U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
039-532
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
39
7. UNIT NAME (if any)

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Stahly R AldrichPRESIDENT71. SIGNED:Thomas E MedellinTREASURER
Date:Mar 22, 2018Telephone Number:916-928-0399Date:Mar 22, 2018Telephone Number:916-928-0399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-532
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2019
20. How many members did the labor organization have at the end of the reporting period?17,141
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feessee Min/MaxperMonth19.75193.99
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Feessee Min.MaxperOne Time70540
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $7,378,592$9,565,134
23. Accounts Receivable1$603,383$939,496
24. Loans Receivable2$1,000,000$1,000,000
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$7,104,894$7,141,259
28. Other Assets7$918,353$904,423
29. TOTAL ASSETS $17,005,222$19,550,312

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$493,725$348,644
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$918,288$979,684
34. TOTAL LIABILITIES $1,412,013$1,328,328
35. NET ASSETS$15,593,209$18,221,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-532

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,598,915
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $49,642
41. Dividends $0
42. Rents $192,147
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $5,145,199
47. From Members for Disbursement on Their Behalf $45,907
48. Other Receipts14$113,260
49. TOTAL RECEIPTS $22,145,070
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,725,027
51. Political Activities and Lobbying16$28,998
52. Contributions, Gifts, and Grants17$393,252
53. General Overhead18$1,339,565
54. Union Administration19$422,106
55. Benefits20$2,710,026
56. Per Capita Tax $3,150,572
57. Strike Benefits $302,339
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$443,872
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $4,880,564
64. On Behalf of Individual Members $45,907
65. Direct Taxes $517,983
  
66. Subtotal $19,960,211
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,422,279  
  67b. Less Total Disbursed$2,420,596  
  67c. Total Withheld But Not Disbursed $1,683
68. TOTAL DISBURSEMENTS $19,958,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$939,496   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $939,496$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-532

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,000,000$0$0$0$1,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Int'l Union of Oper Engineers
Purpose: Training Cntr Const
Security: None
Terms of Repayment: Due 8/31/2021, 2.75% Interest
$1,000,000$0$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-532

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-532

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$560,699$560,699$443,872
Automobiles$186,652$186,652$69,825
Building Improvements$166,036$166,036$166,036
Furniture and Equipment$208,011$208,011$208,011
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$443,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-532

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 039-532

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3272 Fortune Court, Auburn, CA$200,000 $200,000$200,000
Land  2 :      4644 West Jacquelyn Avem Fresno, CA$140,000 $140,000$140,000
Land  3 :      337 Valencia Street, San Francisco, CA$65,100 $65,100$65,100
Land  4 :      1620 N. Market Blvd, Sacramento, CA$667,806 $667,806$667,806
Land  5 :      275 Sale Lane, Red Bluff, CA$85,521 $85,521$85,521
B. Buildings (give location)    
Building  1 :      3272 Fortune Court, Auburn, CA$1,204,787$352,772$852,015$852,015
Building  2 :      4644 West Jacquelyn Avem Fresno, CA$1,738,749$311,504$1,427,245$1,427,245
Building  3 :      337 Valencia Street, San Francisco, CA$2,036,599$707,142$1,329,457$1,329,457
Building  4 :      1620 N. Market Blvd, Sacramento, CA$2,140,094$1,146,323$993,771$993,771
Building  5 :      275 Sale Lane, Red Bluff, CA$981,556$86,053$895,503$895,503
C. Automobiles and Other Vehicles$120,621$15,864$104,757$104,757
D. Office Furniture and Equipment$1,851,460$1,471,376$380,084$380,084
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,232,293$4,091,034$7,141,259$7,141,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-532

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $904,423
Barneveld Building$904,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$348,644$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $348,644$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-532

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-532

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $979,684
Accrued Vacation$434,000
Accrued Employee Years of Service Program$145,000
Payroll Witholdings$1,683
Amounts due to affiliates$399,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Gonzales ,  Americo  
Exec. Board
C		$253$0$1,158$0$1,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Law ,  Andy  
Auditor
C		$800$0$23$0$823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Demarco ,  Anthony  
President
P		$4,400$0$1,654$0$6,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Houts ,  Cathy  
Exec. Board
C		$2,200$0$1,509$0$3,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruiz ,  Daniel  
Financial Secretary
C		$4,800$0$3,790$0$8,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Criado ,  Daniel  
Exec. Board
C		$2,200$0$2,786$0$4,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Brien ,  Dennis  
Exec. Board
C		$1,400$0$666$0$2,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veenstra ,  Dennis  
Exec. Board
C		$2,200$0$1,114$0$3,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wittenmeyer ,  Jack  
Trustee
C		$800$0$136$0$936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gladieux ,  Jeff  
Vice President
C		$4,000$0$280$0$4,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kalmar ,  Jerry  
Bus. Mgr/Recording Sec.
C		$285,608$7,200$14,759$0$307,567
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
A
B
C 		Tuck ,  Kelly  
Exec. Board
C		$2,400$0$759$0$3,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Les   D
Exec. Board
C		$2,200$0$3,080$0$5,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rijavec ,  Louis  
Exec. Board
P		$400$0$63$0$463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Mark  
Exec. Board
C		$2,000$0$1,377$0$3,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cardoza ,  Mark  
Exec. Board
C		$400$0$506$0$906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Marshall  
Exec. Board
C		$1,800$0$1,425$0$3,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Paul  
Auditor
C		$600$0$27$0$627
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 		Savaiinaea ,  Paulo  
Auditor
N		$800$0$124$0$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 		Barber ,  Ryan  
Exec. Board
C		$2,000$0$1,186$0$3,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Enchill, Jr. ,  Sam  
Exec. Board
C		$2,200$0$759$0$2,959
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 		Aldrich ,  Stahly  
President
C		$4,600$0$1,620$0$6,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freed ,  Steve  
Trustee
C		$600$0$348$0$948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hawkins ,  Steve  
Conductor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medellin ,  Thomas  
Treasurer
C		$2,200$0$956$0$3,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walls ,  Thomas  
Exec. Board
C		$2,000$0$1,811$0$3,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andritsakis ,  Yiorgos  
Exec. Board
C		$2,000$0$935$0$2,935
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$334,861$7,200$42,851$0$384,912
Less Deductions    $133,361
Net Disbursements    $251,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Scherita  
Business Agent
NONE		$129,094$10,959$654$0$140,707
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ajlouny ,  Jeff  
Business Agent
NONE		$129,093$10,959$1,447$0$141,499
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Amato ,  Carol   E
Clerical
NONE		$71,848$0$0$0$71,848
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Bridge ,  Deborah  
IS Manager
NONE		$148,800$10,959$3,271$0$163,030
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		8 %
A
B
C 		Britton ,  James  
Business Agent
NONE		$129,093$10,959$500$0$140,552
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Crans ,  Anthony  
Business Agent
NONE		$129,106$10,959$27$0$140,092
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		Crouch ,  Steve   D
Business Agent
NONE		$166,622$10,959$3,737$0$181,318
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 		Druge ,  Dawn  
Clerical
NONE		$60,421$0$51$0$60,472
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Eggen ,  Tim  
Business Agent
NONE		$37,673$2,952$1,019$0$41,644
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Eichenberger ,  Stanley  
Business Agent
NONE		$129,093$10,959$1,853$0$141,905
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ferrante ,  Maria Lucia  
Clerical
NONE		$53,256$0$0$0$53,256
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Florence ,  Bart  
Business Agent
NONE		$165,633$10,959$9,066$0$185,658
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		Frederick ,  Jerry   B
Business Agent
NONE		$129,154$10,959$572$0$140,685
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Frediani ,  Matthew  
Business Agent
NONE		$129,115$10,959$1,708$0$141,782
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Gentry ,  Stephanie   A
Clerical
NONE		$71,346$0$0$0$71,346
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Godinho ,  Douglas   M
Business Agent
NONE		$121,049$10,959$104$0$132,112
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Gong ,  Mark  
Business Agent
NONE		$129,093$10,959$1,265$0$141,317
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Hart ,  Michael  
Business Agent
NONE		$129,093$10,959$3,204$0$143,256
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		Hatch ,  Stephen  
Business Agent
NONE		$129,162$10,959$188$0$140,309
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 		Hernandez ,  Veronica  
Executive Assistant
NONE		$134,985$0$2,454$0$137,439
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Brandy  
Business Agent
NONE		$129,093$10,959$200$0$140,252
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kalmar ,  Christopher  
Business Agent
NONE		$129,162$10,959$1,623$0$141,744
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Kalmar ,  Melinda  
Clerical
NONE		$70,944$0$0$0$70,944
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 		Klein ,  Joseph   E
Business Agent
NONE		$129,094$10,959$12,300$0$152,353
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Lemieux ,  Mark  
Business Agent
NONE		$38,357$1,968$1,080$0$41,405
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Leonard ,  Karen   A
Clerical
NONE		$61,071$0$0$0$61,071
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Magdaleno ,  Marina  
Business Agent
NONE		$129,093$10,959$928$0$140,980
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Marriott ,  Lisa  
Business Agent
NONE		$61,285$0$0$0$61,285
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		McMahon ,  Kathy  
Clerical
NONE		$57,464$0$0$0$57,464
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mortensen ,  Shane  
Business Agent
NONE		$148,726$10,959$8,569$0$168,254
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Nguyen ,  Lisa  
Clerical
NONE		$45,828$0$0$0$45,828
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 		Osborn ,  Jennifer  
Clerical
NONE		$56,138$0$0$0$56,138
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 		Rainsford ,  Michael  
Business Agent
NONE		$129,093$10,959$1,864$0$141,916
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Rallojay ,  Jess  
Business Agent
NONE		$129,162$10,959$1,639$0$141,760
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Solt ,  Charlie   A
Business Agent
NONE		$155,417$10,959$1,177$0$167,553
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Strand ,  Laura   A
Business Agent
NONE		$129,162$10,959$1,451$0$141,572
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Taylor ,  Terri  
Clerical
NONE		$49,228$0$0$0$49,228
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Thiel ,  Chuck  
Business Agent
NONE		$129,093$10,959$0$0$140,052
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 		Trapp ,  Laura  
Clerical
NONE		$129,127$10,959$878$0$140,964
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		Veen ,  John  
Business Agent
NONE		$125,719$10,959$637$0$137,315
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Vega ,  Jamie  
Business Agent
NONE		$129,115$10,959$1,898$0$141,972
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Winegar ,  Gary  
Business Agent
NONE		$129,115$10,959$3,242$0$143,316
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,572$0$1,298$0$46,870
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 %
Total Employee Disbursements$4,658,787$311,772$69,904$0$5,040,463
Less Deductions    $2,288,918
Net Disbursements    $2,751,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-532

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,141 
Agency Fee Payers*1,956
Total Members/Fee Payers19,097 
*Agency Fee Payers are not considered members of the labor organization.
Public Employees12,109Yes
Journeymen4,064Yes
Utility683Yes
Apprentice285Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-532

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$18,047
2. Named Payer Non-itemized Receipts$50,225
3. All Other Receipts$44,988
4. Total Receipts$113,260
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$257,000
2. Named Payee Non-itemized Disbursements$6,500
3. To Officers$3,076
4. To Employees$43,416
5. All Other Disbursements$83,260
6. Total Disbursements$393,252
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$528,935
2. Named Payee Non-itemized Disbursements$329,427
3. To Officers$221,448
4. To Employees$4,527,016
5. All Other Disbursements$118,201
6. Total Disbursements$5,725,027
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$536,983
2. Named Payee Non-itemized Disbursements$399,027
3. To Officers$3,076
4. To Employees$282,490
5. All Other Disbursements$117,989
6. Total Disbursements$1,339,565
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$13,232
5. All Other Disbursements$10,766
6. Total Disbursements$28,998
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$41,316
2. Named Payee Non-itemized Disbursements$32,376
3. To Officers$157,312
4. To Employees$174,314
5. All Other Disbursements$16,788
6. Total Disbursements$422,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-532

Name and Address
(A)
EDD


Sacramento
CA
94280
Type or Classification
(B)
State Department - Payroll Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Tax Refund07/31/2017$5,327
Name and Address
(A)
Stationary Engineers Apprenticeship and Training

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Reimbursed Admin Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer$50,225
Total of All Transactions with this Payee/Payer for This Schedule$62,945
Admin and IT Services03/31/2017$12,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,964
Total Non-Itemized Transactions with this Payee/Payer$39,127
Total of All Transactions with this Payee/Payer for This Schedule$204,091
Unit 12 - State of CA MOU Books07/31/2017$18,487
Local 39 Newsletter09/22/2017$20,216
Local 39 Newsletter11/10/2017$22,486
Local 39 Newsletter05/22/2017$19,732
Local 39 Newsletter03/21/2017$23,821
Local 39 Newsletter07/18/2017$19,732
Local 39 Newsletter01/20/2017$21,817
Local 12 - Printing01/20/2017$7,320
2017 Membership Brochures, Cards & Envelopes01/20/2017$11,353
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,990
Total of All Transactions with this Payee/Payer for This Schedule$27,990
Name and Address
(A)
BARRY WINOGRAD
SUITE 1400
1999 HARRISON STREET
OAKLAND
CA
94612
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
CACHE CREEK CASINO RESORT

14455 Highway 16
Brooks
CA
95606
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Member's Only Golf Tournament04/12/2017$12,960
Name and Address
(A)
CATHERINE C HARRIS, ESQ.
221427

Sacramento
CA
95822
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$4,735
Total of All Transactions with this Payee/Payer for This Schedule$10,585
Legal Fees01/20/2017$5,850
Name and Address
(A)
GRAFFIT, INC
931890

Cleveland
OH
44193-1210
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,501
Total of All Transactions with this Payee/Payer for This Schedule$9,501
Name and Address
(A)
LEVEL3 COMMUNICATION, LLC
910182

Denver
CO
80291-0182
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,798
Total of All Transactions with this Payee/Payer for This Schedule$42,798
Name and Address
(A)
MADE TO ORDER

1244 A Quarry Lane,
Pleasanton
CA
94566
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Metal Badge Reels11/17/2017$6,540
Name and Address
(A)
N.G. SLATER CORP
Suite 1002
42 West 38th Street
New York
NY
10018
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,969
Local 39 2018 Buttons12/27/2017$5,346
Key Chains for Membership08/11/2017$6,923
Deposit Key Chains for Membership06/26/2017$5,700
Name and Address
(A)
NET ENDEAVOR

982 S. Main Street
Pleasant Grove
UT
84062
Type or Classification
(B)
Computer Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,095
Portal Design12/04/2017$5,400
Membership Database maintenance01/16/2017$10,770
Membership Database maintenance08/04/2017$9,300
Member Portal maintenance08/11/2017$8,625
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$7,755
Total of All Transactions with this Payee/Payer for This Schedule$12,899
Postage10/26/2017$5,144
Name and Address
(A)
RIVER CITY OFFICE SUPPLY

1230 T. Street
Sacramento
CA
95811
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,719
Total of All Transactions with this Payee/Payer for This Schedule$21,719
Name and Address
(A)
SPECIAL ORDER SYSTEMS

3877 Shawn Way , Suite 200
Loomis
CA
95650
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,460
Total Non-Itemized Transactions with this Payee/Payer$64,798
Total of All Transactions with this Payee/Payer for This Schedule$82,258
Telephone service05/08/2017$9,312
Telephone service06/26/2017$8,148
Name and Address
(A)
SPECIALTY INCENTIVES, INC

5475 E. Evans Ave.
Denver
CO
80222
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
STATE CONTROLLER'S OFFICE

Departmental Acctg Office
Sacramento
CA
94250-5877
Type or Classification
(B)
Data Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,315
Total of All Transactions with this Payee/Payer for This Schedule$6,315
Name and Address
(A)
THE MYERS LAW GROUP
Suite 100
9327 Fairway View Place,
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Legal Fees01/03/2017$5,200
Name and Address
(A)
U.S. POSTAL SERVICES

3775 Industrial Blvd.
West Sacramento
CA
95799-0700
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$1,135
Total of All Transactions with this Payee/Payer for This Schedule$46,135
Sac Bulk Permit01/16/2017$5,000
Sac Bulk Permit02/21/2017$5,000
Sac Bulk Permit03/21/2017$5,000
Sac Bulk Permit04/12/2017$5,000
Sac Bulk Permit05/15/2017$5,000
Sac Bulk Permit06/09/2017$5,000
Sac Bulk Permit07/10/2017$5,000
Sac Bulk Permit07/28/2017$5,000
Sac Bulk Permit08/25/2017$5,000
Name and Address
(A)
VERIZON WIRELESS
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,819
Total of All Transactions with this Payee/Payer for This Schedule$22,819
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
Suite 200
1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,735
Total Non-Itemized Transactions with this Payee/Payer$48,366
Total of All Transactions with this Payee/Payer for This Schedule$255,101
Legal Fees06/30/2017$10,625
Monthly Retainer01/16/2017$14,000
Monthly Retainer02/14/2017$14,000
Monthly Retainer03/14/2017$14,000
Monthly Retainer04/12/2017$14,000
Monthly Retainer05/15/2017$14,000
Monthly Retainer06/09/2017$14,000
Monthly Retainer07/10/2017$14,000
Monthly Retainer08/07/2017$14,000
Monthly Retainer09/08/2017$14,000
Monthly Retainer10/16/2017$14,000
Monthly Retainer11/10/2017$14,000
Monthly Retainer12/11/2017$14,000
Legal Fees01/30/2017$11,961
Legal Fees04/12/2017$8,329
Legal Fees02/28/2017$7,820
Name and Address
(A)
WESTERN PACIFIC UNION
711

Myrtle Creek
OR
97457
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,018
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$11,737
Agent Jackets01/09/2017$7,018
Name and Address
(A)
XO COMMUNICATIONS
50550

Los Angeles
CA
90074-0550
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,849
Total of All Transactions with this Payee/Payer for This Schedule$6,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-532

Name and Address
(A)
CALIFORNIA YOUNG DEMOCRATS
SUITE 685
249 E OCEAN BOULEVARD,
LONG BEACH
CA
90802
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR10/12/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-532

Name and Address
(A)
AFRP MEDICAL MISSION

830 Woodside Road, #4
Redwood City
CA
94061
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ASIAN AMERICAN SMALL BUSINESS PAC
188858

Sacramento
CA
95818
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sept 28, 2018 Champion Sponsorship01/30/2017$25,000
Name and Address
(A)
BADSCF
Suite 77650
460 Brannan Street,
San Francisco
CA
94107
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
14th Annual Christmas Shopping Event09/15/2017$10,000
14Th Annual Back to School Event01/09/2017$5,000
Name and Address
(A)
CHINESE HOSPITAL ASSOCIATION

845 Jackson Street
San Francisco
CA
94133
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Donation - 23rd Annual Golf Tournament07/28/2017$6,000
Name and Address
(A)
LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND

1620 N. Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Scholarship Fund Contribution03/07/2017$60,000
13th Annual Golf - Premier Sponsorship02/14/2017$5,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 Douglas Blvd.
Granite Bay
CA
95746
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
The Challenge 2017 - 09/17/1706/16/2017$6,000
Name and Address
(A)
MERISTEM

9200 FAIR OAKS BOULEVARD
SACRAMENTO
CA
95628
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
Jan-12 2017 Gold Sponsor01/03/2017$5,000
Name and Address
(A)
OPERATING ENGINEERS COMMUNITY

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
44th Annual L.L.B. Charity Golf Tournament04/25/2017$5,000
Name and Address
(A)
OPERATING ENGINEERS NATIONAL CHARITY FUND

1125 - 17th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Hurricane Harvey Relief Fund08/31/2017$100,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO

2840 El Centro Rd., # 111
Sacramento
CA
95833
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Crab Feed Jan 12, 201711/17/2017$5,000
Crab Feed Feb 25, 201702/07/2017$5,000
Name and Address
(A)
SFPOA SCHOLARSHIP COMMITTEE

800 BRYANT STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Contributions
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
Annual Poker Tournament Donation06/30/2017$15,000
Name and Address
(A)
SWANSON MEMORIAL GOLF TOURNAMENT USF

2130 Fulton Street, MGT1
San Francisco
CA
94117-1080
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Swanson Memorial Golf Tournament03/14/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-532

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ABLE BUILDING MAINTENANCE
39000

San Francisco
CA
94139-0001
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,441
Total of All Transactions with this Payee/Payer for This Schedule$32,441
Name and Address
(A)
ACC BUSINESS
105306

Atlanta
GA
30348-5306
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,220
Internet Access01/03/2017$5,185
Internet Access01/27/2017$5,185
Internet Access03/07/2017$5,185
Internet Access03/31/2017$5,185
Internet Access05/02/2017$5,185
Internet Access06/02/2017$5,185
Internet Access06/30/2017$5,185
Internet Access07/28/2017$5,185
Internet Access08/31/2017$5,185
Internet Access09/29/2017$5,185
Internet Access10/27/2017$5,185
Internet Access12/11/2017$5,185
Name and Address
(A)
AMERICAN BANKERS INSURANCE
731178

Dallas
TX
75373-1178
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,646
Total of All Transactions with this Payee/Payer for This Schedule$6,646
Name and Address
(A)
AMERICAN EMPIRE

440 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,914
Total of All Transactions with this Payee/Payer for This Schedule$49,914
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,758
Workers' Comp11/17/2017$9,074
Workers' Comp07/10/2017$61,684
Name and Address
(A)
BARNEVELD BUILDING CORPORATION

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Reimbursed Expense-Barneveld
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,164
Reimbursed Expense12/11/2017$25,933
Reimbursed Expense06/09/2017$18,231
Name and Address
(A)
CA/NV CONFERENCE OF OPERATING ENGINEERS

1121 L Street, Suite 401
Sacramento
CA
95814
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,499
Total of All Transactions with this Payee/Payer for This Schedule$23,499
Name and Address
(A)
CDW DIRECT
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,949
Total Non-Itemized Transactions with this Payee/Payer$17,123
Total of All Transactions with this Payee/Payer for This Schedule$86,072
Computer Supplies05/15/2017$7,675
Microsoft Office Software04/12/2017$24,731
Computer Supplies10/06/2017$5,116
Computer Supplies10/23/2017$5,701
Computer Supplies10/23/2017$6,485
Computer Supplies12/18/2017$5,157
Computer Supplies08/02/2017$8,967
Computer Supplies10/02/2017$5,117
Name and Address
(A)
COLLIERS INTERNATIONAL

101 2ND STREET, 11TH FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Professional Services
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
Professional Service Agreement - SF Appraisal01/09/2017$5,500
Name and Address
(A)
DE LAGE LANDEN
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$6,431
Name and Address
(A)
Elite Painting & Wallcovering Inc

11100 Artist Ct
Bakersfield
CA
93312
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Paint Fresno Office07/24/2017$5,625
Name and Address
(A)
GIAMPOLINI & CO

1482 67th Street
Emeryville
CA
94608
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Name and Address
(A)
Intech Mechanical Company LLC

7501 Galilee Road
Roseville
CA
95678
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,962
Building Repairs06/09/2017$5,962
Name and Address
(A)
LABOR TEMPLE ASSOCIATION
Suite 115
2102 Almaden Road
San Jose
CA
95125
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,073
Total of All Transactions with this Payee/Payer for This Schedule$17,073
Name and Address
(A)
LANDCARE
677220

Dallas
TX
75267-7220
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,051
Total of All Transactions with this Payee/Payer for This Schedule$10,051
Name and Address
(A)
LEGACY MECHANICAL & ENGERY SERVICES, INC
Ste 410
3130 Crow Canyon PL.
San Ramon
CA
94583
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,442
Total of All Transactions with this Payee/Payer for This Schedule$13,442
Name and Address
(A)
LINDQUIST LLP
Suite 400
5000 Executive Parkway
San Ramon
CA
94583-4346
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,000
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$140,645
Bookkeeping10/16/2017$5,500
Bookkeeping11/17/2017$5,500
Bookkeeping12/18/2017$5,500
Bookkeeping06/16/2017$5,500
Bookkeeping04/12/2017$5,500
Bookkeeping07/18/2017$5,500
Bookkeeping08/07/2017$5,500
Bookkeeping02/14/2017$5,500
Bookkeeping03/14/2017$5,500
Bookkeeping01/16/2017$5,500
Bookkeeping09/08/2017$5,500
Bookkeeping05/15/2017$5,500
Audit Fees02/14/2017$18,000
Audit Fees03/14/2017$42,000
Audit Fees05/15/2017$5,000
Name and Address
(A)
LOCAL 39 TRAINING DEPARTMENT

560 Barneveld Ave.
San Francisco
CA
94124
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,853
Transfer Employee Vacation Balance04/01/2017$11,853
Name and Address
(A)
MARSH & McLENNAN AGENCY LLC
740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,626
Union Liability Insurance10/23/2017$9,252
Union Liability Insurance08/31/2017$39,374
Name and Address
(A)
McCALL STAFFING SERVICES
970

San Jose
CA
95108
Type or Classification
(B)
Office Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Direct Hire Consulting Fee01/05/2017$7,830
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Audit Fees01/20/2017$5,000
Name and Address
(A)
Paychex, Inc


Sacramento
CA
94583
Type or Classification
(B)
Payroll Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,534
Total of All Transactions with this Payee/Payer for This Schedule$22,534
Name and Address
(A)
PAINTRITE PROS
Suite 130
9880 Waterman Road
Elk Grove
CA
95624
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Paint Auburn Office08/21/2017$6,200
Name and Address
(A)
PG&E
997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,651
Total of All Transactions with this Payee/Payer for This Schedule$37,651
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCING SERVICES
371887

Pittsburg
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$16,091
Postage03/31/2017$5,000
Postage06/30/2017$5,000
Name and Address
(A)
RECOLOGY SUNSET SCAVENGER
60846

Los Angeles
CA
90060-0846
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,695
Total of All Transactions with this Payee/Payer for This Schedule$9,695
Name and Address
(A)
RENO FIREFIGHTERS ASSOCIATION

390 Kirman Avenue
Reno
NV
89502
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,920
Total of All Transactions with this Payee/Payer for This Schedule$16,920
Name and Address
(A)
RIVER CITY OFFICE SUPPLY

1230 T. Street
Sacramento
CA
95811
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
RUTH'S CHRIS

1601 Van Ness Avenue
San Francisco
CA
94109
Type or Classification
(B)
Office Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,074
Christmas Party12/29/2017$7,707
Christmas Party12/29/2017$8,367
Name and Address
(A)
S.M.U.D
15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,631
Total of All Transactions with this Payee/Payer for This Schedule$17,631
Name and Address
(A)
SACRAMENTO COUNTY UTILITIES
1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
SCENIC VIEW LANDSCAPE (FTH)
Ste #1
3130 Fite Circle
Sacramento
CA
95827
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,193
Total Non-Itemized Transactions with this Payee/Payer$8,368
Total of All Transactions with this Payee/Payer for This Schedule$16,561
Landscaping10/02/2017$8,193
Name and Address
(A)
THE MYERS LAW GROUP
Suite 100
9327 Fairway View Place
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,850
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Name and Address
(A)
THE RAIN FOREST

1908 Doolittle Drive
San Leandro
CA
94577
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Plant Rental08/31/2017$5,748
Name and Address
(A)
TRAVELERS
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,281
Insurance - Commercial Pkg & Umbrella01/16/2017$18,281
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
790448

St Louis
MO
63179
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$17,960
Name and Address
(A)
United Labor Bank

100 Hegenberger Road
Oakland
CA
94621
Type or Classification
(B)
Bank Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,904
Total of All Transactions with this Payee/Payer for This Schedule$25,904
Name and Address
(A)
US POSTAL SERVICE

2000 ROYAL OAKS DRIVE
SACRAMENTO
CA
95813
Type or Classification
(B)
Postage
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
Unit 12 Postage01/12/2017$5,000
Name and Address
(A)
ZOOM IMAGING SOLUTIONS, INC.
398147

San Francisco
CA
94139-8147
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,478
Total of All Transactions with this Payee/Payer for This Schedule$9,478
Name and Address
(A)
GRAND SIERRA RESORT AND CASINO

2500 E 2nd Street
Reno
NV
89595
Type or Classification
(B)
Meals & Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,716
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$9,526
E-board Dinner10/26/2017$8,716
Name and Address
(A)
HARVARD LAW SCHOOL

8 Mt. Auburn Street
Cambridge
MA
02138
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,600
Tuition for Harvard Trade Union Program07/24/2017$32,600
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,980
Total of All Transactions with this Payee/Payer for This Schedule$12,980
Name and Address
(A)
UNITED AIRLINES


Chicago
IL
60606-0649
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,108
Total of All Transactions with this Payee/Payer for This Schedule$9,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-532

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,710,026
HEALTH AND WELFARESTATIONARY ENGINEERS LOCAL 39 H&W$1,016,942
PENSION PLANSTATIONARY ENGINEERS LOCAL 39 PENSION$832,105
DEFINED CONTRIBUTION PLANSTATIONARY ENGINEERS LOCAL 39 ANNUITY$127,010
PENSION PLANI.U.O.E. PENSION$647,752
DISABILITYMUTUAL OF OMAHA$9,337
LIFE INSURANCERELIANCE STANDARD LIFE INSURANCE COMPANY$76,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-532
Address of Record: THE LOCAL'S RECORDS ARE KEPT AT THE LOCAL'S OFFICE AT 1620 N. MARKET BOULEVARD, SACRAMENTO, CA 95834

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

Question 11(a):

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

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

Question 15: DEPRECIATION EXPENSE FOR THE YEAR FOR FIXED ASSETS WAS $392,434. DEPRECIATION EXPENSE FOR OTHER ASSETS WAS $13,930. THE LOCAL TRADED IN TWO AUTOMOBILES WITH A COST OF $183,378 AND A BOOK VALUE OF $131,898. THE TRADE IN VALUE OF THE OLD AUTOMOBILES WAS $116,828. THE TRADE IN OF THESE AUTOMOBILES RESULTED IN A LOSS OF $15,070 SINCE THE BOOK VALUE WAS HIGHER THAN THE TRADE IN CREDIT RECEIVED.

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

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

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

Schedule 13, Row4:Apprentice members pay full dues rates according to their class

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMN (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAVE BEEN HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULE 11: RYAN BARBER WAS A TRUSTEE AS OF DECEMBER 31,2016; DURING THE YEAR ENDED DECEMBER 31, 2017, HE WAS ELECTED AS AN EXECUTIVE BOARD MEMBER EFFECTIVE MARCH 25, 2017. SCHEDULE 11: STAHLY ALDRICH WAS THE VICE PRESIDENT AS OF DECEMBER 31,2016; DURING THE YEAR ENDED DECEMBER 31, 2017, HE WAS ELECTED AS PRESIDENT EFFECTIVE NOVEMBER 18, 2017. SCHEDULE 11: THOMAS MEDELLIN WAS AN EXECUTIVE BOARD MEMBER AS OF DECEMBER 31,2016; DURING THE YEAR ENDED DECEMBER 31, 2017, HE WAS ELECTED AS THE TREASURER EFFECTIVE NOVEMBER 18, 2017. SCHEDULE 11: JEFF GLADEUX WAS TREASURER AS OF DECEMBER 31,2016; DURING THE YEAR ENDED DECEMBER 31, 2017, HE WAS ELECTED AS THE VICE PRESIDENT EFFECTIVE NOVEMBER 18, 2017. LINES 46 AND 63: DURING THE YEAR, THE LOCAL RECEIVED $5,145,199 ON BEHALF OF AFFILIATES (REPORTED ON STATEMENT B LINE 46) AND REMITTED $4,880,564 TO THE AFFILIATED ORGANIZATIONS (REPORTED ON STATEMENT B LINE 63). FOLLOWING IS A RECONCILIATION OF THE AMOUNTS RECEIVED AND THE AMOUNTS PAID. AMOUNTS RECEIVED ON BEHALF OF AFFILIATES OF $5,145,199, PLUS AMOUNTS PAYABLE AS OF DECEMBER 31, 2016 OF $358,605, LESS AMOUNTS PAYABLE AS OF DECEMBER 31, 2017 OF $399,001, LESS EXPENSES INCURRED IN ADMINISTERING COLLECTION AND ALLOCATION OF THESE FUNDS OF $224,239 = $4,880,564, TO AFFILIATES OF FUNDS COLLECTED ON THEIR BEHALF.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)