532

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3272 Fortune Court, Auburn, CA$200,000 $200,000$200,000
Land  2 :      4644 West Jacquelyn Ave, Fresno, CA$140,000 $140,000$140,000
Land  3 :      337 Valencia Street, San Francisco, CA$65,100 $65,100$65,100
Land  4 :      1620 N. Market Blvd, Sacramento, CA$667,806 $667,806$667,806
Land  5 :      275 Sale Lane, Red Bluff, CA$85,521 $85,521$85,521
B. Buildings (give location)    
Building  1 :      3272 Fortune Court, Auburn, CA$1,125,823$314,469$811,354$811,354
Building  2 :      4644 West Jacquelyn Ave, Fresno, CA$1,738,509$253,547$1,484,962$1,484,962
Building  3 :      373 Valencia Street, San Francisco, CA$1,951,918$648,128$1,303,790$1,303,790
Building  4 :      1620 N. Market Blvd, Sacramento, CA$2,140,094$1,073,804$1,066,290$1,066,290
Building  5 :      275 Sale Lane, Red Bluff, CA$979,406$52,110$927,296$927,296
C. Automobiles and Other Vehicles$117,347$43,137$74,210$74,210
D. Office Furniture and Equipment$1,643,449$1,364,884$278,565$278,565
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,854,973$3,750,079$7,104,894$7,104,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-532

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $918,353
Barneveld Building$918,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-532

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$493,725$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $493,725$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-532

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: 039-532

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $918,288
Accrued Vacation$428,000
Accrued Employee Years of Service Program$128,000
Payroll Witholdings$3,683
Amounts due to affiliates$358,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-532

(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 		Gonzales ,  Americo  
Exec. Board
C		$2,600$0$1,657$0$4,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Law ,  Andy  
Auditor
C		$800$0$273$0$1,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Demarco ,  Anthony  
President
C		$5,200$0$3,075$0$8,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Houts ,  Cathy  
Exec. Board
N		$2,000$0$1,412$0$3,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruiz ,  Daniel  
Financial Secretary
C		$5,200$0$4,611$0$9,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Criado ,  Daniel  
Exec. Board
C		$2,400$0$2,744$0$5,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Brien ,  Dennis  
Exec. Board
C		$1,800$0$1,241$0$3,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veenstra ,  Dennis  
Exec. Board
N		$2,000$0$1,564$0$3,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wittenmeyer ,  Jack  
Trustee
C		$800$0$407$0$1,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tereck ,  Jack  
Guard
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gladieux ,  Jeff  
Treasurer
C		$4,200$0$1,535$0$5,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kalmar ,  Jerry  
Bus. Mgr/Recording Sec.
C		$178,557$7,200$15,059$0$200,816
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		28 %
A
B
C 		Tuck ,  Kelly  
Exec. Board
C		$2,400$0$1,531$0$3,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Les   D
Exec. Board
C		$2,200$0$2,923$0$5,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rijavec ,  Louis  
Exec. Board
C		$2,000$0$1,479$0$3,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Mark  
Exec. Board
C		$2,000$0$1,118$0$3,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cardoza ,  Mark  
Exec. Board
N		$2,200$0$2,774$0$4,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Marshall  
Exec. Board
C		$1,800$0$1,664$0$3,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynn ,  Michael  
Auditor
P		$600$0$333$0$933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DiGeronimo ,  Nicholas   M
Exec. Board
P		$0$0$152$0$152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Paul  
Auditor
C		$400$0$9$0$409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barber ,  Ryan  
Trustee
C		$800$0$320$0$1,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Enchill, Jr. ,  Sam  
Exec. Board
C		$2,000$0$823$0$2,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aldrich ,  Stahly  
Vice President
C		$5,200$0$2,911$0$8,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freed ,  Steve  
Trustee
C		$600$0$161$0$761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hawkins ,  Steve  
Conductor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medellin ,  Thomas  
Exec. Board
C		$2,400$0$1,250$0$3,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walls ,  Thomas  
Exec. Board
C		$2,400$0$2,394$0$4,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andritsakis ,  Yiorgos  
Exec. Board
C		$2,600$0$1,934$0$4,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$235,157$7,200$55,354$0$297,711
Less Deductions    $76,416
Net Disbursements    $221,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-532

(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 		Adams ,  Scherita  
Business Agent
NONE		$124,736$10,959$0$0$135,695
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ajlouny ,  Jeff  
Business Agent
NONE		$124,736$10,959$2,717$0$138,412
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Amato ,  Carol   E
Clerical
NONE		$70,391$0$0$0$70,391
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Bridge ,  Deborah  
IS Manager
NONE		$143,665$10,959$4,244$0$158,868
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		7 %
A
B
C 		Britton ,  James  
Business Agent
NONE		$116,611$10,959$380$0$127,950
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Crans ,  Anthony  
Business Agent
NONE		$124,737$10,959$0$0$135,696
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Crouch ,  Steve   D
Director of Public EE's
NONE		$155,212$10,959$9,820$0$175,991
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Cuddy ,  Steven  
Business Agent
NONE		$60,620$5,905$1,675$0$68,200
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Druge ,  Dawn  
Clerical
NONE		$59,079$0$0$0$59,079
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Eggen ,  Tim  
District Representative
NONE		$146,154$10,959$5,746$0$162,859
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Eichenberger ,  Stanley  
Business Agent
NONE		$73,763$6,889$12$0$80,664
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Florence ,  Bart  
Dir of Stationary Affairs
NONE		$161,538$10,959$8,851$0$181,348
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Frederick ,  Jerry   B
Business Agent
NONE		$130,820$10,959$632$0$142,411
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Frediani ,  Matthew  
Business Agent
NONE		$62,611$5,905$0$0$68,516
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Gentry ,  Stephanie   A
Clerical
NONE		$70,341$0$0$0$70,341
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Godinho ,  Douglas   M
Business Agent
NONE		$124,736$10,959$500$0$136,195
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Gong ,  Mark  
Business Agent
NONE		$124,736$10,959$1,442$0$137,137
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Hart ,  Michael  
Business Agent
NONE		$124,736$10,959$931$0$136,626
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Hatch ,  Stephen  
Business Agent
NONE		$124,778$10,959$991$0$136,728
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hernandez ,  Veronica  
Executive Assistant
NONE		$126,955$0$4,170$0$131,125
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Brandy  
Business Agent
NONE		$119,826$10,959$2,155$0$132,940
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Kalmar ,  Christopher  
Business Agent
NONE		$32,046$2,952$0$0$34,998
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Kalmar ,  Melinda  
Clerical
NONE		$70,164$0$0$0$70,164
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Klein ,  Joseph   E
Business Agent
NONE		$129,590$10,959$11,215$0$151,764
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Lane ,  Megan  
Business Agent
NONE		$51,773$4,429$270$0$56,472
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lemieux ,  Mark  
Business Agent
NONE		$124,999$10,959$1,978$0$137,936
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		Leonard ,  Karen   A
Clerical
NONE		$60,071$0$0$0$60,071
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Magdaleno ,  Marina  
Business Agent
NONE		$129,573$10,959$66$0$140,598
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Marriott ,  Lisa  
Business Agent
NONE		$60,655$0$175$0$60,830
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		McMahon ,  Kathy  
Clerical
NONE		$20,380$0$0$0$20,380
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mortensen ,  Shane  
Business Agent
NONE		$124,746$10,959$3,073$0$138,778
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Nguyen ,  Lisa  
Clerical
NONE		$20,160$0$0$0$20,160
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		1 %
A
B
C 		Oleksa ,  Matthew  
Clerical
NONE		$36,124$0$0$0$36,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osborn ,  Jennifer  
Clerical
NONE		$55,123$0$0$0$55,123
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Putz ,  Richard  
Business Agent
NONE		$131,748$10,959$574$0$143,281
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Rainsford ,  Michael  
Business Agent
NONE		$104,347$9,769$40$0$114,156
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Rallojay ,  Jess  
Business Agent
NONE		$84,000$7,873$0$0$91,873
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Ramzy ,  Arthur  
Business Agent
NONE		$21,091$492$0$0$21,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Rebecca  
Clerical
NONE		$24,505$0$0$0$24,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojo ,  Gilbert  
Business Agent
NONE		$61,401$4,921$122$0$66,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Solt ,  Charlie   A
District Represenative
NONE		$150,292$10,959$6,260$0$167,511
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Strand ,  Laura   A
Business Agent
NONE		$124,778$10,959$434$0$136,171
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Thiel ,  Chuck  
Business Agent
NONE		$133,806$10,959$1,098$0$145,863
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Thomas ,  Steven  
Business Agent
NONE		$40,778$3,937$2,005$0$46,720
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Trapp ,  Laura  
Clerical
NONE		$124,758$10,959$208$0$135,925
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Veen ,  John  
Business Agent
NONE		$121,350$10,959$50$0$132,359
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Vega ,  Jamie  
Business Agent
NONE		$104,357$9,769$716$0$114,842
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Winegar ,  Gary  
Business Agent
NONE		$124,746$10,959$1,157$0$136,862
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$38,980$0$16,604$0$55,584
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,677,122$336,816$90,311$0$5,104,249
Less Deductions    $1,901,312
Net Disbursements    $3,202,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-532

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,979 
Agency Fee Payers*1,782
Total Members/Fee Payers18,761 
*Agency Fee Payers are not considered members of the labor organization.
Public Employees12,075Yes
Journeyman3,943Yes
Utility684Yes
Apprentice277Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-532

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$496,549
2. Named Payer Non-itemized Receipts$43,748
3. All Other Receipts$47,658
4. Total Receipts$587,955
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$131,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,008
4. To Employees$20,874
5. All Other Disbursements$63,408
6. Total Disbursements$217,290
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$572,876
2. Named Payee Non-itemized Disbursements$238,729
3. To Officers$138,563
4. To Employees$4,585,528
5. All Other Disbursements$103,386
6. Total Disbursements$5,639,082
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$444,518
2. Named Payee Non-itemized Disbursements$450,896
3. To Officers$4,016
4. To Employees$310,503
5. All Other Disbursements$104,794
6. Total Disbursements$1,314,727
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$19,561
3. To Officers$0
4. To Employees$28,266
5. All Other Disbursements$46,728
6. Total Disbursements$124,555
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$43,689
2. Named Payee Non-itemized Disbursements$17,896
3. To Officers$153,123
4. To Employees$159,086
5. All Other Disbursements$25,407
6. Total Disbursements$399,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-532

Name and Address
(A)
CA-NV Conf of Operating Eng IUOE State Unit 12

1121 L Street, Suite 401
Sacramento
CA
95814
Type or Classification
(B)
Transfer in assets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,910
Transfer in net assets (see item 69)10/01/2016$487,910
Name and Address
(A)
Stationary Engineers Apprenticeship and Training

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Reimbursed Admin Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,639
Total Non-Itemized Transactions with this Payee/Payer$43,748
Total of All Transactions with this Payee/Payer for This Schedule$52,387
Admin and IT Services04/30/2016$8,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,299
Total Non-Itemized Transactions with this Payee/Payer$29,155
Total of All Transactions with this Payee/Payer for This Schedule$174,454
Newsletter09/26/2016$20,126
Newsletter11/18/2016$21,478
Newsletter05/09/2016$22,659
Newsletter03/22/2016$21,174
Newsletter07/18/2016$23,591
Printing11/30/2016$8,128
CBA Booklet03/09/2016$5,132
Newsletter01/18/2016$23,011
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,267
Total of All Transactions with this Payee/Payer for This Schedule$29,267
Name and Address
(A)
CACHE CREEK CASINO RESORT

14455 Highway 16
Brooks
CA
95606
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,096
Total Non-Itemized Transactions with this Payee/Payer$3,299
Total of All Transactions with this Payee/Payer for This Schedule$15,395
Members only Golf Tournament03/15/2016$12,096
Name and Address
(A)
ID CARD GROUP

3410 Industrial Blvd
West Sacramento
CA
95691
Type or Classification
(B)
Membership Cards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,662
Membership Cards10/27/2016$8,662
Name and Address
(A)
LEVEL3 COMMUNICATION, LLC
910182

Denver
CO
80291-0182
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,529
Total of All Transactions with this Payee/Payer for This Schedule$33,529
Name and Address
(A)
MADE TO ORDER

1244 A Quarry Lane,
Pleasanton
CA
94566
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,746
Metal Badge Reels10/27/2016$6,402
Local 39 memberhsip giveaways04/29/2016$31,344
Name and Address
(A)
McCALL STAFFING SERVICES
970

San Jose
CA
95108
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,658
Total of All Transactions with this Payee/Payer for This Schedule$17,658
Name and Address
(A)
N.G. SLATER CORP
Suite 1002
42 West 38th Street
New York
NY
10018
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,848
Membership Clutchbacks01/29/2016$10,275
Local 39 Pins12/19/2016$5,270
Cloisonne Emblems with Clutchbacks05/09/2016$10,532
Spanner Wrench Key Tags11/30/2016$10,771
Name and Address
(A)
NCCMP

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Membership Renewal06/13/2016$27,500
Name and Address
(A)
PROMOTIONAL DESIGN CONCEPTS

9872 Rush St.
South El Monte
CA
91733
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,073
Strike Inflatibles04/16/2016$8,073
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,045
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$28,669
Postage04/29/2016$5,000
Postage07/29/2016$5,045
Postage01/04/2016$6,000
Postage11/30/2016$6,000
Name and Address
(A)
RIVER CITY OFFICE SUPPLU

1230 T. Street
Sacramento
CA
95811
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$26,308
Total of All Transactions with this Payee/Payer for This Schedule$26,308
Name and Address
(A)
SPECIAL ORDER SYSTEMS

3877 Shawn Way , Suite 200
Loomis
CA
95650
Type or Classification
(B)
Telephone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,540
Total Non-Itemized Transactions with this Payee/Payer$20,724
Total of All Transactions with this Payee/Payer for This Schedule$42,264
Telephone service 09/22/2016 - 05/30/2019 10/14/2016$21,540
Name and Address
(A)
U.S. POSTAL SERVICES

3775 Industrial Blvd.
West Sacramento
CA
95799-0700
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$61,100
Sac Bulk Permit01/08/2016$5,000
Sac Bulk Permit02/01/2016$5,000
Sac Bulk Permit03/22/2016$5,000
Sac Bulk Permit04/12/2016$5,000
Sac Bulk Permit05/09/2016$5,000
Sac Bulk Permit06/13/2016$5,000
Sac Bulk Permit07/18/2016$5,000
Sac Bulk Permit08/15/2016$5,000
Sac Bulk Permit09/14/2016$5,000
Sac Bulk Permit10/14/2016$5,000
Sac Bulk Permit11/14/2016$5,000
Sac Bulk Permit12/12/2016$5,000
Name and Address
(A)
UPS
894820

Los Angeles
CA
90189-4820
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
VERIZON WIRELESS
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer$22,614
Total of All Transactions with this Payee/Payer for This Schedule$28,640
Cellular phone bill11/04/2016$6,026
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
Suite 200
1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,989
Total Non-Itemized Transactions with this Payee/Payer$37,865
Total of All Transactions with this Payee/Payer for This Schedule$218,854
Legal Fees12/12/2016$5,072
Monthly Retainer01/08/2016$14,000
Monthly Retainer02/11/2016$14,000
Monthly Retainer03/09/2016$14,000
Monthly Retainer04/12/2016$14,000
Monthly Retainer05/09/2016$14,000
Monthly Retainer06/13/2016$14,000
Monthly Retainer07/12/2016$14,000
Monthly Retainer08/10/2016$14,000
Monthly Retainer09/14/2016$14,000
Monthly Retainer10/07/2016$14,000
Monthly Retainer11/04/2016$14,000
Monthly Retainer12/12/2016$14,000
Legal Fees12/12/2016$7,917
Name and Address
(A)
XO COMMUNICATIONS
50550

Los Angeles
CA
90074-0550
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,437
Total of All Transactions with this Payee/Payer for This Schedule$5,437
Name and Address
(A)
YOCHA DEHE GOLF CLUB

14455 Highway 16
Brooks
CA
95606
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,052
Members Golf Tourney-Tournament04/25/2016$6,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,361
Total of All Transactions with this Payee/Payer for This Schedule$8,361
Name and Address
(A)
COMMITTEE TO REPAIR OUR ROADS & RELIEVE T

1787 Tribute Road, Suite K
Sacramento
CA
95815
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
YES ON MEASURE B CONTRIBUTION09/13/2016$5,000
Name and Address
(A)
JENNY BREKHUS FOR CITY COUNCIL

589 RENO AVENUE
RENO
NV
89509
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JOHN CHIANG FOR GOVERNOR 2018

10250 Constellation Bvld
Los Angeles
CA
90067
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions08/18/2016$25,000
Name and Address
(A)
SUPERVISOR PEREA FOR MAYOR

1056 N. VAN NESS, SUITE E
FRESNO
CA
93728
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-532

Name and Address
(A)
ASIAN AMERICAN SMALL BUSINESS PAC
188858

Sacramento
CA
95818
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sept 15, 2016 Champion Sponsorship02/17/2016$25,000
Name and Address
(A)
BADSCF

460 Brannan Street
San Francisco
CA
94107
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
13th Annual Christmas Shopping Event06/27/2016$5,000
13th Annual Christmas Shopping Event07/13/2016$5,000
Name and Address
(A)
BAY AREA DEPUTY SHERIFFS CHARITABLE FOUND

460 Brannan Street
San Francisco
CA
94107
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Platinum Sponsorship01/08/2016$5,000
Name and Address
(A)
LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND

337 Valencia Street
San Francisco
CA
94103
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
3rd Scholarship Winner04/04/2016$60,000
12th Annual Golf - Premier Sponsorship02/01/2016$5,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 Douglas Blvd. #306-256
Granite Bay
CA
95746
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorship07/29/2016$6,000
Name and Address
(A)
OPERATING ENGINEERS COMMUNITY

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Gold Sponsorship04/14/2016$5,000
Name and Address
(A)
OPERATING ENGINEERS SCHOLARSHIP FOUNDATIO

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
21st Annual Tom Stapleton Golf Tournament07/29/2016$5,000
Name and Address
(A)
SWANSON MEMORIAL GOLF TOURNAMENT USF

2130 Fulton Street, MGT1
San Francisco
CA
94117-1080
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Swanson Memorial Golf Tournament04/25/2016$5,000
Name and Address
(A)
THE CHILDREN'S THERAPLAY

9919 Towne Road
Carmel
IN
46032
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation 08/10/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-532

Name and Address
(A)
ABLE BUILDING MAINTENANCE
39000

San Francisco
CA
94139-0001
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,497
Total of All Transactions with this Payee/Payer for This Schedule$27,497
Name and Address
(A)
ACC BUSINESS
105306

Atlanta
GA
30348-5306
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,576
Total Non-Itemized Transactions with this Payee/Payer$39,782
Total of All Transactions with this Payee/Payer for This Schedule$50,358
Internet Access11/30/2016$5,185
Internet Access10/27/2016$5,391
Name and Address
(A)
AMERICAN EMPIRE

440 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,050
Total of All Transactions with this Payee/Payer for This Schedule$14,050
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,813
Workers Comp12/12/2016$6,400
Workers' Comp06/13/2016$58,413
Name and Address
(A)
BARNEVELD BUILDING CORPORATION

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Reimbursed Expenses - Barneveld
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,860
Reimbursed Expenses05/09/2016$17,629
Reimbursed Expenses12/12/2016$18,231
Name and Address
(A)
BELLE MILL RETAIL PARTNERS, LCC

5744 Corsa Avenue
Westlake Village
CA
91362
Type or Classification
(B)
Lease / CAM Charges
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,164
Total of All Transactions with this Payee/Payer for This Schedule$8,164
Name and Address
(A)
CA/NV CONFERENCE OF OPERATING ENGINEERS

1122 L Street, Suite 401
Sacramento
CA
95814
Type or Classification
(B)
Office Exp Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,099
Total of All Transactions with this Payee/Payer for This Schedule$10,099
Name and Address
(A)
CDW DIRECT
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,339
Total Non-Itemized Transactions with this Payee/Payer$16,366
Total of All Transactions with this Payee/Payer for This Schedule$53,705
Computer Supplies03/29/2016$37,339
Name and Address
(A)
DE LAGE LANDEN
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
EPIC ROAST HOUSE

369 The Embarcadero
San Francisco
CA
94105
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,227
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$18,727
HOLIDAY LUNCH12/16/2016$16,227
Name and Address
(A)
LABOR TEMPLE ASSOCIATION

2102 Almaden Road
San Jose
CA
95125
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,073
Total of All Transactions with this Payee/Payer for This Schedule$17,073
Name and Address
(A)
LANDCARE
677220

Dallas
TX
75267-7220
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$9,470
Name and Address
(A)
LEGACY MECHANICAL & ENGERY SERVICES, INC

3130 Crow Canyon PL.
San Ramon
CA
94583
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$20,994
Total of All Transactions with this Payee/Payer for This Schedule$26,146
A/C Maintenance03/09/2016$5,152
Name and Address
(A)
LEWIS & TAYLOR

440 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,681
Total of All Transactions with this Payee/Payer for This Schedule$27,681
Name and Address
(A)
LINDQUIST LLP
Suite 400
5000 Executive Parkway
San Ramon
CA
94583-4346
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,900
Total Non-Itemized Transactions with this Payee/Payer$12,115
Total of All Transactions with this Payee/Payer for This Schedule$165,015
Bookkeeping10/14/2016$5,500
Bookkeeping11/14/2016$5,500
Bookkeeping12/12/2016$5,500
Bookkeeping06/27/2016$5,500
Bookkeeping04/14/2016$5,500
Bookkeeping07/18/2016$5,500
Bookkeeping08/10/2016$5,500
Bookkeeping02/19/2016$5,500
Bookkeeping03/09/2016$5,500
Bookkeeping01/18/2016$5,500
Bookkeeping09/14/2016$5,500
Bookkeeping05/09/2016$5,500
Accounting and Audit Services04/14/2016$5,000
Accounting and Audit Services02/19/2016$25,000
Accounting and Audit Services03/09/2016$29,900
Other Accounting Services12/05/2016$27,000
Name and Address
(A)
LOCAL 39 TRAINING DEPT

560 Barneveld Ave.
San Francisco
CA
94124
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,335
Total Non-Itemized Transactions with this Payee/Payer$2,366
Total of All Transactions with this Payee/Payer for This Schedule$20,701
Transfer Employee Vacation Balance 04/30/2016$18,335
Name and Address
(A)
MARSH & McLENNAN AGENCY LLC
740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,920
Union Liability Insurance08/22/2016$33,668
Umbrella Excess Liability Insurance11/04/2016$9,252
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Financial Statement Audit - Unit 1210/31/2016$6,600
Name and Address
(A)
MORTON'S THE STEAKHOUSE

400 Post St.
San Francisco
CA
94102
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,042
2015 Holiday Party02/01/2016$15,042
Name and Address
(A)
NEX SYSTEMS

235 Frank West Circle
Stockton
CA
95206
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$6,083
Name and Address
(A)
PAYCHEX, INC


Sacramento
CA
94583
Type or Classification
(B)
Payroll Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,071
Total of All Transactions with this Payee/Payer for This Schedule$21,071
Name and Address
(A)
PG&E
997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,143
Total of All Transactions with this Payee/Payer for This Schedule$34,143
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCING SERVICES
371887

Pittsburg
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,861
Total of All Transactions with this Payee/Payer for This Schedule$11,861
Name and Address
(A)
PROPEL INSURANCE
2940

Tacoma
WA
98401-2940
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,474
Total of All Transactions with this Payee/Payer for This Schedule$6,474
Name and Address
(A)
RECOLOGY SUNSET SCAVENGER
60846

Los Angeles
CA
90060-0846
Type or Classification
(B)
Garbage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
RENO FIREFIGHTERS ASSOCIATION

391 Kirman Avenue
Reno
NV
89502
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,920
Total of All Transactions with this Payee/Payer for This Schedule$16,920
Name and Address
(A)
RICO'S WINDOW COVERING

9893 HORN ROAD
SACRAMENTO
CA
95827
Type or Classification
(B)
WIndow Covering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,303
SAC WINDOW COVERINGS07/18/2016$7,651
SAC WINDOW COVERINGS06/24/2016$7,652
Name and Address
(A)
S.M.U.D
15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,865
Total of All Transactions with this Payee/Payer for This Schedule$16,865
Name and Address
(A)
SACRAMENTO COUNTY UTILITIES
1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
SPECIAL ORDER SYSTEMS

3877 Shawn Way , Suite 200
Loomis
CA
95650
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,420
Total of All Transactions with this Payee/Payer for This Schedule$24,420
Name and Address
(A)
THE MYERS LAW GROUP

9327 Fairway View Place
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
THE RAIN FOREST

5733 San Leandro Street
Oakland
CA
94621
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Plant Rental08/10/2016$5,748
Name and Address
(A)
TRAVELERS
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,703
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$18,435
Insurance - Commercial Pkg & Umbrella01/22/2016$17,703
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
790448

St Louis
MO
63179-0448
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,769
Total of All Transactions with this Payee/Payer for This Schedule$31,769
Name and Address
(A)
UNITED LABOR BANK
Suite 220
100 Hegenberger Road
Oakland
CA
94621
Type or Classification
(B)
Bank Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,173
Total of All Transactions with this Payee/Payer for This Schedule$45,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,938
Total of All Transactions with this Payee/Payer for This Schedule$9,938
Name and Address
(A)
GRAND SIERRA RESORT AND CASINO

2500 E 2nd Street
Reno
NV
89595
Type or Classification
(B)
Hotel and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,963
Total Non-Itemized Transactions with this Payee/Payer$348
Total of All Transactions with this Payee/Payer for This Schedule$8,311
E-BOARD DINNER10/27/2016$7,963
Name and Address
(A)
HARVARD LAW SCHOOL

8 Mt. Auburn Street
Cambridge
MA
02138
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Tuition08/10/2016$30,500
Name and Address
(A)
SAGAMORE RESORT LODGING

110 Sagamore Rd
Bolton Landing
NY
12814
Type or Classification
(B)
Hotel and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Union Meeting08/30/2016$5,226
Name and Address
(A)
UNITED AIRLINES
6649

Chicago
IL
60606-0649
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-532

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,763,911
HEALTH AND WELFARESTATIONARY ENGINEERS LOCAL 39 H&W$1,012,917
PENSION PLANSTATIONARY ENGINEERS LOCAL 39 PENSION$888,714
DEFINED CONTRIBUTION PLANSTATIONARY ENGINEERS LOCAL 39 ANNUITY$139,316
PENSION PLANI.U.O.E. PENSION$697,868
DISABILITYMUTUAL OF OMAHA$8,283
LIFE INSURANCERELIANCE STANDARD LIFE INSURANCE COMPANY$16,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-532
Address of Record: THE LOCAL'S RECORDS ARE KEPT AT THE LOCAL'S OFFICE AT 1620 N. MARKET BOULEVARD, SACRAMENTO, CA 95834

Question 10: Stationary Engineers Local 39 Health & Welfare Plan c/o BeneSys Inc. 7810 Koll Center Parkway Pleasanton, CA 94566 ERISA FILE NUMBER 94-6171641 Plan Number 501 Purpose Health and Welfare Benefits Stationary Engineers Local 39 Annuity Fund c/o BeneSys Inc. 7810 Koll Center Parkway Pleasanton, CA 94566 ERISA FILE NUMBER 94-2787714 Plan Number 001 Purpose Pension Benefits Stationary Engineers Local 39 Pension Fund c/o BeneSys Inc. 7810 Koll Center Parkway Pleasanton, CA 94566 ERISA FILE NUMBER 94-6118939 Plan Number 001 Purpose Pension Benefits City Of Fresno Governmental Health Plan c/o BeneSys Inc. 7810 Koll Center Parkway Pleasanton, CA 94566 (No ERISA Filings Required - Governmental Plan) Purpose Health and Welfare Benefits Stationary Engineers Northern California and Northern Nevada Apprenticeship and Training Trust Fund 560 Barneveld Avenue San Francisco, California 94124 EIN 23-7241520 Purpose: Apprenticeship Training Benefits Stationary Engineers Local 39 Staff 401(k) Plan 1620 North Market Blvd, Sacramento CA 95834 EIN 94-1056580 Plan Number 001 Purpose: Staff 4010(k) Benefits Local 39 Educational Scholarship Fund 337 Valencia Street San Francisco, California 94103 EIN 25-1918535 Purpose: To provide scholarship for the sons and daughters of active members of Stationary Engineers Local 39

Question 11(a):

Question 11(a): INTERNATIONAL UNION ON OPERATING ENGINEERS, STATIONARY ENGINEERS LOCAL 39 (VOICE), FPPC NO. 861517, FILED FORM 460 WITH THE CALIFORNIA SECRETARY OF STATE POLITICAL REFORM DIVISION AND THE PAC FUND ACTIVITY IS INCLUDED IN THIS LM-2 FILING, IUOE STATIONARY ENGINEERS LOCAL NO. 39 NEVADA PAC FILED THE CAMPAIGN CONTRIBUTIONS AND EXPENSES REPORT WITH THE NEVADA SECRETARY OF STATE AND THE PAC FUND ACTIVITY IS INCLUDED IN THIS LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, LINDQUIST LLP.

Question 15: DEPRECIATION EXPENSE FOR THE YEAR FOR FIXED ASSETS WAS 365,613. DEPRECIATION EXPENSE FOR OTHER ASSETS WAS 13,930. THE LOCAL DISPOSED OF AN ASSET WITH A COST OF $7,200 AND A BOOK VALUE OF $0.

Schedule 13, Row1:Public employees pay full dues rate according to their class

Schedule 13, Row2:Journeymen members pay full dues rate according to their class

Schedule 13, Row3:Utility members pay full dues rate according to their class

Schedule 13, Row4:Apprentice members pay full dues rate according to their classSCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. Lines 46 and 64: During the year, the Local received $1,454,401 on behalf of affiliates (reported on

Statement B Line 46) and remitted $1,328,692 to the affiliated organizations (reported on

Statement B Line 63). Below is a reconciliation of the amounts received and the amounts paid. For further information, also refer to the disclosure for

Schedule 14. Received On Behalf of Affiliates for Transmittal to Them $1,454,401 Add portion of amount transferred in (See

Schedule 14 disclosure) remitted to affiliates $315,730 Less amount payable as of December 31, 2016 $358,604 Less expenses incurred administering collection and allocation of these funds $82,835 To Affiliates of Funds Collected on Their Behalf $1,328,692 SCHEDULE 11: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMN (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAVE BEEN HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULE 14: IN OCTOBER 2016, AT THE DIRECTION OF THE IUOE GENERAL PRESIDENT, THE IUOE STATE UNIT 12 (UNIT 12) ACCOUNTS AND ACTIVITIES WERE TRANSFERRED INTO IUOE LOCAL 39 (LOCAL 39) WHEREIN LOCAL 39 WILL NOW BE RESPONSIBLE FOR THE COLLECTION AND DISBURSEMENT OF DUES TO THE RELATED IUOE LOCALS THAT ARE PART OF UNIT 12. THE AMOUNT TRANSFERRED IN REPRESENTS MONIES OWING TO LOCAL 39 AND TWO OTHER IUOE LOCALS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)