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
From01/01/2017
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
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 30, 2018Telephone Number:510-748-7400Date:Apr 30, 2018Telephone 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.)Yes
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?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?09/2018
20. How many members did the labor organization have at the end of the reporting period?37,858
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 Permitsvariespervariesvarievaries

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 $53,966,452$56,229,015
23. Accounts Receivable1$176,756$148,402
24. Loans Receivable2$5,000,000$5,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$2,089,383$2,572,919
27. Fixed Assets6$25,398,375$26,929,772
28. Other Assets7$1,870,605$2,394,162
29. TOTAL ASSETS $88,501,571$93,274,270

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$516,123$395,850
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,798,528$1,970,855
34. TOTAL LIABILITIES $2,314,651$2,366,705
35. NET ASSETS$86,186,920$90,907,565
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 $47,731,383
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,315,841
39. Sale of Supplies $0
40. Interest $820,991
41. Dividends $0
42. Rents $666,606
43. Sale of Investments and Fixed Assets3$278,083
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $66,084
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,532,635
49. TOTAL RECEIPTS $57,411,623
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,869,907
51. Political Activities and Lobbying16$795,436
52. Contributions, Gifts, and Grants17$378,103
53. General Overhead18$11,434,135
54. Union Administration19$1,055,655
55. Benefits20$12,570,044
56. Per Capita Tax $7,418,855
57. Strike Benefits $108
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,822,501
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $44,440
64. On Behalf of Individual Members $0
65. Direct Taxes $1,759,876
  
66. Subtotal $55,149,060
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,004,823  
  67b. Less Total Disbursed$6,004,823  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $55,149,060
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$17,266$0$17,266$0
Totals from all other accounts receivable$131,136$1,646$56,864 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $148,402$1,646$74,130$0
Associated Third Party Administrators$17,266$17,266
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$5,000,000$0$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
$5,000,000$0$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$988,376$131,253$278,083$278,083
Automobiles$988,376$131,253$278,083$278,083
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$278,083
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$3,822,501$3,822,501$3,822,501
Land: Rohnert Park, CA (remaining 50%)$143,211$143,211$143,211
Buildings: Rohnert Park, CA (remaining 50%)$334,159$334,159$334,159
Building Improvements: Various Locations$531,011$531,011$531,011
Automobiles$1,432,648$1,432,648$1,432,648
Other Furniture & Equipment$177,935$177,935$177,935
Other Fixed Assets$720,000$720,000$720,000
Morgan Stanley: Investments in Mutual Funds$483,537$483,537$483,537
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,822,501
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$2,572,919
B. Total Book Value$2,572,919
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Morgan Stanley: Investments in Mutual Funds
$2,572,919
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)) $2,572,919
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$289,884 $289,884$289,884
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: Morgan Hill, CA$518,982 $518,982$518,982
Land  11 :      LAND: Sacramento, CA$525,759 $525,759$525,759
B. Buildings (give location)    
Building  1 :      BUILDING: Alameda, CA$5,657,748$4,425,792$1,231,956$1,231,956
Building  2 :      BUILDING: Fairfield, CA$987,787$723,576$264,211$264,211
Building  3 :      BUILDING: Rohnert Park, CA$811,272$344,679$466,593$466,593
Building  4 :      BUILDING: Reno, NV$566,032$371,784$194,248$194,248
Building  5 :      BUILDING: Sandy, UT$821,293$159,918$661,375$661,375
Building  6 :      BUILDING: Kapolei, HI$3,286,305$901,943$2,384,362$2,384,362
Building  7 :      BUILDING: Hilo, HI$3,107$660$2,447$2,447
Building  8 :      BUILDING: Maui, HI$4,929$739$4,190$4,190
Building  9 :      BUILDING: Elko, NV$6,495$1,949$4,546$4,546
Building  10 :      BUILDING: Stockton, CA$802,947$614,434$188,513$188,513
Building  11 :      BUILDING: Eureka, CA$8,232$1,441$6,791$6,791
Building  12 :      BUILDING: Yuba City, CA$729,005$419,175$309,830$309,830
Building  13 :      BUILDING: Redding, CA$610,441$528,362$82,079$82,079
Building  14 :      BUILDING: Sacramento, CA$5,419,037$2,107,614$3,311,423$3,311,423
Building  15 :      BUILDING: Morgan Hill, CA$1,784,169$832,612$951,557$951,557
C. Automobiles and Other Vehicles$4,187,666$2,018,179$2,169,487$2,169,487
D. Office Furniture and Equipment$9,797,469$8,461,496$1,335,973$1,335,973
E. Other Fixed Assets$7,959,307$2,879,923$5,079,384$5,079,384
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $51,724,048$24,794,276$26,929,772$26,929,772
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)) $2,394,162
Security Deposits & Other Advances$423,307
Deferred Compensation - Assets$1,970,855
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$34,430$28,830$5,600$0
Total from all other accounts payable$361,420$3,781$332$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $395,850$32,611$5,932$0
Citrix Systems, Inc.$14,294$14,294$0$0
Commercial Waterproofers, Inc.$5,600$0$5,600$0
County of Santa Clara, Department of Taxation$14,536$14,536$0$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)) $1,970,855
Deferred Compensation - Liabilities$1,970,855
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 		Burns ,  Russell   -
Business Manager
C		$219,246$26,385$7,687$0$253,318
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		34 %
A
B
C 		Carrion ,  Robert   -
Auditor / Dist Rep
C		$114,202$18,890$6,424$0$139,516
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Croll ,  Mike   -
Trustee / Dist Rep
C		$125,339$16,723$5,670$0$147,732
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Daneluz ,  David   -
Executive Board 1
C		$0$6,035$594$0$6,629
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 		Diston ,  Justin B   -
Financial Secretary
C		$175,964$29,648$7,331$0$212,943
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		27 %
A
B
C 		Eubanks ,  Bran K   -
Guard / Special Rep
C		$122,064$13,348$5,814$0$141,226
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 		Fitzgerald ,  Mark   -
Executive Board 4
C		$0$6,035$84$0$6,119
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
C		$0$6,035$2,889$0$8,924
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 		Giovannetti ,  Mario   -
Executive Board 20
C		$0$6,035$412$0$6,447
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$6,035$2,681$0$8,716
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		$175,964$25,975$7,294$0$209,233
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		25 %
A
B
C 		Harvest-Silva ,  Jamie   -
Executive Board 17
C		$0$6,035$4,990$0$11,025
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
C		$0$6,035$2,548$0$8,583
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		$175,964$28,871$11,522$0$216,357
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		20 %
A
B
C 		Lavery ,  Charles   -
Auditor / Dist Rep
C		$114,202$20,809$5,703$0$140,714
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 		Meatoga ,  Pane   -
Trustee / Dist Rep
C		$117,318$15,775$6,939$0$140,032
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Bruce G   -
Trustee/Dir of Organizing
C		$125,339$19,948$7,186$0$152,473
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 		Pentz ,  Justin   -
Executive Board 12
C		$0$6,035$0$0$6,035
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		$175,964$24,458$7,418$0$207,840
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		21 %
A
B
C 		Rojas ,  Frank   -
Executive Board 40
C		$0$6,035$4,104$0$10,139
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$6,035$1,831$0$7,866
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$6,035$1,417$0$7,452
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		$124,349$18,585$4,534$0$147,468
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 		Spain ,  James   -
Executive Board 10
C		$0$6,035$0$0$6,035
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		$175,964$21,995$4,439$0$202,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Tucker ,  Nathan A.   -
Trustee / Dist Rep
C		$125,339$16,175$7,143$0$148,657
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		Watson ,  Larry   -
Executive Board 90
C		$0$6,035$0$0$6,035
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
C		$0$6,035$1,067$0$7,102
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$2,067,218$382,075$117,721$0$2,567,014
Less Deductions     
Net Disbursements    $2,567,014
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 		Adamson ,  Charles   -
Dispatcher
N/A		$54,002$0$193$54,195
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Akau ,  Michael   -
Business Agent
N/A		$42,578$1,530$10,696$54,804
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 		Alexandre ,  Rachel   -
Admin Assistant
N/A		$34,533$0$100$34,633
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   -
Admin Assistant
N/A		$25,251$0$0$25,251
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 		Baker ,  John   -
Business Agent
N/A		$108,472$4,440$5,615$118,527
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Baker ,  Richard   -
Dispatcher
N/A		$80,790$0$0$80,790
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 		Balicoco ,  Crystal   -
Admin Assistant
N/A		$58,824$0$106$58,930
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 		Bambrough ,  Jon   -
Organizer
N/A		$101,155$6,940$4,330$112,425
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 		Barnard ,  Justin   -
Business Agent
N/A		$103,051$4,485$12,609$120,145
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Beck ,  Michael   -
Business Agent
N/A		$102,360$6,880$4,168$113,408
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 		Bills ,  Jennifer   -
Business Agent
N/A		$102,683$9,083$2,951$114,717
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Blanco ,  Mary   -
Business Agent
N/A		$103,051$4,223$6,329$113,603
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bodin ,  William   -
Business Agent
N/A		$103,051$3,885$7,230$114,166
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   -
SR Organizer
N/A		$108,093$6,945$3,650$118,688
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 		Bright ,  Ian   -
Art Director
N/A		$90,520$3,585$0$94,105
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		$103,051$5,656$4,461$113,168
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 		Brundage ,  Michael A.   -
Facilities Clerk
N/A		$57,290$0$0$57,290
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		$103,051$4,395$4,758$112,204
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 		Burns ,  Ken   -
Business Agent
N/A		$103,051$5,342$5,859$114,252
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		$103,051$4,500$5,837$113,388
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 		Carr Jr ,  Carl   -
Business Agent
N/A		$103,051$4,433$5,532$113,016
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 		Carroll ,  Paul   -
Business Agent
N/A		$59,432$2,595$2,209$64,236
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 		Chacon ,  Richard   -
Dispatcher
N/A		$90,333$0$280$90,613
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		$103,051$4,455$3,474$110,980
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 		Choi ,  Chuen Hang   -
Network Engineer
N/A		$99,965$0$0$99,965
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		$103,051$4,470$9,918$117,439
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		$113,106$0$167$113,273
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Costello ,  Sharon   -
Contracts Manager
N/A		$112,435$0$58$112,493
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Curtin ,  John   -
Organizer
N/A		$66,281$4,570$5,338$76,189
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 		Cutting ,  Mariann I   -
Admin Assistant
N/A		$55,949$0$0$55,949
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   -
Admin Support Specialist
N/A		$56,422$0$38$56,460
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 of Public EEs
N/A		$126,926$14,640$12,501$154,067
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Deanda ,  Michael   -
Business Agent
N/A		$24,358$1,170$1,503$27,031
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 		Deeff ,  Phillip   -
Dispatcher
N/A		$90,333$0$40$90,373
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		$45,950$0$69$46,019
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Denison ,  Tara   -
Admin Assistant
N/A		$55,858$0$0$55,858
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 		Dew ,  Brandon   -
District Representative
N/A		$114,202$13,640$2,819$130,661
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Doser ,  Joe   -
Pressman
N/A		$68,653$0$0$68,653
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 Clerk
N/A		$59,411$0$0$59,411
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		$103,051$6,730$4,874$114,655
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Edgecombe ,  Kenneth   -
Business Agent
N/A		$55,038$2,790$2,542$60,370
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 		Eggener ,  Michael   -
SR Business Agent
N/A		$104,569$5,580$7,097$117,246
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 		Espinoza ,  Jesus   -
Business Agent
N/A		$103,051$4,425$4,138$111,614
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 		Fadeff ,  Dean   -
SR Business Agent
N/A		$106,557$5,780$5,975$118,312
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Feldman ,  Daniel   -
SF Business Agent
N/A		$106,557$9,696$1,415$117,668
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Fiorello ,  Frank   -
Systems Analyst
N/A		$118,742$0$0$118,742
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   -
Admin Assistant
N/A		$74,139$0$489$74,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		47 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		17 %
A
B
C 		Foley ,  Jilala   -
Office Manager
N/A		$25,846$0$0$25,846
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Foord ,  James   -
HR, Trainer
N/A		$102,711$750$448$103,909
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		$97,186$3,780$3,856$104,822
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 		Frye ,  Wendy   -
Admin Assistant
N/A		$60,056$0$182$60,238
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   -
District Representative
N/A		$111,081$11,673$6,869$129,623
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.   -
Admin Assistant
N/A		$31,776$0$0$31,776
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Galeotti ,  John   -
Business Agent
N/A		$90,955$4,685$5,324$100,964
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 		Gallagher ,  Dylan   -
Business Agent
N/A		$103,051$4,830$4,808$112,689
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 		Garcia ,  Tony   -
Business Agent
N/A		$12,454$540$36$13,030
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 		Garcia ,  Desiree   -
Dispatcher
N/A		$38,626$0$0$38,626
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 		Gardezi ,  Samina   -
Payroll Clerk
N/A		$71,872$0$346$72,218
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 		Gibson ,  Azar   -
Admin Assistant
N/A		$56,606$0$0$56,606
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		$106,557$6,893$3,975$117,425
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Imelda   -
Admin Assistant
N/A		$61,493$0$0$61,493
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		$160,754$7,062$5,373$173,189
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 ,  Moises   -
Mailroom
N/A		$49,755$0$0$49,755
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 Cruz ,  Jaime   -
Business Agent
N/A		$70,811$3,120$2,757$76,688
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 		Gossard ,  Allison   -
Admin Assistant
N/A		$103,190$0$258$103,448
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   -
Administrative Supervisor
N/A		$97,128$503$628$98,259
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 		Greer ,  Jesse   -
Business Agent
N/A		$39,751$1,860$2,457$44,068
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 		Greig ,  William   -
Business Agent
N/A		$106,203$4,470$6,339$117,012
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 		Guidotti ,  Cynthia Y   -
Mmbr Serv Lead
N/A		$61,427$0$0$61,427
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		$90,333$0$0$90,333
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		$106,413$0$0$106,413
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		$90,333$0$125$90,458
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 		Hayner ,  Jennifer A   -
Office Manager
N/A		$112,435$0$96$112,531
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		$42,667$0$0$42,667
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		$99,873$0$0$99,873
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		$100,547$4,605$5,540$110,692
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 		Hobbs ,  Richard   -
Business Agent
N/A		$103,051$4,440$3,387$110,878
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   -
Admin Assistant
N/A		$58,288$0$64$58,352
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		$79,772$3,096$8,047$90,915
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 		Holden ,  Stephanie   -
Admin Assistant
N/A		$57,208$0$1,082$58,290
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Hollingsworth ,  Dale   -
Network Engineer
N/A		$102,373$0$559$102,932
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 		Holloway ,  Cynthia   -
Mmbr Serv Supervisor
N/A		$61,610$0$0$61,610
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		$58,806$0$0$58,806
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		$103,051$7,352$6,672$117,075
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		Huihui ,  Clarence   -
Organizer
N/A		$106,203$7,230$3,816$117,249
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 		Hunerlach ,  Jeffrey   -
District Representative
N/A		$114,202$13,015$7,699$134,916
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 		Hurtado ,  Nydia R.   -
Member Services
N/A		$57,381$0$0$57,381
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 		Ili ,  Brandon   -
Business Agent
N/A		$54,421$2,280$1,048$57,749
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 		Imhoff ,  Duane F   -
Business Agent
N/A		$103,051$4,380$6,659$114,090
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   -
Admin Assistant
N/A		$58,344$0$0$58,344
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		$114,202$16,315$7,376$137,893
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 		Jake ,  David   -
Business Agent
N/A		$103,051$4,365$3,178$110,594
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 		John ,  Jolsna   -
Senior House Counsel
N/A		$86,357$4,157$3,064$93,578
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		$90,333$0$109$90,442
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Kelsey ,  Dennis B   -
Network Engineer
N/A		$96,855$0$1,482$98,337
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		$58,283$0$42$58,325
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Killgore ,  Dwayne   -
Organizer
N/A		$103,051$7,005$4,779$114,835
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 		Kirk ,  Dave   -
District Representative
N/A		$114,202$13,026$7,459$134,687
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  Glen   -
Business Agent
N/A		$99,639$4,185$4,708$108,532
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 Rep/Business Agnt
N/A		$114,202$9,105$7,630$130,937
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 		Krimm ,  Richard   -
Business Agent
N/A		$103,051$4,545$5,375$112,971
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 Affairs
N/A		$147,977$4,050$3,292$155,319
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Laird ,  Steven   -
Business Agent
N/A		$103,051$4,320$7,501$114,872
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Lee ,  Albert T.   -
Network Engineer
N/A		$100,063$0$179$100,242
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		$102,637$4,380$3,913$110,930
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		Lester ,  Brian   -
SR Business Agent
N/A		$104,834$5,255$4,529$114,618
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   -
SR Business Agent
N/A		$106,557$5,720$2,798$115,075
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		$156,125$6,912$2,991$166,028
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Lundell ,  Paul J.   -
Business Agent
N/A		$103,051$4,350$5,492$112,893
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		$61,318$0$0$61,318
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		$96,522$3,690$1,886$102,098
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Maldonado ,  Raul   -
Organizer
N/A		$61,329$4,175$3,979$69,483
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		$83,963$3,900$221$88,084
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 		McKenzie ,  Jennifer   -
Admin Assistant
N/A		$50,095$0$498$50,593
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		McMillen ,  Mandy   -
Editor
N/A		$114,202$8,713$3,254$126,169
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Meadows ,  Wyatt   -
SR Organizer
N/A		$105,828$6,855$8,449$121,132
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 		Mendes ,  Toni M   -
Coordinator
N/A		$103,051$4,275$4,627$111,953
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		$114,202$12,865$6,943$134,010
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 		Miller ,  Michael   -
Dispatcher
N/A		$80,241$0$578$80,819
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   -
Admin Assistant
N/A		$33,142$0$0$33,142
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Monillas ,  Mark   -
Help Desk
N/A		$79,221$0$50$79,271
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 		Moore ,  Michael   -
Business Agent
N/A		$93,569$4,230$3,716$101,515
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 		Morales ,  Victoria L   -
Office Clerk
N/A		$61,458$0$48$61,506
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 		Morata ,  Lillian   -
Accounting Manager
N/A		$90,520$0$402$90,922
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		$103,051$6,730$2,868$112,649
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 		Naki ,  Elycia   -
Admin Assistant
N/A		$29,123$0$0$29,123
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 		Natale ,  Randall   -
Business Agent
N/A		$81,905$3,225$4,573$89,703
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   -
Dir of Public Employees
N/A		$107,264$5,930$6,215$119,409
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 		Owen ,  Noel K.   -
Sr Developer
N/A		$123,527$0$205$123,732
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		$103,051$4,440$6,254$113,745
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Michael   -
Dispatcher
N/A		$74,977$0$110$75,087
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Heather   -
Admin Assistant
N/A		$50,112$0$270$50,382
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		Peery ,  Ricky J.   -
Senior Business Agent
N/A		$106,557$5,180$2,631$114,368
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Perry ,  Vernon   -
Facilities Manager
N/A		$106,799$0$745$107,544
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   -
Senior Organizer
N/A		$106,557$6,618$11,518$124,693
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 		Pinheiro ,  Manuel R.   -
District Representative
N/A		$37,271$2,029$1,116$40,416
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 		Powderly ,  Anissa   -
Admin Assistant
N/A		$60,616$0$35$60,651
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		1 %
A
B
C 		Prescott ,  Kenneth   -
Dispatcher
N/A		$18,000$711$435$19,146
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ramirez ,  Gregory   -
Business Agent
N/A		$58,289$2,610$3,304$64,203
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		1 %
A
B
C 		Raney ,  Brian   -
Construction/Maintenance
N/A		$86,215$3,645$13,968$103,828
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   -
Admin Assistant
N/A		$62,880$0$0$62,880
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		$96,308$0$20$96,328
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		$103,051$4,373$4,782$112,206
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 		Rector ,  John   -
Special Rep/SR Organizer
N/A		$114,202$6,905$4,343$125,450
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   -
Admin Assistant
N/A		$55,379$0$37$55,416
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		Riley ,  James   -
District Representative
N/A		$113,148$12,762$13,613$139,523
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		$67,956$2,982$4,592$75,530
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		2 %
A
B
C 		Rocha ,  Nancy   -
Admin Assistant
N/A		$54,302$0$0$54,302
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 ,  Richard   -
Business Agent
N/A		$57,207$2,736$2,788$62,731
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 		Rogers ,  David L   -
Director of Facilities
N/A		$120,817$250$6,592$127,659
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 ,  Paula   -
Member Services
N/A		$54,394$0$0$54,394
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		$114,202$13,065$4,804$132,071
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 		Romero ,  Eugene   -
Tech Support
N/A		$65,035$0$209$65,244
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		$154,140$6,815$3,233$164,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Rose ,  Monica C   -
Member Services
N/A		$58,594$0$0$58,594
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 		Rudd ,  Suzanna   -
Admin Assistant
N/A		$52,852$0$108$52,960
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 		Sanchez-Simmons ,  Ellen M   -
Accounting Clerk
N/A		$66,594$0$0$66,594
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 		Schmidthans ,  Brian   -
Business Agent
N/A		$103,051$4,470$2,939$110,460
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 		Semore ,  Darren   -
Business Agent
N/A		$103,051$4,515$4,078$111,644
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 		Shields ,  Shilo   -
Admin Assistant
N/A		$12,931$0$12$12,943
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 		Siegfried ,  Joseph   -
Dispatcher
N/A		$90,333$0$85$90,418
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   -
Admin Assistant
N/A		$62,703$0$166$62,869
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   -
Admin Assistant
N/A		$57,994$0$268$58,262
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		$103,051$4,455$4,738$112,244
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 		Sousa Jr ,  Albert   -
SR Organizer
N/A		$106,557$6,718$3,673$116,948
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 		Southerland ,  Larry   -
Business Agent
N/A		$103,051$4,410$4,970$112,431
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 		Spain ,  Teresa   -
Admin Assistant
N/A		$59,568$8,448$72$68,088
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Sparks Jr ,  Neal R   -
Production Manager
N/A		$118,166$780$5,057$124,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Spencer ,  Samuel   -
Business Agent
N/A		$61,164$2,370$5,354$68,888
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 		Strunk ,  Michael   -
Special Rep/Business Agnt
N/A		$114,202$7,555$6,465$128,222
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Sturm ,  Lisa A.   -
Admin Assistant
N/A		$59,114$0$0$59,114
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   -
Admin Assistant
N/A		$61,024$0$287$61,311
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		$90,333$0$244$90,577
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Michelle   -
Admin Assistant
N/A		$60,536$0$309$60,845
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Tuiasosopo ,  Analeseanoa   -
SR Business Agent
N/A		$107,974$5,580$5,533$119,087
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		$96,565$4,150$3,878$104,593
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Turpin ,  Bob   -
Pressman
N/A		$68,660$0$0$68,660
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		$126,843$3,490$1,409$131,742
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 		Tweedy ,  Travis   -
Business Agent
N/A		$114,202$7,358$4,034$125,594
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 		Valenton ,  Fernan   -
Network Engineer
N/A		$97,009$0$428$97,437
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 		Victorino ,  Buddy   -
Business Agent
N/A		$106,203$4,500$7,451$118,154
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 		Ward ,  Lisa   -
Admin Assistant
N/A		$75,026$0$293$75,319
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 		Warner ,  Adam   -
Researcher
N/A		$81,838$0$0$81,838
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 		Weller ,  Matthew   -
Business Agent
N/A		$67,567$2,904$6,595$77,066
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   -
Admin Assistant
N/A		$58,594$0$0$58,594
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		$103,051$4,568$6,403$114,022
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 		Wilson ,  Scott A.   -
Network Engineer
N/A		$143,723$582$2,216$146,521
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   -
HR Assistant
N/A		$84,774$0$0$84,774
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		$103,051$4,350$5,417$112,818
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 		Ybarra ,  Debra   -
Admin Assistant
N/A		$62,046$0$0$62,046
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Rodney F.   -
District Representative
N/A		$59,492$5,514$3,018$68,024
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$18,212$460$661$19,333
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$16,270,246$578,003$533,787$0$17,382,036
Less Deductions     
Net Disbursements    $17,382,036
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) 37,858 
Agency Fee Payers*937
Total Members/Fee Payers38,795 
*Agency Fee Payers are not considered members of the labor organization.
Local 3 Members36,096Yes
Local 3 Applicants1,762No
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$4,520,326
2. Named Payer Non-itemized Receipts$600,492
3. All Other Receipts$411,817
4. Total Receipts$5,532,635
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$96,000
2. Named Payee Non-itemized Disbursements$5,100
3. To Officers$5,066
4. To Employees$56,825
5. All Other Disbursements$215,112
6. Total Disbursements$378,103
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,287,305
2. Named Payee Non-itemized Disbursements$1,045,073
3. To Officers$1,383,576
4. To Employees$11,418,833
5. All Other Disbursements$735,120
6. Total Disbursements$15,869,907
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,710,131
2. Named Payee Non-itemized Disbursements$882,381
3. To Officers$715,977
4. To Employees$5,583,291
5. All Other Disbursements$542,355
6. Total Disbursements$11,434,135
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$295,323
2. Named Payee Non-itemized Disbursements$50,301
3. To Officers$29,913
4. To Employees$235,197
5. All Other Disbursements$184,702
6. Total Disbursements$795,436
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$144,689
2. Named Payee Non-itemized Disbursements$145,459
3. To Officers$432,483
4. To Employees$87,886
5. All Other Disbursements$245,138
6. Total Disbursements$1,055,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-651

Name and Address
(A)
Access Dental Services

8890 Cal Center Drive
Sacramento
CA
95826
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Printing Services04/20/2017$8,894
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$6,934
Total Non-Itemized Transactions with this Payee/Payer$206
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Printing Services08/10/2017$6,934
Name and Address
(A)
Assistance & Recovery Program

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Compensation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,531
Total of All Transactions with this Payee/Payer for This Schedule$43,531
Name and Address
(A)
Benefit Plan Administrators

445 Apple Street #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$15,144
Total of All Transactions with this Payee/Payer for This Schedule$15,144
Name and Address
(A)
Bldg/Construction Trades Cncl
Council of Northern Nevada
1819 Hymer Avenue
Sparks
NV
89431
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Printing Services05/09/2017$5,503
Name and Address
(A)
Chubb

2155 W Pinnacle Peak Rd
Phoenix
AZ
85027
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
City of Ukiah

300 Seminary Avenue
Ukiah
CA
95482-5400
Type or Classification
(B)
Legal Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legal Fee/Expense Reimbursement12/05/2017$7,500
Name and Address
(A)
Community Service Fund -
Utah Charity Golf Tournamnt
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
Donation08/25/2017$5,000
Name and Address
(A)
Delinquent Employers

1600 Harbor Bay Pkwy #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$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
Entrust Partners Offshore LP

375 Park Avenu 24th Floor
New York
NY
10152
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/15/2017$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$8,650
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Rebate received on cars purchased10/20/2017$8,650
Name and Address
(A)
Fremont Bank
P.O. Box 576

Diablo
CA
94528
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees08/31/2017$10,000
Name and Address
(A)
Fringe Benefits (Ads)

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$17,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Name and Address
(A)
Grosvenor Captial Mgmt

900 N. Michigan Ave #1100
Chicago
IL
60611
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/29/2017$5,000
Name and Address
(A)
Hawaii OE Industry Stabilization

1600 Harbor Bay Blvd
Alameda
CA
94502
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees08/25/2017$5,000
Name and Address
(A)
Hemming Morse

101 Montgomery Street #1400
San Francisco
CA
94104
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/15/2017$10,000
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$581,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$581,673
Organizing Grants01/30/2017$47,639
Organizing Grants02/16/2017$47,639
Organizing Grants04/06/2017$47,639
Organizing Grants04/24/2017$47,639
Organizing Grants05/18/2017$47,639
Organizing Grants10/20/2017$245,342
Organizing Grants11/28/2017$49,068
Organizing Grants12/27/2017$49,068
Name and Address
(A)
Joint Service & Collect Acct

1600 Harbor Bay Pkwy #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 - Hawaii

1600 Harbor Bay Pkwy #200
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,834
Total Non-Itemized Transactions with this Payee/Payer$17,561
Total of All Transactions with this Payee/Payer for This Schedule$90,395
Market Preservation02/03/2017$5,254
Market Preservation03/21/2017$5,130
Market Preservation04/28/2017$6,174
Market Preservation06/20/2017$5,785
Market Preservation07/18/2017$5,479
Market Preservation08/15/2017$6,042
Market Preservation11/03/2017$5,747
Market Preservation11/03/2017$6,253
Market Preservation11/07/2017$6,060
Market Preservation11/13/2017$6,002
Market Preservation12/01/2017$7,458
Market Preservation12/29/2017$7,450
Name and Address
(A)
Market Preservation - Nevada

1600 Harbor Bay Pkwy #200
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,492
Total Non-Itemized Transactions with this Payee/Payer$9,853
Total of All Transactions with this Payee/Payer for This Schedule$86,345
Market Preservation02/03/2017$22,364
Market Preservation04/05/2017$6,576
Market Preservation09/13/2017$5,038
Market Preservation09/22/2017$5,778
Market Preservation09/22/2017$6,029
Market Preservation11/03/2017$7,602
Market Preservation11/03/2017$7,290
Market Preservation12/01/2017$8,510
Market Preservation12/29/2017$7,305
Name and Address
(A)
Market Preservation Trust Fund

1600 Harbor Bay Pkwy #200
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,636,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,636,747
Market Preservation01/31/2017$148,878
Market Preservation03/24/2017$123,668
Market Preservation04/11/2017$102,458
Market Preservation06/09/2017$72,663
Market Preservation07/10/2017$87,108
Market Preservation08/07/2017$120,209
Market Preservation08/10/2017$8,000
Market Preservation08/31/2017$127,768
Market Preservation09/22/2017$140,714
Market Preservation11/02/2017$155,255
Market Preservation11/02/2017$171,580
Market Preservation11/28/2017$175,000
Market Preservation11/28/2017$8,658
Market Preservation12/29/2017$194,788
Name and Address
(A)
McMorgan & Company

1 Front Street, Suite 500
San Francisco
CA
94111
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees08/25/2017$10,000
Name and Address
(A)
Miller Kaplan Arase & Co

4123 Lankershim Blvd North
Hollywood
CA
91602
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/08/2017$5,000
Name and Address
(A)
Morton Foundation

100 Pringle Avenue, Ste 410
Walnut Creek
CA
94596
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
Donation11/28/2017$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 Federal Credit Union
P.O. Box 5073

Livermore
CA
94551-5073
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,257
Total Non-Itemized Transactions with this Payee/Payer$25,281
Total of All Transactions with this Payee/Payer for This Schedule$46,538
Printing Services05/25/2017$12,276
Printing Services09/13/2017$8,981
Name and Address
(A)
OE 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$34,533
Total of All Transactions with this Payee/Payer for This Schedule$34,533
Name and Address
(A)
OE Federal Credit Union
P.O. Box 5073

Livermore
CA
94551-5073
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/15/2017$10,000
Name and Address
(A)
OE Federal Credit Union


Livermore
CA
94551-5073
Type or Classification
(B)
Donations Received
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,574
Donation03/21/2017$33,574
Name and Address
(A)
OE Federal Credit Union (Ads)
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$23,700
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Name and Address
(A)
OE NV 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$89,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,907
Reimbursement of Compensation03/16/2017$8,048
Reimbursement of Compensation03/16/2017$8,048
Reimbursement of Compensation04/11/2017$8,048
Reimbursement of Compensation05/22/2017$8,026
Reimbursement of Compensation06/06/2017$8,043
Reimbursement of Compensation06/12/2017$8,043
Reimbursement of Compensation08/07/2017$8,043
Reimbursement of Compensation08/28/2017$8,520
Reimbursement of Compensation10/11/2017$8,520
Reimbursement of Compensation11/07/2017$8,520
Reimbursement of Compensation03/16/2017$8,048
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$37,800
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$37,965
Training Fund Reimbursement02/10/2017$9,830
Training Fund Reimbursement04/24/2017$9,830
Training Fund Reimbursement10/20/2017$9,070
Training Fund Reimbursement11/28/2017$9,070
Name and Address
(A)
Oper Eng Multi Service Account

1600 Harbor Bay Pkwy #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$52,276
Total of All Transactions with this Payee/Payer for This Schedule$52,276
Name and Address
(A)
Oper Eng Multi Service Account

1600 Harbor Bay Parkway
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,490
Reimbursement of Compensation01/11/2017$28,671
Reimbursement of Compensation02/08/2017$28,671
Reimbursement of Compensation04/17/2017$22,393
Reimbursement of Compensation04/18/2017$23,137
Reimbursement of Compensation05/04/2017$28,671
Reimbursement of Compensation05/17/2017$22,579
Reimbursement of Compensation06/08/2017$22,579
Reimbursement of Compensation07/27/2017$22,579
Reimbursement of Compensation08/18/2017$22,642
Reimbursement of Compensation09/26/2017$22,642
Reimbursement of Compensation10/20/2017$22,642
Reimbursement of Compensation11/30/2017$22,642
Reimbursement of Compensation12/08/2017$22,642
Name and Address
(A)
Oper Eng Public EE & Misc Health & Welfare Trust
Health & Welfare Trust
1600 Harbor Bay Pkwy #200
Alameda
CA
94502-3035
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,146
Total Non-Itemized Transactions with this Payee/Payer$1,797
Total of All Transactions with this Payee/Payer for This Schedule$20,943
Printing Services12/08/2017$13,747
Printing Services11/30/2017$5,399
Name and Address
(A)
Oper Eng/Part Emp Affirmative

1600 Harbor Bay Pkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,950
Training Fund Reimbursement03/20/2017$23,302
Training Fund Reimbursement04/24/2017$23,302
Training Fund Reimbursement10/31/2017$24,173
Training Fund Reimbursement11/17/2017$24,173
Name and Address
(A)
Operating Eng. Pub. Employees

1600 Harbor Bay Pkwy #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$29,221
Total of All Transactions with this Payee/Payer for This Schedule$29,221
Name and Address
(A)
Operating Eng. Service Acct.

1600 Harbor Bay Pkwy #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$28,005
Total of All Transactions with this Payee/Payer for This Schedule$28,005
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$75,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,920
Reimbursement of Compensation01/13/2017$5,840
Reimbursement of Compensation01/19/2017$5,840
Reimbursement of Compensation02/10/2017$5,840
Reimbursement of Compensation03/31/2017$5,840
Reimbursement of Compensation04/24/2017$5,840
Reimbursement of Compensation05/15/2017$5,840
Reimbursement of Compensation06/08/2017$5,840
Reimbursement of Compensation07/20/2017$5,840
Reimbursement of Compensation08/17/2017$5,840
Reimbursement of Compensation09/20/2017$5,840
Reimbursement of Compensation10/20/2017$5,840
Reimbursement of Compensation11/28/2017$5,840
Reimbursement of Compensation12/15/2017$5,840
Name and Address
(A)
Operating Engineers Heath &
Welfare Trust
1600 Harbor Bay Pkwy #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$14,865
Total of All Transactions with this Payee/Payer for This Schedule$14,865
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 Compensation01/23/2017$105,872
Reimbursement of Compensation02/21/2017$105,872
Reimbursement of Compensation04/10/2017$105,872
Reimbursement of Compensation04/24/2017$105,872
Reimbursement of Compensation05/15/2017$105,872
Reimbursement of Compensation06/12/2017$105,872
Reimbursement of Compensation07/25/2017$105,872
Reimbursement of Compensation09/06/2017$105,872
Reimbursement of Compensation09/19/2017$105,872
Reimbursement of Compensation10/24/2017$105,872
Reimbursement of Compensation11/28/2017$105,872
Reimbursement of Compensation12/18/2017$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$22,775
Total of All Transactions with this Payee/Payer for This Schedule$22,775
Name and Address
(A)
Operating Engineers Pension Trust
Trust Fund
1600 Harbor Bay Pkwy #200
Alameda
CA
94502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,133
Total Non-Itemized Transactions with this Payee/Payer$13,883
Total of All Transactions with this Payee/Payer for This Schedule$27,016
Printing Services06/27/2017$13,133
Name and Address
(A)
Operating Engineers Trust Fund

1600 Harbor Bay Pkwy #200
Alameda
CA
94502-3035
Type or Classification
(B)
Print Shop Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,599
Total Non-Itemized Transactions with this Payee/Payer$47,835
Total of All Transactions with this Payee/Payer for This Schedule$63,434
Printing Services07/27/2017$7,873
Printing Services06/27/2017$7,726
Name and Address
(A)
Operating Engineers Trust Funds

1600 Harbor Bay Pkwy #200
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,859
Total Non-Itemized Transactions with this Payee/Payer$65,100
Total of All Transactions with this Payee/Payer for This Schedule$87,959
Reimbursement of Expenses01/13/2017$22,859
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$27,803
Total of All Transactions with this Payee/Payer for This Schedule$27,803
Name and Address
(A)
Optum Services
P.O. Box 1459

Minneapolis
MN
55440-1459
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/29/2017$5,000
Name and Address
(A)
Rancho Murieta JAC (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$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
Ricoh
P.O. Box 13487

Macon
GA
31208-3487
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,093
Total of All Transactions with this Payee/Payer for This Schedule$11,093
Rebate on purchased equipment02/28/2017$8,000
Name and Address
(A)
Rothschild

1251 Avenue of the Americas
New York
NY
10020
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/29/2017$5,000
Name and Address
(A)
S.E.L.E.C.

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$24,875
Total of All Transactions with this Payee/Payer for This Schedule$24,875
Name and Address
(A)
Sierra Investment Partners
P.O. Box 5727

Vacaville
CA
95696
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees08/25/2017$5,000
Name and Address
(A)
Trust Funds - Multi Services

1600 Harbor Bay Pkwy #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$11,371
Total of All Transactions with this Payee/Payer for This Schedule$11,371
Name and Address
(A)
Washington Capital Mgmt

1200 6th Avenue, Suite 700
Seattle
WA
98101
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/15/2017$5,000
Name and Address
(A)
Zenith American Solutions

1600 Harbor Bay Pkwy #200
Alameda
CA
94502
Type or Classification
(B)
Spec. Event-Golf Tournament-CA
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 Fees09/29/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-651

Name and Address
(A)
1654 The Alameda Office, LP

1654 The Alameda, Suite 100
San Jose
CA
95126
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$19,519
Total of All Transactions with this Payee/Payer for This Schedule$19,519
Name and Address
(A)
Agency Promo Group
APG Exhibits (dba)
916 Shooting Star Road
Grayslake
IL
60030-0000
Type or Classification
(B)
Misc Public Relation Expense
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)
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$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
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$94,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,950
Electricty Costs01/05/2017$7,486
Electricty Costs01/25/2017$7,835
Electricty Costs02/27/2017$7,725
Electricty Costs03/30/2017$7,293
Electricty Costs04/27/2017$7,343
Electricty Costs06/01/2017$7,267
Electricty Costs07/06/2017$7,761
Electricty Costs07/27/2017$7,744
Electricty Costs08/23/2017$8,487
Electricty Costs09/28/2017$9,105
Electricty Costs11/01/2017$9,118
Electricty Costs12/07/2017$7,786
Name and Address
(A)
Allied Printing Co.

1912
Sacramento
CA
95814
Type or Classification
(B)
Outside Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Unit 12 MOU Books09/22/2017$5,131
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$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
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$11,895
Total Non-Itemized Transactions with this Payee/Payer$454
Total of All Transactions with this Payee/Payer for This Schedule$12,349
Membership Service Awards03/09/2017$11,895
Name and Address
(A)
AT&T 001
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - Burlingame
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
AT&T 011
P O Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDN lines - Nevada
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,696
Total of All Transactions with this Payee/Payer for This Schedule$8,696
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$38,075
Total of All Transactions with this Payee/Payer for This Schedule$38,075
Name and Address
(A)
AT&T 200
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDN lines - Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$6,263
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$23,906
Total of All Transactions with this Payee/Payer for This Schedule$23,906
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$10,418
Total of All Transactions with this Payee/Payer for This Schedule$10,418
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$38,436
Total of All Transactions with this Payee/Payer for This Schedule$38,436
Name and Address
(A)
Barney & Barney, LLC (use MARS
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$203,049
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$210,129
Property, Auto, Liability & Umbrella Insurance04/14/2017$6,051
Property, Auto, Liability & Umbrella Insurance04/28/2017$30,051
Property, Auto, Liability & Umbrella Insurance04/28/2017$11,752
Property, Auto, Liability & Umbrella Insurance04/28/2017$9,847
Property, Auto, Liability & Umbrella Insurance06/22/2017$93,210
Property, Auto, Liability & Umbrella Insurance06/22/2017$30,539
Property, Auto, Liability & Umbrella Insurance06/22/2017$11,752
Property, Auto, Liability & Umbrella Insurance06/22/2017$9,847
Name and Address
(A)
Barry Winograd
Arbitrator and Mediator
1999 Harrison Street, #1400
Oakland
CA
94612
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Legal Reprsenation re: Public Employee members08/15/2017$8,050
Name and Address
(A)
Berry Wilkinson Law Group
165 North Redwood Drive
Suite 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$9,887
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$15,549
Legal Reprsenation re: Public Employee members07/26/2017$9,887
Name and Address
(A)
Board of Water Supply
City and County of Honolulu
P. O. Box 135037
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$7,778
Total of All Transactions with this Payee/Payer for This Schedule$7,778
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$14,511
Total Non-Itemized Transactions with this Payee/Payer$17,917
Total of All Transactions with this Payee/Payer for This Schedule$32,428
Membership Service Awards09/28/2017$14,511
Name and Address
(A)
Capture Technologies Inc.

3575 Alameda Avenue
Oakland
CA
94601
Type or Classification
(B)
Membership Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$6,308
Membership Service Awards08/04/2017$5,473
Name and Address
(A)
Century Link
P.O. Box 52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telephones - Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Name and Address
(A)
Charter Communications
P.O. Box 790086

Saint Louis
MO
63179-0086
Type or Classification
(B)
Computer/ISDN lines - Nevada
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,928
Total of All Transactions with this Payee/Payer for This Schedule$8,928
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$14,512
Total of All Transactions with this Payee/Payer for This Schedule$14,512
Name and Address
(A)
Comcast
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Computer/ISDN lines - Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
Commercial Mechanical

3395 West 1820 South
Salt Lake City
UT
84104-4921
Type or Classification
(B)
Building Repairs & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer$2,183
Total of All Transactions with this Payee/Payer for This Schedule$7,531
HVAC Repair/Replacement03/17/2017$5,348
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$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$16,266
Total of All Transactions with this Payee/Payer for This Schedule$16,266
Name and Address
(A)
Dimension Data
North America, Inc
P.O. Box 392387
Pittsburgh
PA
15251-9387
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,237
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$36,115
Software/Hardware Maintenance Renewal09/12/2017$16,646
Software/Hardware Maintenance Renewal11/14/2017$10,421
Software/Hardware Maintenance Renewal08/02/2017$7,170
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$6,893
Total Non-Itemized Transactions with this Payee/Payer$12,229
Total of All Transactions with this Payee/Payer for This Schedule$19,122
Online data research tool01/12/2017$6,893
Name and Address
(A)
Dun & Bradstreet
P. O. Box 75434

Chicago
IL
60675-5434
Type or Classification
(B)
Memberships/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,216
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Online research services02/02/2017$6,216
Name and Address
(A)
ePlus Technology Inc.

13595 Dulles Technology Dr
Herndon
VA
20171-3413
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,469
Software/Hardware Maintenance Renewal05/04/2017$7,469
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$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Name and Address
(A)
Flagship Facility Services Inc
P.O. Box 49019

San Jose
CA
95161-9019
Type or Classification
(B)
Janitorial-Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,817
Total of All Transactions with this Payee/Payer for This Schedule$32,817
Name and Address
(A)
Give Something Back, Inc.
P.O. Box 39874

San Francisco
CA
94139-8744
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$47,437
Total of All Transactions with this Payee/Payer for This Schedule$53,035
Office Supplies - Various Offices02/24/2017$5,598
Name and Address
(A)
GTT Communications, Inc.

7900 Tysons Once Pl., #1450
Mc Lean
VA
22102-0000
Type or Classification
(B)
Computer/ISDN lines - Utah
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Name and Address
(A)
GTT Communications, Inc.

7900 Tysons Once Pl., #1450
Mc Lean
VA
22102-0000
Type or Classification
(B)
Computer/ISDN lines - Hawaii
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
GTT Communications, Inc.

7900 Tysons Once Pl., #1450
Mc Lean
VA
22102-0000
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$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
Harbor Bay Business Park Assoc
c/o GS Management Company
5674 Sonoma Drive
Pleasanton
CA
94566
Type or Classification
(B)
Ofc Park Assessment Fees - Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,383
Total of All Transactions with this Payee/Payer for This Schedule$6,383
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$13,799
Total of All Transactions with this Payee/Payer for This Schedule$13,799
Name and Address
(A)
Hawaiian Electric Company
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$36,116
Total of All Transactions with this Payee/Payer for This Schedule$36,116
Name and Address
(A)
Hawaiian Telcom
P.O. Box 30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Computer/ISDN lines - Hawaii
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,848
Total of All Transactions with this Payee/Payer for This Schedule$17,848
Name and Address
(A)
Home Depot - CC
P.O. Box 9055

Des Moines
IA
50368-9055
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$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
Howard Ranches LLC
Silver Crest Business Ctr
195 Mountain City Hwy #3
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$16,281
Total of All Transactions with this Payee/Payer for This Schedule$16,281
Name and Address
(A)
Indoor Environmental Services

1512 Silica Avenue
Sacramento
CA
95815
Type or Classification
(B)
Building Repairs & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,164
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$38,056
HVAC Repair/Replacement - Sacramento07/26/2017$25,009
HVAC Repair/Replacement - Morgan Hill07/24/2017$6,155
Name and Address
(A)
Int'l Machines Corp.
P. O. Box 676673

Dallas
TX
75267-6673
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$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
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$85,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,626
Software/Hardware Maintenance Renewal11/14/2017$68,743
Software/Hardware Maintenance Renewal12/21/2017$8,593
Software/Hardware Maintenance Renewal11/17/2017$8,290
Name and Address
(A)
IUOE Local 3, 12, 39
State Unit 12 - Craft Maint

Sacramento
CA
94502
Type or Classification
(B)
Reimb. Caltrans Expenses: CALT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,648
Total Non-Itemized Transactions with this Payee/Payer$19,340
Total of All Transactions with this Payee/Payer for This Schedule$69,988
Unit 12-Expense Reimb (Dec 16)01/19/2017$12,065
Unit 12-Expense Reimb (Jan 17)02/14/2017$10,062
Unit 12-Expense Reimb (May 17)06/13/2017$5,624
Unit 12-Expense Reimb (Jun 17)07/21/2017$5,766
Unit 12-Expense Reimb (Jul 17)08/16/2017$10,323
Unit 12-Expense Reimb (Sep 17)10/20/2017$6,808
Name and Address
(A)
Law Offices of Kenneth C. Absa

340 Pine Street, Ste 504
San Francisco
CA
94104
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,823
Primary Ouside Legal Counsel01/05/2017$11,740
Primary Ouside Legal Counsel02/17/2017$10,000
Primary Ouside Legal Counsel03/02/2017$10,000
Primary Ouside Legal Counsel04/19/2017$10,225
Primary Ouside Legal Counsel06/02/2017$10,000
Primary Ouside Legal Counsel06/22/2017$19,145
Primary Ouside Legal Counsel07/12/2017$10,000
Primary Ouside Legal Counsel08/08/2017$12,872
Primary Ouside Legal Counsel09/15/2017$6,200
Primary Ouside Legal Counsel09/26/2017$10,205
Primary Ouside Legal Counsel10/27/2017$10,449
Primary Ouside Legal Counsel11/13/2017$28,357
Primary Ouside Legal Counsel12/14/2017$15,630
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$9,283
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Name and Address
(A)
LexisNexis - Legal Dept

28544 Network Place
Chicago
IL
60673-1285
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$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
Malwarebytes

3979 Freedom Circle
Santa Clara
CA
95054
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Software/Hardware Maintenance Renewal12/13/2017$5,642
Name and Address
(A)
Marsh & McLennan Agency LLC
Lockbox 740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,917
Total Non-Itemized Transactions with this Payee/Payer$3,442
Total of All Transactions with this Payee/Payer for This Schedule$147,359
Property, Auto, Liability & Umbrella Insurance10/30/2017$9,882
Property, Auto, Liability & Umbrella Insurance11/30/2017$38,251
Property, Auto, Liability & Umbrella Insurance11/30/2017$11,530
Property, Auto, Liability & Umbrella Insurance11/30/2017$10,819
Property, Auto, Liability & Umbrella Insurance12/01/2017$38,738
Property, Auto, Liability & Umbrella Insurance12/01/2017$11,530
Property, Auto, Liability & Umbrella Insurance12/01/2017$10,819
Property, Auto, Liability & Umbrella Insurance12/20/2017$12,348
Name and Address
(A)
Microsoft Licensing, GP
Lockbox 842467
1950 N Stemmons Fwy, #5010
Dallas
TX
75207
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,589
Software/Hardware Maintenance Renewal03/14/2017$62,589
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,185
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$58,285
Outside Auditing & Tax Services04/25/2017$35,466
Outside Auditing & Tax Services06/02/2017$8,156
Outside Auditing & Tax Services01/19/2017$6,510
Outside Auditing & Tax Services12/15/2017$5,053
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$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
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$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
Oper Eng Local #3 FCU
P O Box 5073

Livermore
CA
94551-0000
Type or Classification
(B)
Rent - Offices: Burlingame/Fresno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,577
Total Non-Itemized Transactions with this Payee/Payer$6,464
Total of All Transactions with this Payee/Payer for This Schedule$105,041
Rent: Burlingame/Fresno01/03/2017$7,982
Rent: Burlingame/Fresno02/01/2017$7,982
Rent: Burlingame/Fresno03/01/2017$7,982
Rent: Burlingame/Fresno04/12/2017$8,005
Rent: Burlingame/Fresno05/02/2017$8,005
Rent: Burlingame/Fresno06/01/2017$8,005
Rent: Burlingame/Fresno07/07/2017$8,005
Rent: Burlingame/Fresno08/03/2017$8,005
Rent: Burlingame/Fresno09/01/2017$8,005
Rent: Burlingame/Fresno10/02/2017$8,005
Rent: Burlingame/Fresno11/01/2017$10,591
Rent: Burlingame/Fresno12/01/2017$8,005
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$9,504
Total of All Transactions with this Payee/Payer for This Schedule$9,504
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$8,666
Total of All Transactions with this Payee/Payer for This Schedule$8,666
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$9,947
Total of All Transactions with this Payee/Payer for This Schedule$9,947
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$9,298
Total of All Transactions with this Payee/Payer for This Schedule$9,298
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$12,925
Total of All Transactions with this Payee/Payer for This Schedule$12,925
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$18,538
Total of All Transactions with this Payee/Payer for This Schedule$18,538
Name and Address
(A)
Pitney Bowes Global Financial
Services LLC
2225 American Drive
Neenah
WI
54956-1005
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,617
Total of All Transactions with this Payee/Payer for This Schedule$35,617
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 - Various Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,480
Total Non-Itemized Transactions with this Payee/Payer$9,151
Total of All Transactions with this Payee/Payer for This Schedule$96,631
December 2016 Postage01/17/2017$9,069
January 2017 Postage02/24/2017$6,698
February 2017 Postage03/24/2017$5,837
April 2017 Postage05/22/2017$12,608
May 2017 Postage06/23/2017$5,765
July 2017 Postage08/25/2017$6,200
September 2017 Postage10/31/2017$11,473
September 2017 Postage10/31/2017$8,421
October 2017 Postage11/22/2017$10,413
November 2017 Postage12/21/2017$10,996
Name and Address
(A)
Ramy Enterprises, LLC
943 Ashford Way

Fort Mill
SC
29708
Type or Classification
(B)
Office Equipment Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,818
Total Non-Itemized Transactions with this Payee/Payer$26,058
Total of All Transactions with this Payee/Payer for This Schedule$52,876
Computer Consulting, Equipment & Supplies08/10/2017$10,670
Computer Consulting, Equipment & Supplies09/13/2017$10,642
Computer Consulting, Equipment & Supplies03/03/2017$5,506
Name and Address
(A)
Randall H. Endo
Rendo Consulting LLC (dba)
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$28,569
Total of All Transactions with this Payee/Payer for This Schedule$28,569
Name and Address
(A)
Remembrance Bibles, Inc
P.O. Box 2021

Martinsburg
WV
25402
Type or Classification
(B)
Member Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Richard Brewster
P O Box 591

Magna
UT
84044
Type or Classification
(B)
Organizing/Negotiating
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
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$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,726
Total of All Transactions with this Payee/Payer for This Schedule$12,726
Name and Address
(A)
SMUD
P O Box 15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities - Offices: Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,835
Total of All Transactions with this Payee/Payer for This Schedule$32,835
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$11,082
Total of All Transactions with this Payee/Payer for This Schedule$11,082
Name and Address
(A)
Steve Kalipetsis

1214 W. 7055 S.
West Jordan
UT
84084-0000
Type or Classification
(B)
Organizing/Negotiating
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
Strong Landscape
P.O. Box 1443

West Jordan
UT
84084
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$9,616
Total of All Transactions with this Payee/Payer for This Schedule$9,616
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$16,471
Total Non-Itemized Transactions with this Payee/Payer$11,988
Total of All Transactions with this Payee/Payer for This Schedule$28,459
Computer Consulting, Equipment & Supplies02/02/2017$16,471
Name and Address
(A)
The Bureau of Natl Affairs,Inc

3 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Memberships/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Labor/Employment Law Resource Renewal02/24/2017$10,010
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$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
The Myers Law Group

9327 Fairway View Plc #100
Rancho Cucamonga
CA
91730
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$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
TPx Communications

515 S. Flower St, 4th Floor
Los Angeles
CA
90071-0000
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$20,133
Total of All Transactions with this Payee/Payer for This Schedule$20,133
Name and Address
(A)
Treasure Island Hotel

3300 Las Vegas Blvd. South
Las Vegas
NV
89109-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,510
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$8,825
CONEXPO-CON/AGG Trade Show04/07/2017$8,510
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$19,716
Total of All Transactions with this Payee/Payer for This Schedule$19,716
Name and Address
(A)
United Parcel Service - MR
P O Box 894820

Los Angeles
CA
90189-4820
Type or Classification
(B)
Shipping & Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,302
Total of All Transactions with this Payee/Payer for This Schedule$11,302
Name and Address
(A)
Veriato, Inc

4440 PGA Boulevard #500
Palm Beach Gardens
FL
33410
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,357
IT -Annual Renewal S04/12/2017$5,357
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$79,686
Total of All Transactions with this Payee/Payer for This Schedule$79,686
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1001 Marina Village Pkwy
Alameda
CA
94502-1091
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,781
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$18,391
Legal Reprsenation re: CBA issues12/13/2017$8,695
Legal Reprsenation re: CBA issues01/30/2017$7,086
Name and Address
(A)
William E. Riker, Arbitrator

15 Santa Paula Avenue
San Francisco
CA
94127-1541
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$16,444
Total of All Transactions with this Payee/Payer for This Schedule$16,444
Name and Address
(A)
XO Communication

8851 Sandy Pkwy
Sandy
UT
84070-0000
Type or Classification
(B)
Telephones - Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-651

Name and Address
(A)
Alex Padilla for Secretary of
State 2018
1005 12th Street, #H
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses
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 Contribution11/21/2017$5,000
Name and Address
(A)
Betty Yee for Controller

1127 11th St., #606
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses
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 Contribution11/17/2017$5,000
Name and Address
(A)
Bob Wieckowski for Senate

2201 Broadway, PH-1
Oakland
CA
94612
Type or Classification
(B)
Political Expenses
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)
California Democratic Party
Central Committee

Sacramento
CA
95811
Type or Classification
(B)
Political Expenses
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 Contribution05/05/2017$25,000
Name and Address
(A)
Community Strategies, Inc.

9213 Pitching Wedge Drive
Las Vegas
NV
89134-6313
Type or Classification
(B)
Other Professional Fees
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
Professional Consulting08/16/2017$25,000
Name and Address
(A)
Embassy Suites-Washington DC

900 10th Street N.W.
Washington
DC
20001
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
North American Bldg Trades Conference08/07/2017$9,500
Name and Address
(A)
Fiona Ma for State Treasurer 2018

1005 12th Street, #H
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses
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 Contribution11/21/2017$5,000
Name and Address
(A)
Friends of Josh Newman Opposed
to the Recall
1121 11th Street, Suite 242
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Monetary Contribution06/06/2017$50,000
Name and Address
(A)
Grand Sierra Resort&Casino-dba

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$15,225
Total Non-Itemized Transactions with this Payee/Payer$13,212
Total of All Transactions with this Payee/Payer for This Schedule$28,437
NV-GOTV Precinct Walking03/28/2017$7,651
NV-GOTV Precinct Walking05/23/2017$7,574
Name and Address
(A)
Jim Frazier for Assembly 2018

2200-B Douglas Blvd., #140
Roseville
CA
95661
Type or Classification
(B)
Political Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Kevin Mullin for Assembly 2018

20 Park Road, #E
Burlingame
CA
94010
Type or Classification
(B)
Political Expenses
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)
North Valley Labor Federation

538 McHenry Ave., Suite C
Modesto
CA
95354
Type or Classification
(B)
Political Expenses
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 Contribution11/03/2017$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$78,803
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$79,512
2016 V.O.T.E. Volunteer Awards04/19/2017$78,803
Name and Address
(A)
Phil Ting for Assembly 2018

2201 Broadway, PH-1
Oakland
CA
94612-3005
Type or Classification
(B)
Political Expenses
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)
Rob Bonta for State Assembly

1414 K Street, #250
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses
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)
San Franciscans for a City That Works

393 7th Avenue
San Francisco
CA
94118
Type or Classification
(B)
Political Expenses
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 Contribution08/22/2017$5,000
Name and Address
(A)
San Joaquin Building & Construction
Trades Council PAC

Stockton
CA
95215
Type or Classification
(B)
Political Expenses
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 Contribution11/03/2017$5,000
Name and Address
(A)
San Joaquin-Calaveras Central
Labor Council COPE
3984 Cherokee Road
Stockton
CA
95215
Type or Classification
(B)
Political Expenses
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 Contribution08/09/2017$5,000
Name and Address
(A)
Santa Clara & San Benito County
Bldg/Const Trades Cncl PAC
2102 Almaden Road, Ste 101
San Jose
CA
95125-2190
Type or Classification
(B)
Political Expenses
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)
Taylor Enterprises, Inc.

7305 Onate Court NE
Albuquerque
NM
87109
Type or Classification
(B)
Other Political Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Monetary Contribution08/22/2017$5,750
Name and Address
(A)
Tony Thurmond for Assembly 2018

2201 Broadway, PH-1
Oakland
CA
94612
Type or Classification
(B)
Political Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Monetary Contribution06/15/2017$5,300
Name and Address
(A)
Tony Thurmond Superintendent
of Instruction 2018
2201 Broadway, PH-1
Oakland
CA
94612
Type or Classification
(B)
Political Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,600
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Monetary Contribution12/21/2017$14,600
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$31,145
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$32,325
2016 V.O.T.E. Volunteer Awards03/15/2017$16,130
2016 V.O.T.E. Volunteer Awards05/04/2017$15,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-651

Name and Address
(A)
Building & Construction Trades
Council-Alameda County
4200 Park Blvd., #128
Oakland
CA
94602
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
I.U.O.E. 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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution: Hurricane Harvey Relief09/19/2017$25,000
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 Sponsorship01/25/2017$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 Sponsorship03/31/2017$5,000
Name and Address
(A)
Loveall Foundation for Children

4120 Douglas Blvd. #306-256
Granite Bay
CA
95746
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Charity Golf Tournament Sponsorship06/27/2017$6,000
Name and Address
(A)
NCCRC Construction Industry

265 Hengenberger Rd, St 200
Oakland
CA
94621
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 Sponsorship12/19/2017$5,000
Name and Address
(A)
O.E. Community Service Fund
N.Nevada Charity Golf Tourn
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 Sponsorship07/27/2017$5,000
Name and Address
(A)
O.E. Community Service Fund
Utah Charity Golf Tourn
8805 S Sandy Parkway
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 Sponsorship05/23/2017$5,000
Name and Address
(A)
O.E. Community Service Fund
LLB 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 Sponsorship05/23/2017$10,000
Name and Address
(A)
RCU Community Fund
P.O. Box 6104

Santa Rosa
CA
95406
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution: North Bay Fire Relief10/26/2017$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-651

Name and Address
(A)
1654 The Alameda Office, LP

1654 The Alameda, Suite 100
San Jose
CA
95126
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$10,704
Total of All Transactions with this Payee/Payer for This Schedule$10,704
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$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$47,069
Total of All Transactions with this Payee/Payer for This Schedule$52,069
Electricty Costs11/01/2017$5,000
Name and Address
(A)
Albert Paper Company

1225 N Union Street
Stockton
CA
95205-0000
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$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
Alliance Graphics

1101 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Books, Buttons, FOBs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,558
Membership Merchandise10/11/2017$11,558
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$20,880
Total of All Transactions with this Payee/Payer for This Schedule$20,880
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$13,110
Total of All Transactions with this Payee/Payer for This Schedule$13,110
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$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
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$21,078
Total of All Transactions with this Payee/Payer for This Schedule$21,078
Name and Address
(A)
Barney & Barney, LLC (use MARS
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$108,032
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$115,233
Property, Auto, Liability & Umbrella Insurance04/28/2017$6,445
Property, Auto, Liability & Umbrella Insurance04/28/2017$16,480
Property, Auto, Liability & Umbrella Insurance04/28/2017$5,400
Property, Auto, Liability & Umbrella Insurance06/22/2017$16,747
Property, Auto, Liability & Umbrella Insurance06/22/2017$51,115
Property, Auto, Liability & Umbrella Insurance06/22/2017$6,445
Property, Auto, Liability & Umbrella Insurance06/22/2017$5,400
Name and Address
(A)
Bay Press Services Inc.

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$9,593
Total of All Transactions with this Payee/Payer for This Schedule$9,593
Name and Address
(A)
BD Consulting and Investigations

3240 S. White Road, Ste 116
San Jose
CA
95148-0000
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,037
Internal IT Investigation for potential litigation10/11/2017$100,000
Internal IT Investigation for potential litigation11/27/2017$29,037
Name and Address
(A)
Best Buy

3690 N Freeway Blvd
Sacramento
CA
95834
Type or Classification
(B)
Spec. Event-Golf Tourn. Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,868
Total Non-Itemized Transactions with this Payee/Payer$598
Total of All Transactions with this Payee/Payer for This Schedule$7,466
2017 Stapleton Golf Tournament Raffle Prizes09/07/2017$6,868
Name and Address
(A)
Brian Smith PLLC
Dunn Smith LLP (dba)
811 Barton Springs Rd #725
Austin
TX
78704-0000
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,403
Total of All Transactions with this Payee/Payer for This Schedule$6,403
Internal IT Investigation for potential litigation10/17/2017$5,000
Name and Address
(A)
Business Training Works, Inc.

9015 Katie Court
Port Tobacco
MD
20677
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Training: Management Development03/08/2017$9,500
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$6,476
Total Non-Itemized Transactions with this Payee/Payer$7,902
Total of All Transactions with this Payee/Payer for This Schedule$14,378
Membership Merchandise/Supplies08/08/2017$6,476
Name and Address
(A)
Caltronics Business Systems

10491 Old Placerville Rd
Sacramento
CA
95827-2508
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$9,321
Total of All Transactions with this Payee/Payer for This Schedule$9,321
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$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
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)
Cyoptions, LLC

8668 Concord Center Drive
Englewood
CO
80112-0000
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,439
Interim IT Director10/03/2017$10,000
Interim IT Director10/11/2017$17,452
Interim IT Director10/17/2017$64,694
Interim IT Director11/30/2017$29,011
Interim IT Director12/15/2017$19,282
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$8,920
Total of All Transactions with this Payee/Payer for This Schedule$8,920
Name and Address
(A)
Dimension Data
P.O. Box 392387

Pittsburgh
PA
15251-9387
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,843
Total Non-Itemized Transactions with this Payee/Payer$4,961
Total of All Transactions with this Payee/Payer for This Schedule$19,804
Software/Hardware Maintenance Renewal09/12/2017$9,128
Software/Hardware Maintenance Renewal11/14/2017$5,715
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$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
Flagship Facility Services Inc
P.O. Box 49019

San Jose
CA
95161-9019
Type or Classification
(B)
Janitorial-Alameda
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,997
Total of All Transactions with this Payee/Payer for This Schedule$17,997
Name and Address
(A)
Flatwater Forensics LLC

1999 Broadway, Ste 4300
Denver
CO
80202-0000
Type or Classification
(B)
Other Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,605
Internal IT Investigation for potential litigation10/11/2017$61,800
Internal IT Investigation for potential litigation11/30/2017$21,805
Name and Address
(A)
Give Something Back, Inc.
P.O. Box 39874

San Francisco
CA
94139-8744
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$30,164
Total of All Transactions with this Payee/Payer for This Schedule$30,164
Name and Address
(A)
Golf Mart

6635 Dublin Blvd., #B
Dublin
CA
94568
Type or Classification
(B)
Spec. Event-Golf Tourn. Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,906
2017 Stapleton Golf Tournament Raffle Prizes09/11/2017$7,906
Name and Address
(A)
Graffiti, Inc.
P. O. Box 931890

Cleveland
OH
44193-1210
Type or Classification
(B)
Books, Buttons, FOBs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
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$11,729
Total of All Transactions with this Payee/Payer for This Schedule$11,729
Name and Address
(A)
Hawaiian Electric Company
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$19,806
Total of All Transactions with this Payee/Payer for This Schedule$19,806
Name and Address
(A)
Hawaiian Telcom
P.O. Box 30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Computer/ISDN lines - Hawaii
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,788
Total of All Transactions with this Payee/Payer for This Schedule$9,788
Name and Address
(A)
Howard Ranches LLC
Silver Crest Business Ctr
195 Mountain City Hwy #3
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$8,928
Total of All Transactions with this Payee/Payer for This Schedule$8,928
Name and Address
(A)
Image Pointe
P O Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Books, Buttons, FOBs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,577
Membership Merchandise10/11/2017$14,577
Name and Address
(A)
Indoor Environmental Services

1512 Silica Avenue
Sacramento
CA
95815
Type or Classification
(B)
Building Repairs & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,715
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$20,869
HVAC Repair/Replacement - Sacramento07/26/2017$13,715
Name and Address
(A)
InterVision Systems Technolgies

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$37,698
Total Non-Itemized Transactions with this Payee/Payer$9,259
Total of All Transactions with this Payee/Payer for This Schedule$46,957
Computer Consulting, Equipment & Supplies11/14/2017$37,698
Name and Address
(A)
Julia Neusner

44 Olmsted Road #135
Stanford
CA
94305
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$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
Kelly Paper
1099 Vine Street
1099 Vine Street
Sacramento
CA
95814
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$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
Law Offices of Ken Bodella

95 S. Market St, Suite 300
San Jose
CA
95113
Type or Classification
(B)
Legal Judgement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,951,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,951,680
Satisfy Legal Judgement11/17/2017$1,951,680
Name and Address
(A)
Law Offices of Kenneth C. Absa
340 Pine Street, Ste 504
340 Pine Street, Ste 504
San Francisco
CA
94104
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,314
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$14,114
Primary Ouside Legal Counsel10/27/2017$7,314
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$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
Lincoln Hills Golf Club

1005 Sun City Lane
Lincoln
CA
95648
Type or Classification
(B)
Spec. Event-Golf Tourn. Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,124
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$25,820
2017 Stapleton Golf Tournament Venue09/06/2017$8,424
2017 Stapleton Golf Tournament Venue10/09/2017$15,700
Name and Address
(A)
Mailrite Print & Mail, Inc.
834 Striker Avenue
834 Striker Avenue #C
Sacramento
CA
95834-0000
Type or Classification
(B)
Engineering News Costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,923
Total Non-Itemized Transactions with this Payee/Payer$7,668
Total of All Transactions with this Payee/Payer for This Schedule$127,591
Engineers News: Jan 17 Issue01/17/2017$9,587
Engineers News: Feb 17 Issue02/28/2017$9,929
Engineers News: Mar 17 Issue03/20/2017$10,102
Engineers News: Apr 17 Issue04/25/2017$9,878
Engineers News: May 17 Issue05/22/2017$10,120
Engineers News: Jun 17 Issue06/13/2017$10,116
Engineers News: Jul 17 Issue07/06/2017$9,919
Engineers News: Aug 17 Issue08/15/2017$10,064
Engineers News: Sep 17 Issue09/15/2017$10,037
Engineers News: Oct 17 Issue10/18/2017$9,932
Engineers News: Nov 17 Issue11/16/2017$10,022
Engineers News: Dec 17 Issue12/20/2017$10,217
Name and Address
(A)
Mailrite Print & Mail, Inc.
834 Striker Avenue
834 Striker Avenue #C
Sacramento
CA
95834-0000
Type or Classification
(B)
Outside Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,853
Total Non-Itemized Transactions with this Payee/Payer$2,497
Total of All Transactions with this Payee/Payer for This Schedule$37,350
Mailing Costs: Dental Source02/28/2017$5,089
Mailing Costs: Access Dental Source03/06/2017$6,365
Mailing Costs: CU Public Employees04/05/2017$7,637
Mailing Costs: 2018 OE3 Calendars12/28/2017$15,762
Name and Address
(A)
Marsh & McLennan Agency LLC
Lockbox 740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,923
Total Non-Itemized Transactions with this Payee/Payer$1,888
Total of All Transactions with this Payee/Payer for This Schedule$80,811
Property, Auto, Liability & Umbrella Insurance10/30/2017$5,419
Property, Auto, Liability & Umbrella Insurance11/30/2017$6,323
Property, Auto, Liability & Umbrella Insurance11/30/2017$20,977
Property, Auto, Liability & Umbrella Insurance11/30/2017$5,933
Property, Auto, Liability & Umbrella Insurance12/01/2017$6,323
Property, Auto, Liability & Umbrella Insurance12/01/2017$21,243
Property, Auto, Liability & Umbrella Insurance12/01/2017$5,933
Property, Auto, Liability & Umbrella Insurance12/20/2017$6,772
Name and Address
(A)
Microsoft Licensing, GP
LB# 842467
1950 N Stemmons Fwy #5010
Dallas
TX
75207
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,323
Software/Hardware Maintenance Renewal03/14/2017$34,323
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,449
Total Non-Itemized Transactions with this Payee/Payer$15,757
Total of All Transactions with this Payee/Payer for This Schedule$35,206
Outside Auditing & Tax Services04/25/2017$19,449
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$17,317
Total Non-Itemized Transactions with this Payee/Payer$19,865
Total of All Transactions with this Payee/Payer for This Schedule$37,182
Outside Consulting Fees10/31/2017$17,317
Name and Address
(A)
Office Team
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$19,474
Total Non-Itemized Transactions with this Payee/Payer$44,378
Total of All Transactions with this Payee/Payer for This Schedule$63,852
Temporary Administrative Support10/19/2017$5,358
Temporary Administrative Support11/03/2017$8,795
Temporary Administrative Support12/20/2017$5,321
Name and Address
(A)
Oper Eng Local #3 FCU
P.O. Box 5073

Livermore
CA
94551-0000
Type or Classification
(B)
Rent - Offices: Burlingame/Fresno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$51,796
Total of All Transactions with this Payee/Payer for This Schedule$57,604
Rent: Burlingame/Fresno11/01/2017$5,808
Name and Address
(A)
Operating Engineers 12

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$17,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,043
Consulting Fees Reimbursement: M D'Antuono02/08/2017$8,490
Consulting Fees Reimbursement: M D'Antuono06/16/2017$8,553
Name and Address
(A)
Pacific Standard Print

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$203,895
Total Non-Itemized Transactions with this Payee/Payer$25,488
Total of All Transactions with this Payee/Payer for This Schedule$229,383
Engineers News: Jan 17 Issue01/30/2017$16,419
California Master Agreement01/30/2017$7,619
2017 OE3 Calendars02/03/2017$24,913
Engineers News: Feb 17 Issue02/28/2017$16,389
Engineers News: Mar 17 Issue03/20/2017$16,458
OE3 Trust Fund Annuity Plan SPD04/05/2017$14,240
Engineers News: Apr 17 Issue04/28/2017$17,144
Engineers News: May 17 Issue05/22/2017$17,149
Engineers News: Jun 17 Issue06/13/2017$17,402
Engineers News: Jul 17 Issue07/19/2017$17,363
Engineers News: Nov 17 Issue11/16/2017$20,928
Engineers News: Dec 17 Issue12/13/2017$17,871
Name and Address
(A)
Pacific Standard Print

2629 Fifth Street
Sacramento
CA
95818-0000
Type or Classification
(B)
Engineering News Costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,765
Total Non-Itemized Transactions with this Payee/Payer$2,233
Total of All Transactions with this Payee/Payer for This Schedule$54,998
Engineers News: Aug 17 Issue10/20/2017$17,525
Engineers News: Sep 17 Issue10/20/2017$17,655
Engineers News: Oct 17 Issue10/20/2017$17,585
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$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
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$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
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$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
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$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
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$10,166
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Name and Address
(A)
Pitney Bowes Global Financial
Services LLC
2225 American Drive
Neenah
WI
54956-1005
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,325
Total of All Transactions with this Payee/Payer for This Schedule$25,325
Name and Address
(A)
Pix & Stones

324 Sanchez Street
San Francisco
CA
94114-1616
Type or Classification
(B)
Educational Expense/Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Video Production for GPS Training03/07/2017$11,800
Name and Address
(A)
Preferred Services Building Maint Inc
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 - Various Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,946
Total Non-Itemized Transactions with this Payee/Payer$28,044
Total of All Transactions with this Payee/Payer for This Schedule$52,990
April 2017 Postage05/22/2017$6,914
September 2017 Postage10/31/2017$6,292
October 2017 Postage11/22/2017$5,710
November 2017 Postage12/21/2017$6,030
Name and Address
(A)
Ramy Enterprises, LLC

943 Ashford Way
Fort Mill
SC
29708
Type or Classification
(B)
Office Equipment Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,323
Total Non-Itemized Transactions with this Payee/Payer$7,294
Total of All Transactions with this Payee/Payer for This Schedule$125,617
Computer Consulting, Equipment & Supplies02/02/2017$15,415
Computer Consulting, Equipment & Supplies02/09/2017$9,753
Computer Consulting, Equipment & Supplies03/03/2017$18,360
Computer Consulting, Equipment & Supplies05/04/2017$30,449
Computer Consulting, Equipment & Supplies06/27/2017$14,960
Computer Consulting, Equipment & Supplies07/05/2017$17,699
Computer Consulting, Equipment & Supplies08/10/2017$5,851
Computer Consulting, Equipment & Supplies09/13/2017$5,836
Name and Address
(A)
Randall H. Endo
Rendo Consulting LLC (dba)
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$15,667
Total of All Transactions with this Payee/Payer for This Schedule$15,667
Name and Address
(A)
Residence Inn-Sacramento

1121 15th Street
Sacramento
CA
95814-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,664
Total Non-Itemized Transactions with this Payee/Payer$1,602
Total of All Transactions with this Payee/Payer for This Schedule$39,266
Organizers Training08/07/2017$37,664
Name and Address
(A)
Sage Software Inc.
P. O. Box 404927

Atlanta
GA
30384-7927
Type or Classification
(B)
Software Maint & Upgrades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Accounting Software Renewal02/13/2017$5,238
Name and Address
(A)
Samina Gardezi

3089 Fostoria Circle
Danville
CA
94526
Type or Classification
(B)
Severance Pay
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,731
Severance Pay10/24/2017$5,731
Name and Address
(A)
Sideman & Bancroft LLP
One Embarcadero Center
22nd Floor
San Francisco
CA
94111
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,334
Internal IT Investigation for potential litigation09/22/2017$50,000
Internal IT Investigation for potential litigation10/11/2017$160,000
Internal IT Investigation for potential litigation10/26/2017$65,334
Name and Address
(A)
SMUD
P O Box 15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities - Offices: Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,007
Total of All Transactions with this Payee/Payer for This Schedule$18,007
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$6,952
Total of All Transactions with this Payee/Payer for This Schedule$6,952
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,357
Total of All Transactions with this Payee/Payer for This Schedule$10,357
Name and Address
(A)
Strong Landscape
P.O. Box 1443

West Jordan
UT
84084
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$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
Sun City Lincoln Hills
Community Association
1005 Sun City Lane
Lincoln
CA
95648
Type or Classification
(B)
Spec. Event-Golf Tourn. Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,133
2017 Stapleton Golf Tournament Banquet09/06/2017$13,133
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$9,033
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$15,607
Computer Consulting, Equipment & Supplies02/02/2017$9,033
Name and Address
(A)
The Bureau of Natl Affairs,Inc

3 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Memberships/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Labor/Employment Law Resource Renewal02/24/2017$5,489
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$9,646
Total Non-Itemized Transactions with this Payee/Payer$2,001
Total of All Transactions with this Payee/Payer for This Schedule$11,647
Support Staff Training11/21/2017$9,646
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$11,762
Total of All Transactions with this Payee/Payer for This Schedule$11,762
Name and Address
(A)
TPx Communications

515 S. Flower St. 4th Floor
Los Angeles
CA
90071-0000
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$11,041
Total of All Transactions with this Payee/Payer for This Schedule$11,041
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$10,812
Total of All Transactions with this Payee/Payer for This Schedule$10,812
Name and Address
(A)
United Parcel Service - MR
P O Box 894820

Los Angeles
CA
90189-4820
Type or Classification
(B)
Shipping & Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
United Parcel Service - PS
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$19,980
Total of All Transactions with this Payee/Payer for This Schedule$19,980
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$12,649
Total Non-Itemized Transactions with this Payee/Payer$36,461
Total of All Transactions with this Payee/Payer for This Schedule$49,110
Print Shop Paper/Supplies05/03/2017$5,778
Print Shop Paper/Supplies12/15/2017$6,871
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$20,932
Total of All Transactions with this Payee/Payer for This Schedule$20,932
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$43,699
Total of All Transactions with this Payee/Payer for This Schedule$43,699
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$17,083
Total of All Transactions with this Payee/Payer for This Schedule$17,083
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$10,831
Total of All Transactions with this Payee/Payer for This Schedule$10,831
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$6,778
Total of All Transactions with this Payee/Payer for This Schedule$6,778
Name and Address
(A)
Cosmopolitan of Las Vegas

3708 Las Vegas Blvd. South
Las Vegas
NV
89109-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,933
Total Non-Itemized Transactions with this Payee/Payer$624
Total of All Transactions with this Payee/Payer for This Schedule$8,557
IFEBP Conference12/07/2017$7,933
Name and Address
(A)
Delta Air Lines


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$10,028
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Name and Address
(A)
Gils By The Bay

77 Hailbut Avenue
Eureka
CA
95503
Type or Classification
(B)
Picnic Expenses: Eureka
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,188
2017 District 40 Expenes02/15/2017$7,188
Name and Address
(A)
Hampton Inn & Suites

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$5,609
Total Non-Itemized Transactions with this Payee/Payer$18,439
Total of All Transactions with this Payee/Payer for This Schedule$24,048
E-Board Mtg (Apr/May-17)06/16/2017$5,609
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$21,999
Total Non-Itemized Transactions with this Payee/Payer$25,206
Total of All Transactions with this Payee/Payer for This Schedule$47,205
HI-Qtrly Membership01/27/2017$7,567
Semi-Annual (Sep-17)08/23/2017$8,922
IFEBP Conference09/12/2017$5,510
Name and Address
(A)
JR's Texas Bar-B-Que, Inc.

180 Otto Circle
Sacramento
CA
95822
Type or Classification
(B)
Picnic Expenses: Sacramento
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
Mailrite Print & Mail, Inc.

834 Striker Ave Ste C
Sacramento
CA
95834-0000
Type or Classification
(B)
Outside Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,702
Notification Postcards: Semi-Annual (Mar-17)03/20/2017$7,311
Notification Postcards: Semi-Annual (Sep-17)09/22/2017$7,391
Name and Address
(A)
Marriott Hotel

3030 Holiday Drive
Fort Lauderdale
FL
33316-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Annual Staff Training02/07/2017$5,561
Name and Address
(A)
Marriott St. Louis

800 Washington Avenue
Saint Louis
MO
63101-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,572
AFL-CIO Annual Convention12/07/2017$5,572
Name and Address
(A)
McClellan Hospitality Svcs
McClellan Conference Center
5411 Luce Avenue
McClellan
CA
95652-0000
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$7,638
Total of All Transactions with this Payee/Payer for This Schedule$7,638
Name and Address
(A)
Pacific Standard Print

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$6,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,946
O.E. ByLaws Books05/22/2017$6,946
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$22,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,145
Audio/Video Services (Mar-17)04/28/2017$10,698
Audio/Video Services (Sep-17)10/04/2017$11,447
Name and Address
(A)
Residence Inn-Sacramento

1121 15th Street
Sacramento
CA
95814-0000
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$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
Rudy Garza

123 S Indianola Avenue
Sanger
CA
93657-0000
Type or Classification
(B)
Picnic Expenses: Fresno
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
Sacramento Theatrical Light

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$23,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,755
Lighting/Staging Rental Expens (Mar-17)04/05/2017$12,155
Lighting/Staging Rental Expens (Sep-17)10/04/2017$11,600
Name and Address
(A)
Sheraton Hotel Keauhou Bay

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$13,268
Total of All Transactions with this Payee/Payer for This Schedule$13,268
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Venue Rental (Mar-17)02/16/2017$15,000
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$18,413
Total of All Transactions with this Payee/Payer for This Schedule$18,413
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$8,871
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Name and Address
(A)
Uniquely Yours Catering
PO Box 2574

McKinleyville
CA
95519
Type or Classification
(B)
Picnic Expenses: Eureka
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,279
2017 District 40 Catering03/01/2017$8,279
Name and Address
(A)
United 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$7,874
Total of All Transactions with this Payee/Payer for This Schedule$7,874
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.)$12,570,044
PensionTrust Funds$8,164,684
Health and WelfareTrust Funds$4,041,216
Workers CompensationInsurance$206,617
Death Benefits InsuranceInsurance$147,123
Group InsuranceInsurance$10,404
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 HAWAII ANNUITY TRUST FUND FOR OPERATING ENGINEERS 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2959994; PLAN 003 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND OF CALIFORNIA 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1542942 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR HAWAII 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1659158 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR NORTHERN NEVADA P.O. BOX 20962, RENO, NV 89515 APPRENTICESHIP TRAINING FEIN 94-6104798 OPERATING ENGINEERS AND PARTICIPATING EMP PRE-APPREN/APPREN AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1640988 OPERATING ENGINEERS AND NORTHERN CALIFORNIA SURVERORS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-2289979 OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND CALIFORNIA/UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2784001; PLAN 501 HAWAII HEALTH AND WELFARE TRUST FUND FOR OPERATING ENGINEERS 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6182984; PLAN 501 NORTHERN NEVADA OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND P.O. BOX 11337, RENO, NV 89510 BENEFIT FEIN 88-6031750; PLAN 501 PENSIONED OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6096327; PLAN 501 OPERATING ENGINEERS PUBLIC EMPLOYEES AND MISCELLANEOUS HEALTH AND WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2567865 PENSION TRUST FUND FOR OPERATING ENGINEERS 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764 OPERATING ENGINEERS BUSINESS DEVELOPMENT TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGMENT FEIN 94-6676286 CALIFORNIA ALLIANCE FOR JOBS 1415 L STREET, SUITE 1080, SACRAMENTO, CA 95814 LABOR MANAGMENT FEIN 94-3212041 CONSTRUCTION INDUSTRY FORCE ACCOUNT COUNCIL 2420 MARTIN ROAD, FAIRFIELD, CA 94534 LABOR MANAGEMENT FEIN 94-2444036 OPERATING ENGINEERS CONTRACT ADMINISTRATION 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3026407 CRANE INDUSTRY LABOR MANAGEMENT COOPERATIVE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 90-0339244 OPERATING ENGINEERS LOCAL NO. 3 HEAVY AND HIGHWAY TRUST 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 27-0080889 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 P.O. BOX 11337, RENO, NV 89510 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 NORTHERN NEVADA OPERATING ENGINEERS CONTRACT COMPIANCE FUND, INC. 445 APPLE STREET, RENO, NV, 89502 LABOR MANAGEMENT FEIN 88-0369384 OPERATING ENGINEERS VACATION AND HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169594; PLAN 501 ASSISTANCE AND RECOVERY PROGRAM, INC 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-3042622 FOUNDATION FOR FAIR CONTRACTING 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 68-0075017 OPERATING ENGINEERS MULTI PLAN SERVICES 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-3104164; PLAN 001 MULTI-PLAN SERVICES AGENCY, INC. 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 81-3751949 OPERATING ENGINEERS LOCAL UNION NO. 3 VACATION HOLIDAY AND SICK PAY TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 81-6631261; PLAN 501 HAWAII OPERATING ENGINEERS VACATION AND HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169592; PLAN 501 NORTHERN NEVADA OPERATING ENGINEERS VACATION AND HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169593; PLAN 501 OPERATING ENGINEERS LOCAL UNION #3 FEDERAL CREDIT UNION 250 NORTH CANYONS PARKWAY, LIVERMORE, CA 94551 FINANCIAL INSTITUTION FEIN 94-6131870

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: BUILDING 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, 2017.

Question 13: ON OR ABOUT DECEMBER 15, 2017, IT WAS DISCOVERED THAT $125.00 WAS MISSING AT ONE OF THE DISTRICT OFFICES. THE AMOUNT WAS LESS THAN THE LOCALS INSURANCE DEDUCTIBLE.

Question 15: ALL FURNITURE AND EQUIPMENT THAT IS NO LONGER WORKING OR FUNCTIONAL IS SCRAPPED OR DONATED. ALL VEHICLES THAT ARE TO BE REPLACED ARE SOLD AT AUCTION VIA THIRD PARTY VENDOR.

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.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

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)