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
039-532
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
39
7. UNIT NAME (if any)

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

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


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


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Stahly R AldrichPRESIDENT71. SIGNED:Thomas E MedellinTREASURER
Date:Mar 13, 2020Telephone Number:916-928-0399Date:Mar 13, 2020Telephone Number:916-928-0399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-532
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2022
20. How many members did the labor organization have at the end of the reporting period?17,296
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth$20.25$234.53
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesSee Min/MaxperOne Time$70.00$540.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,813,157$15,322,983
23. Accounts Receivable1$789,588$611,471
24. Loans Receivable2$1,000,000$1,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$7,828,884$7,559,313
28. Other Assets7$890,493$876,563
29. TOTAL ASSETS $22,322,122$25,370,330

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$326,245$300,844
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$848,379$903,341
34. TOTAL LIABILITIES $1,174,624$1,204,185
35. NET ASSETS$21,147,498$24,166,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-532

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,664,748
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $412
40. Interest $76,773
41. Dividends $0
42. Rents $191,099
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,979,558
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$83,426
49. TOTAL RECEIPTS $20,996,016
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,187,430
51. Political Activities and Lobbying16$28,180
52. Contributions, Gifts, and Grants17$209,472
53. General Overhead18$1,309,860
54. Union Administration19$437,436
55. Benefits20$2,576,451
56. Per Capita Tax $3,062,761
57. Strike Benefits $191,042
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$159,649
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,828,178
64. On Behalf of Individual Members $0
65. Direct Taxes $500,258
  
66. Subtotal $17,490,717
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,185,725  
  67b. Less Total Disbursed$2,181,198  
  67c. Total Withheld But Not Disbursed $4,527
68. TOTAL DISBURSEMENTS $17,486,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$611,471   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $611,471$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-532

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$159,649$159,649$159,649
Building Improvements$60,366$60,366$60,366
Furniture and Equipment$99,283$99,283$99,283
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$159,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-532

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3272 Fortune Court, Auburn, CA$200,000 $200,000$200,000
Land  2 :      4644 West Jacquelyn Ave., Fresno, CA$140,000 $140,000$140,000
Land  3 :      337 Valencia Street, San Francisco, CA$65,100 $65,100$65,100
Land  4 :      1620 N. Market Blvd, Sacramento, CA$667,806 $667,806$667,806
Land  5 :      275 Sale Lane, Red Bluff, CA$85,521 $85,521$85,521
Land  6 :      3325 Myrtle Ave., North Highlands, CA$284,755 $284,755$284,755
B. Buildings (give location)    
Building  1 :      3272 Fortune Court, Auburn, CA$1,222,520$434,394$788,126$788,126
Building  2 :      4644 West Jacquelyn Ave., Fresno, CA$1,740,749$427,554$1,313,195$1,313,195
Building  3 :      337 Valencia Street, San Francisco, CA$2,034,599$826,832$1,207,767$1,207,767
Building  4 :      1620 N. Market Blvd, Sacramento, CA$2,143,995$1,291,275$852,720$852,720
Building  5 :      275 Sale Lane, Red Bluff, CA$981,556$153,939$827,617$827,617
Building  6 :      3325 Myrtle Ave., North Highlands, CA$817,169$29,583$787,586$787,586
C. Automobiles and Other Vehicles$88,176$43,538$44,638$44,638
D. Office Furniture and Equipment$2,025,870$1,731,388$294,482$294,482
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,497,816$4,938,503$7,559,313$7,559,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-532

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $876,563
Barneveld Building$876,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$300,844$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $300,844$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-532

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $903,341
Accrued Vacation$453,000
Accrued Employee Years of Service Program$166,000
Payroll Witholdings$4,527
Amounts due to affiliates$279,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aldrich ,  Stahly  
President
C		$4,000$0$699$0$4,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gladieux ,  Jeff  
Vice President
C		$4,200$0$498$0$4,698
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 		Florence ,  Bart  
Business Manager/Rec Sec
C		$230,244$11,726$6,124$0$248,094
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Ruiz ,  Daniel  
Financial Secretary
C		$4,800$0$4,055$0$8,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medellin ,  Thomas  
Treasurer
C		$4,400$0$1,026$0$5,426
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 		Demmon ,  Leon  
Auditor
N		$200$0$36$0$236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Law ,  Andy  
Auditor
C		$800$0$42$0$842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Paul  
Auditor
C		$400$0$12$0$412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freed ,  Steve  
Trustee
C		$600$0$383$0$983
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 		Wittenmyer ,  Jack  
Trustee
C		$800$0$158$0$958
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 		Ramirez ,  Eddie  
Trustee
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hawkins ,  Steve  
Conductor
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Love ,  Jared  
Guard
N		$200$0$26$0$226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andritsakis ,  Yiorgos  
Exec. Board
C		$2,000$0$376$0$2,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Marshall  
Exec. Board
C		$2,000$0$1,069$0$3,069
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 		Tuck ,  Kelly  
Exec. Board
C		$2,000$0$495$0$2,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barber ,  Ryan  
Exec. Board
C		$2,000$0$673$0$2,673
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 		Gonzales ,  Americo  
Exec. Board
C		$2,000$0$809$0$2,809
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 		Wheeler ,  Joseph  
Exec. Board
N		$800$0$135$0$935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Houts ,  Cathy  
Exec. Board
C		$2,200$0$1,237$0$3,437
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 		Schiefelbein ,  Eric  
Exec. Board
N		$600$0$145$0$745
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 		Moore ,  Silas  
Exec. Board
N		$400$0$163$0$563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Mark  
Exec. Board
P		$200$0$0$0$200
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 		Victa ,  Shane  
Exec. Board
N		$400$0$171$0$571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hansen ,  Les   D
Exec. Board
C		$1,600$0$1,791$0$3,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Criado ,  Daniel  
Exec. Board
C		$2,400$0$2,888$0$5,288
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 		Aguinaldo ,  Rosemary  
Exec. Board
N		$800$0$559$0$1,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walls ,  Thomas  
Exec. Board
C		$2,200$0$1,663$0$3,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Enchill, Jr. ,  Sam  
Exec. Board
C		$1,600$0$461$0$2,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Veenstra ,  Dennis  
Exec. Board
P		$1,800$0$901$0$2,701
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$275,644$11,726$26,595$0$313,965
Less Deductions    $133,688
Net Disbursements    $180,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Britton ,  James  
Business Agent
None		$111,753$11,766$0$0$123,519
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Thiel ,  Chuck  
Business Agent
None		$137,833$10,959$0$0$148,792
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Winegar ,  Gary  
Business Agent
None		$138,213$10,959$4,263$0$153,435
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Godinho ,  Douglas  
Business Agent
None		$137,839$10,959$3,845$0$152,643
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Magdaleno ,  Marina  
Business Agent
None		$120,521$10,959$2,726$0$134,206
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Brady-Osborn ,  Jennifer  
Clerical
None		$58,829$0$0$0$58,829
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Crans ,  Anthony  
Business Agent
None		$93,577$7,389$282$0$101,248
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Dickinson ,  Garrett  
Business Agent
None		$40,242$3,941$220$0$44,403
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Frederick ,  Jerry  
Business Agent
None		$137,880$10,959$801$0$149,640
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Adams ,  Scherita  
Business Agent
None		$138,151$10,959$394$0$149,504
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Bridge ,  Deborah  
IS Manager
None		$159,095$10,959$1,891$0$171,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		10 %
A
B
C 		Crouch ,  Steve  
Business Agent
None		$177,860$10,959$6,029$0$194,848
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Hatch ,  Stephen  
Business Agent
None		$137,880$10,959$348$0$149,187
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Johnson ,  Brandy  
Business Agent
None		$137,839$10,959$455$0$149,253
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Estrada-Ramirez ,  Eduardo  
Business Agent
None		$55,699$4,926$0$0$60,625
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 		Solt ,  Charlie  
Business Agent
None		$167,577$10,959$3,679$0$182,215
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Spencer ,  Brian  
Business Agent
None		$124,577$10,569$140$0$135,286
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Strand ,  Laura  
Business Agent
None		$137,880$10,959$338$0$149,177
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Gentry ,  Stephanie   A
Clerical
None		$74,715$0$0$0$74,715
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Druge ,  Dawn  
Clerical
None		$68,710$0$0$0$68,710
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hernandez ,  Veronica  
Executive Assistant
None		$165,615$0$2,346$0$167,961
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		4 %
A
B
C 		Hannah-Amato ,  Carol  
Clerical
None		$75,016$0$0$0$75,016
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 		Kalmar ,  Melinda  
Clerical
None		$74,892$0$0$0$74,892
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 		Leonard ,  Karen   A
Clerical
None		$63,751$0$0$0$63,751
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 		Schelosky ,  Natalie Rene  
Clerical
None		$35,684$0$0$0$35,684
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 		Le Sieur - Trapp ,  Laura  
Business Agent
None		$124,886$11,463$596$0$136,945
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Taylor ,  Terri  
Clerical
None		$55,666$0$0$0$55,666
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 		Eichenberger ,  Stanley  
Business Agent
None		$138,367$10,959$7,058$0$156,384
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Frediani ,  Matthew  
Business Agent
None		$138,089$10,959$293$0$149,341
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Gong ,  Mark  
Business Agent
None		$137,839$10,959$3,706$0$152,504
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Klein ,  Joseph  
Business Agent
None		$137,833$10,959$5,950$0$154,742
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Mortensen ,  Shane  
Business Agent
None		$156,069$10,959$1,440$0$168,468
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Portillo ,  Moses   D
Business Agent
None		$12,178$985$0$0$13,163
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Rainsford ,  Michael  
Business Agent
None		$140,419$10,959$1,991$0$153,369
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Rallojay ,  Jess  
Business Agent
None		$89,833$6,897$100$0$96,830
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Vega ,  Jaime  
Business Agent
None		$160,189$10,959$3,062$0$174,210
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Virgen-Esparza ,  Lizzeth  
Clerical
None		$55,214$0$0$0$55,214
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 		McMahon ,  Kathy  
Clerical
None		$68,589$0$0$0$68,589
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 		Kalmar ,  Chris  
Business Agent
None		$137,880$10,959$2,757$0$151,596
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Kalmar ,  Jerry  
Consultant
None		$24,000$0$0$0$24,000
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,075$0$1,118$0$32,193
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 Employee Disbursements$4,379,754$277,116$55,828$0$4,712,698
Less Deductions    $2,052,037
Net Disbursements    $2,660,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-532

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,296 
Agency Fee Payers*2,861
Total Members/Fee Payers20,157 
*Agency Fee Payers are not considered members of the labor organization.
Public Employees11,996Yes
Journeymen4,290Yes
Utility695Yes
Apprentice315Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-532

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$68,962
2. Named Payer Non-itemized Receipts$97
3. All Other Receipts$14,367
4. Total Receipts$83,426
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$96,000
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$4,962
4. To Employees$23,885
5. All Other Disbursements$81,625
6. Total Disbursements$209,472
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$496,871
2. Named Payee Non-itemized Disbursements$295,726
3. To Officers$158,780
4. To Employees$4,119,077
5. All Other Disbursements$116,976
6. Total Disbursements$5,187,430
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$405,211
2. Named Payee Non-itemized Disbursements$464,119
3. To Officers$0
4. To Employees$340,877
5. All Other Disbursements$99,653
6. Total Disbursements$1,309,860
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,481
4. To Employees$9,602
5. All Other Disbursements$16,097
6. Total Disbursements$28,180
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$41,011
2. Named Payee Non-itemized Disbursements$17,506
3. To Officers$147,742
4. To Employees$219,256
5. All Other Disbursements$11,921
6. Total Disbursements$437,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-532

Name and Address
(A)
International Union of Operating Engineers

1125 17th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Strike Benefit Assistance05/31/2019$10,050
Name and Address
(A)
Local 39 Training Department

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Reimbursed Admin Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,912
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$59,009
Admin and IT Services01/31/2019$5,353
Admin and IT Services03/31/2019$5,541
Admin and IT Services04/30/2019$5,281
Admin and IT Services05/31/2019$10,873
Admin and IT Services07/31/2019$5,519
Admin and IT Services08/31/2019$5,269
Admin and IT Services09/30/2019$5,269
Admin and IT Services10/31/2019$5,269
Admin and IT Services11/30/2019$5,269
Admin and IT Services12/31/2019$5,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-532

Name and Address
(A)
ADR SERVICES, INC.

100 1st St., 27th Fl
San Francisco
CA
94105
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Legal Fees08/16/2019$7,700
Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,603
Total Non-Itemized Transactions with this Payee/Payer$46,414
Total of All Transactions with this Payee/Payer for This Schedule$174,017
Printing12/11/2019$7,682
Local 39 Newsletter10/04/2019$18,303
Local 39 Newsletter12/11/2019$20,079
Local 39 Newsletter05/14/2019$20,377
Local 39 Newsletter04/09/2019$20,377
Local 39 Newsletter08/05/2019$20,377
Local 39 Newsletter02/09/2019$20,408
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,056
Total of All Transactions with this Payee/Payer for This Schedule$19,056
Name and Address
(A)
CACHE CREEK CASINO RESORT

14455 Highway 16
Brooks
CA
95606
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,976
Total Non-Itemized Transactions with this Payee/Payer$3,961
Total of All Transactions with this Payee/Payer for This Schedule$18,937
Member's Golf Tournament04/29/2019$14,976
Name and Address
(A)
GOLDEN GATE DISPUTE RESOLUTION

1300 Clay Street, Ste. 600
Oakland
CA
94612
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Legal Fees11/15/2019$6,380
Name and Address
(A)
ID Card Group
23308

Tigard
OR
97281
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,444
Member Cards11/22/2019$15,444
Name and Address
(A)
JILL KLEIN

2470 Lambert Drive
Pasadena
CA
91107
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,638
Legal Fees03/25/2019$8,638
Name and Address
(A)
LEVEL3 COMMUNICATION, LLC
910182

Denver
CO
80291-0182
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,579
Total of All Transactions with this Payee/Payer for This Schedule$17,579
Name and Address
(A)
LOCAL 39 TRAINING DEPARTMENT

560 Barneveld Ave.
San Francisco
CA
94124
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Tickets for graduation04/22/2019$11,200
Name and Address
(A)
MADE TO ORDER

1244 A Quarry Lane,
Pleasanton
CA
94566
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Metal Badge Reel03/25/2019$6,709
Name and Address
(A)
MARRIOTT HOTEL

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Name and Address
(A)
N.G. SLATER CORP
Suite 1002
42 West 38th Street
New York
NY
10018
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,889
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$18,654
Local 39 Promo items05/03/2019$5,254
Local 39 Promo items05/28/2019$7,635
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$12,718
Total of All Transactions with this Payee/Payer for This Schedule$18,366
Postage06/28/2019$5,648
Name and Address
(A)
RIVER CITY OFFICE SUPPLU

1230 T. Street
Sacramento
CA
95811
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,382
Total of All Transactions with this Payee/Payer for This Schedule$22,382
Name and Address
(A)
SPECIAL ORDER SYSTEMS

3877 Shawn Way, Ste. 200
Loomis
CA
95650
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,099
Total of All Transactions with this Payee/Payer for This Schedule$55,099
Name and Address
(A)
STATE CONTROLLER'S OFFICE


Sacramento
CA
94250-5877
Type or Classification
(B)
Data Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
U.S. POSTAL SERVICES

3775 Industrial Blvd.
West Sacramento
CA
95799-0700
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$41,780
Sac Bulk Permit04/29/2019$5,000
Sac Bulk Permit09/13/2019$5,000
Sac Bulk Permit09/30/2019$5,000
Sac Bulk Permit11/01/2019$5,000
Sac Bulk Permit11/15/2019$5,000
Sac Bulk Permit12/23/2019$5,000
Sac Bulk Permit09/13/2019$10,000
Name and Address
(A)
VERIZON WIRELESS
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,962
Total of All Transactions with this Payee/Payer for This Schedule$32,962
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 Marina Village Py #200
Alameda
CA
94501-1091
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,375
Total Non-Itemized Transactions with this Payee/Payer$48,966
Total of All Transactions with this Payee/Payer for This Schedule$283,341
Monthly Retainer01/11/2019$14,000
Monthly Retainer02/09/2019$14,000
Monthly Retainer03/12/2019$14,000
Monthly Retainer04/09/2019$14,000
Monthly Retainer05/14/2019$14,000
Monthly Retainer06/14/2019$14,000
Monthly Retainer07/10/2019$14,000
Monthly Retainer08/13/2019$14,000
Monthly Retainer09/13/2019$14,000
Monthly Retainer10/14/2019$14,000
Monthly Retainer11/12/2019$14,000
Monthly Retainer12/11/2019$14,000
Legal Fees05/14/2019$5,119
Legal Fees08/26/2019$5,809
Legal Fees11/22/2019$11,111
Legal Fees04/15/2019$18,165
Legal Fees06/28/2019$5,815
Legal Fees06/03/2019$10,139
Legal Fees12/11/2019$10,217
Name and Address
(A)
WESTERN PACIFIC UNION

Suite 711
Myrtle Creek
OR
97457
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$2,789
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Local 39 Jackets08/16/2019$5,309
Name and Address
(A)
XO COMMUNICATIONS
15043

Albany
NY
12212-5043
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-532

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-532

Name and Address
(A)
BADSCF

460 Brannan St, Ste 77650
San Francisco
CA
94107
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Annual Christmas Event07/30/2019$10,000
Annual Back to School Event03/25/2019$5,000
Name and Address
(A)
CHINESE HOSPITAL ASSOCIATION

845 Jackson Street
San Francisco
CA
94133
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Donation - 25th Annual Golf Tournament06/28/2019$6,000
Name and Address
(A)
LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND

1620 N. Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
15th Annual Golf - Premier Sponsorship03/18/2019$5,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 Douglas Blvd. #306-304
Granite Bay
CA
95746
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
The Challenge 201906/14/2019$10,000
Name and Address
(A)
MARCH OF DIMES

515 Madison Ave. 20th Fl
New York
NY
10022
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
43rd Annual Construction & Labor Breakfast08/05/2019$15,000
Name and Address
(A)
OPERATING ENGINEERS COMMUNITY

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Silver Sponsorship04/09/2019$5,000
Name and Address
(A)
OPERATING ENGINEERS SCHOLARSHIP FOUNDATIO

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
24th Annual Tom Stapleton Golf Tournament09/13/2019$5,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO

2840 El Centro Rd., # 111
Sacramento
CA
95833
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Crab Feed01/11/2019$5,000
Name and Address
(A)
SFPOA SCHOLARSHIP COMMITTEE

800 BRYANT ST. 2nd FL
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Annual Poker Tournament Donation08/26/2019$20,000
Name and Address
(A)
SWANSON MEMORIAL GOLF TOURNAMENT USF

2130 Fulton Street, MGT1
San Francisco
CA
94117-1080
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Swanson Memorial Golf Tournament Sponsorship03/25/2019$5,000
Name and Address
(A)
THE CHILDREN'S THERAPLAY

9919 Towne Road
Carmel
IN
46032
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation - Hoe Down12/16/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-532

Name and Address
(A)
ABLE BUILDING MAINTENANCE
39000

San Francisco
CA
94139-0001
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,076
Total of All Transactions with this Payee/Payer for This Schedule$35,076
Name and Address
(A)
ACC BUSINESS
105306

Atlanta
GA
30348-5306
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,293
Total of All Transactions with this Payee/Payer for This Schedule$51,293
Name and Address
(A)
AMERICAN BANKERS INSURANCE
731178

Dallas
TX
75373-1178
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
AMERICAN EMPIRE

440 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,201
Total of All Transactions with this Payee/Payer for This Schedule$58,201
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,088
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$45,196
Workers' Compensation06/14/2019$45,088
Name and Address
(A)
AVISTONE NORTH HIGHLANDS LLC
743594

Los Angeles
CA
90074-3594
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,776
Total of All Transactions with this Payee/Payer for This Schedule$10,776
Name and Address
(A)
BARNEVELD BUILDING CORPORATION

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,620
Replenish Barneveld Building04/22/2019$41,620
Name and Address
(A)
BAY ALARM COMPANY
7137

San Francisco
CA
94120-7137
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,569
Total of All Transactions with this Payee/Payer for This Schedule$11,569
Name and Address
(A)
CA/NV CONFERENCE OF OPERATING ENGINEERS

1121 L Street, Ste. 401
Sacramento
CA
95814
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,356
Total of All Transactions with this Payee/Payer for This Schedule$16,356
Name and Address
(A)
CDW DIRECT
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,103
Total Non-Itemized Transactions with this Payee/Payer$12,183
Total of All Transactions with this Payee/Payer for This Schedule$45,286
Computer Supplies03/18/2019$33,103
Name and Address
(A)
CITYLEAF INC
20538

Oakland
CA
94620
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
DE LAGE LANDEN
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,957
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Name and Address
(A)
EAGLE POINT BUS PK

18012 Sky Park Circle #100
Irvine
CA
92614
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
EPIC STEAKHOUSE

369 The Embarcadero
San Francisco
CA
94105
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,946
Holiday Luncheon01/28/2019$9,946
Name and Address
(A)
Graffiti, Inc.
931890

Cleveland
OH
44193-1210
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Name and Address
(A)
HERLACHE & SONS

3440 Durello Circle
Rancho Cordova
CA
95670
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Roof Repair03/18/2019$5,400
Name and Address
(A)
LABOR TEMPLE ASSOCIATION

2102 Almaden Rd, #115
San Jose
CA
95125
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,194
Total of All Transactions with this Payee/Payer for This Schedule$12,194
Name and Address
(A)
LANDCARE
677220

Dallas
TX
75267-7220
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,447
Total of All Transactions with this Payee/Payer for This Schedule$12,447
Name and Address
(A)
LEGACY MECHANICAL & ENGERY SERVICES, INC

3130 Crow Canyon PL, #410
San Ramon
CA
94583
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,312
Total of All Transactions with this Payee/Payer for This Schedule$11,312
Name and Address
(A)
LINDQUIST LLP

5000 Executive Pkwy, #400
San Ramon
CA
94583-4346
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$150,050
Bookkeeping10/14/2019$6,000
Bookkeeping11/15/2019$6,000
Bookkeeping12/16/2019$6,000
Bookkeeping06/14/2019$6,000
Bookkeeping04/15/2019$6,000
Bookkeeping07/22/2019$6,000
Bookkeeping08/13/2019$6,000
Bookkeeping02/19/2019$6,000
Bookkeeping03/18/2019$6,000
Bookkeeping01/11/2019$6,000
Bookkeeping09/13/2019$6,000
Bookkeeping05/14/2019$6,000
Audit Fees08/13/2019$7,000
Audit Fees04/15/2019$14,000
Audit Fees02/19/2019$16,000
Audit Fees03/18/2019$35,000
Name and Address
(A)
MARSH & McLENNAN AGENCY LLC
740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,367
Union Liability Insurance10/29/2019$9,252
Union Liability Insurance09/13/2019$52,115
Name and Address
(A)
Paychex, Inc


SACRAMENTO
CA
94583
Type or Classification
(B)
Payroll Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,938
Total of All Transactions with this Payee/Payer for This Schedule$23,938
Name and Address
(A)
PG&E
997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,506
Total of All Transactions with this Payee/Payer for This Schedule$37,506
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCING SERVICES
371896

Pittsburg
PA
15250-7896
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,550
Total of All Transactions with this Payee/Payer for This Schedule$12,550
Name and Address
(A)
PRECISION WINDOW TINTING

841 Clovis Avenue
Clovis
CA
93612
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Window Tint01/28/2019$6,942
Name and Address
(A)
PURCHASE POWER
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
RECOLOGY SUNSET SCAVENGER
60846

Los Angeles
CA
90060-0846
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,797
Total of All Transactions with this Payee/Payer for This Schedule$11,797
Name and Address
(A)
RENO FIREFIGHTERS ASSOCIATION

390 Kirman Avenue
Reno
NV
89502
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,330
Total of All Transactions with this Payee/Payer for This Schedule$18,330
Name and Address
(A)
S.M.U.D
15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,408
Total of All Transactions with this Payee/Payer for This Schedule$19,408
Name and Address
(A)
SACRAMENTO COUNTY UTILITIES
1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$7,753
Name and Address
(A)
SPECIAL ORDER SYSTEMS

3877 Shawn Way, #200
Loomis
CA
95650
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,943
Telephone service07/10/2019$23,943
Name and Address
(A)
TRAVELERS
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,106
Total Non-Itemized Transactions with this Payee/Payer$4,593
Total of All Transactions with this Payee/Payer for This Schedule$25,699
Insurance - Commercial Pkg & Umbrella01/21/2019$21,106
Name and Address
(A)
United Labor Bank

100 HEGENBERGER ROAD
Oakland
CA
94621
Type or Classification
(B)
Bank Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,039
Total of All Transactions with this Payee/Payer for This Schedule$39,039
Name and Address
(A)
VERIZON WIRELESS
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,696
Cellular Phone Service12/16/2019$12,696
Name and Address
(A)
ZOOM IMAGING SOLUTIONS, INC.
846898

Los Angeles
CA
90084-6898
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,035
Total of All Transactions with this Payee/Payer for This Schedule$12,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,605
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Name and Address
(A)
GRAND SIERRA RESORT AND CASINO

2500 E 2nd St.
Reno
NV
89595
Type or Classification
(B)
Hotel and Resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,411
Total Non-Itemized Transactions with this Payee/Payer$6,901
Total of All Transactions with this Payee/Payer for This Schedule$13,312
Executive Board Meeting10/18/2019$6,411
Name and Address
(A)
HARVARD LAW SCHOOL

8 Mt. Auburn St. 1st Fl
Cambridge
MA
02138
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,600
Harvard Trade Union Program06/21/2019$34,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-532

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,576,451
HEALTH AND WELFARESTATIONARY ENGINEERS LOCAL 39 H&W$938,154
PENSION PLANSTATIONARY ENGINEERS LOCAL 39 PENSION$845,137
DEFINED CONTRIBUTION PLANSTATIONARY ENGINEERS LOCAL 39 ANNUITY$137,857
PENSION PLANI.U.O.E. PENSION$578,040
DISABILITYMUTUAL OF OMAHA$7,224
LIFE INSURANCERELIANCE STANDARD LIFE INSURANCE COMPANY$70,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-532
Address of Record: THE LOCAL'S RECORDS ARE KEPT AT THE LOCAL'S OFFICE AT 1620 N. MARKET BOULEVARD, SACRAMENTO, CA 95834

Question 10: STATIONARY ENGINEERS LOCAL 39 HEALTH & WELFARE PLAN C/O BENESYS INC. 7810 KOLL CENTER PARKWAY, PLEASANTON, CA 94566 ERISA FILE NUMBER: 94-6171641, PLAN NUMBER: 501 PURPOSE: HEALTH AND WELFARE BENEFITS . STATIONARY ENGINEERS LOCAL 39 ANNUITY FUND C/O BENESYS INC. 7810 KOLL CENTER PARKWAY, PLEASANTON, CA 94566 ERISA FILE NUMBER: 94-2787714, PLAN NUMBER: 001 PURPOSE: PENSION BENEFITS . STATIONARY ENGINEERS LOCAL 39 PENSION FUND C/O BENESYS INC. 7810 KOLL CENTER PARKWAY, PLEASANTON, CA 94566 ERISA FILE NUMBER: 94- 6118939, PLAN NUMBER: 001 PURPOSE: PENSION BENEFITS . CITY OF FRESNO GOVERNMENTAL HEALTH PLAN C/O BENESYS INC. 7810 KOLL CENTER PARKWAY, PLEASANTON, CA 94566 (NO ERISA FILINGS REQUIRED -GOVERNMENTAL PLAN) PURPOSE: HEALTH AND WELFARE BENEFITS . STATIONARY ENGINEERS NORTHERN CALIFORNIA AND NORTHERN NEVADA APPRENTICESHIP AND TRAINING TRUST FUND 560 BARNEVELD AVENUE, SAN FRANCISCO, CALIFORNIA 94124 EIN: 23-7241520 PURPOSE: APPRENTICESHIP TRAINING BENEFITS . STATIONARY ENGINEERS LOCAL 39 STAFF 401 (K) PLAN 1620 NORTH MARKET BLVD, SACRAMENTO CA 95834 EIN: 94-1056580, PLAN NUMBER: 001 PURPOSE: STAFF 401(K) BENEFITS . LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND 337 VALENCIA STREET, SAN FRANCISCO, CALIFORNIA 94103 EIN 25-1918535 PURPOSE: TO PROVIDE SCHOLARSHIP FOR THE SONS AND DAUGHTERS OF ACTIVE MEMBERS OF STATIONARY ENGINEERS LOCAL 39

Question 11(a):

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

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

Question 15: Depreciation expense was as follows: $290,633 - Buildings; $17,634 - Automobiles and Other Vehicles; $120,953 - Office Furniture and Equipment; and $13,930 - Other Asset: Barneveld Building, total of $443,150.

Schedule 2, Row1:

Schedule 2, Row1:

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

Schedule 13, Row3::

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

Schedule 13, Row4::

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

Schedule 13, Row1::

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

Schedule 13, Row2::

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMN (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. LINES 46 AND 63: DURING THE YEAR, THE LOCAL RECEIVED $3,979,558 ON BEHALF OF AFFILIATES (REPORTED ON STATEMENT B LINE 46) AND REMITTED $3,828,178 TO THE AFFILIATED ORGANIZATIONS (REPORTED ON STATEMENT B LINE 63). FOLLOWING IS A RECONCILIATION OF THE AMOUNTS RECEIVED AND THE AMOUNTS PAID. AMOUNTS RECEIVED ON BEHALF OF AFFILIATES OF $3,979,558 PLUS AMOUNTS PAYABLE AS OF DECEMBER 31, 2018 OF $274,034, LESS AMOUNTS PAYABLE AS OF DECEMBER 31, 2019 OF $279,814, LESS EXPENSES INCURRED IN ADMINISTERING COLLECTION AND ALLOCATION OF THESE FUNDS OF $145,600 = $3,828,178, TO AFFILIATES OF FUNDS COLLECTED ON THEIR BEHALF.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)