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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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:Mar 31, 2019Telephone Number:510-748-7400Date:Mar 31, 2019Telephone Number:510-748-7400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-651
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?09/2021
20. How many members did the labor organization have at the end of the reporting period?38,289
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth0250.00
(b) Working Dues/Feesvariesperhour02.00
(c) Initiation Feesvariesper25.00906.67
(d) Transfer Feesvariespermonthvariesvaries
(e) Work Permitsvariespervariesvariesvaries

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 $56,229,015$61,940,121
23. Accounts Receivable1$148,402$144,819
24. Loans Receivable2$5,000,000$5,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$2,572,919$2,380,884
27. Fixed Assets6$26,929,772$26,258,269
28. Other Assets7$2,394,162$1,955,318
29. TOTAL ASSETS $93,274,270$97,679,411

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$395,850$571,376
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,970,855$1,861,518
34. TOTAL LIABILITIES $2,366,705$2,432,894
35. NET ASSETS$90,907,565$95,246,517
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 $53,039,770
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,206,772
39. Sale of Supplies $0
40. Interest $410,931
41. Dividends $0
42. Rents $749,210
43. Sale of Investments and Fixed Assets3$470,121
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $27,161
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,409,923
49. TOTAL RECEIPTS $62,313,888
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,770,470
51. Political Activities and Lobbying16$2,401,241
52. Contributions, Gifts, and Grants17$391,087
53. General Overhead18$10,606,581
54. Union Administration19$1,186,640
55. Benefits20$12,635,537
56. Per Capita Tax $8,061,793
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,431,293
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $48,556
64. On Behalf of Individual Members $0
65. Direct Taxes $1,953,473
  
66. Subtotal $57,486,671
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,989,883  
  67b. Less Total Disbursed$5,105,994  
  67c. Total Withheld But Not Disbursed $883,889
68. TOTAL DISBURSEMENTS $56,602,782
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$17,266
Totals from all other accounts receivable$127,553$54$56,834 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $144,819$54$74,100$17,266
Associated Third Party Administrators$17,266$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$845,119$265,662$470,121$470,121
Automobiles$653,083$73,626$278,085$278,085
Morgan Stanley: Investments in Mutual Funds$192,036$192,036$192,036$192,036
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$470,121
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$3,431,293$3,431,293$3,431,293
Building Improvements: Various Locations$481,482$481,482$481,482
Automobiles$837,638$837,638$837,638
Office Furniture & Equipment$567,838$567,838$567,838
Other Fixed Assets$1,544,335$1,544,335$1,544,335
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,431,293
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$2,380,884
B. Total Book Value$2,380,884
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Morgan Stanley: Investment in Mutual Funds
$2,380,884
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)) $2,380,884
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: Sacramento, CA$525,759 $525,759$525,759
Land  11 :      LAND: Morgan Hill, CA$518,982 $518,982$518,982
B. Buildings (give location)    
Building  1 :      BUILDINGS: Alameda, CA$6,168,557$4,741,763$1,426,794$1,426,794
Building  2 :      BUILDINGS: Fairfield, CA$976,763$750,933$225,830$225,830
Building  3 :      BUILDINGS: Rohnert Park, CA$1,055,192$403,577$651,615$651,615
Building  4 :      BUILDINGS: Reno, NV$614,792$399,466$215,326$215,326
Building  5 :      BUILDINGS: Sandy, UT$911,392$197,659$713,733$713,733
Building  6 :      BUILDINGS: Kapolei, HI$3,286,305$1,017,764$2,268,541$2,268,541
Building  7 :      BUILDINGS: Hilo, HI$3,107$971$2,136$2,136
Building  8 :      BUILDINGS: Maui, HI$4,929$1,232$3,697$3,697
Building  9 :      BUILDINGS: Elko, NV$6,495$2,598$3,897$3,897
Building  10 :      BUILDINGS: Stockton, CA$802,947$638,755$164,192$164,192
Building  11 :      BUILDINGS: Eureka, CA$8,232$2,264$5,968$5,968
Building  12 :      BUILDINGS: Yuba City, CA$808,129$446,061$362,068$362,068
Building  13 :      BUILDINGS: Redding, CA$616,825$552,869$63,956$63,956
Building  14 :      BUILDINGS: Sacramento, CA$5,419,037$2,310,162$3,108,875$3,108,875
Building  15 :      BUILDINGS: Morgan Hill, CA$1,788,805$892,239$896,566$896,566
C. Automobiles and Other Vehicles$4,372,221$2,337,932$2,034,289$2,034,289
D. Office Furniture and Equipment$10,349,197$8,823,758$1,525,439$1,525,439
E. Other Fixed Assets$7,294,948$2,990,408$4,304,540$4,304,540
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $52,768,680$26,510,411$26,258,269$26,258,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-651

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,955,318
Security Deposits & Other Advances$93,800
Deferred Compensation - Assets$1,861,518
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$70,236$0$67,768$0
Total from all other accounts payable$501,140$1,312$584$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $571,376$1,312$68,352$0
Binder & Malter, LLP$19,977$0$17,509$0
Indoor Environmental Services$8,982$0$8,982$0
Freas Plastering$41,277$0$41,277$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)) $1,861,518
Deferred Compensation - Liabilities$1,861,518
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
$231,098$27,929$8,104$0$267,131
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
39 % Schedule 19
Administration
10 %
A
B
C
Carrion ,  Robert   -
Auditor / Dist Rep
C
$122,249$17,088$7,094$0$146,431
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
8 %
A
B
C
Croll ,  Mike   -
Trustee / Dist Rep
C
$134,030$19,010$5,834$0$158,874
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
3 %
A
B
C
Daneluz ,  David   -
Executive Board 1
N
$0$6,935$668$0$7,603
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
$185,470$29,896$14,112$0$229,478
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
64 % Schedule 19
Administration
15 %
A
B
C
Eubanks ,  Bran K   -
Guard / Special Rep
P
$84,281$5,230$2,005$0$91,516
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Fitzgerald ,  Mark   -
Executive Board 4
C
$0$6,432$157$0$6,589
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$6,935$3,067$0$10,002
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Giovannetti ,  Mario   -
Executive Board 20
C
$0$6,935$390$0$7,325
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Green ,  Stan   -
Executive Board 70
C
$0$6,935$2,868$0$9,803
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
$185,470$24,418$12,246$0$222,134
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
53 % Schedule 19
Administration
23 %
A
B
C
HarvestSilva ,  Jamie   -
Executive Board 17
C
$0$6,935$4,556$0$11,491
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$6,935$2,533$0$9,468
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
$185,313$26,902$11,042$0$223,257
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
9 %
A
B
C
Lavery ,  Charles   -
Auditor / Dist Rep
C
$122,249$23,904$6,874$0$153,027
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
Meatoga ,  Pane   -
Trustee / Dist Rep
C
$123,512$17,140$10,332$0$150,984
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
1 %
A
B
C
Mercer ,  David   -
Guard / Dist Rep
N
$122,249$16,275$5,949$0$144,473
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
Noel ,  Bruce G   -
Trustee/Dir of Organizing
C
$134,030$20,796$8,335$0$163,161
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
Pentz ,  Justin   -
Executive Board 12
C
$0$4,923$90$0$5,013
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
$185,470$27,406$9,344$0$222,220
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
11 %
A
B
C
Rojas ,  Frank   -
Executive Board 40
C
$0$6,935$4,259$0$11,194
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Seiff ,  Jerry   -
Executive Board 60
C
$0$6,935$2,036$0$8,971
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sievwright ,  Thomas   -
Executive Board 80
C
$0$6,935$1,445$0$8,380
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/Asst PoliticDir
C
$132,636$18,301$7,143$0$158,080
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Spain ,  James   -
Executive Board 10
C
$0$5,029$0$0$5,029
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
$185,470$24,076$6,563$0$216,109
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Tucker ,  Nathan A.   -
Trustee / Dist Rep
C
$134,030$18,795$7,675$0$160,500
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
12 %
A
B
C
Watson ,  Larry   -
Executive Board 90
C
$0$6,432$0$0$6,432
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$6,935$1,040$0$7,975
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$2,267,557$409,332$145,761$0$2,822,650
Less Deductions    $0
Net Disbursements    $2,822,650
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
Acree ,  Tara   -
Admin Assist
N/A
$56,589$0$60$56,649
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
Adamson ,  Charles   -
Dispatcher
N/A
$96,006$0$433$96,439
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
Alexandre ,  Rachel   -
Exec Admin Assistant
N/A
$66,014$0$76$66,090
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
Alikhani ,  Fariborz   -
Director of IT
N/A
$159,463$1,283$6,092$166,838
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
Almendarez ,  Monica   -
Dispatcher
N/A
$45,495$0$51$45,546
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
Artates ,  Patricia   -
Admin Assistant
N/A
$58,364$0$0$58,364
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Baker ,  Richard   -
Dispatcher
N/A
$86,352$0$122$86,474
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
$61,011$0$0$61,011
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
$110,835$6,905$4,949$122,689
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
Barnard ,  Justin   -
Business Agent
N/A
$110,835$4,410$14,100$129,345
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Beck ,  Michael   -
Business Agent
N/A
$110,835$6,718$5,695$123,248
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Blanco ,  Mary   -
Business Agent
N/A
$110,835$4,410$2,224$117,469
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Bodin ,  William   -
Business Agent
N/A
$110,835$4,530$6,063$121,428
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boggs ,  Kenneth   -
Organizer
N/A
$114,423$6,568$4,369$125,360
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
Bright ,  Ian   -
Art Director
N/A
$28,623$990$0$29,613
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
$112,451$4,641$7,141$124,233
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
Brundage ,  Michael A.   -
Facilities Clerk
N/A
$59,074$0$0$59,074
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
$111,870$4,703$5,330$121,903
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
Burns ,  Ken   -
Business Agent
N/A
$110,835$5,404$9,026$125,265
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Burns ,  Aaron   -
Business Agent
N/A
$65,170$2,250$3,940$71,360
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Caraisco ,  Thomas   -
Business Agent
N/A
$111,249$4,713$6,404$122,366
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
$110,835$4,485$6,820$122,140
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Carroll ,  Paul   -
Business Agent
N/A
$110,835$4,545$5,830$121,210
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
Chacon ,  Richard   -
Dispatcher
N/A
$90,245$0$0$90,245
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
Cheng ,  Angelique   -
Member Services
N/A
$45,814$0$0$45,814
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
Chipley ,  Jason   -
Business Agent
N/A
$110,835$4,380$5,511$120,726
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
Choi ,  Chuen Hang   -
Network Engineer
N/A
$104,337$0$0$104,337
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
Cid ,  Salvador   -
Art Director
N/A
$47,293$2,535$67$49,895
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Conner ,  Christopher   -
Business Agent
N/A
$110,835$4,760$9,837$125,432
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
Costello ,  Charles S.   -
Communications Manager
N/A
$121,128$0$152$121,280
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
0 %
A
B
C
Costello ,  Sharon   -
Contracts Manager
N/A
$120,441$0$98$120,539
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
Curtin ,  John   -
Organizer
N/A
$110,835$6,843$8,717$126,395
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Cutting ,  Mariann I   -
Admin Assistant
N/A
$56,720$0$0$56,720
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   -
IT Admin Support
N/A
$67,636$0$366$68,002
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Davis ,  JoAnn   -
Admin Assistant
N/A
$23,809$0$18$23,827
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
67 % Schedule 19
Administration
0 %
A
B
C
De Anda ,  Michael   -
Business Agent
N/A
$106,850$10,810$8,140$125,800
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
$96,006$0$149$96,155
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
Dew ,  Brandon   -
District Representative
N/A
$122,249$13,515$5,047$140,811
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
4 %
A
B
C
Doser ,  Joe   -
Pressman
N/A
$70,157$0$0$70,157
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dowdy ,  Angela   -
Purchasing
N/A
$59,796$0$891$60,687
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dunbar ,  Allen   -
Business Agent
N/A
$110,835$6,755$5,088$122,678
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   -
Business Agent
N/A
$114,423$5,540$6,595$126,558
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
Espinoza ,  Jesus   -
Business Agent
N/A
$110,835$4,485$5,115$120,435
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
Fadeff ,  Dean   -
Business Agent
N/A
$114,423$5,720$7,691$127,834
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Feldman ,  Daniel   -
Business Agent
N/A
$114,381$9,034$1,878$125,293
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
Fiorello ,  Frank   -
Systems Analyst
N/A
$49,643$0$29$49,672
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
$75,424$300$1,795$77,519
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
27 % Schedule 18
General Overhead
45 % Schedule 19
Administration
25 %
A
B
C
Flores ,  Salvador   -
Business Agent
N/A
$47,366$2,160$2,032$51,558
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
Foley ,  Jilala   -
Office Manager
N/A
$81,449$0$193$81,642
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
Foord ,  James   -
HR Trainer
N/A
$118,418$750$155$119,323
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
$110,835$4,260$5,208$120,303
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
Frye ,  Wendy   -
Admin Assistant
N/A
$60,049$0$287$60,336
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
Fullerton ,  Scott   -
District Representative
N/A
$122,249$14,140$6,198$142,587
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
3 %
A
B
C
Gadwah ,  Jennifer H.   -
Admin Assistant
N/A
$49,110$0$0$49,110
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Galeotti ,  John   -
Business Agent
N/A
$65,697$2,070$3,169$70,936
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
Gallagher ,  Dylan   -
Business Agent
N/A
$110,835$4,388$5,296$120,519
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
Garcia ,  Tony   -
Business Agent
N/A
$110,835$4,440$6,844$122,119
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 ,  Desire   -
Dispatcher
N/A
$96,006$0$209$96,215
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
Gibson ,  Azar   -
Admin Assistant
N/A
$57,159$0$0$57,159
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   -
Business Agent
N/A
$113,802$6,655$5,193$125,650
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
Gonzalez ,  Mariano E   -
HR Director
N/A
$169,901$7,565$4,682$182,148
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 ,  Imelda   -
Admin Assistant
N/A
$62,276$0$388$62,664
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   -
Mail Clerk
N/A
$54,995$0$0$54,995
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
GonzalezCruz ,  Jaime   -
Business Agent
N/A
$110,835$4,560$7,030$122,425
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
$21,000$0$0$21,000
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
9 %
A
B
C
Graham ,  Krista   -
RCS Admin Supv
N/A
$104,772$503$1,257$106,532
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
$108,092$4,560$6,038$118,690
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Greig ,  William   -
Business Agent
N/A
$112,098$4,590$6,570$123,258
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Guidotti ,  Cynthia Y   -
Mmbr Serv Lead
N/A
$61,220$0$0$61,220
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
$96,006$0$89$96,095
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
Hao ,  Mary   -
Sr Developer
N/A
$110,785$0$9$110,794
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
$96,006$0$135$96,141
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
$120,441$0$0$120,441
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
Hayner ,  David   -
Organizer
N/A
$17,465$1,120$348$18,933
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
Henderson ,  Chalagne   -
Accounting Clerk
N/A
$57,313$0$0$57,313
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
$120,807$0$298$121,105
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
Herring ,  Phillip   -
Dispatcher
N/A
$110,835$4,523$4,905$120,263
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
Hobbs ,  Richard   -
Dispatcher
N/A
$110,835$4,373$4,433$119,641
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
0 %
A
B
C
Hoggard ,  Rose Marie   -
Admin Assistant
N/A
$58,921$0$167$59,088
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
Holden ,  StephanieAnn   -
Admin Assistant
N/A
$57,991$0$0$57,991
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
Hollingsworth ,  Dale   -
Network Engineer
N/A
$128,274$0$2,889$131,163
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
$57,963$0$0$57,963
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
$58,985$0$0$58,985
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
$110,835$7,280$9,636$127,751
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
Huihui ,  Clarence   -
Business Agent
N/A
$112,098$7,230$4,346$123,674
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Hunerlach ,  Jeffrey   -
District Representative
N/A
$122,249$13,702$10,365$146,316
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
$58,569$0$0$58,569
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
$112,098$4,485$4,081$120,664
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
$110,835$4,523$9,456$124,814
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Jackson ,  Idell   -
Admin Assistant
N/A
$58,955$0$0$58,955
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   -
Business Agent
N/A
$122,249$16,077$6,513$144,839
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Jake ,  David   -
Business Agent
N/A
$110,835$4,350$3,614$118,799
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
Johnston ,  William   -
Dispatcher
N/A
$96,006$0$24$96,030
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
Junius ,  Richard   -
Const/Maint Tech
N/A
$38,895$690$6,045$45,630
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
Kayoumy ,  Aref   -
Help Desk Tech
N/A
$75,775$0$0$75,775
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
Kemp IV ,  William   -
Admin Assistant
N/A
$58,939$0$0$58,939
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
0 %
A
B
C
Killgore ,  Dwayne   -
Business Agent
N/A
$110,835$6,543$3,465$120,843
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
Kirk ,  Dave   -
District Representative
N/A
$122,249$13,767$8,782$144,798
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Knight ,  Glen   -
Business Agent
N/A
$57,165$2,205$2,382$61,752
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
Kohlenberg ,  Thomas   -
Business Agent
N/A
$122,249$8,393$9,430$140,072
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
Krimm ,  Richard   -
Business Agent
N/A
$110,835$4,410$8,755$124,000
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kyle ,  Mark   -
Dir of Political Affiars
N/A
$156,877$5,139$3,956$165,972
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
8 %
A
B
C
Laird ,  Steven   -
Business Agent
N/A
$110,835$4,365$9,491$124,691
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Lee ,  Albert T.   -
Network Engineer
N/A
$107,776$0$122$107,898
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
Leider ,  Cary   -
Business Agent
N/A
$110,835$4,455$4,466$119,756
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
3 %
A
B
C
Lester ,  Brian   -
Business Agent
N/A
$114,423$5,620$5,121$125,164
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lewis ,  Stephen   -
Business Agent
N/A
$84,242$3,585$2,297$90,124
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Liao ,  Gening   -
House Counsel
N/A
$160,000$6,979$2,579$169,558
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
11 %
A
B
C
Lundell ,  Paul J.   -
Business Agent
N/A
$111,663$4,535$7,119$123,317
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
Macalolooy ,  Rommely N   -
Member Services
N/A
$61,838$0$0$61,838
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
$110,835$4,170$2,037$117,042
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
Maldonado ,  Raul   -
Organizer
N/A
$110,835$6,980$8,140$125,955
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
$91,296$3,805$179$95,280
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
McIver ,  Josephine   -
Exec Admin Assist
N/A
$38,239$0$0$38,239
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McKenzie ,  Jennifer   -
Admin Assistant
N/A
$57,217$0$136$57,353
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
McMillen ,  Mandy   -
Dir of Public Aff
N/A
$122,249$8,410$6,037$136,696
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
Meadows ,  Wyatt   -
Organizer
N/A
$114,423$6,730$8,227$129,380
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
$104,755$3,788$4,540$113,083
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
Miller ,  Michael   -
Dispatcher
N/A
$76,119$0$0$76,119
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
Monillas ,  Mark   -
Help Desk Tech
N/A
$85,510$0$181$85,691
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
$110,835$4,590$4,086$119,511
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
Morales ,  Victoria L   -
Office Clerk
N/A
$62,168$0$120$62,288
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
$41,851$0$176$42,027
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
Morgan ,  Armie   -
Business Agent
N/A
$110,893$7,005$3,430$121,328
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Munoz ,  Jose   -
Admin Assistant
N/A
$46,969$0$0$46,969
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Neep ,  Timothy   -
Director of Public EE's
N/A
$122,285$11,700$8,782$142,767
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
Nunez ,  Deborah   -
Accounting Clerk
N/A
$39,457$0$0$39,457
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
Owen ,  Noel K.   -
Sr Developer
N/A
$131,795$0$185$131,980
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
$110,835$4,305$10,508$125,648
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
0 %
A
B
C
Patterson ,  Michael   -
Dispatcher
N/A
$19,672$0$17$19,689
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pearson ,  Heather   -
Admin Assistant
N/A
$48,875$0$0$48,875
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
41 % Schedule 19
Administration
0 %
A
B
C
Peery ,  Ricky J.   -
Business Agent
N/A
$78,933$3,725$2,063$84,721
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
Perry ,  Vernon   -
Facilities Manager
N/A
$114,672$503$1,096$116,271
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
Pickens ,  Michael   -
District Representative
N/A
$115,025$7,570$9,122$131,717
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
$61,628$0$105$61,733
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
1 %
A
B
C
Raney ,  Brian   -
Construction/Maintenance
N/A
$88,775$3,390$11,979$104,144
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
$67,170$0$0$67,170
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   -
Dispatcher
N/A
$102,275$0$42$102,317
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
Recek ,  Jody   -
Business Agent
N/A
$110,835$4,388$6,268$121,491
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rector ,  John   -
Organizer
N/A
$122,249$7,880$5,360$135,489
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
$56,303$0$672$56,975
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
Riley ,  James   -
District Representative
N/A
$122,249$13,877$5,787$141,913
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
Rocha ,  Nancy   -
Admin Assistant
N/A
$52,509$0$0$52,509
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rogers ,  David L   -
Const Superintendent
N/A
$129,020$0$10,324$139,344
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
$56,290$0$0$56,290
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
Rogers ,  Richard   -
Business Agent
N/A
$43,967$1,800$2,723$48,490
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
Roman ,  Ronald R.   -
District Representative
N/A
$122,249$13,249$7,679$143,177
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Rose ,  Angela   -
Accounting Manager
N/A
$163,131$12,397$1,756$177,284
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
Rose ,  Monica C   -
Member Services
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
Rudd ,  Suzanna   -
Admin Assistant
N/A
$56,624$0$17$56,641
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
Runnels ,  Cody   -
Business Agent
N/A
$72,464$1,260$1,590$75,314
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Saastad ,  Jana   -
Exec Admin Assist
N/A
$78,446$900$749$80,095
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Sanchez-Simmons ,  Ellen M   -
Accounting Manager
N/A
$90,896$0$254$91,150
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
$110,835$4,305$7,319$122,459
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Semore ,  Darren   -
Business Agent
N/A
$110,835$4,500$5,033$120,368
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
$63,496$0$0$63,496
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
Sill ,  Patricia   -
Admin Assistant
N/A
$63,796$0$0$63,796
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
$58,906$0$0$58,906
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
$110,835$4,826$8,206$123,867
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
Smith ,  Grant   -
Business Agent
N/A
$106,593$4,538$5,670$116,801
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Sousa Jr ,  Albert   -
Organizer
N/A
$119,691$8,435$5,092$133,218
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
$110,835$4,305$5,055$120,195
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
Spain ,  Teresa   -
Admin Assistant
N/A
$60,035$8,693$0$68,728
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
12 % Schedule 18
General Overhead
34 % Schedule 19
Administration
0 %
A
B
C
Sparks Jr ,  Neal R   -
Production Manager
N/A
$143,398$720$3,942$148,060
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
94 % Schedule 19
Administration
2 %
A
B
C
Strunk ,  Michael   -
Business Agent
N/A
$122,249$7,655$6,135$136,039
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
Sturm ,  Lisa A.   -
Admin Assistant
N/A
$38,081$0$0$38,081
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
Sudam ,  Meeti   -
Assistant House Counsel
N/A
$92,931$4,135$2,395$99,461
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
Tarango ,  Katherine   -
Admin Assistant
N/A
$61,891$0$0$61,891
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Tauscher ,  Michael   -
Dispatcher
N/A
$96,006$0$798$96,804
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
Taylor ,  Michelle   -
Admin Assistant
N/A
$62,492$0$774$63,266
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
74 % Schedule 19
Administration
0 %
A
B
C
Thayne ,  Jesse   -
Business Agent
N/A
$31,529$1,320$2,398$35,247
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Tuiasosopo ,  Analeseanoa   -
Business Agent
N/A
$115,686$5,470$4,093$125,249
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
Tull ,  Casey   -
Organizer
N/A
$110,835$7,105$9,519$127,459
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
Turpin ,  Bob   -
Pressman
N/A
$69,980$0$0$69,980
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   -
Business Agent
N/A
$112,641$8,165$2,267$123,073
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
Tweedy ,  Travis   -
Director of Unit 12
N/A
$122,249$8,705$7,182$138,136
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
Valenton ,  Fernan   -
Network Engineer
N/A
$97,258$0$318$97,576
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
Velasquez ,  Juanita   -
Payroll Manager
N/A
$83,090$0$296$83,386
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
$112,098$4,275$8,668$125,041
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Walk ,  Mitchell   -
Dispatcher
N/A
$32,299$0$118$32,417
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
Ward ,  Lisa   -
Admin Assistant
N/A
$34,663$0$162$34,825
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
$89,120$0$102$89,222
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
$112,098$4,583$10,891$127,572
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
$46,342$0$0$46,342
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
$110,835$6,454$8,626$125,915
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Wong ,  Diane   -
Admin Assistant
N/A
$94,337$0$0$94,337
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
Yanez ,  Stephen   -
Business Agent
N/A
$110,835$4,305$6,874$122,014
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
Ybarra ,  Debra   -
Exec Admin Assist
N/A
$66,070$0$20$66,090
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,027$650$705$0$41,382
I Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
0 %
Total Employee Disbursements$17,002,404$575,788$589,001$0$18,167,193
Less Deductions     
Net Disbursements    $18,167,193
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) 38,289 
Agency Fee Payers*34
Total Members/Fee Payers38,323 
*Agency Fee Payers are not considered members of the labor organization.
Local 3 Members37,120Yes
Local 3 Applicants1,169No
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$4,646,381
2. Named Payer Non-itemized Receipts$511,573
3. All Other Receipts$251,969
4. Total Receipts$5,409,923
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$152,000
2. Named Payee Non-itemized Disbursements$500
3. To Officers$9,033
4. To Employees$41,282
5. All Other Disbursements$188,272
6. Total Disbursements$391,087
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,243,964
2. Named Payee Non-itemized Disbursements$1,344,454
3. To Officers$1,630,897
4. To Employees$11,967,093
5. All Other Disbursements$584,062
6. Total Disbursements$16,770,470
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,591,137
2. Named Payee Non-itemized Disbursements$1,079,723
3. To Officers$801,419
4. To Employees$5,729,305
5. All Other Disbursements$404,997
6. Total Disbursements$10,606,581
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,461,012
2. Named Payee Non-itemized Disbursements$151,683
3. To Officers$60,291
4. To Employees$300,749
5. All Other Disbursements$427,506
6. Total Disbursements$2,401,241
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$276,464
2. Named Payee Non-itemized Disbursements$225,876
3. To Officers$321,008
4. To Employees$128,763
5. All Other Disbursements$234,529
6. Total Disbursements$1,186,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-651

Name and Address
(A)
Assistance & Recovery Program

1600 Harbor Bay Pkwy#200
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,838
Total Non-Itemized Transactions with this Payee/Payer$30,190
Total of All Transactions with this Payee/Payer for This Schedule$45,028
Reimbursement of Expenses04/10/2018$14,838
Name and Address
(A)
AT&T refund #4862
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Refund of Overpayment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$816
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Refund of Overpayment10/12/2018$5,011
Name and Address
(A)
Benefit Plan Administrators

445 Apple Street Sutie #208
Reno
NV
89510
Type or Classification
(B)
Print Shop Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,587
Total of All Transactions with this Payee/Payer for This Schedule$15,587
Name and Address
(A)
Chubb INs car#1359

15 Mountain View Road
Warren
NJ
07059
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$9,763
Total of All Transactions with this Payee/Payer for This Schedule$9,763
Name and Address
(A)
Dragados-USA/Flatiron Inc./
P.O. Box 608

Sunol
CA
94586
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,926
GPS Training Equipment05/18/2018$11,926
Name and Address
(A)
Fremont Bank
PO 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$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 Fees08/31/2018$5,000
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$20,900
Total of All Transactions with this Payee/Payer for This Schedule$20,900
Name and Address
(A)
Grosvenor Holdings

900 North 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 Fees10/22/2018$5,000
Name and Address
(A)
Hawaii Industry Stabilization

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Registration Fees10/22/2018$5,000
Name and Address
(A)
I.U.O.E. Organizing Grants

1125 Seventeenth St NW
Washington
DC
20036
Type or Classification
(B)
Organizing Grants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$599,124
Organizing Grants01/30/2018$49,068
Organizing Grants02/28/2018$49,068
Organizing Grants03/22/2018$49,068
Organizing Grants04/20/2018$49,068
Organizing Grants06/05/2018$49,068
Organizing Grants11/26/2018$303,243
Organizing Grants12/19/2018$50,541
Name and Address
(A)
IUOE 3, 39 & 501 State Unit 12

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$35,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,422
Organizing Grants03/15/2018$35,422
Name and Address
(A)
IUOE Local 39

337 Valencia Street
San Francisco
CA
94103
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 Fees08/31/2018$5,000
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$8,617
Total Non-Itemized Transactions with this Payee/Payer$17,234
Total of All Transactions with this Payee/Payer for This Schedule$25,851
x04/18/2018$8,617
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$61,150
Total Non-Itemized Transactions with this Payee/Payer$19,018
Total of All Transactions with this Payee/Payer for This Schedule$80,168
Market Preservation01/29/2018$1,196
Market Preservation01/29/2018$5,384
Market Preservation02/26/2018$5,366
Market Preservation03/30/2018$5,798
Market Preservation07/02/2018$6,658
Market Preservation07/30/2018$5,535
Market Preservation08/30/2018$5,527
Market Preservation10/03/2018$6,629
Market Preservation10/30/2018$5,365
Market Preservation12/03/2018$7,093
Market Preservation12/19/2018$6,599
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$57,927
Total Non-Itemized Transactions with this Payee/Payer$17,992
Total of All Transactions with this Payee/Payer for This Schedule$75,919
Market Preservation01/29/2018$7,256
Market Preservation07/30/2018$5,911
Market Preservation08/30/2018$7,011
Market Preservation10/03/2018$8,989
Market Preservation10/30/2018$9,916
Market Preservation12/03/2018$10,285
Market Preservation12/19/2018$8,559
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$1,886,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,886,304
Market Preservation01/29/2018$194,838
Market Preservation02/26/2018$151,759
Market Preservation03/30/2018$154,816
Market Preservation04/30/2018$102,281
Market Preservation05/31/2018$131,413
Market Preservation07/02/2018$127,499
Market Preservation07/30/2018$138,785
Market Preservation08/30/2018$168,243
Market Preservation10/03/2018$186,560
Market Preservation10/30/2018$156,518
Market Preservation12/03/2018$205,803
Market Preservation12/19/2018$167,789
Name and Address
(A)
McMorgan & Co

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 Fees08/31/2018$10,000
Name and Address
(A)
Miller Kaplan Arase

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 Fees08/20/2018$5,000
Name and Address
(A)
Morton Foundation

3620 Happy Valley Rd #202
Lafayette
CA
94549
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
Donation11/28/2018$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 (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$25,500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
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$121,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,026
Reimbursement of Compensation01/19/2018$8,520
Reimbursement of Compensation01/19/2018$8,520
Reimbursement of Compensation05/18/2018$8,523
Reimbursement of Compensation05/18/2018$8,523
Reimbursement of Compensation05/18/2018$8,523
Reimbursement of Compensation05/18/2018$8,523
Reimbursement of Compensation05/24/2018$8,523
Reimbursement of Compensation07/11/2018$8,523
Reimbursement of Compensation08/23/2018$8,808
Reimbursement of Compensation08/31/2018$8,808
Reimbursement of Compensation09/21/2018$8,808
Reimbursement of Compensation11/26/2018$8,808
Reimbursement of Compensation11/26/2018$8,808
Reimbursement of Compensation12/19/2018$8,808
Name and Address
(A)
OE3 JATC (Ads)

1600 Harbor Bay Pkwy#200
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$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
OE3 monthly cellphone 11/18

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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Oper Eng H/W Trust for Utah
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$14,951
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$15,185
Printing Services08/24/2018$14,951
Name and Address
(A)
Oper Eng Local #3 Fed CU
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$31,690
Total of All Transactions with this Payee/Payer for This Schedule$31,690
Name and Address
(A)
Oper Eng Local 3 FedCred 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$0
Total Non-Itemized Transactions with this Payee/Payer$31,684
Total of All Transactions with this Payee/Payer for This Schedule$31,684
Name and Address
(A)
Oper Eng Multi Service Account

1600 Harbor Bay Pkwy#200
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,085
Total Non-Itemized Transactions with this Payee/Payer$32,170
Total of All Transactions with this Payee/Payer for This Schedule$48,255
x04/18/2018$16,085
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$274,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$274,230
Reimbursement of Compensation04/18/2018$91,368
Reimbursement of Compensation05/08/2018$22,842
Reimbursement of Compensation06/08/2018$22,842
Reimbursement of Compensation08/20/2018$22,863
Reimbursement of Compensation08/20/2018$22,863
Reimbursement of Compensation09/18/2018$22,863
Reimbursement of Compensation10/12/2018$22,863
Reimbursement of Compensation11/09/2018$22,863
Reimbursement of Compensation12/14/2018$22,863
Name and Address
(A)
Oper Eng 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$13,757
Total Non-Itemized Transactions with this Payee/Payer$52,430
Total of All Transactions with this Payee/Payer for This Schedule$66,187
Reimbursement of Expenses03/26/2018$6,616
Reimbursement of Expenses04/18/2018$7,141
Name and Address
(A)
Opera Eng Pension Trust

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,765
Total Non-Itemized Transactions with this Payee/Payer$4,347
Total of All Transactions with this Payee/Payer for This Schedule$20,112
Printing Services05/31/2018$5,535
Printing Services11/06/2018$10,230
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$9,651
Total Non-Itemized Transactions with this Payee/Payer$19,614
Total of All Transactions with this Payee/Payer for This Schedule$29,265
Reimbursement of Compensation04/20/2018$9,651
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$8,617
Total Non-Itemized Transactions with this Payee/Payer$17,234
Total of All Transactions with this Payee/Payer for This Schedule$25,851
x04/18/2018$8,617
Name and Address
(A)
Operating Engineers H&W 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$0
Total Non-Itemized Transactions with this Payee/Payer$38,259
Total of All Transactions with this Payee/Payer for This Schedule$38,259
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$70,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,080
Reimbursement of Compensation04/30/2018$23,360
Reimbursement of Compensation05/08/2018$5,840
Reimbursement of Compensation06/15/2018$5,840
Reimbursement of Compensation08/29/2018$11,680
Reimbursement of Compensation09/18/2018$5,840
Reimbursement of Compensation10/10/2018$5,840
Reimbursement of Compensation11/08/2018$5,840
Reimbursement of Compensation12/14/2018$5,840
Name and Address
(A)
Operating Engineers JAC

1600 Harbor Bay Pkwy#200
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,270,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,270,465
Reimbursement of Compensation04/16/2018$423,489
Reimbursement of Compensation05/15/2018$105,872
Reimbursement of Compensation06/20/2018$105,872
Reimbursement of Compensation08/24/2018$211,744
Reimbursement of Compensation09/18/2018$105,872
Reimbursement of Compensation10/22/2018$105,872
Reimbursement of Compensation11/19/2018$105,872
Reimbursement of Compensation12/19/2018$105,872
Name and Address
(A)
Operating Engineers Nevada JAC

1600 Harbor Bay Pkwy#200
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,964
Total Non-Itemized Transactions with this Payee/Payer$12,855
Total of All Transactions with this Payee/Payer for This Schedule$21,819
Reimbursement of Compensation05/11/2018$8,964
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$0
Total Non-Itemized Transactions with this Payee/Payer$38,837
Total of All Transactions with this Payee/Payer for This Schedule$38,837
Name and Address
(A)
Operating Engineers Utah JAC

1600 Harbor Bay Pkwy#200
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,317
Total Non-Itemized Transactions with this Payee/Payer$11,756
Total of All Transactions with this Payee/Payer for This Schedule$17,073
Reimbursement of Compensation04/20/2018$5,317
Name and Address
(A)
Operating Enginees Federal Credit Union
P.O. Box 5073

Livermore
CA
94551-5073
Type or Classification
(B)
Donations Received
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,950
Donation03/22/2018$33,950
Name and Address
(A)
Operating Enginees 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 Fees08/31/2018$10,000
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 Fees10/22/2018$5,000
Name and Address
(A)
Ranger Pipelines, Inc.
P.O. Box 24109

San Francisco
CA
94124
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,204
GPS Training Equipment05/18/2018$13,204
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 Fees10/22/2018$5,000
Name and Address
(A)
SELEC Rof3rds Semi 9/18

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$16,716
Total of All Transactions with this Payee/Payer for This Schedule$16,716
Name and Address
(A)
Sierra Investment Partners
P.O. Box 5727

Vacaville
CA
95696-5727
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 Fees08/31/2018$5,000
Name and Address
(A)
Trust Funds - Multi Services

1620 South Loop Road
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$9,022
Total of All Transactions with this Payee/Payer for This Schedule$9,022
Name and Address
(A)
Vavrinek, Trine Day & Co

10681 Foothill Blvd#300
Rancho Cucamonga
CA
91730
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 Fees10/22/2018$10,000
Name and Address
(A)
Washington Capital Mgmt

1200 Sixth Ave #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 Fees10/22/2018$5,000
Name and Address
(A)
Zenith American

18861 90th Avenue, Suite A
Mokena
IL
60448
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 Fees10/22/2018$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$27,284
Total of All Transactions with this Payee/Payer for This Schedule$27,284
Name and Address
(A)
Air Central Inc.

1717 Colburn Street
Honolulu
HI
96819-0000
Type or Classification
(B)
Bldg Repair/Maint - Kapolei
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
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$10,025
Total of All Transactions with this Payee/Payer for This Schedule$10,025
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$101,924
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$102,168
Electricy Costs01/03/2018$7,951
Electricy Costs01/26/2018$7,946
Electricy Costs03/02/2018$7,869
Electricy Costs04/23/2018$8,070
Electricy Costs04/23/2018$7,640
Electricy Costs05/24/2018$7,801
Electricy Costs06/27/2018$7,734
Electricy Costs08/29/2018$16,051
Electricy Costs09/21/2018$8,232
Electricy Costs10/18/2018$8,199
Electricy Costs11/13/2018$8,024
Electricy Costs12/14/2018$6,407
Name and Address
(A)
Ambius, LLC (28)
P. O. Box 14086

Reading
PA
19612
Type or Classification
(B)
Outside Maintenance: Alameda
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$7,043
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$9,628
Total Non-Itemized Transactions with this Payee/Payer$2,386
Total of All Transactions with this Payee/Payer for This Schedule$12,014
RCS -Members 50 Yr T02/15/2018$9,628
Name and Address
(A)
AT&T 001
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #001
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,767
Total of All Transactions with this Payee/Payer for This Schedule$8,767
Name and Address
(A)
AT&T 011
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDN lines 011
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
AT&T 020
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #020
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,807
Total of All Transactions with this Payee/Payer for This Schedule$7,807
Name and Address
(A)
AT&T 100
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #100
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,681
Total of All Transactions with this Payee/Payer for This Schedule$32,681
Name and Address
(A)
AT&T 200
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDN lines Sac-Ad
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,251
Total of All Transactions with this Payee/Payer for This Schedule$10,251
Name and Address
(A)
AT&T 050
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #050
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
AT&T 103
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Computer/ISDNexpense IT Dept
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,677
Total of All Transactions with this Payee/Payer for This Schedule$30,677
Name and Address
(A)
AT&T 010
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #010
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,961
Total of All Transactions with this Payee/Payer for This Schedule$12,961
Name and Address
(A)
AT&T 060
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephones - #060
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,953
Total of All Transactions with this Payee/Payer for This Schedule$6,953
Name and Address
(A)
AT&T - 11
P.O. Box 5019

Carol Stream
IL
60197-5019
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$14,116
Total of All Transactions with this Payee/Payer for This Schedule$14,116
Name and Address
(A)
AT&T Long Distance
P.O. Box 5017

Carol Stream
IL
60197-5017
Type or Classification
(B)
Telephones - Offices
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,682
Total of All Transactions with this Payee/Payer for This Schedule$54,682
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$7,468
Total of All Transactions with this Payee/Payer for This Schedule$7,468
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$8,782
Total of All Transactions with this Payee/Payer for This Schedule$8,782
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$28,663
Total Non-Itemized Transactions with this Payee/Payer$8,699
Total of All Transactions with this Payee/Payer for This Schedule$37,362
Membership Service Awards06/05/2018$5,993
Membership Merchandise09/28/2018$17,531
Membership Merchandise09/28/2018$5,139
Name and Address
(A)
California Service Tool

3785 Bay Center Place
Hayward
CA
94545
Type or Classification
(B)
Misc. Building Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Toolbox for Facilities vehicles08/08/2018$9,572
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$5,468
Total Non-Itemized Transactions with this Payee/Payer$1,013
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Membership Service Awards08/27/2018$5,468
Name and Address
(A)
Catalyst Systems

3245 University Avenue #130
San Diego
CA
92104
Type or Classification
(B)
Software/Hardware Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,603
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$107,203
Maintenance, Upgrades, Renewals05/04/2018$12,581
Maintenance, Upgrades, Renewals06/19/2018$8,498
Maintenance, Upgrades, Renewals06/19/2018$37,974
Maintenance, Upgrades, Renewals08/13/2018$10,530
Maintenance, Upgrades, Renewals09/14/2018$18,959
Maintenance, Upgrades, Renewals12/27/2018$8,893
Maintenance, Upgrades, Renewals12/27/2018$5,168
Name and Address
(A)
CDW Direct, LLC
P O Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Software/Hardware Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer$15,657
Total of All Transactions with this Payee/Payer for This Schedule$21,355
Computer Supplies06/19/2018$5,698
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$9,360
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Name and Address
(A)
Citrix Systems Inc.
P. O. Box 931686

Atlanta
GA
31193-1686
Type or Classification
(B)
Software/Hardware Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,402
Software License Renewal02/15/2018$9,291
Software License Renewal12/18/2018$9,111
Name and Address
(A)
Comcast
P.O. Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
Computer/ISDNexpense HQ
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,190
Total of All Transactions with this Payee/Payer for This Schedule$13,190
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$10,553
Total of All Transactions with this Payee/Payer for This Schedule$10,553
Name and Address
(A)
Corin L Krainer
Professional Cleaning Svc(d
44-003 Aina Moi Place
Kaneohe
HI
96744
Type or Classification
(B)
Janitorial - Kapolei
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,816
Total of All Transactions with this Payee/Payer for This Schedule$23,816
Name and Address
(A)
David Gaba
Compass Law Group, PS, Inc
2600 Second Avenue, Suite 2
Seattle
WA
98121
Type or Classification
(B)
Other Professional Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,934
Arbitration Services08/07/2018$6,934
Name and Address
(A)
Day-Lum Rentals & Mgmt, Inc.

2 Kamehameha Avenue
Hilo
HI
96720
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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
Dimension Data
North America, Inc
P.O. Box 392387
Pittsburgh
PA
15251-9387
Type or Classification
(B)
Software/Hardware Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,808
Total Non-Itemized Transactions with this Payee/Payer$3,893
Total of All Transactions with this Payee/Payer for This Schedule$26,701
Software License Renewal02/15/2018$22,808
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$17,301
Total of All Transactions with this Payee/Payer for This Schedule$17,301
Name and Address
(A)
Donald Allen

1445 Allen Drive
Eureka
CA
95501
Type or Classification
(B)
Refund of Dues
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Refund of Dues10/02/2018$6,230
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
ePlus Technology Inc.
13595 Dulles Technology Dri
13595 Dulles Technology Dr
Herndon
VA
20171-3413
Type or Classification
(B)
Software/Hardware Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,329
Software License Renewal05/04/2018$8,329
Name and Address
(A)
EBMUD
Payment Center
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$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
Flagship Facility Services Inc

1050 N 5th Street, Ste 50
San Jose
CA
95112-0000
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$35,990
Total of All Transactions with this Payee/Payer for This Schedule$35,990
Name and Address
(A)
Fort Docs
533 Pacific Avenue
533 Pacific Avenue
Santa Rosa
CA
95404-0000
Type or Classification
(B)
x
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$5,303
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$59,005
Total of All Transactions with this Payee/Payer for This Schedule$59,005
Name and Address
(A)
Graffiti, Inc.

3111 Carnegie Avenue
Cleveland
OH
44115
Type or Classification
(B)
Books, Buttons, FOBs: PR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,288
Total Non-Itemized Transactions with this Payee/Payer$1,285
Total of All Transactions with this Payee/Payer for This Schedule$12,573
Membership Merchandise09/19/2018$11,288
Name and Address
(A)
GTT Communications, Inc.

7900 Tysons Once Pl., Ste 1
Mc Lean
VA
22102-0000
Type or Classification
(B)
Computer/ISDN lines 012
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,041
Total of All Transactions with this Payee/Payer for This Schedule$7,041
Name and Address
(A)
GTT Communications, Inc.

7900 Tysons Once Pl., Ste 1
Mc Lean
VA
22102-0000
Type or Classification
(B)
Computer/ISDN lines 017
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
GTT Communications, Inc.

7900 Tysons Once Pl., Ste 1
Mc Lean
VA
22102-0000
Type or Classification
(B)
Computer/ISDN lines 090
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
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$6,943
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Name and Address
(A)
Hawaiian Airlines, Inc.
Attn: Accounts Receivable
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$9,587
Total of All Transactions with this Payee/Payer for This Schedule$9,587
Name and Address
(A)
Hawaiian Electric Company
P O Box 30260

Honolulu
HI
96820-0260
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$41,982
Total of All Transactions with this Payee/Payer for This Schedule$41,982
Name and Address
(A)
Hawaiian Telcom
P.O. Box 30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Computer/ISDN lines 017
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,166
Total of All Transactions with this Payee/Payer for This Schedule$19,166
Name and Address
(A)
Howard Ranches LLC
Silver Crest Business Ctr(d
195 Mountain City Highway #
Elko
NV
89801
Type or Classification
(B)
Rents - Offices: Elko
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,666
Total of All Transactions with this Payee/Payer for This Schedule$17,666
Name and Address
(A)
InterVision Systems
Technologies Inc.
2270 Martin Avenue
Santa Clara
CA
95050
Type or Classification
(B)
PC's and Related Equipment: IS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,769
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$13,902
Software License Renewal09/28/2018$8,769
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$0
Total Non-Itemized Transactions with this Payee/Payer$52,658
Total of All Transactions with this Payee/Payer for This Schedule$52,658
Name and Address
(A)
KBPI Holdings VII, LLC
Kapolei Business Park Owner
800 Bethel Street, Ste 501
Honolulu
HI
96813
Type or Classification
(B)
Ofc Park Assessment Fees: Kapolei
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
Law Offices of John Kagel
P O Box 50787

Palo Alto
CA
94304
Type or Classification
(B)
Other Professional Fees: LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
Law Offices of Kenneth C. Absa

340 Pine Street, Ste 504
San Francisco
CA
94104
Type or Classification
(B)
Legal Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,591
Total Non-Itemized Transactions with this Payee/Payer$14,697
Total of All Transactions with this Payee/Payer for This Schedule$195,288
Primary Outside Legal Counsel01/26/2018$17,800
Primary Outside Legal Counsel02/08/2018$12,550
Primary Outside Legal Counsel02/23/2018$7,290
Primary Outside Legal Counsel05/23/2018$10,000
Primary Outside Legal Counsel05/23/2018$10,000
Primary Outside Legal Counsel06/05/2018$6,021
Primary Outside Legal Counsel07/10/2018$10,000
Primary Outside Legal Counsel07/19/2018$10,000
Primary Outside Legal Counsel08/10/2018$10,000
Primary Outside Legal Counsel08/30/2018$22,120
Primary Outside Legal Counsel09/26/2018$10,000
Primary Outside Legal Counsel10/11/2018$12,130
Primary Outside Legal Counsel11/13/2018$15,460
Primary Outside Legal Counsel11/13/2018$9,150
Primary Outside Legal Counsel12/07/2018$18,070
Name and Address
(A)
Legacy Mechanical & Energy Svc
3130 Crow Canyon Place

San Ramon
CA
94583
Type or Classification
(B)
Bldg Repair/Maint - Alameda
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,639
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$14,380
HVAC Maintenanace/Repair03/16/2018$5,639
Name and Address
(A)
Leonard Carder, LLP

1188 Franklin Street
San Francisco
CA
94109
Type or Classification
(B)
Legal Expenses: OAKPE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$17,025
Total of All Transactions with this Payee/Payer for This Schedule$22,129
Legal Represenation re: CBA issues08/31/2018$5,104
Name and Address
(A)
LexisNexis - Legal Dept

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Memberships/Subscriptions: LEG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
Lunger Electric, Inc

2420 Sand Creek Rd C1 #290
Brentwood
CA
94513
Type or Classification
(B)
Bldg Repair/Maint - Alameda
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,387
Generator Project06/08/2018$7,387
Name and Address
(A)
Mailrite Print & Mail, Inc.

834 Striker Ave, Ste C
Sacramento
CA
95834-0000
Type or Classification
(B)
Engineering News Costs: PR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,778
Total Non-Itemized Transactions with this Payee/Payer$2,251
Total of All Transactions with this Payee/Payer for This Schedule$13,029
Mailing Costs: June postcard06/12/2018$5,415
Mailing Costs: No on Prop 611/15/2018$5,363
Name and Address
(A)
Mario F Bognanno

7580 N Calle Sin Controvers
Tucson
AZ
85718
Type or Classification
(B)
Other Professional Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Arbitration Services04/18/2018$5,447
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$421,480
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$431,323
Property, Auto, Liability & Umbrella Insurance05/16/2018$11,343
Property, Auto, Liability & Umbrella Insurance05/16/2018$38,404
Property, Auto, Liability & Umbrella Insurance05/16/2018$12,088
Property, Auto, Liability & Umbrella Insurance05/24/2018$40,612
Property, Auto, Liability & Umbrella Insurance05/24/2018$97,720
Property, Auto, Liability & Umbrella Insurance05/24/2018$6,344
Property, Auto, Liability & Umbrella Insurance05/24/2018$12,088
Property, Auto, Liability & Umbrella Insurance05/24/2018$11,343
Property, Auto, Liability & Umbrella Insurance10/09/2018$16,447
Property, Auto, Liability & Umbrella Insurance10/09/2018$12,812
Property, Auto, Liability & Umbrella Insurance10/09/2018$66,570
Property, Auto, Liability & Umbrella Insurance11/27/2018$66,450
Property, Auto, Liability & Umbrella Insurance11/27/2018$16,447
Property, Auto, Liability & Umbrella Insurance11/27/2018$12,812
Name and Address
(A)
Microsoft Licensing, GP
1950 N Stemmons Fwy
Ste 5010 LB# 842467
Dallas
TX
75207
Type or Classification
(B)
Software Maint & Upgrades: IT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,618
Software License Renewal06/04/2018$65,618
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Fees: Accounting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,474
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$46,833
Outside Auditing & Tax Services02/28/2018$13,000
Outside Auditing & Tax Services04/02/2018$26,949
Outside Auditing & Tax Services12/28/2018$5,525
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$5,397
Total of All Transactions with this Payee/Payer for This Schedule$5,397
Name and Address
(A)
Office Buddy Janitorial Servic

1083 Hartnell Avenue
Redding
CA
96002
Type or Classification
(B)
Janitorial: Redding
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
Okano Properties, Inc.

1542 Young St., Ste 340
Honolulu
HI
96826-0000
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$10,218
Total of All Transactions with this Payee/Payer for This Schedule$10,218
Name and Address
(A)
Oper Eng Local #3 FCU

250 North Canyons Parkway
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$0
Total Non-Itemized Transactions with this Payee/Payer$103,764
Total of All Transactions with this Payee/Payer for This Schedule$103,764
Name and Address
(A)
Oper Eng Local #3 FCU VISA
Dept. 32 - 2503244539
P O Box 183176
Columbus
OH
43218-3176
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$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
PG&E -Dist 10
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities - Offices: Rohnert P
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$6,724
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$9,648
Total of All Transactions with this Payee/Payer for This Schedule$9,648
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$8,682
Total of All Transactions with this Payee/Payer for This Schedule$8,682
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$9,701
Total of All Transactions with this Payee/Payer for This Schedule$9,701
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$9,230
Total of All Transactions with this Payee/Payer for This Schedule$9,230
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$13,991
Total of All Transactions with this Payee/Payer for This Schedule$13,991
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$19,085
Total of All Transactions with this Payee/Payer for This Schedule$19,085
Name and Address
(A)
Pitney Bowes Global Financial
Services LLC
2225 American Drive
Neenah
WI
54956-1005
Type or Classification
(B)
x
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,300
Total of All Transactions with this Payee/Payer for This Schedule$23,300
Name and Address
(A)
Preferred Services Building
P.O. Box 221608

Sacramento
CA
95822
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$13,619
Total of All Transactions with this Payee/Payer for This Schedule$13,619
Name and Address
(A)
Purchase Power
P. O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage - Offices
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,850
Total Non-Itemized Transactions with this Payee/Payer$56,725
Total of All Transactions with this Payee/Payer for This Schedule$101,575
December 2017 Postage01/24/2018$5,850
March 2018 Postage04/24/2018$5,850
April 2018 Postage05/24/2018$5,850
September 2018 Postage10/23/2018$17,550
October 2018 Postage11/20/2018$9,750
Name and Address
(A)
Rendo Consulting LLC
c/o Michael Spaulding Realt
293 Waiale Road
Wailuku
HI
96793
Type or Classification
(B)
Rents - Offices: Maui
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,938
Total of All Transactions with this Payee/Payer for This Schedule$36,938
Name and Address
(A)
Rocky Mountain Power
P. O. Box 26000

Portland
OR
97256-0001
Type or Classification
(B)
Utilities - Offices: Utah
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
Rose Law Firm APC

11335 Gold Express Dr #135
Gold River
CA
95670-0000
Type or Classification
(B)
Legal Fees: OAKPE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,901
Total Non-Itemized Transactions with this Payee/Payer$6,989
Total of All Transactions with this Payee/Payer for This Schedule$13,890
Legal Represenation re: Public Employee Members09/26/2018$6,901
Name and Address
(A)
Schwartz, Steinsapir, Dohrmann

6300 Wilshire Blvd#2000
Los Angeles
CA
90048-5202
Type or Classification
(B)
Legal Fees/Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,779
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$10,054
Legal Represenation re: CBA issues09/26/2018$9,779
Name and Address
(A)
SMUD
P O Box 15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities - Offices: SAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,723
Total of All Transactions with this Payee/Payer for This Schedule$30,723
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$6,751
Total of All Transactions with this Payee/Payer for This Schedule$6,751
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$8,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,413
Labor/Employment Law Resource Renewal06/05/2018$8,413
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$11,555
Total of All Transactions with this Payee/Payer for This Schedule$11,555
Name and Address
(A)
Thomas H Desimone

5014 Rodeo Circle
Antioch
CA
94531
Type or Classification
(B)
Bldg Repair/Maint - Various
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,464
Total Non-Itemized Transactions with this Payee/Payer$7,846
Total of All Transactions with this Payee/Payer for This Schedule$25,310
Roof Cleaning/Repair -Sacramento08/21/2018$6,146
Roof Cleaning/Repair -Sacramento10/19/2018$6,146
Roof Repair - Fairfield11/15/2018$5,172
Name and Address
(A)
TPx Communications

515 S. Flower St. 4th Flr
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$20,987
Total of All Transactions with this Payee/Payer for This Schedule$20,987
Name and Address
(A)
Trinet West, LLC

1398 West Herndon #101
Fresno
CA
93711-0000
Type or Classification
(B)
Rents - Offices: Eureka
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,670
Total of All Transactions with this Payee/Payer for This Schedule$20,670
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$15,273
Total of All Transactions with this Payee/Payer for This Schedule$15,273
Name and Address
(A)
US Glass, Inc.

1745 Enterprise Blvd.
West Sacramento
CA
95691-0000
Type or Classification
(B)
Bldg Repair/Maint - Yuba City
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,893
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$16,403
Window Repalcement/Repair02/07/2018$12,893
Name and Address
(A)
Verizon Mobvitel

80 Cabrillo Hwy North
Half Moon Bay
CA
94019-0000
Type or Classification
(B)
Computer/ISDN expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,678
Total Non-Itemized Transactions with this Payee/Payer$277
Total of All Transactions with this Payee/Payer for This Schedule$10,955
Tablets for Phone Banking04/10/2018$5,304
Tablets for Phone Banking04/10/2018$5,374
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$99,597
Total of All Transactions with this Payee/Payer for This Schedule$99,597
Name and Address
(A)
Weinberg, Roger & Rosenfeld
A Professional Corporation
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$12,567
Total Non-Itemized Transactions with this Payee/Payer$13,991
Total of All Transactions with this Payee/Payer for This Schedule$26,558
Legal Represenation re: CBA issues03/06/2018$12,567
Name and Address
(A)
Wylie,McBride,Platten & Renner
2125 Canoas Garden Ave
Suite 120
San Jose
CA
95125
Type or Classification
(B)
Legal Expenses: SJ
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,585
Total Non-Itemized Transactions with this Payee/Payer$14,701
Total of All Transactions with this Payee/Payer for This Schedule$41,286
Legal Represenation re: Public Employee Members09/28/2018$5,758
Legal Represenation re: Public Employee Members10/11/2018$14,403
Legal Represenation re: Public Employee Members12/28/2018$6,424
Name and Address
(A)
XO Communication
A Verizon Company
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$6,581
Total of All Transactions with this Payee/Payer for This Schedule$6,581
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

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$21,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,700
Monetary Contribution05/14/2018$7,100
Monetary Contribution08/14/2018$14,600
Name and Address
(A)
AMAZON
P.O. Box 81226

Seattle
WA
98108-1226
Type or Classification
(B)
Phone Banking Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
Anthony Rendon for Assembly 20

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Monetary Contribution05/25/2018$8,800
Monetary Contribution10/25/2018$8,800
Name and Address
(A)
Betty Yee for Controller 2018

16633 Ventura Blvd., #1008
Encino
CA
91436
Type or Classification
(B)
Political Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,600
Monetary Contribution05/22/2018$5,000
Monetary Contribution08/14/2018$14,600
Name and Address
(A)
Build California-Senator Jim Beall
Committee
1121 L Street, Suite 211
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 Contribution04/19/2018$5,000
Name and Address
(A)
California Democratic Party
Central Committee
1830 9th Street
Sacramento
CA
95811
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 Contribution10/19/2018$25,000
Monetary Contribution01/02/2018$25,000
Name and Address
(A)
Campaign to Elect Greg Smith

1285 Baring Blvd., #131
Sparks
NV
89434
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 Contribution03/23/2018$5,000
Name and Address
(A)
Catherine Byrne for Nevada State

1894 E. Williams St, #4-665
Carson City
NV
89701
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 Contribution08/14/2018$5,000
Name and Address
(A)
Cathleen Galgiani for State Board
of Equalization 2018
PO Box 279155
Sacramento
CA
95827
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$0
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Monetary Contribution04/05/2018$14,600
Name and Address
(A)
Clean, Safe & Affordable Energ

5940 College Ave., #F
Oakland
CA
94618
Type or Classification
(B)
Ballot Init/Issue Advocacy-Con
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Monetary Contribution05/16/2018$5,000
Name and Address
(A)
Coalition to Protect Local Tra
Transportation/Improvements
1787 Tribute Road, #K
Sacramento
CA
95815
Type or Classification
(B)
Ballot Init/Issue Advocacy-Con
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800,000
Monetary Contribution04/05/2018$25,000
Monetary Contribution06/27/2018$250,000
Monetary Contribution04/17/2018$25,000
Monetary Contribution09/24/2018$250,000
Monetary Contribution10/18/2018$250,000
Name and Address
(A)
Colleen Hanabusa for Governor
PO Box 2234

Honolulu
HI
96804
Type or Classification
(B)
Political Expenses
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
Monetary Contribution04/11/2018$6,000
Name and Address
(A)
Committee to Elect Aaron Ford
PO Box 96003

Las Vegas
NV
89193
Type or Classification
(B)
Political Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Monetary Contribution08/14/2018$5,000
Monetary Contribution03/23/2018$5,000
Name and Address
(A)
Committee to Elect Kate Marsha
PO Box 40944

Reno
NV
89504
Type or Classification
(B)
Political Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Monetary Contribution03/23/2018$5,000
Monetary Contribution08/14/2018$5,000
Name and Address
(A)
Committee to Elect Nelson Araujo
PO Box 295

Las Vegas
NV
89125
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 Contribution08/14/2018$5,000
Name and Address
(A)
Committee to Elect Zach Conine
PO Box 370128

Las Vegas
NV
89137
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 Contribution08/14/2018$5,000
Name and Address
(A)
Dave Jones for Attorney Genera

3525 Ortega Street
San Francisco
CA
94122
Type or Classification
(B)
Political Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Monetary Contribution04/11/2018$10,000
Name and Address
(A)
Ed Hernandez for Lieutenant Go

15330 Amar Road
La Puente
CA
91744
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$0
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Monetary Contribution08/14/2018$14,600
Name and Address
(A)
Embassy Suite - Georgetown

1250 22nd Street NW
Washington
DC
20037
Type or Classification
(B)
Hotel Rooms
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,601
Total of All Transactions with this Payee/Payer for This Schedule$9,001
Nat'l Amercian Bldg Trades Legislative Conference03/07/2018$5,400
Name and Address
(A)
Fiona Ma for State Treasurer 2

2244 Ione Street
Sacramento
CA
95864
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$2,300
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Monetary Contribution08/14/2018$14,600
Name and Address
(A)
Friends for Steve Sisolak

625 W. Birch Street
Elko
NV
89801
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 Contribution07/30/2018$5,000
Name and Address
(A)
Friends for Steve Sisolak
PO Box 850

Las Vegas
NV
89125
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 Contribution06/01/2018$5,000
Name and Address
(A)
Friends of Josh Newman Opposed
to the Recall
3605 Long Beach Blvd., #426
Long Beach
CA
90807
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 Contribution05/22/2018$25,000
Name and Address
(A)
Gavin Newsom for California Go

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$43,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,800
Monetary Contribution04/11/2018$14,600
Monetary Contribution08/24/2018$29,200
Name and Address
(A)
Grand Sierra Resort & Casino

2500 East Second Street
Reno
NV
89595
Type or Classification
(B)
Other Political Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,739
Total Non-Itemized Transactions with this Payee/Payer$10,070
Total of All Transactions with this Payee/Payer for This Schedule$38,809
Nevada Precinct Walk Expenses12/28/2018$6,641
Nevada Precinct Walk Expenses12/06/2018$8,142
Nevada Precinct Walk Expenses11/20/2018$5,593
Nevada Precinct Walk Expenses12/28/2018$8,363
Name and Address
(A)
Jim Beall for Board of Equalization

1121 L Street. #211
Sacramento
CA
95814
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$0
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Monetary Contribution10/24/2018$14,600
Name and Address
(A)
Jim Frazier for Assembly 2018
c/o Stratton Consulting
1017 L Street
Sacramento
CA
95814
Type or Classification
(B)
Political Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Monetary Contribution10/11/2018$8,800
Name and Address
(A)
John Chiang for Governor 2018

16633 Ventura Blvd., #1008
Encino
CA
91436
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 Contribution04/24/2018$5,000
Name and Address
(A)
Jose Sigala for Assembly 2018
PO Box 5005

Carmel
CA
93921
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Keep the Bay Area Moving

2201 Broadway, Suite M-2
Oakland
CA
94612
Type or Classification
(B)
Ballot Init/Issue Advocacy-Con
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 Contribution04/02/2018$25,000
Name and Address
(A)
Kevin McCarty for Assembly 201

1414 K Street, Suite 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$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
Mailrite Print & Mail, Inc.
834 Striker Ave Ste C
834 Striker Ave Ste C
Sacramento
CA
95834-0000
Type or Classification
(B)
Mailing Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,647
Total Non-Itemized Transactions with this Payee/Payer$166
Total of All Transactions with this Payee/Payer for This Schedule$8,813
Monetary Contribution05/24/2018$8,647