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
035-651
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
3
7. UNIT NAME (if any)

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

Number and Street
1620 SOUTH LOOP ROAD
City
ALAMEDA
State
CA		 ZIP Code + 4
94502


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 V on penalties in the instructions.)
70. SIGNED:Dan RedingPRESIDENT71. SIGNED:David HarrisonTREASURER
Date:Apr 03, 2017Telephone Number:510-748-7400Date:Apr 03, 2017Telephone Number:510-748-7400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-651
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?Yes
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
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?09/2018
20. How many members did the labor organization have at the end of the reporting period?35,795
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth0250
(b) Working Dues/Feesvariesperhour02
(c) Initiation Feesvariesper25906.67
(d) Transfer Feesvariespermonthvariesvaries
(e) Work Permitsvariespermonthvariesvaries

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 035-651

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $58,505,357$53,966,452
23. Accounts Receivable1$84,964$176,756
24. Loans Receivable2$0$5,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$1,841,915$2,089,383
27. Fixed Assets6$24,992,661$25,398,375
28. Other Assets7$1,894,298$1,870,605
29. TOTAL ASSETS $87,319,195$88,501,571

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$627,078$516,123
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,800,971$1,798,528
34. TOTAL LIABILITIES $2,428,049$2,314,651
35. NET ASSETS$84,891,146$86,186,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-651

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $43,677,528
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,928,236
39. Sale of Supplies $0
40. Interest $421,351
41. Dividends $0
42. Rents $680,162
43. Sale of Investments and Fixed Assets3$278,085
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $46,995
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,314,569
49. TOTAL RECEIPTS $52,346,926
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,146,972
51. Political Activities and Lobbying16$1,809,834
52. Contributions, Gifts, and Grants17$262,474
53. General Overhead18$8,914,682
54. Union Administration19$1,281,004
55. Benefits20$12,220,082
56. Per Capita Tax $7,133,056
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,319,830
61. Loans Made2$5,000,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $47,152
64. On Behalf of Individual Members $0
65. Direct Taxes $1,750,745
  
66. Subtotal $56,885,831
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,677,389  
  67b. Less Total Disbursed$5,677,389  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $56,885,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 035-651

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$43,368$0$43,368$0
Totals from all other accounts receivable$133,388 $12,385 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $176,756$0$55,753$0
Black Voters Org.$12,368$12,368
Sac Valley Entertainment Guide$31,000$31,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 035-651

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$5,000,000$0$0$5,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Intl Union of Oper Engineers
Purpose: Training Cntr Constr
Security: None
Terms of Repayment: Due 12/1/2021, 2.75% Interest
$0$5,000,000$0$0$5,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-651

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$732,456$164,394$278,085$278,085
Automobiles$732,456$164,394$278,085$278,085
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$278,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-651

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,319,830$3,319,830$3,319,830
Building Improvements: Various Locations$585,759$585,759$585,759
Automobiles$850,410$850,410$850,410
Office Furniture & Equipment$541,193$541,193$541,193
Other Fixed Assets$1,095,000$1,095,000$1,095,000
Smith Barney: Investments in Mutual Funds$247,468$247,468$247,468
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,319,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-651

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,089,383
B. Total Book Value$2,089,383
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Smith Barney: Investments in Mutual Funds
$2,089,383
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)) $2,089,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 035-651

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND: Alameda, CA$1,312,326 $1,312,326$1,312,326
Land  2 :      LAND: Fairfield, CA$146,495 $146,495$146,495
Land  3 :      LAND: Rohnert Park, CA$146,673 $146,673$146,673
Land  4 :      LAND: Reno, NV$211,181 $211,181$211,181
Land  5 :      LAND: Sandy, UT$969,225 $969,225$969,225
Land  6 :      LAND: Kapolei, HI$3,955,547 $3,955,547$3,955,547
Land  7 :      LAND: Stockton, CA$65,586 $65,586$65,586
Land  8 :      LAND: Yuba City, CA$215,454 $215,454$215,454
Land  9 :      LAND: Redding, CA$70,368 $70,368$70,368
Land  10 :      LAND: Sacramento, CA$525,759 $525,759$525,759
Land  11 :      LAND: Morgan Hill, CA$518,982 $518,982$518,982
B. Buildings (give location)    
Building  1 :      BUILDING: Alameda, CA$5,641,848$4,132,330$1,509,518$1,509,518
Building  2 :      BUILDING: Fairfield, CA$987,787$679,225$308,562$308,562
Building  3 :      BUILDING: Rohnert Park, CA$477,113$328,776$148,337$148,337
Building  4 :      BUILDING: Reno, NV$543,957$346,947$197,010$197,010
Building  5 :      BUILDING: Sandy, UT$799,585$124,283$675,302$675,302
Building  6 :      BUILDING: Kapolei, HI$3,286,305$786,121$2,500,184$2,500,184
Building  7 :      BUILDING: Stockton, CA$779,183$591,301$187,882$187,882
Building  8 :      BUILDING: Yuba City, CA$645,369$388,623$256,746$256,746
Building  9 :      BUILDING: Redding, CA$610,441$504,121$106,320$106,320
Building  10 :      BUILDING: Sacramento, CA$5,286,024$1,911,716$3,374,308$3,374,308
Building  11 :      BUILDING: Morgan Hill, CA$1,784,169$773,140$1,011,029$1,011,029
Building  12 :      BUILDING: Hilo, HI$3,107$350$2,757$2,757
Building  13 :      BUILDING: Maui, HI$4,929$246$4,683$4,683
Building  14 :      BUILDING: Eureka, CA$8,232$617$7,615$7,615
Building  15 :      BUILDING: Elko, NV$6,495$1,299$5,196$5,196
C. Automobiles and Other Vehicles$3,743,394$1,994,001$1,749,393$1,749,393
D. Office Furniture and Equipment$9,705,640$8,120,903$1,584,737$1,584,737
E. Other Fixed Assets$6,435,416$2,804,216$3,631,200$3,631,200
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $48,886,590$23,488,215$25,398,375$25,398,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-651

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,870,605
Security Deposits & Other Advances$72,077
Deferred Compensation - Assets$1,798,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 035-651

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$516,123$3,063$975$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $516,123$3,063$975$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-651

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: 035-651

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,798,528
Deferred Compensation - Liabilities$1,798,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 035-651

(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 		Brandt ,  Michael   -
Executive Board 17
P		$0$3,467$1,228$0$4,695
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 		Burns ,  Russell   -
Business Manager
C		$213,506$26,129$8,773$0$248,408
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		18 %
A
B
C 		Carrion ,  Robert   -
Auditor / Dist Rep
C		$109,498$18,648$5,029$0$133,175
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Croll ,  Mike   -
Trustee / Dist Rep
C		$120,171$17,626$3,597$0$141,394
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Diston ,  Justin B   -
Financial Secretary
C		$171,357$31,106$7,128$0$209,591
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		39 %
A
B
C 		Dorton ,  Dennis   -
Executive Board 30
P		$0$5,426$728$0$6,154
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 		Eubanks ,  Bran K   -
Guard / Special Rep
C		$117,373$13,168$3,807$0$134,348
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Figueiredo ,  Peter   -
Vice-President
P		$65,055$10,382$2,877$0$78,314
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		20 %
A
B
C 		Fitzgerald ,  Mark   -
Executive Board 4
C		$0$6,935$375$0$7,310
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 		Gardella ,  Joseph   -
Executive Board 11
N		$0$2,012$964$0$2,976
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 		Giovannetti ,  Mario   -
Executive Board 20
C		$0$6,935$420$0$7,355
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 		Green ,  Stan   -
Executive Board 70
C		$0$6,935$1,994$0$8,929
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 		Harrison ,  David R.   -
Treasurer
C		$146,847$20,219$10,561$0$177,627
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		36 %
A
B
C 		Harvest-Silva ,  Jamie   -
Executive Board 17
N		$0$2,012$1,132$0$3,144
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 		Henry ,  Danny   -
Executive Board 50
N		$0$4,526$1,271$0$5,797
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 		Herring ,  Philip   -
Executive Board 11
P		$0$4,420$923$0$5,343
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 		Ingersoll ,  Steve J   -
Vice-President
C		$171,042$28,563$11,367$0$210,972
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Lavery ,  Charles   -
Auditor / Dist Rep
N		$109,498$20,979$6,297$0$136,774
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Meatoga ,  Pane   -
Trustee / Dist Rep
C		$114,556$16,385$7,227$0$138,168
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Moock ,  Robert   -
Executive Board 50
P		$0$2,409$71$0$2,480
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 		Noel ,  Bruce G   -
Trustee/Dir of Organizing
C		$120,171$20,458$6,045$0$146,674
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parres ,  Brad   -
Executive Board 1
C		$0$6,935$581$0$7,516
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 		Pentz ,  Justin   -
Executive Board 12
C		$0$6,935$24$0$6,959
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 		Reding ,  Dan D.   -
President
C		$171,357$26,643$7,553$0$205,553
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		23 %
A
B
C 		Rojas ,  Frank   -
Executive Board 40
C		$0$6,935$3,079$0$10,014
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 		Seiff ,  Jerry   -
Executive Board 60
C		$0$6,935$989$0$7,924
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 		Sievwright ,  Thomas   -
Executive Board 80
C		$0$6,935$19$0$6,954
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 		Snyder ,  Chris A.   -
Conductor / Dist Rep
C		$119,661$18,191$9,524$0$147,376
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spain ,  James   -
Executive Board 10
C		$0$5,929$0$0$5,929
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 		Sullivan ,  James K   -
Recording-Secretary
C		$171,357$24,794$6,213$0$202,364
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		45 %
A
B
C 		Tucker ,  Nathan A.   -
Trustee / Dist Rep
C		$120,171$17,879$5,704$0$143,754
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Watson ,  Larry   -
Executive Board 90
C		$0$6,035$252$0$6,287
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 		White ,  Randy   -
Executive Board 30
N		$0$1,006$112$0$1,118
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 %
Total Officer Disbursements$2,041,620$403,892$115,864$0$2,561,376
Less Deductions    $0
Net Disbursements    $2,561,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 035-651

(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 		Akau ,  Michael   -
Sr Business Agent
N/A		$103,388$4,845$8,512$0$116,745
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 		Alexandre ,  Rachel   -
Secretary
N/A		$61,067$0$107$0$61,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Artates ,  Patricia   -
Secretary
N/A		$59,002$0$0$0$59,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Richard   -
Dispatcher
N/A		$86,781$0$79$0$86,860
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 		Baker ,  John   -
Business Agent
N/A		$98,329$4,455$4,374$0$107,158
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Balicoco ,  Crystal   -
Secretary
N/A		$59,637$0$0$0$59,637
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Bambrough ,  Jon   -
Organizer
N/A		$35,179$560$0$0$35,739
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 		Barela ,  Paul   -
Mailroom
N/A		$28,990$0$460$0$29,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barnard ,  Justin   -
Business Agent
N/A		$98,329$4,485$8,595$0$111,409
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Beck ,  Michael   -
Business Agent
N/A		$65,933$5,320$3,043$0$74,296
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Betitia ,  Gerri L   -
Secretary
N/A		$30,795$0$0$0$30,795
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		0 %
A
B
C 		Bills ,  Jennifer   -
Business Agent
N/A		$89,267$5,170$9,432$0$103,869
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 		Blanco ,  Mary   -
Business Agent
N/A		$98,329$4,425$2,911$0$105,665
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Bodin ,  William   -
Business Agent
N/A		$98,329$7,079$6,277$0$111,685
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 		Boggs ,  Kenneth   -
Organizer
N/A		$90,744$6,310$3,904$0$100,958
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bright ,  Ian   -
Art Director
N/A		$84,373$3,780$125$0$88,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brito ,  Mario   -
Business Agent
N/A		$90,635$6,445$4,418$0$101,498
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brundage ,  Michael A.   -
Facilities Clerk
N/A		$57,429$0$0$0$57,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bryson ,  Randolph   -
Business Agent
N/A		$98,329$4,800$9,198$0$112,327
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burns ,  Ken   -
Business Agent
N/A		$98,329$5,445$5,134$0$108,908
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 		Caraisco ,  Thomas   -
Business Agent
N/A		$98,329$4,695$5,082$0$108,106
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cariaga ,  David   -
Business Agent
N/A		$91,730$2,895$2,489$0$97,114
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Carr Jr ,  Carl   -
Business Agent
N/A		$98,329$4,395$5,588$0$108,312
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Chacon ,  Richard   -
Dispatcher
N/A		$86,781$0$18$0$86,799
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 		Chipley ,  Jason   -
Business Agent
N/A		$98,329$4,575$3,665$0$106,569
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Choi ,  Chuen Hang   -
Network Engineer
N/A		$97,810$0$0$0$97,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  Christopher   -
Business Agent
N/A		$98,329$4,575$7,704$0$110,608
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 		Costello ,  Sharon   -
Contracts Manager
N/A		$107,728$0$15$0$107,743
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 		Costello ,  Charles S.   -
Communications Manager
N/A		$108,400$0$193$0$108,593
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		Cutting ,  Mariann I   -
Secretary
N/A		$55,258$0$0$0$55,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dahl ,  Faye   -
Help Desk
N/A		$56,735$0$0$0$56,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Rick   -
Director-Public Employees
N/A		$109,498$15,238$6,329$0$131,065
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Deeff ,  Phillip   -
Dispatcher
N/A		$86,781$0$0$0$86,781
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 		DeJesus ,  Michael   -
Dispatcher
N/A		$86,781$0$24$0$86,805
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Denison ,  Tara   -
Secretary
N/A		$55,422$0$0$0$55,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dew ,  Brandon   -
District Representative
N/A		$109,498$14,755$2,764$0$127,017
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Dodson ,  Nicholas   -
Dispatcher
N/A		$86,781$0$33$0$86,814
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dornback ,  Gregory   -
Business Agent
N/A		$29,405$1,152$1,395$0$31,952
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Doser ,  Joe   -
Pressman
N/A		$68,953$0$0$0$68,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dowdy ,  Angela   -
Purchasing
N/A		$59,523$0$0$0$59,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dunbar ,  Allen   -
Business Agent
N/A		$98,329$5,305$3,991$0$107,625
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 		Edgecombe ,  Kenneth   -
Sr Business Agent
N/A		$101,840$6,582$4,527$0$112,949
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eggener ,  Michael   -
Business Agent
N/A		$98,329$4,605$3,047$0$105,981
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 		Espinoza ,  Jesus   -
Business Agent
N/A		$96,478$4,605$3,156$0$104,239
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Fadeff ,  Dean   -
Sr Business Agent
N/A		$101,840$5,875$5,844$0$113,559
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feldman ,  Daniel   -
Business Agent
N/A		$94,881$4,305$1,045$0$100,231
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		1 %
A
B
C 		Fiorello ,  Frank   -
Systems Analyst
N/A		$116,949$0$30$0$116,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fisk ,  Rebecca   -
Secretary
N/A		$72,023$0$1,034$0$73,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		46 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		21 %
A
B
C 		Foord ,  James   -
Trainer
N/A		$100,990$750$319$0$102,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frolli ,  Arthur   -
Business Agent
N/A		$98,329$4,515$3,591$0$106,435
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 		Frye ,  Wendy   -
Secretary
N/A		$59,492$0$240$0$59,732
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Fullerton ,  Scott   -
Sr Business Agent
N/A		$100,341$5,250$6,769$0$112,360
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 		Gadwah ,  Jennifer H.   -
Secretary
N/A		$51,715$0$116$0$51,831
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Galeotti ,  John   -
Sr Business Agent
N/A		$101,840$5,775$5,067$0$112,682
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  Dylan   -
Business Agent
N/A		$98,329$4,545$3,334$0$106,208
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Gardezi ,  Samina   -
Payroll Clerk
N/A		$72,217$0$307$0$72,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Gibson ,  Azar   -
Secretary
N/A		$50,545$0$0$0$50,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ginter ,  Michael   -
Sr Business Agent
N/A		$101,840$6,995$4,467$0$113,302
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Imelda   -
Secretary
N/A		$62,509$0$0$0$62,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Mariano E   -
HR Director
N/A		$146,260$4,315$4,125$0$154,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gossard ,  Allison   -
Secretary
N/A		$41,033$0$34$0$41,067
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Krista   -
Secretary
N/A		$92,397$0$476$0$92,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Greig ,  William   -
Sr Business Agent
N/A		$103,388$4,740$5,725$0$113,853
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Guidotti ,  Cynthia Y   -
Mmbr Serv Lead
N/A		$62,054$0$0$0$62,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Halsey ,  Lisa   -
Dispatcher
N/A		$86,781$0$0$0$86,781
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 		Hao ,  Mary   -
Sr Developer
N/A		$104,382$0$0$0$104,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Harvest ,  Zelka   -
Dispatcher
N/A		$87,129$0$0$0$87,129
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 		Hayner ,  Jennifer A   -
Office Manager
N/A		$107,728$0$18$0$107,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Henderson ,  Chalagne   -
Accounting Clerk
N/A		$57,687$0$0$0$57,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Henneker ,  Thomas B.   -
Database Engineer
N/A		$95,146$0$59$0$95,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herring ,  Phillip   -
Dispatcher
N/A		$36,324$1,875$780$0$38,979
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hobbs ,  Richard   -
Business Agent
N/A		$95,275$3,465$1,959$0$100,699
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		Hoggard ,  Rose Marie   -
Secretary
N/A		$58,316$0$25$0$58,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holback ,  Kenneth   -
Business Agent
N/A		$98,329$4,500$4,754$0$107,583
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holden ,  Stephanie   -
Secretary
N/A		$30,044$0$0$0$30,044
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		Hollingsworth ,  Dale   -
Network Engineer
N/A		$97,374$0$1,315$0$98,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Holloway ,  Cynthia   -
Mmbr Serv Supervisor
N/A		$51,763$0$0$0$51,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hopson ,  Cameron   -
Accounting Clerk
N/A		$58,962$0$0$0$58,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Huerta Jr ,  Felix   -
Business Agent
N/A		$13,275$980$190$0$14,445
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Huihui ,  Clarence   -
Organizer
N/A		$103,388$7,452$3,873$0$114,713
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Hunerlach ,  Jeffrey   -
District Representative
N/A		$107,559$12,122$7,080$0$126,761
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hurtado ,  Nydia R.   -
Member Services
N/A		$57,855$0$0$0$57,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Imhoff ,  Duane F   -
Business Agent
N/A		$98,329$4,665$8,871$0$111,865
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Idell   -
Secretary
N/A		$58,856$0$9$0$58,865
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 		Jacobs ,  Jim   -
District Representative
N/A		$109,498$13,015$7,961$0$130,474
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Jake ,  David   -
Business Agent
N/A		$98,329$4,470$3,317$0$106,116
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		John ,  Jolsna   -
Senior House Counsel
N/A		$157,090$8,877$3,967$0$169,934
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Johnston ,  William   -
Dispatcher
N/A		$86,781$0$0$0$86,781
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Kelsey ,  Dennis B   -
Network Engineer
N/A		$100,432$0$1,499$0$101,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kemp IV ,  William   -
Admin Assistant
N/A		$58,726$0$0$0$58,726
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		0 %
A
B
C 		Killgore ,  Dwayne   -
Business Agent
N/A		$98,329$7,070$4,196$0$109,595
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 		Kirk ,  Dave   -
District Representative
N/A		$109,498$13,847$6,433$0$129,778
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Klingel ,  Friedhelm   -
Business Agent
N/A		$96,249$4,038$2,785$0$103,072
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Knight ,  Glen   -
Business Agent
N/A		$52,536$2,715$2,287$0$57,538
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kohlenberg ,  Thomas   -
Special Representative
N/A		$104,862$6,830$5,345$0$117,037
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Krimm ,  Richard   -
Business Agent
N/A		$98,329$4,740$5,617$0$108,686
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 		Kyle ,  Mark   -
Dir of Political Affiars
N/A		$145,704$4,701$5,398$0$155,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Laird ,  Steven   -
Business Agent
N/A		$98,329$4,470$6,412$0$109,211
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Lea ,  Jane   -
Political Field Organizer
N/A		$84,043$6,849$5,114$0$96,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Albert T.   -
Network Engineer
N/A		$95,336$0$505$0$95,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leider ,  Cary   -
Business Agent
N/A		$74,753$3,840$2,722$0$81,315
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Leoni ,  Terry   -
House Counsel
N/A		$43,773$698$16,061$0$60,532
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lester ,  Brian   -
Business Agent
N/A		$98,153$6,769$7,111$0$112,033
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 		Lewis ,  Stephen   -
Business Agent
N/A		$99,522$5,020$2,578$0$107,120
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 		Liao ,  Gening   -
House Counsel
N/A		$24,384$1,088$62$0$25,534
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Ammie   -
Secretary
N/A		$29,953$0$0$0$29,953
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Lundell ,  Paul J.   -
Business Agent
N/A		$98,329$4,485$5,910$0$108,724
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 		Macalolooy ,  Rommely N   -
Member Services
N/A		$61,448$0$0$0$61,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Madsen ,  Jason   -
Dispatcher
N/A		$61,321$0$17$0$61,338
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 		Matos ,  John   -
Assistant Editor
N/A		$79,211$3,810$197$0$83,218
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 		Mc Dermott ,  Sandra   -
Secretary
N/A		$105,858$1,050$0$0$106,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Jennifer   -
Secretary
N/A		$50,108$0$93$0$50,201
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		McMillen ,  Mandy   -
Editor
N/A		$109,498$4,485$3,548$0$117,531
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Meadows ,  Wyatt   -
Organizer
N/A		$95,941$7,270$6,525$0$109,736
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendes ,  Toni M   -
Coordinator
N/A		$97,175$4,110$4,571$0$105,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Mercer ,  David   -
District Representative
N/A		$109,498$14,405$4,589$0$128,492
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 		Minkler ,  Terry   -
Legal Secretary
N/A		$39,750$0$10$0$39,760
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Molina Sr. ,  Lawrence L   -
Pressman
N/A		$28,712$0$0$0$28,712
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Monillas ,  Mark   -
Help Desk
N/A		$74,428$0$175$0$74,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Victoria L   -
Office Clerk
N/A		$61,294$0$234$0$61,528
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Morata ,  Lillian   -
Accounting Manager
N/A		$62,164$0$140$0$62,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Armie   -
Business Agent
N/A		$98,329$7,245$3,148$0$108,722
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Natale ,  Randall   -
Business Agent
N/A		$98,329$4,710$3,345$0$106,384
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Neep ,  Timothy   -
Sr Business Agent
N/A		$123,166$3,280$4,378$0$130,824
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Numainville ,  Thomas   -
Business Agent
N/A		$18,872$1,163$531$0$20,566
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Owen ,  Noel K.   -
Sr Developer
N/A		$118,838$0$300$0$119,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Padilla ,  Carlos   -
Business Agent
N/A		$98,329$4,530$5,663$0$108,522
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Heather   -
Secretary
N/A		$58,725$0$57$0$58,782
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		Peery ,  Ricky J.   -
Sr Business Agent
N/A		$101,840$5,555$3,168$0$110,563
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 		Perry ,  Vernon   -
Procurement Officer
N/A		$102,083$0$264$0$102,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pickens ,  Michael   -
Sr Organizer
N/A		$101,840$6,770$7,217$0$115,827
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinheiro ,  Manuel R.   -
District Representative
N/A		$109,498$13,880$6,172$0$129,550
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 		Pitcher ,  Wendell   -
Business Agent
N/A		$106,148$4,575$4,725$0$115,448
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Powderly ,  Anissa   -
Secretary
N/A		$59,558$0$17$0$59,575
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		1 %
A
B
C 		Prescott ,  Kenneth   -
Business Agent
N/A		$98,329$4,620$2,973$0$105,922
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Gregory   -
Sr Business Agent
N/A		$101,840$12,090$7,498$0$121,428
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		Raney ,  Brian   -
Construction/Maintenance
N/A		$84,270$3,555$11,408$0$99,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rappley ,  Norma   -
Secretary
N/A		$62,870$0$0$0$62,870
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 		Ratkowski ,  Felicia   -
Sr Dispatcher
N/A		$91,378$0$54$0$91,432
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 		Recek ,  Jody   -
Business Agent
N/A		$98,329$4,545$4,662$0$107,536
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rector ,  John   -
Special Representative
N/A		$104,441$8,170$4,275$0$116,886
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 		Reyes ,  Veronica   -
Secretary
N/A		$11,506$0$0$0$11,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  James   -
Organizer
N/A		$98,329$7,045$3,051$0$108,425
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Ritchie ,  Edward   -
District Representative
N/A		$38,959$4,341$1,407$0$44,707
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 		Riviere ,  Van   -
Business Agent
N/A		$93,246$4,755$5,238$0$103,239
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		1 %
A
B
C 		Rocha ,  Nancy   -
Secretary
N/A		$58,462$0$24$0$58,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  David L   -
Director of Facilities
N/A		$111,123$4,650$7,873$0$123,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Ronald R.   -
District Representative
N/A		$107,504$12,624$5,225$0$125,353
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Romero ,  Eugene   -
Tech Support
N/A		$80,442$0$50$0$80,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romo ,  Rocio   -
Secretary
N/A		$38,858$0$0$0$38,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rose ,  Monica C   -
Member Services
N/A		$59,174$0$0$0$59,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rose ,  Angela   -
Director of Finance
N/A		$149,498$6,830$2,293$0$158,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Rosenthal ,  Susan   -
Business Agent
N/A		$16,028$723$276$0$17,027
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 		Ruff ,  Deborah A   -
Secretary
N/A		$48,060$0$0$0$48,060
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		32 %
A
B
C 		Sanchez-Simmons ,  Ellen M   -
Accounting Clerk
N/A		$61,002$0$0$0$61,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  John   -
Organizer
N/A		$53,017$3,920$3,711$0$60,648
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmidthans ,  Brian   -
Business Agent
N/A		$98,329$4,665$2,602$0$105,596
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Semore ,  Darren   -
Business Agent
N/A		$98,329$4,650$3,177$0$106,156
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 		Shields ,  Shilo   -
Secretary
N/A		$56,777$0$0$0$56,777
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		Siegfried ,  Joseph   -
Dispatcher
N/A		$86,781$0$69$0$86,850
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Sill ,  Patricia   -
Secretary
N/A		$62,498$0$0$0$62,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Silva ,  Yvonne   -
Secretary
N/A		$56,927$0$0$0$56,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smalley ,  Rodney   -
Business Agent
N/A		$98,329$4,635$5,146$0$108,110
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sorge ,  Bridget   -
Secretary
N/A		$42,247$0$173$0$42,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sousa Jr ,  Albert   -
Organizer
N/A		$96,454$5,945$3,384$0$105,783
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Southerland ,  Larry   -
Business Agent
N/A		$97,933$4,620$5,592$0$108,145
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Spain ,  Teresa   -
Secretary
N/A		$59,696$8,610$0$0$68,306
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sparks Jr ,  Neal R   -
Production Manager
N/A		$110,269$795$2,548$0$113,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		3 %
A
B
C 		Spencer ,  Samuel   -
Sr Business Agent
N/A		$106,899$6,607$5,160$0$118,666
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 		Strong ,  Allen D   -
Business Agent
N/A		$42,153$1,725$2,211$0$46,089
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Strunk ,  Michael   -
Special Representative
N/A		$104,441$7,345$6,552$0$118,338
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Sturm ,  Lisa A.   -
Secretary
N/A		$58,729$0$0$0$58,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tarango ,  Katherine   -
Secretary
N/A		$60,764$0$0$0$60,764
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Tauscher ,  Michael   -
Dispatcher
N/A		$86,781$0$26$0$86,807
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Michelle   -
Secretary
N/A		$59,047$0$224$0$59,271
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		Tuiasosopo ,  Analeseanoa   -
Sr Business Agent
N/A		$103,388$5,741$6,666$0$115,795
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 		Tull ,  Casey   -
Dispatcher
N/A		$58,141$0$346$0$58,487
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		Turpin ,  Bob   -
Pressman
N/A		$39,997$0$0$0$39,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tuttle ,  David   -
Associate House Counsel
N/A		$10,174$66$777$0$11,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tweedy ,  Travis   -
Director-Crft Mnt Unit 12
N/A		$109,498$7,020$4,075$0$120,593
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Valenton ,  Fernan   -
Network Engineer
N/A		$92,278$0$519$0$92,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vanderpol ,  Robert   -
District Representative
N/A		$32,929$3,194$750$0$36,873
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 		Victorino ,  Buddy   -
Business Agent
N/A		$98,415$4,725$5,830$0$108,970
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 		Volz ,  Grace Garcia   -
Business Agent
N/A		$27,813$1,080$2,045$0$30,938
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 		Ward ,  Lisa   -
Secretary
N/A		$74,959$0$107$0$75,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Warner ,  Adam   -
Researcher
N/A		$18,842$0$0$0$18,842
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 		Whitehead ,  Donna   -
Secretary
N/A		$59,174$0$0$0$59,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wildman ,  Joe   -
Business Agent
N/A		$98,329$4,740$6,644$0$109,713
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wilson ,  Scott A.   -
Network Engineer
N/A		$149,498$795$6,032$0$156,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Diane   -
Secretary
N/A		$79,669$0$0$0$79,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yanez ,  Stephen   -
Business Agent
N/A		$98,329$4,470$11,644$0$114,443
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ybarra ,  Debra   -
Secretary
N/A		$59,160$0$65$0$59,225
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Rodney F.   -
District Representative
N/A		$109,498$15,329$6,935$0$131,762
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,509$0$0$0$30,509
I Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		2 %
Total Employee Disbursements$15,647,591$583,605$491,726$0$16,722,922
Less Deductions     
Net Disbursements    $16,722,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 035-651

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 35,795 
Agency Fee Payers*813
Total Members/Fee Payers36,608 
*Agency Fee Payers are not considered members of the labor organization.
Local 3 Members34,900Yes
Local 3 Applicants895No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 035-651

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,553,967
2. Named Payer Non-itemized Receipts$517,322
3. All Other Receipts$243,280
4. Total Receipts$5,314,569
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$62,474
5. All Other Disbursements$170,000
6. Total Disbursements$262,474
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,269,607
2. Named Payee Non-itemized Disbursements$1,338,561
3. To Officers$1,406,110
4. To Employees$10,504,293
5. All Other Disbursements$628,401
6. Total Disbursements$15,146,972
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,166,174
2. Named Payee Non-itemized Disbursements$1,072,877
3. To Officers$571,746
4. To Employees$5,619,222
5. All Other Disbursements$484,663
6. Total Disbursements$8,914,682
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$690,144
2. Named Payee Non-itemized Disbursements$169,553
3. To Officers$36,630
4. To Employees$429,532
5. All Other Disbursements$483,975
6. Total Disbursements$1,809,834
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$125,401
2. Named Payee Non-itemized Disbursements$233,733
3. To Officers$546,890
4. To Employees$107,402
5. All Other Disbursements$267,578
6. Total Disbursements$1,281,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-651

Name and Address
(A)
Aba Daba Rents

4351 Auburn Boulevard
Sacramento
CA
95841
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Refund of Expenes04/06/2016$5,562
Name and Address
(A)
American Income Life

1200 Wooded Acres
Waci
TX
76710
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,393
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Printing Services08/31/2016$6,393
Name and Address
(A)
AmTrust
6th Floor
59 Maiden Lane, 9th Floor
New York
NY
10038
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$1,826
Total of All Transactions with this Payee/Payer for This Schedule$7,101
2015 Workers Compensation Premium Refund10/12/2016$5,275
Name and Address
(A)
Ashen Company

3901 Marconi Ave.
Sacramento
CA
95821
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,451
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$6,581
Printing Services09/16/2016$6,451
Name and Address
(A)
Assistance & Recovery Program

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,085
Total Non-Itemized Transactions with this Payee/Payer$10,268
Total of All Transactions with this Payee/Payer for This Schedule$27,353
Reimbursement of Compensation09/08/2016$17,085
Name and Address
(A)
Benefit Plan Administrators

445 Apple Street Sutie #208
Reno
NV
89510
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,839
Total of All Transactions with this Payee/Payer for This Schedule$10,839
Name and Address
(A)
CA State Building Construction Trades Council

1231 I Street, Suite 302,
Sacramento
CA
95814
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees08/26/2016$5,000
Name and Address
(A)
Craft Maintenance Division - State Unit 12

1121 L Street Suite 401
Sacramento
CA
95814
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,345
Reimbursement of Compensation02/04/2016$26,852
Reimbursement of Compensation03/15/2016$27,275
Reimbursement of Compensation04/11/2016$25,275
Reimbursement of Compensation04/25/2016$26,275
Reimbursement of Compensation05/05/2016$26,275
Reimbursement of Compensation06/08/2016$26,275
Reimbursement of Compensation09/16/2016$39,118
Name and Address
(A)
Craft Maintenance Division - State Unit 12

1121 L Street Suite 401
Sacramento
CA
95814
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$9,643
Name and Address
(A)
Entrust Capital Management

375 Park Avenu 24th Floor
New York
NY
10152
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees10/14/2016$5,000
Name and Address
(A)
Ford Fleet
P.O. Box 6230

Dearborn
MI
48121
Type or Classification
(B)
Fleet Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$204
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Rebate received on cars purchased03/15/2016$7,300
Name and Address
(A)
Fremont Bank
P.O. Box 576

Diablo
CA
94528
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees08/16/2016$10,000
Name and Address
(A)
Grosvenor Holdings LLC

900 North Michigan Av #1100
Chicago
IL
60611
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees10/14/2016$5,000
Name and Address
(A)
Hawaii Operating Engineers Industry Stabilization

1600 Harbor Bay Blvd
Alameda
CA
94502
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees09/14/2016$5,000
Name and Address
(A)
Hemming Morse

101 Montgomery Street #1400
San Francisco
CA
94104
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees12/16/2016$10,000
Name and Address
(A)
I.U.O.E. Job Corps Program
NW 4th Floor
1125 Seventeenth Street
Washington
DC
20036
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$2,260
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Printing Services01/25/2016$5,150
Name and Address
(A)
I.U.O.E. Local 39

337 Valencia Street
San Francisco
CA
94103
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees08/12/2016$5,000
Name and Address
(A)
I.U.O.E. Organizing Grants

1125 Seventeenth St NW
Washington
DC
20036
Type or Classification
(B)
Organizing Grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,735
Organizing Grants01/19/2016$46,252
Organizing Grants02/29/2016$46,252
Organizing Grants03/25/2016$46,252
Organizing Grants04/25/2016$46,252
Organizing Grants05/19/2016$46,252
Organizing Grants11/21/2016$285,836
Organizing Grants12/19/2016$47,639
Name and Address
(A)
Joint Service & Collect Acct

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,851
Total of All Transactions with this Payee/Payer for This Schedule$25,851
Name and Address
(A)
Market Preservation Trust Fund - CA/UT

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,343,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,343,626
Market Preservation01/19/2016$117,760
Market Preservation02/22/2016$104,340
Market Preservation03/18/2016$80,045
Market Preservation04/19/2016$97,267
Market Preservation05/20/2016$101,682
Market Preservation07/14/2016$128,894
Market Preservation07/18/2016$130,856
Market Preservation08/19/2016$133,148
Market Preservation09/26/2016$148,281
Market Preservation10/19/2016$141,791
Market Preservation11/23/2016$159,562
Name and Address
(A)
Market Preservation Trust Fund - HI

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,837
Total Non-Itemized Transactions with this Payee/Payer$11,288
Total of All Transactions with this Payee/Payer for This Schedule$73,125
Market Preservation01/26/2016$5,866
Market Preservation02/24/2016$5,932
Market Preservation03/23/2016$5,845
Market Preservation04/22/2016$6,288
Market Preservation05/26/2016$6,218
Market Preservation06/21/2016$6,373
Market Preservation07/22/2016$6,683
Market Preservation08/25/2016$6,039
Market Preservation09/28/2016$6,779
Market Preservation10/27/2016$5,814
Name and Address
(A)
Market Preservation Trust Fund - NV

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,269
Total Non-Itemized Transactions with this Payee/Payer$13,489
Total of All Transactions with this Payee/Payer for This Schedule$45,758
Market Preservation02/26/2016$6,953
Market Preservation06/24/2016$5,593
Market Preservation07/27/2016$5,664
Market Preservation08/24/2016$6,297
Market Preservation09/28/2016$7,762
Name and Address
(A)
McMorgan & Company

1 Front Street, Suite 500
San Francisco
CA
94111
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees08/12/2016$10,000
Name and Address
(A)
Morton Foundation

100 Pringle Avenue, Ste 410
Walnut Creek
CA
94596
Type or Classification
(B)
Special Event: Golf Tournament
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
Donation11/03/2016$5,000
Name and Address
(A)
Northern California Surveyors

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,925
Total of All Transactions with this Payee/Payer for This Schedule$12,925
Name and Address
(A)
OE Community Service Fund - Utah

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Donations Received
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
Donation07/29/2016$5,000
Name and Address
(A)
OE Nevada Industry Stabilization
P.O. Box 11337

Reno
NV
89510
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,800
Total Non-Itemized Transactions with this Payee/Payer$684
Total of All Transactions with this Payee/Payer for This Schedule$86,484
Reimbursement of Compensation03/08/2016$7,707
Reimbursement of Compensation04/04/2016$7,707
Reimbursement of Compensation04/04/2016$7,707
Reimbursement of Compensation05/02/2016$7,707
Reimbursement of Compensation06/09/2016$7,707
Reimbursement of Compensation06/30/2016$7,707
Reimbursement of Compensation08/09/2016$7,707
Reimbursement of Compensation09/02/2016$7,707
Reimbursement of Compensation09/30/2016$8,048
Reimbursement of Compensation10/21/2016$8,048
Reimbursement of Compensation12/01/2016$8,048
Name and Address
(A)
OE#3 Fringe Benefits

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Engineers News Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,600
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Name and Address
(A)
Opearting Engineers Hawaii JAC
P.O. Box 428

Kahuku
HI
96731
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,631
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$37,969
Training Fund Reimbursement02/26/2016$8,966
Training Fund Reimbursement10/07/2016$9,005
Training Fund Reimbursement10/07/2016$9,830
Training Fund Reimbursement12/16/2016$9,830
Name and Address
(A)
Oper Eng Multi Service Account

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,042
Total Non-Itemized Transactions with this Payee/Payer$36,191
Total of All Transactions with this Payee/Payer for This Schedule$44,233
Reimbursement of Services Provided09/09/2016$8,042
Name and Address
(A)
Oper Eng Multi Service Account

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,725
Reimbursement of Compensation01/27/2016$28,062
Reimbursement of Compensation02/11/2016$28,062
Reimbursement of Compensation03/03/2016$28,062
Reimbursement of Compensation04/06/2016$28,062
Reimbursement of Compensation05/06/2016$28,062
Reimbursement of Compensation06/15/2016$28,062
Reimbursement of Compensation07/14/2016$28,062
Reimbursement of Compensation09/12/2016$57,949
Reimbursement of Compensation10/19/2016$28,671
Reimbursement of Compensation11/17/2016$28,671
Name and Address
(A)
Oper Eng/Part Emp Affirmative

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,329
Training Fund Reimbursement03/04/2016$23,312
Training Fund Reimbursement10/04/2016$23,302
Training Fund Reimbursement10/04/2016$23,413
Training Fund Reimbursement12/30/2016$23,302
Name and Address
(A)
Operating Eng. Pub. Employees

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,543
Total of All Transactions with this Payee/Payer for This Schedule$28,543
Name and Address
(A)
Operating Eng. Service Acct.

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,696
Total of All Transactions with this Payee/Payer for This Schedule$23,696
Name and Address
(A)
Operating Engineers Federal Credit Union
P.O. Box 5073

Livermore
CA
94551-5073
Type or Classification
(B)
Engineers News Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
Operating Engineers Federal Credit Union
P.O. Box 5073

Livermore
CA
94551-5073
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees08/12/2016$10,000
Name and Address
(A)
Operating Engineers Federal Credit Union
P.O. Box 5073

Livermore
CA
94551-5073
Type or Classification
(B)
Donations Received
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,859
Donation03/30/2016$33,859
Name and Address
(A)
Operating Engineers Federal Credit Union
P.O. Box 5073

Livermore
CA
94551
Type or Classification
(B)
Reimbursement Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,415
Total of All Transactions with this Payee/Payer for This Schedule$34,415
Name and Address
(A)
Operating Engineers Federal Credit Union
P.O. Box 5073

Livermore
CA
94551
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,610
Total of All Transactions with this Payee/Payer for This Schedule$44,610
Name and Address
(A)
Operating Engineers H&W Trust

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,270
Total Non-Itemized Transactions with this Payee/Payer$16,477
Total of All Transactions with this Payee/Payer for This Schedule$61,747
Printing Services03/04/2016$5,245
Printing Services09/16/2016$40,025
Name and Address
(A)
Operating Engineers Hawaii JAC
P.O. Box 428

Kahuku
HI
96731
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,240
Reimbursement of Compensation02/16/2016$5,840
Reimbursement of Compensation02/26/2016$5,840
Reimbursement of Compensation03/15/2016$5,840
Reimbursement of Compensation04/29/2016$5,840
Reimbursement of Compensation05/12/2016$5,840
Reimbursement of Compensation06/07/2016$5,840
Reimbursement of Compensation07/27/2016$5,840
Reimbursement of Compensation09/12/2016$5,840
Reimbursement of Compensation09/12/2016$5,840
Reimbursement of Compensation10/12/2016$5,840
Reimbursement of Compensation11/17/2016$5,840
Name and Address
(A)
Operating Engineers JAC

14738 Cantova Way
Sloughhouse
CA
95683
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,270,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,270,464
Reimbursement of Compensation02/22/2016$105,872
Reimbursement of Compensation03/09/2016$105,872
Reimbursement of Compensation03/15/2016$105,872
Reimbursement of Compensation04/19/2016$105,872
Reimbursement of Compensation05/19/2016$105,872
Reimbursement of Compensation06/14/2016$105,872
Reimbursement of Compensation07/27/2016$105,872
Reimbursement of Compensation09/15/2016$211,744
Reimbursement of Compensation10/26/2016$105,872
Reimbursement of Compensation12/16/2016$105,872
Reimbursement of Compensation12/29/2016$105,872
Name and Address
(A)
Operating Engineers Nevada JAC
P.O. Box 20962

Reno
NV
89515
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,656
Total of All Transactions with this Payee/Payer for This Schedule$18,656
Name and Address
(A)
Operating Engineers Pension Trust Fund

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,946
Total Non-Itemized Transactions with this Payee/Payer$4,144
Total of All Transactions with this Payee/Payer for This Schedule$12,090
Printing Services06/24/2016$7,946
Name and Address
(A)
Operating Engineers Trust Funds

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,541
Total of All Transactions with this Payee/Payer for This Schedule$17,541
Name and Address
(A)
Operating Engineers Trust Funds

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,214
Total Non-Itemized Transactions with this Payee/Payer$44,900
Total of All Transactions with this Payee/Payer for This Schedule$86,114
Reimbursement of Services Provided02/26/2016$15,389
Reimbursement of Services Provided09/12/2016$8,640
Reimbursement of Services Provided09/14/2016$7,815
Reimbursement of Services Provided09/16/2016$9,370
Name and Address
(A)
Operating Engineers Utah JAC

8805 S Sandy Parkway
Sandy
UT
84070
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,600
Total of All Transactions with this Payee/Payer for This Schedule$22,600
Name and Address
(A)
Optum Services Inc

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees09/14/2016$5,000
Registration Fees10/14/2016$5,000
Name and Address
(A)
Pensioned Oper Eng H&W TF

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
Rancho Murieta Trng Ctr-(Ads)

7388 Murieta Drive
Rancho Murieta
CA
95683
Type or Classification
(B)
Engineers News Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,600
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Name and Address
(A)
S.E.L.E.C.

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses: Rule of 3rds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,605
Total of All Transactions with this Payee/Payer for This Schedule$20,605
Name and Address
(A)
Sierra Investment Partners

PO Box 5727
Vacaville
CA
95696
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees08/26/2016$5,000
Name and Address
(A)
Stancorp
P.O. Box 30170

College Station
TX
77842-3170
Type or Classification
(B)
Misc. Income
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,650
Total Non-Itemized Transactions with this Payee/Payer$3,543
Total of All Transactions with this Payee/Payer for This Schedule$39,193
Unclaimed Property Received10/04/2016$35,650
Name and Address
(A)
Trust Funds - Multi Services

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,713
Total of All Transactions with this Payee/Payer for This Schedule$7,713
Name and Address
(A)
Verizon
P.O. Box 21074

Tulsa
OK
74121-1074
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,165
Reimbursement of cellphone plan credits08/16/2016$11,165
Name and Address
(A)
Washington Capital Managment

1200 6th Avenue, Suite 700
Seattle
WA
98101
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees09/14/2016$5,000
Name and Address
(A)
Wylie, McBride, Platten & Renn
2125 Canoas Garden Ave
Suite 120
San Jose
CA
95125
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,604
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$155,009
Reimbursed Legal Expenses from Legal Settlement03/29/2016$149,604
Name and Address
(A)
Zenith American

1600 Harbor Bay Prkwy #200
Alameda
CA
94502
Type or Classification
(B)
Special Event: Golf Tournament
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
Registration Fees08/17/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-651

Name and Address
(A)
A&B Properties Inc.
P.O. Box 1300

Honolulu
HI
96807-1300
Type or Classification
(B)
Rents - Offices: MAUI
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,874
Total of All Transactions with this Payee/Payer for This Schedule$16,874
Name and Address
(A)
Air Central Inc.

1717 Colburn Street
Honolulu
HI
96819-0000
Type or Classification
(B)
Bldg Repairs & Maint Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$5,299
Total of All Transactions with this Payee/Payer for This Schedule$10,408
HVAC Unit Repair08/19/2016$5,109
Name and Address
(A)
Alameda County Industries ACI

610 Aladdin Avenue
San Leandro
CA
94577-4302
Type or Classification
(B)
Utilities - Offices: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,393
Total of All Transactions with this Payee/Payer for This Schedule$9,393
Name and Address
(A)
Alameda Municipal Power
P O Box 511427

Los Angeles
CA
90051-7982
Type or Classification
(B)
Utilities - Offices: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,384
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$92,387
Electricity Costs01/06/2016$7,417
Electricity Costs02/04/2016$6,714
Electricity Costs03/01/2016$7,448
Electricity Costs04/01/2016$7,326
Electricity Costs04/27/2016$7,285
Electricity Costs06/03/2016$8,175
Electricity Costs06/30/2016$7,830
Electricity Costs07/26/2016$7,710
Electricity Costs09/01/2016$8,187
Electricity Costs09/29/2016$7,843
Electricity Costs11/01/2016$8,085
Electricity Costs11/29/2016$8,364
Name and Address
(A)
All States Landscaping, Inc.
P O Box 1586

Draper
UT
84020-1586
Type or Classification
(B)
Outside Maintenance: Utah
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,027
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Name and Address
(A)
Ambius, LLC (28)
P. O. Box 14086

Reading
PA
19612
Type or Classification
(B)
Outside Maintenance: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
American Time Manufacturing

1600 North Clinton Avenue
Rochester
NY
14621-0000
Type or Classification
(B)
Membership Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,658
Total Non-Itemized Transactions with this Payee/Payer$8,975
Total of All Transactions with this Payee/Payer for This Schedule$25,633
Membership Service Awards03/25/2016$16,658
Name and Address
(A)
AT&T 001
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #001
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
AT&T 011
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDN lines 011
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,247
Total of All Transactions with this Payee/Payer for This Schedule$14,247
Name and Address
(A)
AT&T 020
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #020
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,432
Total of All Transactions with this Payee/Payer for This Schedule$6,432
Name and Address
(A)
AT&T 100
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #100
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,829
Total of All Transactions with this Payee/Payer for This Schedule$36,829
Name and Address
(A)
AT&T 200
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDN lines Sac-Ad
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,341
Total of All Transactions with this Payee/Payer for This Schedule$8,341
Name and Address
(A)
AT&T 103
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDNexpense IT Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,092
Total of All Transactions with this Payee/Payer for This Schedule$20,092
Name and Address
(A)
AT&T 010
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #010
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,433
Total of All Transactions with this Payee/Payer for This Schedule$11,433
Name and Address
(A)
AT&T 060
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #060
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
AT&T Long Distance
P O Box 5017

Carol Stream
IL
60197-5017
Type or Classification
(B)
Telephones - Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,726
Total of All Transactions with this Payee/Payer for This Schedule$45,726
Name and Address
(A)
Barney & Barney, LLC
P.O. Box 85638

San Diego
CA
92188-5638
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,735
Total Non-Itemized Transactions with this Payee/Payer$2,137
Total of All Transactions with this Payee/Payer for This Schedule$308,872
Property, Auto, Liability & Umbrella Insurance02/17/2016$9,515
Property, Auto, Liability & Umbrella Insurance03/10/2016$11,442
Property, Auto, Liability & Umbrella Insurance03/10/2016$31,129
Property, Auto, Liability & Umbrella Insurance04/28/2016$6,051
Property, Auto, Liability & Umbrella Insurance05/27/2016$11,442
Property, Auto, Liability & Umbrella Insurance05/27/2016$9,515
Property, Auto, Liability & Umbrella Insurance05/27/2016$93,210
Property, Auto, Liability & Umbrella Insurance06/03/2016$31,129
Property, Auto, Liability & Umbrella Insurance10/19/2016$11,752
Property, Auto, Liability & Umbrella Insurance10/19/2016$30,053
Property, Auto, Liability & Umbrella Insurance10/19/2016$9,847
Property, Auto, Liability & Umbrella Insurance11/30/2016$9,847
Property, Auto, Liability & Umbrella Insurance11/30/2016$30,051
Property, Auto, Liability & Umbrella Insurance11/30/2016$11,752
Name and Address
(A)
Berry Wilkinson Law Group

165 North Redwood Dr #206
San Rafael
CA
94903
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,748
Total Non-Itemized Transactions with this Payee/Payer$36,338
Total of All Transactions with this Payee/Payer for This Schedule$83,086
Legal Representation re: Public Employee members03/25/2016$5,342
Legal Representation re: Public Employee members07/08/2016$6,435
Legal Representation re: Public Employee members10/11/2016$17,410
Legal Representation re: Public Employee members11/08/2016$5,693
Legal Representation re: Public Employee members12/27/2016$11,868
Name and Address
(A)
Bloomberg BNA
PO Box 7814

Edison
NJ
08818-7814
Type or Classification
(B)
Educational Exp./Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,625
Total Non-Itemized Transactions with this Payee/Payer$611
Total of All Transactions with this Payee/Payer for This Schedule$10,236
Labor & Employment Law Resource Books02/26/2016$9,625
Name and Address
(A)
Board of Water Supply
P. O. Box 135037
City and County of Honolulu
Honolulu
HI
96801-5037
Type or Classification
(B)
Utilities - Offices: Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Name and Address
(A)
BT Landscaping Services, LLC

91-1246 Kuano'o Street
Ewa Beach
HI
96706
Type or Classification
(B)
Outside Maintenance: Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
C&C Data Supply Center
P O BOX 10665

San Rafael
CA
94912-0665
Type or Classification
(B)
Membership Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,429
Total Non-Itemized Transactions with this Payee/Payer$17,435
Total of All Transactions with this Payee/Payer for This Schedule$31,864
Membership Service Awards09/14/2016$14,429
Name and Address
(A)
Century Link
P.O. Box 52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telephones - #080
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
Charter Communications
P.O. Box 790086

Saint Louis
MO
63179-0086
Type or Classification
(B)
Computer/ISDN lines 011
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,211
Total of All Transactions with this Payee/Payer for This Schedule$9,211
Name and Address
(A)
Citrix Systems Inc.
P. O. Box 931686

Atlanta
GA
31193-1686
Type or Classification
(B)
Computer/ISDNexpense IT Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,224
Software/Hardware Maintenance Renewal02/19/2016$5,112
Software/Hardware Maintenance Renewal08/25/2016$5,112
Name and Address
(A)
City of San Jose
Office of Employee Relation
200 East Santa Clara Street
San Jose
CA
95113
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Legal Representation re: Public Employee members03/16/2016$5,035
Name and Address
(A)
Comcast
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Computer/ISDNexpense IT Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,252
Total of All Transactions with this Payee/Payer for This Schedule$9,252
Name and Address
(A)
Comcast
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Computer/ISDN lines 080
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
Corin L Krainer
Professional Cleaning Svc(d
44-003 Aina Moi Place
Kaneohe
HI
96744
Type or Classification
(B)
Janitorial-Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,847
Total of All Transactions with this Payee/Payer for This Schedule$23,847
Name and Address
(A)
Day-Lum Rentals & Mgmt, Inc.

2 Kamehameha Avenue
Hilo
HI
96720-0000
Type or Classification
(B)
Rents - Offices: Hilo
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,233
Total of All Transactions with this Payee/Payer for This Schedule$16,233
Name and Address
(A)
Dispute Prevention& Resolution
Inc.
1003 Bishop Street
Honolulu
HI
96813
Type or Classification
(B)
Other Professional Fees: HI
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,724
Mediation Services06/07/2016$6,724
Name and Address
(A)
Dodge Data & Analytics
Dept CH 19894

Palatine
IL
60055-9894
Type or Classification
(B)
Memberships/Subscriptions: RES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,513
Total of All Transactions with this Payee/Payer for This Schedule$16,513
Name and Address
(A)
Dyer, Lawrence, Flaherty, et al

2805 Mountain St
Carson City
NV
89703
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,092
Total Non-Itemized Transactions with this Payee/Payer$23,779
Total of All Transactions with this Payee/Payer for This Schedule$31,871
Legal Representation re: Public Employee members01/28/2016$8,092
Name and Address
(A)
EBMUD
P.O. Box 1000

Oakland
CA
94649-0001
Type or Classification
(B)
Utilities - Offices: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Name and Address
(A)
Ernesto Gonzalez Rodriguez
(dba) Nostra Vida Cleaning
5261 Pebbletree Way
San Jose
CA
95111
Type or Classification
(B)
Janitorial Morgan Hill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Flagship Facility Services Inc
P.O. Box 49019

San Jose
CA
95161-9019
Type or Classification
(B)
Janitorial Morgan Hill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,029
Total of All Transactions with this Payee/Payer for This Schedule$31,029
Name and Address
(A)
Give Something Back, Inc.
P.O. Box 89-4135

Los Angeles
CA
90189-4135
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,827
Total of All Transactions with this Payee/Payer for This Schedule$44,827
Name and Address
(A)
Grainger
Dept 873679096

Palatine
IL
60038-0001
Type or Classification
(B)
Janitorial: SacAd
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,703
Total of All Transactions with this Payee/Payer for This Schedule$8,703
Name and Address
(A)
Hawaiian Airlines, Inc.
PO Box 29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Air Fare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,941
Total of All Transactions with this Payee/Payer for This Schedule$13,941
Name and Address
(A)
Hawaiian Electric Co., Inc.
P O Box 3978

Honolulu
HI
96812-3978
Type or Classification
(B)
Utilities - Offices: Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,519
Total of All Transactions with this Payee/Payer for This Schedule$32,519
Name and Address
(A)
Hawaiian Telcom
P.O. Box 30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Telephones - #017
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,080
Total of All Transactions with this Payee/Payer for This Schedule$19,080
Name and Address
(A)
Howard Ranches LLC
dba Silver Crest Business C
195 Mountain City Highway #
Elko
NV
89801
Type or Classification
(B)
Rents - Offices: Elko
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,962
Total of All Transactions with this Payee/Payer for This Schedule$15,962
Name and Address
(A)
Indoor Environmental Services

1512 Silica Ave
Sacramento
CA
95815
Type or Classification
(B)
Building Repairs & Maint SAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
Int'l Machines Corp.
P. O. Box 676673

Dallas
TX
75267-6673
Type or Classification
(B)
Software Maint & Upgrades: IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
InterVision Systems
Technologies Inc.
2270 Martin Avenue
Santa Clara
CA
95050-0000
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,975
Total Non-Itemized Transactions with this Payee/Payer$4,362
Total of All Transactions with this Payee/Payer for This Schedule$83,337
Software/Hardware Maintenance Renewal06/30/2016$5,740
Software/Hardware Maintenance Renewal09/14/2016$20,398
Software/Hardware Maintenance Renewal09/14/2016$44,547
Software/Hardware Maintenance Renewal09/14/2016$8,290
Name and Address
(A)
IUOE Locals 3, 12, 39, 501
State Unit 12 Central Offic
1121 L Street
Sacramento
CA
95814-0000
Type or Classification
(B)
Reimb. Caltrans Expenses: CALT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,866
Unit 12-ExpReimb (Dec 15)01/12/2016$19,314
Unit 12-ExpReimb (jan 16)02/10/2016$18,084
Unit 12-ExpReimb (Feb 16)03/10/2016$16,007
Unit 12-ExpReimb (Mar 16)04/11/2016$15,686
Unit 12-ExpReimb (Apr 16)05/11/2016$11,844
Unit 12-ExpReimb (May 16)06/13/2016$20,103
Unit 12-ExpReimb (Jun 16)07/15/2016$16,820
Unit 12-ExpReimb (Jul 16)08/12/2016$9,029
Unit 12-ExpReimb (Aug 16)09/14/2016$5,979
Name and Address
(A)
Law Ofc of Kenneth C. Absalom

220 Montgomery Street #905
San Francisco
CA
94104
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,848
Total Non-Itemized Transactions with this Payee/Payer$3,130
Total of All Transactions with this Payee/Payer for This Schedule$171,978
Primary Outside Legal Counsel01/20/2016$10,000
Primary Outside Legal Counsel03/02/2016$10,000
Primary Outside Legal Counsel05/24/2016$6,200
Primary Outside Legal Counsel05/24/2016$6,200
Primary Outside Legal Counsel05/24/2016$6,200
Primary Outside Legal Counsel05/24/2016$27,450
Primary Outside Legal Counsel07/15/2016$6,200
Primary Outside Legal Counsel07/15/2016$6,200
Primary Outside Legal Counsel08/24/2016$12,378
Primary Outside Legal Counsel08/24/2016$10,000
Primary Outside Legal Counsel09/14/2016$10,000
Primary Outside Legal Counsel10/19/2016$7,530
Primary Outside Legal Counsel10/19/2016$10,000
Primary Outside Legal Counsel11/07/2016$10,000
Primary Outside Legal Counsel11/07/2016$11,250
Primary Outside Legal Counsel12/13/2016$9,240
Retainer Fee (Nov-1612/13/2016$10,000
Name and Address
(A)
Legacy Mechanical & Energy Svc

3130 Crow Canyon Place
San Ramon
CA
94583
Type or Classification
(B)
Building Repairs & Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,421
Total of All Transactions with this Payee/Payer for This Schedule$9,421
Name and Address
(A)
LexisNexis - Legal Dept

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Memberships/Subscriptions: LEG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
Malwarebytes

3979 Freedom Cir, 12th Flr
Santa Clara
CA
95054
Type or Classification
(B)
Software Maint & Upgrades: IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,628
Total of All Transactions with this Payee/Payer for This Schedule$10,628
Name and Address
(A)
Matthew Goldberg
Arbitrator Mediator Attorne
130 Capricorn Avenue
Oakland
CA
94611-0000
Type or Classification
(B)
Other Professional Fees: OAKPE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Legal Representation re: Public Employee members12/16/2016$9,900
Name and Address
(A)
Microsoft Licensing, GP

1950 N Stemmons Fwy #5100
Dallas
TX
75207
Type or Classification
(B)
Software Maint & Upgrades: IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,616
Software License Renewal02/23/2016$61,616
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,023
Total Non-Itemized Transactions with this Payee/Payer$8,103
Total of All Transactions with this Payee/Payer for This Schedule$40,126
Outside Auditing & Tax Services02/18/2016$7,750
Outside Auditing & Tax Services06/16/2016$19,220
Outside Auditing & Tax Services11/07/2016$5,053
Name and Address
(A)
Nat'l Business Furniture, LLC

3530 Wilshire Blvd., #710
Los Angeles
CA
90010
Type or Classification
(B)
Office Furniture & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,641
Total of All Transactions with this Payee/Payer for This Schedule$13,641
Name and Address
(A)
Nexus IS, Inc.
File 1522
1801 W Olympic Blvd.
Pasadena
CA
91199-1522
Type or Classification
(B)
Communications Equipment: SJ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,911
Network/Phone System Hardware & Software Renewal03/15/2016$31,911
Name and Address
(A)
Northwind Properties, Ltd.

1654 The Alameda, Suite 100
San Jose
CA
95126-0000
Type or Classification
(B)
Rents - Offices: SJPE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,025
Total of All Transactions with this Payee/Payer for This Schedule$26,025
Name and Address
(A)
NV Energy - 011
P. O. Box 30073

Reno
NV
89520-3073
Type or Classification
(B)
Utilities - Offices: Reno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
Oper Eng Local #3 FCU
P O Box 5073

Livermore
CA
94551-0000
Type or Classification
(B)
Rents - Offices: Burlingame/Reno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,612
Total of All Transactions with this Payee/Payer for This Schedule$95,612
Name and Address
(A)
Operating Engineers Local 12

150 East Corson Street
Pasadena
CA
91103
Type or Classification
(B)
Member Fines & Assessments
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
Payment of fine imposed on member11/14/2016$5,000
Name and Address
(A)
Operating Engineers Local 800
Attn: Mr. Scott Norris,Fin
4925 N Wardwell Industrial
Casper
WY
82602-0000
Type or Classification
(B)
Member Fines & Assessments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Payment of fine imposed on member09/15/2016$5,000
Payment of fine imposed on member09/15/2016$5,000
Payment of fine imposed on member09/15/2016$5,000
Name and Address
(A)
Operating Engineers Vacation &
Holiday Pay Plan (CA/UT)
1600 Harbor Bay Pkwy, Ste 2
Alameda
CA
94502
Type or Classification
(B)
Misc Office Expense: Unclass
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,159
Total Non-Itemized Transactions with this Payee/Payer$21,650
Total of All Transactions with this Payee/Payer for This Schedule$69,809
Reimb to Vac Plan (205/25/2016$48,159
Name and Address
(A)
Operating Engineers Vacation &
Holiday Pay Plan (NV)
1600 Harbor Bay Pkwy, Ste 2
Alameda
CA
94502
Type or Classification
(B)
Misc Office Expense: Unclass
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,645
Total Non-Itemized Transactions with this Payee/Payer$1,481
Total of All Transactions with this Payee/Payer for This Schedule$8,126
Reimb to Vac Plan (205/25/2016$6,645
Name and Address
(A)
Operating Engineers Vacation &
Holiday Pay Plan (HI)
1640 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Misc Office Expense: Unclass
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,247
Total Non-Itemized Transactions with this Payee/Payer$2,148
Total of All Transactions with this Payee/Payer for This Schedule$11,395
Reimb to Vac Plan (205/25/2016$9,247
Name and Address
(A)
PG&E - 004
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Fairfield
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
PG&E - 030
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Stockton
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,066
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Name and Address
(A)
PG&E - 060
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Yuba City
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,012
Total of All Transactions with this Payee/Payer for This Schedule$9,012
Name and Address
(A)
PG&E - 070
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Redding
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,548
Total of All Transactions with this Payee/Payer for This Schedule$8,548
Name and Address
(A)
PG&E - 090
BOX 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Morgan Hill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,872
Total of All Transactions with this Payee/Payer for This Schedule$14,872
Name and Address
(A)
PG&E - 100
BOX 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,514
Total of All Transactions with this Payee/Payer for This Schedule$11,514
Name and Address
(A)
Preferred Services Building
P.O. Box 221608

Sacramento
CA
95822-0000
Type or Classification
(B)
Janitorial Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,990
Total of All Transactions with this Payee/Payer for This Schedule$12,990
Name and Address
(A)
Purchase Power
P. O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage - Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,984
Total Non-Itemized Transactions with this Payee/Payer$48,259
Total of All Transactions with this Payee/Payer for This Schedule$104,243
December 2015 Postage01/22/2016$5,580
March 2016 Postage04/25/2016$5,580
May 2016 Postage06/30/2016$5,580
June 2016 Postage07/22/2016$6,384
September Postage10/19/2016$16,120
October 2016 Postage11/14/2016$11,160
November 2016 Postage12/27/2016$5,580
Name and Address
(A)
Ramy Enterprises, LLC

1023 Sycamore Green Place
Charlotte
NC
28202
Type or Classification
(B)
Office Equipment Expense: IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,401
Total Non-Itemized Transactions with this Payee/Payer$73,221
Total of All Transactions with this Payee/Payer for This Schedule$106,622
Computer Consulting, Equipment & Supplies12/27/2016$33,401
Name and Address
(A)
Rendo Consulting, LLC

737 Maalahi Street
Wailuku
HI
96793
Type or Classification
(B)
Rents - Offices: Maui
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,511
Total of All Transactions with this Payee/Payer for This Schedule$16,511
Name and Address
(A)
Rick Olivieri, Compensation Connection
P.O. Box 1084

Clayton
CA
94517
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
HR - Consulting02/05/2016$7,000
Name and Address
(A)
Ricoh Americas Corp. (100)
P.O. Box 31001-0850

Pasadena
CA
91110-0850
Type or Classification
(B)
Equip. Repair & Maint: ALA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,667
Total of All Transactions with this Payee/Payer for This Schedule$11,667
Name and Address
(A)
Rocky Mountain Power
P. O. Box 26000

Portland
OR
97256-0001
Type or Classification
(B)
Utilities - Offices: Utah
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
Rose Law Firm APC

11335 Gold Express Drive
Gold River
CA
95670-0000
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,721
Total Non-Itemized Transactions with this Payee/Payer$23,675
Total of All Transactions with this Payee/Payer for This Schedule$29,396
Legal Representation re: Public Employee members01/06/2016$5,721
Name and Address
(A)
SMUD
P O Box 15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities - Offices: SAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,665
Total of All Transactions with this Payee/Payer for This Schedule$31,665
Name and Address
(A)
Southwest Airlines


Dallas
TX
75235
Type or Classification
(B)
Air Fare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
SpectorSoft Corporation

1555 Indian River Blv B-210
Vero Beach
FL
32960
Type or Classification
(B)
Software Maint & Upgrades: IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,214
IT Security Software Renewal03/15/2016$8,214
Name and Address
(A)
State Unit 12 Dues/Expenses

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Reimb. Caltrans Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,523
Unit 12-ExpReimb (Sep 16)11/15/2016$14,384
Unit 12-ExpReimb (Oct 16)11/21/2016$9,268
Unit 12-ExpReimb (Nov 16)12/20/2016$6,871
Name and Address
(A)
Technical Solutions
P.O. Box 53312

San Jose
CA
95153-0312
Type or Classification
(B)
Computer Migration Project: IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,811
Total Non-Itemized Transactions with this Payee/Payer$51,626
Total of All Transactions with this Payee/Payer for This Schedule$58,437
Computer Consulting, Equipment & Supplies04/11/2016$6,811
Name and Address
(A)
TelePacific Communications
P O Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Computer/ISDN lines 090
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,174
Total of All Transactions with this Payee/Payer for This Schedule$21,174
Name and Address
(A)
The Marina Inn
68 Monarch Bay Drive

San Leandro
CA
94577-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,081
Total of All Transactions with this Payee/Payer for This Schedule$9,081
Name and Address
(A)
Trailer Haven

2399 E14th Street
San Leandro
CA
94577-0000
Type or Classification
(B)
Rents - Trailer: Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
Trinet West, LLC

1398 West Herndon Ave #101
Fresno
CA
93711-0000
Type or Classification
(B)
Rents - Offices: Eureka
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,073
Total of All Transactions with this Payee/Payer for This Schedule$18,073
Name and Address
(A)
United Parcel Service #104
P O Box 894820

Los Angeles
CA
90189-4820
Type or Classification
(B)
Shipping & Transportation: MR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,495
Total of All Transactions with this Payee/Payer for This Schedule$8,495
Name and Address
(A)
Verizon Wireless
P.O. Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Cell phones
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,752
Total of All Transactions with this Payee/Payer for This Schedule$79,752
Name and Address
(A)
Weinberg, Roger & Rosenfeld


Alameda
CA
94502-1091
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,299
Total of All Transactions with this Payee/Payer for This Schedule$15,299
Name and Address
(A)
Wylie,McBride,Platten & Renner

2125 Canoas Garden Ave #120
San Jose
CA
95125
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,742
Total of All Transactions with this Payee/Payer for This Schedule$38,742
Name and Address
(A)
XO Communications
File 50550

Los Angeles
CA
90074-0550
Type or Classification
(B)
Telephones - #080
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-651

Name and Address
(A)
Anthony Rendon for Assembly 2016
c\o Olson Hagel & Fishburn
555 Capital Mall, #1425
Chiang
CA
90807
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Monetary Contribution09/21/2016$8,500
Name and Address
(A)
Anthony Silva for Stockton Mayor 2016

10411 Arcata Court
Stockton
CA
95209
Type or Classification
(B)
Political Expenses: District 30 PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Monetary Contribution10/14/2016$7,500
Name and Address
(A)
Ash Kalra for California Assembly 2016

96 Rooster Court
San Jose
CA
95136
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Monetary Contribution06/29/2016$8,500
Name and Address
(A)
Barney & Barney, LLC
P.O. Box 85638

San Diego
CA
92188-5638
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,964
Total of All Transactions with this Payee/Payer for This Schedule$9,964
Name and Address
(A)
Bill Dodd for Senate 2016

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Bill Monning for Senate 2016

1127 11th Street, Suite 331
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Monetary Contribution10/03/2016$8,500
Name and Address
(A)
Bill Quirk for Assembly 2016

2201 Broadway, PH-1
Oakland
CA
94612
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
California Democratic Party
Central Committee
1830 9th Street
Sacramento
CA
95811
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Monetary Contribution01/06/2016$25,000
Monetary Contribution08/17/2016$50,000
Monetary Contribution10/20/2016$50,000
Name and Address
(A)
Californians for Quality
Schools -Yes on 51
455 Capitol Mall, #600
Sacramento
CA
95814
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$25,000
Name and Address
(A)
Campaign to Elect Julia Rattii

256 G Street
Sparks
NV
89431
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Monetary Contribution06/02/2016$5,000
Name and Address
(A)
Cathleen Galgiani for Senate 2016

10011 Folsom Blvd., #263
Sacramento
CA
95827
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Monetary Contribution08/17/2016$8,500
Name and Address
(A)
Citizens for Better Roads and
Safer Streets -Measure L
3501 Tully Road, Suite B
Modesto
CA
95356
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$10,000
Name and Address
(A)
Citizens to Protect California Infrastructure
c/o Olson Hagel & Fishburn
555 Capital Mall, #1425
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses -Statewide PAC
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
Monetary Contribution05/13/2016$25,000
Name and Address
(A)
Coalition to Save our Schools
Yes on WC-1
449 S. Virginia Street
Reno
NV
89501
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$5,000
Name and Address
(A)
Committee for Safer Monterey Co
Transportation 2016
5940 College Ave, #F
Oakland
CA
94618
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$10,000
Name and Address
(A)
Committee to Elect Devon Reese

190 W. Huffaker, Suite 402
Reno
NV
89523
Type or Classification
(B)
Political Expenses -Statewide
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
Monetary Contribution06/02/2016$5,000
Monetary Contribution09/16/2016$5,000
Name and Address
(A)
Committee to Keep BART Safe
and Reliable 2016
5940 College Ave., #F
Oakland
CA
94618
Type or Classification
(B)
Ballot Init/IssueAdvocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Monetary Contribution10/13/2016$15,000
Name and Address
(A)
Committee to Keep BART Safe &
Reliable 2016
5940 College Ave., #F
Oakland
CA
94618
Type or Classification
(B)
Political Expenses -Statewide PAC
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
Monetary Contribution07/18/2016$10,000
Name and Address
(A)
Committee to Keep Contra Costa
Moving Forward
5940 College Ave., Suite F
Oakland
CA
94618
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$25,000
Name and Address
(A)
Committee to Repair Our Roads
& Relieve Traffic - Yes on
1787 Tribute Road, Suite K
Sacramento
CA
95815
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/14/2016$5,000
Name and Address
(A)
Cook-Kallio for Assembly 2016

1787 Tribute Road, Suite K
Sacramento
CA
95815
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Monetary Contribution09/09/2016$8,500
Name and Address
(A)
Countywide Coalition to Fix Our Roads
Relieve Traffic Congestion
150 Post Street, #405
San Francisco
CA
94108
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$25,000
Name and Address
(A)
Ed Ritchie for Assembly 2016

5429 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Monetary Contribution03/30/2016$8,500
Monetary Contribution07/18/2016$8,500
Name and Address
(A)
Get Santa Cruz Moving 2016 -
Yes on D
132 Van Ness
Santa Cruz
CA
95060
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/14/2016$10,000
Name and Address
(A)
Grand Sierra Resort&Casino-dba
2500 East Second Street
2500 East Second Street
Reno
NV
89595-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
Henry Perea 4 Mayor 2016

803 E. Hedges Avenue
Fresno
CA
93728
Type or Classification
(B)
Political Expenses: District 50 PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Monetary Contribution10/25/2016$8,500
Name and Address
(A)
Jim Beall for Senate 2016

1127 11th Street, Suite 331
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
Jim Cooper for Assembly 2016

1809 S Street, #101-368
Sacramento
CA
95811
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
Jim Frazier for Assembly 2016

2401 Waterman Blvd., #104
Fairfield
CA
94534
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Monetary Contribution09/21/2016$8,500
Name and Address
(A)
Kevin DeLeon for Lt. Governor 2018

777 S. Figueroa St., #4050
Los Angeles
CA
90017
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Monetary Contribution04/19/2016$8,500
Monetary Contribution10/11/2016$5,600
Name and Address
(A)
Kevin McCarty for Assembly 2016

1005 12th Street, Suite H
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
Kevin Mullin for Assembly 2016

20 Park Road, Suite E
Burlingame
CA
94010
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Monetary Contribution06/01/2016$5,000
Name and Address
(A)
Marc Berman for Assembly 2016

1005 12th Street, 3H
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
Nancy Skinner for Senate 2016

1787 Tribute Road, #K
Sacramento
CA
95815
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Monetary Contribution09/01/2016$8,500
Name and Address
(A)
Neighbors for A Safer San Jose
c/o Contribution Solutions
123 E San Carlost St, #531
San Jose
CA
95112
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution11/01/2016$5,000
Monetary Contribution10/04/2016$5,000
Name and Address
(A)
Nevada Assembly Democratic
Caucus
6233 Dean Martin Drive
Las Vegas
NV
89118
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Monetary Contribution04/19/2016$5,000
Monetary Contribution12/02/2016$5,000
Monetary Contribution09/09/2016$10,000
Name and Address
(A)
Nevada Senate Democrats

6233 Dean Martin Drive
Las Vegas
NV
89118
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Monetary Contribution09/21/2016$10,000
Monetary Contribution04/19/2016$5,000
Monetary Contribution12/02/2016$5,000
Name and Address
(A)
Nevada State AFL-CIO COPE

1891 Whitney Mesa Drive
Henderson
NV
89014
Type or Classification
(B)
Other Political Expense-Statewide PAC
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
Monetary Contribution09/16/2016$5,000
Monetary Contribution09/14/2016$5,000
Name and Address
(A)
Northern Nevada Central Labor
Council COPE
1819 Hymer
Sparks
NV
89431
Type or Classification
(B)
Political Expenses: District 11PAC
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
Monetary Contribution10/03/2016$5,000
Name and Address
(A)
Oper Eng Local #3 FCU
P O Box 5073

Livermore
CA
94551-0000
Type or Classification
(B)
V.O.T.E. Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,320
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$54,720
Monetary Contribution04/19/2016$54,320
Name and Address
(A)
Oper. Eng. Local#3 FCU VISA

1201 Market Street
Philadelphia
PA
19107
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,843
Total of All Transactions with this Payee/Payer for This Schedule$14,843
Name and Address
(A)
People for Clean & Healthy Bay

2350 Kerner Blvd., Suite 25
San Rafael
CA
94901
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution05/13/2016$5,000
Name and Address
(A)
Phil Ting for Assembly 2016

601 Van Ness Avenue, #E229
San Francisco
CA
94102
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Monetary Contribution10/03/2016$5,500
Name and Address
(A)
Rob Bonta for Assembly 2016

1005 12th Street, Suite H
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses -Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Monetary Contribution09/16/2016$8,500
Name and Address
(A)
San Franciscans for a City That Works

11 Grove Street
San Francisco
CA
94102
Type or Classification
(B)
Political Expenses -Statewide
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
Monetary Contribution10/14/2016$15,000
Monetary Contribution08/11/2016$10,000
Name and Address
(A)
San Joaquin-Calaveras Central
Labor Council COPE
3984 Cherokee Road
Stockton
CA
95215
Type or Classification
(B)
Political Expenses: District 30 PAC
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
Monetary Contribution07/28/2016$5,000
Name and Address
(A)
San Mateo County Central Labor
Council COPE
1153 Chess Drive, #200
Foster City
CA
94404
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Monetary Contribution06/29/2016$5,500
Name and Address
(A)
Santa Clara & San Benito Co.
Bldg Const. Trades Council
2102 Almaden Road, Suite 10
San Jose
CA
95125-2190
Type or Classification
(B)
Political Expenses: District 90 PAC
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)
Scott Wiener for State Senate 2016

2055 18th Avenue
San Francisco
CA
94116-1249
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Monetary Contribution04/19/2016$5,000
Monetary Contribution06/29/2016$8,500
Name and Address
(A)
South Bay AFL-CIO Labor Council
COPE
2102 Almaden Road, Suite 11
San Jose
CA
95125
Type or Classification
(B)
Political Expenses -Statewide
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
Monetary Contribution10/13/2016$10,000
Name and Address
(A)
Taylor Enterprises, Inc.

7305 Onate Court NE
Albuquerque
NM
87109
Type or Classification
(B)
Other Political Expense-Statewide PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$12,521
Activist Central Expense - yearly renewal08/11/2016$5,750
Name and Address
(A)
Tony Thurmond for Assembly 2016
c/o Annie Eagan Consulting
2201 Broadway, PH-1
Oakland
CA
94612
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Name and Address
(A)
Utah Democratic Party

825 N 300 W, Suite C400
Salt Lake City
UT
84103
Type or Classification
(B)
Political Expenses -Statewide
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
Vintage at South Meadows

1001 S Meadows Pkwy
Reno
NV
89521-5986
Type or Classification
(B)
Rents - Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
Western Pacific Union, LLC
P.O. Box 711

Myrtle Creek
OR
97457
Type or Classification
(B)
V.O.T.E. Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,474
Total Non-Itemized Transactions with this Payee/Payer$8,924
Total of All Transactions with this Payee/Payer for This Schedule$19,398
2015 VOTE Awards04/04/2016$5,020
2015 VOTE Awards06/24/2016$5,454
Name and Address
(A)
Workers for a Better Hawaii
PO Box 38174
PO Box 38174
Honolulu
HI
96837
Type or Classification
(B)
Political Expenses -Statewide
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
Monetary Contribution10/14/2016$25,000
Name and Address
(A)
Yes on A for Affordable
Housing
6950 Almaden Expressway, #1
San Jose
CA
95120
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution11/03/2016$5,000
Name and Address
(A)
Yes on A1 for Affordable Housing 2016
c\o Annie Eagan Consulting
2201 Broadway, PH-1
Oakland
CA
94612
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$5,000
Name and Address
(A)
Yes on Measure M: Keep Placer
Moving
2351 Sunset Blvd., #170-721
Rocklin
CA
95765
Type or Classification
(B)
Ballot Init/IssueAdvocacy
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
Monetary Contribution10/13/2016$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-651

Name and Address
(A)
IUOE 12 Charity Golf Committee

P O Box 7063
Pasadena
CA
91109-0000
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
Charity Golf Tournament Sponsorship01/26/2016$5,000
Name and Address
(A)
Local 39 Education
Scholarship Fund
1620 North Market Street
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
Charity Golf Tournament Sponsorship03/25/2016$5,000
Name and Address
(A)
Oper Eng Commuity Service Fnd
No NV Charity Golf Tourmant
1290 Corporate Blvd
Reno
NV
89502
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
Charity Golf Tournament Sponsorship06/28/2016$5,000
Name and Address
(A)
Oper Eng Commuity Service Fnd
Utah Charity Golf Tournamnt
8805 South Sandy Pkwy
Sandy
UT
84070
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
Charity Golf Tournament Sponsorship06/28/2016$5,000
Name and Address
(A)
Oper Eng Commuity Service Fnd
LLB Charity Golf Tournament
3920 Lennane Drive
Sacramento
CA
95834-0000
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
Charity Golf Tournament Sponsorship04/19/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-651

Name and Address
(A)
A&B Properties Inc.
P.O. Box 1300

Honolulu
HI
96807-1300
Type or Classification
(B)
Rents - Offices: Maui
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Name and Address
(A)
Air Central Inc.

1717 Colburn Street
Honolulu
HI
96819-0000
Type or Classification
(B)
Bldg Repairs & Maint Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$5,708
Name and Address
(A)
Alameda County Industries ACI

610 Aladdin Avenue
San Leandro
CA
94577-4302
Type or Classification
(B)
Utilities - Offices: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
Alameda Municipal Power
P O Box 511427

Los Angeles
CA
90051-7982
Type or Classification
(B)
Utilities - Offices: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,665
Total of All Transactions with this Payee/Payer for This Schedule$50,665
Name and Address
(A)
Alliance Graphics
1101 8th Street, #100
1101 8th Street, #100
Berkeley
CA
94710
Type or Classification
(B)
Books, Buttons, FOBs: PR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,356
Total Non-Itemized Transactions with this Payee/Payer$15,257
Total of All Transactions with this Payee/Payer for This Schedule$39,613
Membership Merchandise02/08/2016$6,850
Membership Merchandise02/08/2016$11,921
Membership Merchandise11/03/2016$5,585
Name and Address
(A)
AT&T 011
P O Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDN lines - Reno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,813
Total of All Transactions with this Payee/Payer for This Schedule$7,813
Name and Address
(A)
AT&T 100
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,197
Total of All Transactions with this Payee/Payer for This Schedule$20,197
Name and Address
(A)
AT&T 103
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDNexpense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,018
Total of All Transactions with this Payee/Payer for This Schedule$11,018
Name and Address
(A)
AT&T 010
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - Rohnert Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
AT&T Long Distance
P O Box 5017

Carol Stream
IL
60197-5017
Type or Classification
(B)
Telephones - Various Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,075
Total of All Transactions with this Payee/Payer for This Schedule$25,075
Name and Address
(A)
Barney & Barney, LLC
P.O. Box 85638

San Diego
CA
92188-5638
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,876
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$185,366
Property, Auto, Liability & Umbrella Insurance02/17/2016$15,983
Property, Auto, Liability & Umbrella Insurance02/17/2016$5,218
Property, Auto, Liability & Umbrella Insurance03/10/2016$6,275
Property, Auto, Liability & Umbrella Insurance03/10/2016$17,071
Property, Auto, Liability & Umbrella Insurance05/27/2016$5,218
Property, Auto, Liability & Umbrella Insurance05/27/2016$6,275
Property, Auto, Liability & Umbrella Insurance05/27/2016$51,115
Property, Auto, Liability & Umbrella Insurance06/03/2016$17,071
Property, Auto, Liability & Umbrella Insurance10/19/2016$6,445
Property, Auto, Liability & Umbrella Insurance10/19/2016$5,400
Property, Auto, Liability & Umbrella Insurance10/19/2016$16,480
Property, Auto, Liability & Umbrella Insurance11/30/2016$5,400
Property, Auto, Liability & Umbrella Insurance11/30/2016$16,480
Property, Auto, Liability & Umbrella Insurance11/30/2016$6,445
Name and Address
(A)
Bay Press Services Inc.
2375 Lincoln Avenue
2375 Lincoln Avenue
Hayward
CA
94545
Type or Classification
(B)
Supplies - Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
Best Buy


Sacramento
CA
95834
Type or Classification
(B)
Golf Tournament - Sholarship Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,923
2016 Stapleton Golf Tournament Raffle Prizes09/19/2016$6,923
Name and Address
(A)
Bloomberg (Bureau of Nat'l Affairs)
PO Box 7814

Edison
NJ
08818-7814
Type or Classification
(B)
Legal Supplies: Books
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,278
Total Non-Itemized Transactions with this Payee/Payer$2,738
Total of All Transactions with this Payee/Payer for This Schedule$8,016
Labor & Employment Law Resource Books02/26/2016$5,278
Name and Address
(A)
Boutwell Fay LLP
1401 Dove Street, #540
1401 Dove Street, #540
Newport Beach
CA
92660
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,144
Total Non-Itemized Transactions with this Payee/Payer$4,612
Total of All Transactions with this Payee/Payer for This Schedule$11,756
Legal Representation12/14/2016$7,144
Name and Address
(A)
C&C Data Supply Center
P O BOX 10665
P O BOX 10665
San Rafael
CA
94912-0665
Type or Classification
(B)
Membership Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,219
Total Non-Itemized Transactions with this Payee/Payer$7,381
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Membership Service Awards09/07/2016$11,219
Name and Address
(A)
Caltronics Business Systems

10491 Old Placerville Road
Sacramento
CA
95827-2508
Type or Classification
(B)
Equipment Lease/Maint - PS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,022
Total of All Transactions with this Payee/Payer for This Schedule$14,022
Name and Address
(A)
Charter Communications
P.O. Box 790086

Saint Louis
MO
63179-0086
Type or Classification
(B)
Computer/ISDN lines - Reno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
Citrix Systems Inc.
P. O. Box 931686

Atlanta
GA
31193-1686
Type or Classification
(B)
Computer/ISDNexpense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
Comcast
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Computer/ISDNexpense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
Consolidated American Lithograph
dba Pacific Standard Print
2629 Fifth Street
Sacramento
CA
95818-0000
Type or Classification
(B)
Outside Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,188
Engineers News: Jan 16 Issue01/19/2016$16,188
Name and Address
(A)
Corin L Krainer
Professional Cleaning Svc
44-003 Aina Moi Place
Kaneohe
HI
96744
Type or Classification
(B)
Janitorial-Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,077
Total of All Transactions with this Payee/Payer for This Schedule$13,077
Name and Address
(A)
Day-Lum Rentals & Mgmt, Inc.

2 Kamehameha Avenue
Hilo
HI
96720-0000
Type or Classification
(B)
Rents - Offices: Hilo
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,902
Total of All Transactions with this Payee/Payer for This Schedule$8,902
Name and Address
(A)
Dodge Data & Analytics
Dept CH 19894

Palatine
IL
60055-9894
Type or Classification
(B)
Memberships/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Name and Address
(A)
Flagship Facility Services Inc
P.O. Box 49019

San Jose
CA
95161-9019
Type or Classification
(B)
Janitorial Morgan Hill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,016
Total of All Transactions with this Payee/Payer for This Schedule$17,016
Name and Address
(A)
Give Something Back, Inc.
P.O. Box 89-4135

Los Angeles
CA
90189-4135
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,043
Total of All Transactions with this Payee/Payer for This Schedule$25,043
Name and Address
(A)
Graffiti, Inc.
P. O. Box 931890

Cleveland
OH
44193-1210
Type or Classification
(B)
Books, Buttons, FOBs: PR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Name and Address
(A)
Harvard Trade Union Program

125 Mt. Auburn St, 3rd Flr
Cambridge
MA
02138
Type or Classification
(B)
Educational Exp./Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Registration Fee: Harbard Trade Union Program09/29/2016$15,000
Name and Address
(A)
Hawaiian Electric Co., Inc.
P O Box 3978

Honolulu
HI
96812-3978
Type or Classification
(B)
Utilities - Offices: Kapolei
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,833
Total of All Transactions with this Payee/Payer for This Schedule$17,833
Name and Address
(A)
Hawaiian Telcom
P.O. Box 30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Telephones - Hawaii Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,464
Total of All Transactions with this Payee/Payer for This Schedule$10,464
Name and Address
(A)
Hoover's Inc

75 Remisttance Drive
Chicago
IL
60675-1617
Type or Classification
(B)
Memberships/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,549
Total of All Transactions with this Payee/Payer for This Schedule$9,549
Name and Address
(A)
Howard Ranches LLC
dba Silver Crest Business C
195 Mountain City Highway #
Elko
NV
89801
Type or Classification
(B)
Rents - Offices: Elko
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Name and Address
(A)
Image Pointe
P O Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Books, Buttons, FOBs: PR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,623
Total Non-Itemized Transactions with this Payee/Payer$14,479
Total of All Transactions with this Payee/Payer for This Schedule$24,102
Membership Merchandise02/08/2016$9,623
Name and Address
(A)
InterVision Systems Technologies

2270 Martin Avenue
Santa Clara
CA
95050-0000
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,615
Total Non-Itemized Transactions with this Payee/Payer$10,086
Total of All Transactions with this Payee/Payer for This Schedule$45,701
Software/Hardware Maintenance Renewal09/14/2016$11,186
Software/Hardware Maintenance Renewal09/14/2016$24,429
Name and Address
(A)
JC Paper
P.O. Box 39000

San Francisco
CA
94139
Type or Classification
(B)
Cost of Goods - Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,703
Total of All Transactions with this Payee/Payer for This Schedule$6,703
Name and Address
(A)
Law Ofc of Kenneth C. Absalom

220 Montgomery Street, #905
San Francisco
CA
94104
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,913
Total Non-Itemized Transactions with this Payee/Payer$19,295
Total of All Transactions with this Payee/Payer for This Schedule$50,208
Primary Outside Legal Counsel03/02/2016$14,623
Primary Outside Legal Counsel05/24/2016$11,070
Primary Outside Legal Counsel09/14/2016$5,220
Name and Address
(A)
Legacy Mechanical & Energy Svc

3130 Crow Canyon Place
San Ramon
CA
94583
Type or Classification
(B)
Building Repairs & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
Lincoln Hills Golf Club


Lincoln
CA
95648
Type or Classification
(B)
Golf Tournament - Sholarship Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,953
Total Non-Itemized Transactions with this Payee/Payer$936
Total of All Transactions with this Payee/Payer for This Schedule$24,889
2016 Stapleton Golf Tournament Venue10/25/2016$15,529
2016 Stapleton Golf Tournament Venue09/13/2016$8,424
Name and Address
(A)
Mailrite Print & Mail, Inc.

834 Striker Avenue, Ste C
Sacramento
CA
95834-0000
Type or Classification
(B)
Engineering News Costs: PR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,012
Total Non-Itemized Transactions with this Payee/Payer$20,021
Total of All Transactions with this Payee/Payer for This Schedule$141,033
Engineers News: Jan 16 Issue01/14/2016$9,971
Engineers News: Feb 16 Issue02/18/2016$10,320
Engineers News: Mar 16 Issue03/16/2016$10,265
Engineers News: May 16 Issue06/03/2016$10,667
Engineers News: Apr 16 Issue06/14/2016$10,562
Engineers News: Jun 16 Issue07/08/2016$9,739
Engineers News: Jul 16 Issue07/18/2016$10,070
Engineers News: Aug 16 Issue08/12/2016$9,879
Engineers News: Sep 16 Issue09/14/2016$9,896
Engineers News: Oct 16 Issue10/13/2016$9,976
Engineers News: Nov 16 Issue12/16/2016$9,770
Engineers News: Dec 16 Issue12/16/2016$9,897
Name and Address
(A)
Mailrite Print & Mail, Inc.

834 Striker Avenue, Ste C
Sacramento
CA
95834-0000
Type or Classification
(B)
Engineering News Costs: PR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,248
Total Non-Itemized Transactions with this Payee/Payer$20,021
Total of All Transactions with this Payee/Payer for This Schedule$55,269
Mailing Costs: Dental Source07/01/2016$5,139
Mailing Costs: American Income Life08/12/2016$14,370
2017 OE3 Calendars12/16/2016$15,739
Name and Address
(A)
Malwarebytes

3979 Freedom Cir, 12th Flr
Santa Clara
CA
95054
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
Microsoft Licensing, GP
1950 N Stemmons Fwy
1950 N Stemmons Fwy
Dallas
TX
75207
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,789
Software License Renewal02/23/2016$33,789
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,540
Total Non-Itemized Transactions with this Payee/Payer$11,465
Total of All Transactions with this Payee/Payer for This Schedule$22,005
Outside Auditing & Tax Services06/16/2016$10,540
Name and Address
(A)
Nat'l Business Furniture, LLC
3530 Wilshire Blvd, #710
3530 Wilshire Blvd, #710
Los Angeles
CA
90010
Type or Classification
(B)
Office Furniture & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
Nexus IS, Inc.
File 1522
1801 W Olympic Blvd.
Pasadena
CA
91199-1522
Type or Classification
(B)
Hardware/Software Maintenace & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Network/Phone System Hardware/Software Renewal03/15/2016$17,500
Name and Address
(A)
Nims & Associates

1445 Technology Lane
Petaluma
CA
94954
Type or Classification
(B)
Accounting Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,545
Total Non-Itemized Transactions with this Payee/Payer$29,852
Total of All Transactions with this Payee/Payer for This Schedule$43,397
Outsinde Consulting Fees01/28/2016$13,545
Name and Address
(A)
Northwind Properties, Ltd.

1654 The Alameda, Suite 100
San Jose
CA
95126-0000
Type or Classification
(B)
Rents - Offices: San Jose Public EE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,272
Total of All Transactions with this Payee/Payer for This Schedule$14,272
Name and Address
(A)
Office Team
P O BOX 743295
P O BOX 743295
Los Angeles
CA
90074-3295
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,758
Total of All Transactions with this Payee/Payer for This Schedule$17,758
Name and Address
(A)
Oper Eng Federal Credit Union
P O Box 5073

Livermore
CA
94551-0000
Type or Classification
(B)
Rents - Offices: Burlingame/Fresno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,432
Total of All Transactions with this Payee/Payer for This Schedule$52,432
Name and Address
(A)
Operating Engineers 12
Mr. Dan Hawn, Fin Secretary
150 East Corson Street
Pasadena
CA
91109-7209
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,181
Consulting Fees Reimbursement: M D'Antuono03/14/2016$8,727
Consulting Fees Reimbursement: M D'Antuono06/15/2016$8,564
Consulting Fees Reimbursement: M D'Antuono09/02/2016$8,454
Consulting Fees Reimbursement: M D'Antuono11/22/2016$8,436
Name and Address
(A)
Operating Engineers Vacation &
Holiday Pay Plan (CA/UT)
1600 Harbor Bay Pkwy, Ste 2
Alameda
CA
94502
Type or Classification
(B)
Misc Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,410
Total Non-Itemized Transactions with this Payee/Payer$11,873
Total of All Transactions with this Payee/Payer for This Schedule$38,283
2011-2015 Adminstration Fee (CA/UT)05/25/2016$26,410
Name and Address
(A)
Operating Engineers Vacation &
Holiday Pay Plan (HI)
1600 Harbor Bay Pkwy, Ste 2
Alameda
CA
94502
Type or Classification
(B)
Misc Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$1,178
Total of All Transactions with this Payee/Payer for This Schedule$6,249
2011-2015 Adminstration Fee (HI)05/25/2016$5,071
Name and Address
(A)
Pacific eDocument Solutions

800 Lindberg Lane
Petaluma
CA
94952
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,728
Total Non-Itemized Transactions with this Payee/Payer$85,694
Total of All Transactions with this Payee/Payer for This Schedule$144,422
Paperless Initiative Project03/08/2016$7,286
Paperless Initiative Project04/06/2016$5,019
Paperless Initiative Project04/12/2016$5,098
Paperless Initiative Project04/20/2016$6,162
Paperless Initiative Project05/02/2016$6,092
Paperless Initiative Project05/02/2016$6,691
Paperless Initiative Project05/18/2016$5,093
Paperless Initiative Project05/26/2016$6,442
Paperless Initiative Project06/09/2016$5,481
Paperless Initiative Project06/09/2016$5,364
Name and Address
(A)
Pacific Standard Print
Handcrafted Technology Driv
2629 Fifth Street
Sacramento
CA
95818
Type or Classification
(B)
Outside Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,869
Total Non-Itemized Transactions with this Payee/Payer$19,634
Total of All Transactions with this Payee/Payer for This Schedule$244,503
Engineers News: Jan 16 Issue03/23/2016$19,813
Engineers News: Feb 16 Issue03/23/2016$19,860
Engineers News: Mar 16 Issue04/22/2016$19,855
Engineers News: Apr 16 Issue06/24/2016$19,972
Engineers News: May 16 Issue07/18/2016$19,830
Engineers News: Jun 16 Issue08/11/2016$19,880
Engineers News: Jul 16 Issue08/23/2016$9,088
Engineers News: Aug 16 Issue08/23/2016$20,171
Engineers News: Sep 16 Issue09/28/2016$19,958
Engineers News: Oct 16 Issue10/19/2016$19,976
Engineers News: Nov 16 Issue11/14/2016$19,926
Engineers News: Dec 16 Issue12/27/2016$16,540
Name and Address
(A)
Paper Plus

1701 National Dr, Suite 100
Sacramento
CA
95834
Type or Classification
(B)
Cost of Goods - Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,512
Total of All Transactions with this Payee/Payer for This Schedule$28,512
Name and Address
(A)
PG&E - 030
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Stockton
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
PG&E - 090
BOX 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Morgan Hill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Name and Address
(A)
PG&E - 100
BOX 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
Preferred Services Building
P.O. Box 221608

Sacramento
CA
95822-0000
Type or Classification
(B)
Janitorial Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,124
Total of All Transactions with this Payee/Payer for This Schedule$7,124
Name and Address
(A)
Presstek LLC

3727 Solutions Center
Chicago
IL
60677-3007
Type or Classification
(B)
Equipment Lease/Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
Purchase Power
P. O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage - Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,220
Total Non-Itemized Transactions with this Payee/Payer$45,945
Total of All Transactions with this Payee/Payer for This Schedule$57,165
September Mailing Costs10/19/2016$5,100
October Mailing Cost11/14/2016$6,120
Name and Address
(A)
Ramy Enterprises, LLC

1023 Sycamore Green Place
Charlotte
NC
28202
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,291
Total Non-Itemized Transactions with this Payee/Payer$41,179
Total of All Transactions with this Payee/Payer for This Schedule$220,470
Paperless Initiative Project01/06/2016$5,380
Paperless Initiative Project01/06/2016$5,320
Paperless Initiative Project01/22/2016$5,353
Paperless Initiative Project02/01/2016$6,023
Paperless Initiative Project02/01/2016$7,199
Paperless Initiative Project03/08/2016$6,160
Paperless Initiative Project03/15/2016$6,439
Paperless Initiative Project04/11/2016$7,006
Paperless Initiative Project06/09/2016$6,564
Paperless Initiative Project06/09/2016$6,523
Paperless Initiative Project06/14/2016$6,023
Paperless Initiative Project06/14/2016$6,105
Paperless Initiative Project08/25/2016$7,860
Paperless Initiative Project08/25/2016$8,040
Paperless Initiative Project08/25/2016$8,140
Paperless Initiative Project08/25/2016$8,180
Paperless Initiative Project10/25/2016$6,400
Paperless Initiative Project10/25/2016$8,260
Paperless Initiative Project10/25/2016$6,460
Paperless Initiative Project10/25/2016$7,480
Paperless Initiative Project12/01/2016$6,540
Paperless Initiative Project12/01/2016$6,620
Paperless Initiative Project12/01/2016$6,680
Paperless Initiative Project12/27/2016$6,220
Paperless Initiative Project12/27/2016$18,316
Name and Address
(A)
Red Lion Hotel - Woodlake

500 Leisure Lane
Sacramento
CA
95815-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,513
Total of All Transactions with this Payee/Payer for This Schedule$17,513
Name and Address
(A)
Rendo Consulting, LLC

737 Maalahi Street
Wailuku
HI
96793
Type or Classification
(B)
Rent Offices - Maui
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,054
Total of All Transactions with this Payee/Payer for This Schedule$9,054
Name and Address
(A)
Ricoh Americas Corp. (100)
P.O. Box 31001-0850

Pasadena
CA
91110-0850
Type or Classification
(B)
Equip. Repair & Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
SMUD
P O Box 15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities - Offices: SAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,365
Total of All Transactions with this Payee/Payer for This Schedule$17,365
Name and Address
(A)
State Board of Equalization
P O Box 942879

Sacramento
CA
94279-3535
Type or Classification
(B)
Sales Tax Payable
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,765
Total Non-Itemized Transactions with this Payee/Payer$12,480
Total of All Transactions with this Payee/Payer for This Schedule$19,245
Sales & Use Tax on Reimbursed Print jobs02/02/2016$6,765
Name and Address
(A)
Sun City Lincoln Hills Community Assoc


Lincoln
CA
95648
Type or Classification
(B)
Golf Tournament - Sholarship Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,315
2016 Stapleton Golf Tournament Banquet09/13/2016$12,315
Name and Address
(A)
Technical Solutions
P.O. Box 53312

San Jose
CA
95153-0312
Type or Classification
(B)
Computer Migration Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,046
Total of All Transactions with this Payee/Payer for This Schedule$32,046
Name and Address
(A)
TelePacific Communications
P O Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Computer/ISDN lines - Morgan Hill
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,612
Total of All Transactions with this Payee/Payer for This Schedule$11,612
Name and Address
(A)
The Golf Mart

6694 Amador Plaza Road
Dublin
CA
94568
Type or Classification
(B)
Golf Tournament - Sholarship Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39
Total of All Transactions with this Payee/Payer for This Schedule$39
Name and Address
(A)
The Stoller Company
P. O. Box 4489

Walnut Creek
CA
94596-0489
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,620
Total of All Transactions with this Payee/Payer for This Schedule$11,620
Name and Address
(A)
The Westin Resort

2365 Kaanapali Parkway
Lahaina
HI
96761-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,602
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$8,793
IUOE Winter Training03/07/2016$8,602
Name and Address
(A)
Trinet West, LLC

1398 West Herndon Ave, #101
Fresno
CA
93711-0000
Type or Classification
(B)
Rent - Offices: Eureka
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,911
Total of All Transactions with this Payee/Payer for This Schedule$9,911
Name and Address
(A)
United Parcel Service #204
P.O. Box 894820

Los Angeles
CA
90189-4820
Type or Classification
(B)
Shipping Charges
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,423
Total of All Transactions with this Payee/Payer for This Schedule$17,423
Name and Address
(A)
Veritiv Express

1701 National Dr, Suite 100
Sacramento
CA
95834
Type or Classification
(B)
Cost of Goods - Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
Veritiv Operating Company

7337 Las Positas Rd
Livermore
CA
94551
Type or Classification
(B)
Cost of Goods - Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,456
Total of All Transactions with this Payee/Payer for This Schedule$17,456
Name and Address
(A)
Verizon Wireless
P.O. Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Cell phones
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,735
Total of All Transactions with this Payee/Payer for This Schedule$43,735
Name and Address
(A)
Wells Fargo Financial Leasing
P.O. Box 10306

Des Moines
IA
50306-0306
Type or Classification
(B)
Equipment Lease/Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,542
Total of All Transactions with this Payee/Payer for This Schedule$17,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-651

Name and Address
(A)
Alaska Airlines


Stockton
CA
95207-0000
Type or Classification
(B)
Air Fare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
Alliance Graphics

1101 8th Street, Ste 100
Berkeley
CA
94710
Type or Classification
(B)
Books, Buttons, FOBs: PR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,759
Membership Merchandise07/29/2016$9,759
Name and Address
(A)
Barney & Barney, LLC
P.O. Box 85638

San Diego
CA
92188-5638
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,964
Total of All Transactions with this Payee/Payer for This Schedule$9,964
Name and Address
(A)
Benevolent & Protective Order
of the Elks #652
445 Herrick Ave
Eureka
CA
95503
Type or Classification
(B)
Picnic Expenses: Dist #40
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,610
2016 District 40 Venue Rental/Catering03/29/2016$8,610
Name and Address
(A)
Delta Airlines


Stockton
CA
95207-0000
Type or Classification
(B)
Air Fare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,836
Total of All Transactions with this Payee/Payer for This Schedule$9,836
Name and Address
(A)
Disney Resort - Anaheim

1600 Disneyland Drive
Anaheim
CA
92803-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
Hampton Inn & Suites-Alameda

1700 Harbor Bay Parkway
Alameda
CA
94502-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,501
Total of All Transactions with this Payee/Payer for This Schedule$22,501
Name and Address
(A)
Hawaiian Airlines, Inc.
P.O. Box 29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Air Fare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,527
Total of All Transactions with this Payee/Payer for This Schedule$59,527
Name and Address
(A)
ICC Equipment Rentals LLC

8801 Folsom blvd #260
Sacramento
CA
95826
Type or Classification
(B)
Semi-Annual Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$6,813
Name and Address
(A)
Int'l Foundation Education Benft
P.O. Box 69

Chicago
IL
60695-9952
Type or Classification
(B)
Meeting/Convention Attend. Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,479
Total of All Transactions with this Payee/Payer for This Schedule$8,479
Name and Address
(A)
Lions Gate Hotel & Conference Center


McClellan
CA
95652-0000
Type or Classification
(B)
Semi-Annual Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$2,906
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Venue Rental09/12/2016$5,881
Name and Address
(A)
Mailrite Print & Mail, Inc.

834 Striker Avenue, Ste C
Sacramento
CA
95834-0000
Type or Classification
(B)
Engineering News Costs: PR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,912
Notification Postcards: Semi-Annual (Mar-16)03/25/2016$7,607
Notification Postcards: Semi-Annual (Sep-16)09/28/2016$7,305
Name and Address
(A)
Marriot Resot

2552 Kalakaua Ave
Honolulu
HI
96815
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$7,357
Name and Address
(A)
Oper Eng Local #3 FCU VISA

2005 Kalia Road
Honolulu
HI
96815
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
Production Strategies Inc.

970 F Street
West Sacramento
CA
95605
Type or Classification
(B)
Semi-Annual Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,223
Audio/Video Services04/11/2016$6,826
Audio/Video Services10/13/2016$10,397
Name and Address
(A)
Rudy Garza

123 S Indianola Avenue
Sanger
CA
93657-0000
Type or Classification
(B)
Picnic Expenses - Various
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
Sacramento Theatrical Lighting

950 Richards Blvd
Sacramento
CA
95811-0000
Type or Classification
(B)
Semi-Annual Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,215
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$23,216
Lighting/Staging Rental Expenses04/11/2016$12,240
Lighting/Staging Rental Expenses10/13/2016$10,975
Name and Address
(A)
Sheraton Hotel Keauhou - Kona

78-128 Ehu Kai Street
Kailua Kona
HI
96740-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
Solano County Fair Assn.

900 Fairgrounds Drive
Vallejo
CA
94589-0000
Type or Classification
(B)
Semi-Annual Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Venue Rental03/01/2016$10,500
Name and Address
(A)
Southwest Airlines


Dallas
TX
75235
Type or Classification
(B)
Air Fare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,221
Total of All Transactions with this Payee/Payer for This Schedule$16,221
Name and Address
(A)
The Marina Inn

68 Monarch Bay Drive
San Leandro
CA
94577-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,759
Total of All Transactions with this Payee/Payer for This Schedule$6,759
Name and Address
(A)
The Westin Maui Resort

2365 Kaanapali Parkway
Lahaina
HI
96761-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,521
Total Non-Itemized Transactions with this Payee/Payer$50,718
Total of All Transactions with this Payee/Payer for This Schedule$76,239
Western Conference03/07/2016$25,521
Name and Address
(A)
Western Pacific Union
P.O. Box 711

Myrtle Creek
OR
97457
Type or Classification
(B)
V.O.T.E. Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,780
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$10,067
Western Conference Host Gifts to Attendees02/01/2016$9,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-651

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,220,082
PensionTrust Funds$7,906,190
Health and WelfareTrust Funds$3,962,524
Workers CompensationInsurance$186,354
Death Benefits InsuranceInsurance$144,352
Group InsuranceInsurance$20,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-651


Question 10: OPERATING ENGINEERS ANNUITY 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764; PLAN 001 OPERATING ENGINEERS HEALTH & WELFARE TRUST FUND CALIFORNIA/UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2784001; PLAN 501 OPERATING ENGINEERS MULTI SERVICES. (FRINGE BENEFITS, DELINQUENT EMPLOYERS) 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764 OPERATING ENGINEERS PENSION TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764 OPERATING ENGINEERS VACATION & HOLIDAY PAY PLAN OF CALIFORNIA/UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169594; PLAN 501 OPERATING ENGINEERS PENSIONED HEALTH & WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-609327; PLAN 501 ASSISTANCE & RECOVERY PROGRAM, INC 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-3042622 OPERATING ENGINEERS PUBLIC EMPLOYEES & MISC HEALTH & WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2567865 OPERATING ENGINEERS & PARTICIPATIING EMP. AFF. ACTION TRAINING TR. FUND PRE-APPRENTICESHIP & JOURNEYMAN 401K TR. 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-3280082 OPERATING ENGINEERS HAWAII ANNUITY 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2959994; PLAN 003 OPERATING ENGINEERS HAWAII HEALTH & WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6182984; PLAN 501 HAWAII OPERATING ENGINEERS VACATION & HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169592; PLAN 501 HAWAII OPERATING ENGINEERS INDUSTRY STABILIZATION 401K 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-3280057; PLAN 001 NORTHERN NEVADA OPERATING ENGINEERS VACATION & HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169593; PLAN 501 NORTHERN NEVADA OPERATING ENGINEERS HEALTH & WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 88-6031750; PLAN 501 OPERATING ENGINEERS & PARTICIPATING EMP PRE-APPREN/APPREN & JOURNEYMAN AFFIRMATIVE ACTION TRAINING OF CALIFORNIA 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1542942 OPERATING ENGINEERS CALIFORNIA A.A.T.-REAL EST. RES. 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1542942 OPERATING ENGINEERS & NORTHERN CALIFORNIA SURVERORS PRE-APPRENTIC, APPRENTICE & JOURNEYMAN AFFIRMATIVE ACTION TRAINING FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-2289979 OPERATING ENGINEERS RANCHO MURIETA TRAINING CENTER 7388 MURIETA DRIVE, RANCHO MURIETA, CA 95683 APPRENTICESHIP TRAINING FEIN 94-1542942 OPERATING ENGINEERS & PARTICIPATING EMP PRE-APPREN/APPREN & JOURNEYMAN AFFIRMATIVE ACTION TRAINING OF HAWAII 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1659158 OPERATING ENGINEERS & PARTICIPATING EMP PRE-APPREN/APPREN & JOURNEYMAN AFFIRMATIVE ACTION TRAINING OF NORTHERN NEVADA 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-6104798 OPERATING ENGINEERS & PARTICIPATING EMP PRE-APPREN/APPREN & JOURNEYMAN AFFIRMATIVE ACTION TRAINING OF UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1640988 OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND CALIFORNIA/UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3018932 HAWAII OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 99-0262008 CONSTRUCTION INDUSTRY STABILIZATION TRUST FUND NEVADA 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 88-0369384 OPERATING ENGINEERS MARKET. PRESERVATION TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-6599237 OPERATING ENGINEERS LOCAL UNION #3 FEDERAL CREDIT UNION 250 NORTH CANYONS PARKWAY, LIVERMORE, CA 94551 FINANCIAL INSTITUTION FEIN 94-6131870 FOUNDATION FOR FAIR CONTRACTING 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 68-0075017

Question 11(a):

Question 11(a): : : THE OPERATING ENGINEERS LOCAL UNION NO. 3 HAS VARIOUS POLITICAL ACTION COMMITTEES, ALL OF WHICH HAVE FILED THE NECESSARY REPORTS WITH THE SECRETARY OF STATE CALIFORNIA, HAWAII, NEVADA AND UTAH. THE FINANCIAL ACTIVITY OF THE POLITICAL ACTION COMMITTEES IS INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : : OPERATING ENGINEERS LOCAL UNION NO 3 BUILDING HOLDING ASSOCIATION, 1620 SOUTH LOOP ROAD, ALAMEDA, CA 94502 PURPOSE: BULDING HOLDING ASSOCIATION FOR THE BENEFIT OF OPERATING ENGINEERS LOCAL UNION NO 3 THE FINANCIAL ACTIVITY OF THE BUILDING HOLDING ASSOCIATION IS INCLUDED IN THIS LM-2 FIILNG.

Question 12: MILLER, KAPLAN, ARASE & CO., LLP, OUTSIDE ACCOUNTANTS, PERFORMED AN AUDIT OF THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2016.

Question 15: ALL FURNITURE AND EQUIPMENT THAT IS NO LONGER WORKING OR FUNCTIONAL IS SCRAPPED OR DONATED.

Question 16: THE LOCAL HAS PLEDGED AN INTEREST-BEARING CERTIFICATE OF DEPOSIT IN THE AMOUNT OF $1,000,000 WITH THE OPERATING ENGINEERS LOCAL UNION NO. 3 FEDERAL CREDIT UNION (THE CREDIT UNION) AS SECURITY AGAINST VARIOUS VISA CREDIT CARDS PROVIDED TO THE LOCAL BY THE CREDIT UNION. THE TOTAL LINE OF CREDIT AVAILABLE TO THE VARIOUS VISA CREDIT CARDS EQUALS $190,000. ALL INTEREST EARNED ON THE CERTIFICATE OF DEPOSIT INURES TO AND FOR THE BENEFIT OF THE LOCAL.

Question 17: THE LOCAL WAS A DEFENDANT IN A LAWSUIT IN WHICH A JURY FOUND THE LOCAL LIABLE FOR THE PLAINTIFF'S CLAIM. THE LOCAL HAS APPEALED THE VERDICT AND WAS ORDERED BY THE COURT TO POST AN APPEAL BOND TO COVER THE JURY AWARD PLUS LEGAL FEES WHILE THE APPEAL PROCESS CONTINUES. THE MONIES POSTED FOR THE APPEAL BOND ARE SUBJECT TO COURT IMPOSED WITHDRAWL RESTRICTIONS.

Schedule 13, Row1:ACTIVE AND RETIREE MEMBERS PAY THEIR FULL MEMBERSHIP DUES BASED UPON THEIR STATUS.

Schedule 13, Row2:INDIVIDUALS WHO HAVE SUBMITTED AN APPLICATION BUT HAVE NOT PAID THEIR APPLICATION FEE IN FULL.

Schedule 13, Row2:APPLICANTS ATTAIN FULL BENEFITS AND PRIVILEGES OF UNION MEMBERSHIP, INCLUDING THE RIGHT TO VOTE IN UNION ELECTIONS, UPON PAYMENT IN FULL OF THEIR APPLICATION FEES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)