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
From01/01/2019
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
3
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAN
Last Name
REDING
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:Steve J IngersollPRESIDENT71. SIGNED:Nathan TuckerTREASURER
Date:Jul 01, 2020Telephone Number:775-636-5960Date:Jul 01, 2020Telephone Number:510-748-7400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-651
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?39,033
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth0288.00
(b) Working Dues/Feesvariesperhour1.211.26
(c) Initiation Feesvariesperinitiation25.00906.67
(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 $61,940,121$62,677,116
23. Accounts Receivable1$144,819$160,481
24. Loans Receivable2$5,000,000$5,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$2,380,884$2,830,629
27. Fixed Assets6$26,258,269$27,891,457
28. Other Assets7$1,955,318$2,242,742
29. TOTAL ASSETS $97,679,411$100,802,425

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$571,376$893,718
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,861,518$2,175,848
34. TOTAL LIABILITIES $2,432,894$3,069,566
35. NET ASSETS$95,246,517$97,732,859
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 $54,402,205
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,630,976
39. Sale of Supplies $0
40. Interest $875,880
41. Dividends $83,600
42. Rents $735,978
43. Sale of Investments and Fixed Assets3$282,860
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $40,876
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,504,075
49. TOTAL RECEIPTS $63,556,450
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,822,497
51. Political Activities and Lobbying16$1,028,365
52. Contributions, Gifts, and Grants17$335,753
53. General Overhead18$11,422,045
54. Union Administration19$1,089,184
55. Benefits20$13,069,476
56. Per Capita Tax $8,687,401
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,222,606
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $40,966
64. On Behalf of Individual Members $0
65. Direct Taxes $3,101,162
  
66. Subtotal $62,819,455
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,859,124  
  67b. Less Total Disbursed$1,859,124  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $62,819,455
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$63,205$4,600$47,505$0
Totals from all other accounts receivable$97,276$1,940$13,603 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $160,481$6,540$61,108$0
SAC VALLEY ENTERTAINMENT GUIDE$31,000$31,000
BLACK VOTES ORG$12,368$12,368
OE FEDERAL CREDIT UNION$19,837$4,600$4,137
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$2,006,015$1,504,977$1,658,891$1,658,891
Mutual Funds$1,168,487$1,384,717$1,384,717$1,384,717
Automobiles$837,528$120,260$274,174$274,174
Less Reinvestments$1,376,031
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$282,860
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$5,222,606$5,222,606$5,222,606
Land and Building - Clovis, CA$2,201,475$2,201,475$2,201,475
Building Improvements$205,414$205,414$205,414
Automobiles$843,754$843,754$843,754
Office Furniture & Equipment$433,635$433,635$433,635
Other Fixed Assets$1,354,728$1,354,728$1,354,728
Investments$183,600$183,600$183,600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,222,606
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$2,830,629
B. Total Book Value$2,830,629
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Invesco S&P 500 Low Volatility (SPLV)
$295,317
  • iShares Inc. MSCI Japan ETF (EWJ)
$145,316
  • iShares S&P 500 Growth ETF (IVW)
$182,022
  • SPDR Portfolio Aggregate Bond ETF (SPAB)
$245,323
  • Vanguard FTSE Europe ETF
$322,769
  • iShares Edge MSCI Min Vol EAFE (EFAV)
$384,328
  • Mainstay Cushing MLP Premier I (CSHZX)
$164,860
  • PIMCO Low Duration (PLDPX)
$326,610
  • Pioneer MLTI AST ULT SHT Inc. Y (MYFRX)
$299,825
  • Virtus Vontobel Emrg Mkt Opp I (HIEMX)
$169,025
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)) $2,830,629
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 :      Alameda, CA$1,312,326 $1,312,326$1,312,326
Land  2 :      Fairfield, CA$146,495 $146,495$146,495
Land  3 :      Rohnert Park, CA$289,884 $289,884$289,884
Land  4 :      Reno, NV$211,181 $211,181$211,181
Land  5 :      Sandy, UT$969,225 $969,225$969,225
Land  6 :      Kapolei, HI$3,955,547 $3,955,547$3,955,547
Land  7 :      Stockton, CA$65,586 $65,586$65,586
Land  8 :      Yuba City, CA$215,454 $215,454$215,454
Land  9 :      Redding, CA$70,368 $70,368$70,368
Land  10 :      Sacramento, CA$525,759 $525,759$525,759
Land  11 :      Morgan Hill, CA$518,982 $518,982$518,982
Land  12 :      Clovis, CA$506,339 $506,339$506,339
B. Buildings (give location)    
Building  1 :      Alameda, CA$6,168,557$5,084,025$1,084,532$1,084,532
Building  2 :      Fairfield, CA$1,045,714$798,383$247,331$247,331
Building  3 :      Rohnert Park, CA$1,096,470$474,046$622,424$622,424
Building  4 :      Reno, NV$622,036$429,270$192,766$192,766
Building  5 :      Sandy, UT$921,504$244,578$676,926$676,926
Building  6 :      Kapolei, HI$3,316,861$1,138,572$2,178,289$2,178,289
Building  7 :      Stockton, CA$802,947$663,077$139,870$139,870
Building  8 :      Yuba City, CA$808,129$488,800$319,329$319,329
Building  9 :      Redding, CA$627,685$577,840$49,845$49,845
Building  10 :      Sacramento, CA$5,455,451$2,513,469$2,941,982$2,941,982
Building  11 :      Morgan Hill, CA$1,788,805$952,175$836,630$836,630
Building  12 :      Clovis, CA$1,695,136$0$1,695,136$1,695,136
C. Automobiles and Other Vehicles$4,378,448$2,508,436$1,870,012$1,870,012
D. Office Furniture and Equipment$5,583,274$4,170,665$1,412,609$1,412,609
E. Other Fixed Assets$7,949,796$3,113,167$4,836,630$6,836,630
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $51,047,959$23,156,503$27,891,457$29,891,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-651

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,242,742
Security Deposits & Other Advances$66,894
Deferred Compensation$2,175,848
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$61,247$23,563$5,130$0
Total from all other accounts payable$832,471$2,976$1,605$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $893,718$26,539$6,735$0
SCHNEIDER ELECTRIC IT USA INC$26,127$15,463$0$0
CYOPTIONS, LLC$27,020$0$5,130$0
KENN S. NISHIHIRA$8,100$8,100$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-651

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 035-651

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,175,848
Deferred Compensation$2,175,848
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
P
$163,272$13,505$5,204$0$181,981
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
10 %
A
B
C
CARRION ,  ROBERT  
AUDITOR/ DISTRICT REP
C
$128,036$21,050$7,014$0$156,100
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
7 %
A
B
C
CROLL ,  MIKE  
TRUSTEE/ DISTRICT REP
C
$140,466$22,190$5,778$0$168,434
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
10 %
A
B
C
DANELUZ ,  DAVID  
EXECUTIVE BOARD 1
C
$0$0$9,103$0$9,103
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
DEW ,  BRANDON  
GUARD/ DISTRICT REP
N
$128,036$19,975$3,379$0$151,390
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
5 %
A
B
C
DISTON ,  JUSTIN   B
VICE PRESIDENT
C
$191,258$27,945$9,662$0$228,865
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
47 % Schedule 19
Administration
18 %
A
B
C
FITZGERALD ,  MARK  
EXECUTIVE BOARD 4
P
$0$0$5,702$0$5,702
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
P
$0$0$6,994$0$6,994
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$0$8,851$0$8,851
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$0$11,545$0$11,545
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
FINANCIAL SECRETARY
C
$191,258$32,550$12,777$0$236,585
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
11 %
A
B
C
HARVEST-SILVA ,  JAMIE  
EXECUTIVE BOARD 17
C
$0$0$13,170$0$13,170
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$0$11,117$0$11,117
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
PRESIDENT
C
$191,258$30,095$10,589$0$231,942
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
14 %
A
B
C
KELTNER ,  TIMOTHY  
EXECUTIVE BOARD 4
N
$0$0$2,370$0$2,370
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
LAVERY ,  CHARLES  
AUDITOR/ DISTRICT REP
C
$128,036$22,995$8,836$0$159,867
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
10 %
A
B
C
MEATOGA ,  PANE  
TRUSTEE/ DISTRICT REP
C
$133,012$20,705$10,354$0$164,071
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
10 %
A
B
C
MERCER ,  DAVID   A
AUDITOR/ DISTRICT REP
C
$128,036$20,600$7,002$0$155,638
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
NICHOLS ,  STEPHAN  
EXECUTIVE BOARD 11
N
$0$0$4,756$0$4,756
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
NOEL ,  BRUCE   G
TRUSTEE/ DR. OF ORG.
C
$140,466$22,800$8,625$0$171,891
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PENTZ ,  JUSTIN  
EXECUTIVE BOARD 12
C
$0$0$8,400$0$8,400
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
BUSINESS MANAGER
C
$215,131$28,100$11,375$0$254,606
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
10 %
A
B
C
ROJAS ,  FRANK  
EXECUTIVE BOARD 40
C
$0$0$12,531$0$12,531
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$0$9,772$0$9,772
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 ,  TOM  
EXECUTIVE BOARD 80
C
$0$0$9,935$0$9,935
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
SNYDER ,  CHRIS   A
CONDUCTOR/ POLI DEPT DIR.
C
$139,516$17,775$8,928$0$166,219
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
76 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SPAIN ,  JAMES  
EXECUTIVE BOARD 10
C
$0$0$7,000$0$7,000
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 %
A
B
C
SULLIVAN ,  JAMES   K
RECORD-CORR SECRETARY
C
$191,258$26,125$5,137$0$222,520
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
TUCKER ,  NATHAN  
TREASURER
C
$165,831$24,450$9,576$0$199,857
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
10 %
A
B
C
WATSON ,  LARRY  
EXECUTIVE BOARD 90
C
$0$0$8,574$0$8,574
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$0$9,519$0$9,519
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$2,374,870$350,860$263,575$0$2,989,305
Less Deductions    $0
Net Disbursements    $2,989,305
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  
ADMINISTRATIVE ASSISTANT
N/A
$36,733$0$0$0$36,733
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
$102,126$0$103$0$102,229
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
AKAMINE ,  ARLAND  
MAILROOM CLERK
N/A
$37,445$0$0$0$37,445
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
ALAS ,  ROBERTO  
PR SPECIALIST
N/A
$20,855$0$28$0$20,883
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
84 % Schedule 19
Administration
1 %
A
B
C
ALEXANDRE ,  RACHEL  
EXEC ADMIN ASSISTANT
N/A
$18,031$0$0$0$18,031
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  
CHIEF INFORMATION OFFICER
N/A
$168,918$5,680$5,744$0$180,342
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
ALMENDAREZ ,  MONICA  
DISPATCHER
N/A
$28,796$0$120$0$28,916
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
ARMENDARIZ ,  REBECA  
BUSINESS AGENT
N/A
$59,747$3,705$3,887$0$67,339
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
ARTATES ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A
$61,116$0$0$0$61,116
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
ASH ,  NEILS  
DISPATCHER
N/A
$101,314$0$194$0$101,508
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
BAKER ,  BARRY  
ORGANIZER
N/A
$98,980$3,780$3,147$0$105,907
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAKER ,  RICHARD  
DISPATCHER
N/A
$102,093$360$48$0$102,501
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
BALDRIDGE ,  OLIVER  
BUSINESS AGENT
N/A
$107,519$7,170$8,302$0$122,991
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
BALICOCO ,  CRYSTAL  
ADMINISTRATIVE ASSISTANT
N/A
$62,509$0$0$0$62,509
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
$116,622$9,840$4,094$0$130,556
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
$116,622$7,200$12,570$0$136,392
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
BECK ,  MICHAEL  
BUSINESS AGENT
N/A
$116,622$9,760$7,421$0$133,803
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
BERRY ,  JULIE  
ADMINISTRATIVE ASSISTANT
N/A
$23,606$0$0$0$23,606
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BICKLE ,  MARY   M
DISPATCHER
N/A
$101,272$0$0$0$101,272
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
BLANCO ,  MARY  
BUSINESS AGENT
N/A
$116,622$6,840$3,609$0$127,071
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BODIN ,  WILLIAM  
BUSINESS AGENT
N/A
$73,557$3,900$6,163$0$83,620
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BOGGS ,  KENNETH  
SR. ORGANIZER
N/A
$83,587$6,160$3,288$0$93,035
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
BOILEAU ,  PATRICK  
POLITICAL FIELD ORGANIZER
N/A
$107,229$75$1,391$0$108,695
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
99 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
BRUNDAGE ,  MICHAEL  
FACILITIES CLERK
N/A
$62,927$0$0$0$62,927
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRYSON ,  RANDOLPH  
SR. BUSINESS AGENT
N/A
$120,210$8,845$5,258$0$134,313
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
$116,622$7,523$14,806$0$138,951
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
BURNS ,  KEN  
BUSINESS AGENT
N/A
$116,622$7,290$6,405$0$130,317
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARAISCO ,  THOMAS  
SR. BUSINESS AGENT
N/A
$120,210$8,570$6,275$0$135,055
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
CARDOZA ,  MARIO  
BUSINESS AGENT
N/A
$22,817$1,650$540$0$25,007
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
CARR ,  CARL  
BUSINESS AGENT
N/A
$116,622$7,425$6,492$0$130,539
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
CARROLL ,  PAUL  
BUSINESS AGENT
N/A
$31,787$1,800$1,138$0$34,725
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
$52,676$0$0$0$52,676
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
$116,622$7,080$7,503$0$131,205
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
CHOI ,  CHUEN   H
NETWORK ENGINEER
N/A
$108,971$0$109$0$109,080
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
$80,001$7,640$101$0$87,742
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COLE ,  ADAM  
BUSINESS AGENT
N/A
$80,812$5,730$3,055$0$89,597
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
CONNER ,  CHRISTOPHER   L
BUSINESS AGENT
N/A
$100,227$5,865$9,297$0$115,389
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
COSTELLO ,  CHARLES  
COMMUNICATIONS MANAGER
N/A
$126,915$0$0$0$126,915
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
COSTELLO ,  SHARON  
CONTRACTS MANAGER
N/A
$114,169$350$0$0$114,519
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
CRISOSTOMO ,  CATHERINE  
LEGAL SECRETARY
N/A
$32,306$0$0$0$32,306
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
91 %
A
B
C
CUBBLER ,  STEPHEN  
BUSINESS AGENT
N/A
$44,100$3,090$2,688$0$49,878
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
0 %
A
B
C
CURTIN ,  JOHN  
SR. ORGANIZER
N/A
$120,279$10,000$11,220$0$141,499
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
CUTTING ,  MARIANN   I
ADMINISTRATIVE ASSISTANT
N/A
$47,658$0$69$0$47,727
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  
ADMINISTRATIVE ASSISTANT
N/A
$63,321$0$42$0$63,363
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  
ADMINISTRATIVE ASSISTANT
N/A
$38,732$0$0$0$38,732
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DE ANDA ,  MICHAEL  
BUSINESS AGENT
N/A
$116,622$7,515$7,427$0$131,564
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
$47,869$0$0$0$47,869
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOSER ,  JOE  
PRESSMAN
N/A
$72,669$0$0$0$72,669
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOWDY ,  ANGELA  
PURCHASING CLERK
N/A
$83,481$0$1,044$0$84,525
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
$116,622$10,080$3,494$0$130,196
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EGGENER ,  MICHAEL  
SR. BUSINESS AGENT
N/A
$120,210$9,085$4,351$0$133,646
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
$116,622$6,945$4,760$0$128,327
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
FADEFF ,  DEAN  
DISTRICT REPRESENTATIVE
N/A
$124,184$13,240$7,873$0$145,297
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
FELDMAN ,  DANIEL  
SR. BUSINESS AGENT
N/A
$120,210$8,810$1,911$0$130,931
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
5 %
A
B
C
FISK ,  REBECCA  
PROD/EVENT SUPERVISOR
N/A
$93,097$7,095$1,218$0$101,410
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
59 % Schedule 19
Administration
10 %
A
B
C
FLORES ,  SALVADOR  
BUSINESS AGENT
N/A
$114,739$7,290$5,361$0$127,390
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
FOLEY ,  JILALA  
OFFICE MANAGER
N/A
$93,511$0$90$0$93,601
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  
TRAINER
N/A
$124,206$0$322$0$124,528
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
$116,622$6,870$6,529$0$130,021
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
FRYE ,  WENDY  
ADMINISTRATIVE ASSISTANT
N/A
$61,871$0$0$0$61,871
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
FULLERTON ,  SCOTT  
DISTRICT REPRESENTATIVE
N/A
$128,036$19,980$14,249$0$162,265
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
GADWAH ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
N/A
$31,714$0$0$0$31,714
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
GALLAGHER ,  DYLAN  
BUSINESS AGENT
N/A
$116,622$8,010$5,298$0$129,930
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
GARCIA ,  TONY  
BUSINESS AGENT
N/A
$116,622$7,455$4,874$0$128,951
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  DESIREE  
ORGANIZER
N/A
$107,526$3,680$1,721$0$112,927
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
GARDELLA ,  JOSEPH  
DISPATCHER
N/A
$40,683$0$0$0$40,683
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  
RECEPTIONIST
N/A
$58,529$0$0$0$58,529
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
$116,622$9,695$7,173$0$133,490
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
GONZALEZ ,  MARIANO  
HR DIRECTOR
N/A
$165,432$8,805$3,555$0$177,792
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  
BUSINESS ANALYST
N/A
$69,691$0$136$0$69,827
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  
ADMINISTRATIVE ASSISTANT
N/A
$64,013$0$0$0$64,013
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ CRUZ ,  JAIME  
BUSINESS AGENT
N/A
$116,622$7,200$8,767$0$132,589
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
GONZALEZ-BRITO ,  MARIO  
BUSINESS AGENT
N/A
$116,622$7,410$6,922$0$130,954
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
GRAHAM ,  KRISTA  
OFFICE MANAGER
N/A
$110,559$350$856$0$111,765
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
$116,622$7,560$7,666$0$131,848
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
GREIG ,  WILLIAM  
BUSINESS AGENT
N/A
$114,985$7,455$6,978$0$129,418
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUIDOTTI ,  CYNTHIA   Y
MEMBER SERVICES LEAD
N/A
$62,187$0$0$0$62,187
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
$10,229$0$0$0$10,229
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
HANDEL ,  RALPH  
BUSINESS AGENT
N/A
$22,982$1,650$615$0$25,247
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAO ,  MARY  
SR DEVELOPER
N/A
$115,419$0$111$0$115,530
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
HARVEST ,  ZELKA  
DISPATCHER
N/A
$104,782$0$0$0$104,782
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAYNER ,  DAVID  
ORGANIZER
N/A
$116,622$9,600$7,466$0$133,688
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
HAYNER ,  JENNIFER   A
OFFICE MANAGER
N/A
$126,228$0$15$0$126,243
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
HENDERSON ,  CHALAGNE  
ACCOUNTING CLERK
N/A
$59,585$0$0$0$59,585
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
HELP DESK TECH
N/A
$130,142$0$557$0$130,699
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  
SR. BUSINESS AGENT
N/A
$117,519$7,835$9,705$0$135,059
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
HOBBS ,  RICHARD  
BUSINESS AGENT
N/A
$119,658$8,473$4,898$0$133,029
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
0 %
A
B
C
HOGGARD ,  ROSE   M
ADMINISTRATIVE ASSISTANT
N/A
$60,424$0$0$0$60,424
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 ,  STEPHANIE   A
ADMINISTRATIVE ASSISTANT
N/A
$56,797$0$503$0$57,300
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
HOLLINGSWORTH ,  DALE  
NETWORK ENGINEER
N/A
$135,162$0$3,533$0$138,695
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  
MEMBER SVS SUPERVISOR
N/A
$63,699$0$0$0$63,699
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
$60,650$0$0$0$60,650
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 ,  FELIX   M
BUSINESS AGENT
N/A
$116,622$10,280$6,969$0$133,871
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  
ORGANIZER
N/A
$114,985$10,245$3,593$0$128,823
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
HUNERLACH ,  JEFFREY  
DISTRICT REPRESENTATIVE
N/A
$128,486$18,180$9,622$0$156,288
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
HURTADO ,  NYDIA   R
MEMBER SERVICES
N/A
$61,226$0$0$0$61,226
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
$114,985$7,275$4,147$0$126,407
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  
BUSINESS AGENT
N/A
$85,155$4,275$6,563$0$95,993
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
JACKSON ,  IDELL  
ADMINISTRATIVE ASSISTANT
N/A
$62,105$0$0$0$62,105
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACOBS ,  JIM  
DISTRICT REPRESENTATIVE
N/A
$128,036$19,990$7,426$0$155,452
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
JAKE ,  DAVID  
BUSINESS AGENT
N/A
$116,622$7,035$3,868$0$127,525
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
JAMES ,  VICTORIA   L
ADMINISTRATIVE ASSISTANT
N/A
$63,365$0$149$0$63,514
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
JOHNSTON ,  WILLIAM  
DISPATCHER
N/A
$54,298$0$19$0$54,317
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
JONES ,  STEPHEN  
DISPATCHER
N/A
$40,035$0$205$0$40,240
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
JONSSON ,  TAMMIE  
ADMINISTRATIVE ASSISTANT
N/A
$58,957$0$116$0$59,073
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
JUNIUS ,  RICHARD  
FACILITIES TECHNICIAN
N/A
$90,854$7,740$7,316$0$105,910
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
$90,130$0$0$0$90,130
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KEMP ,  WILLIAM  
ADMINISTRATIVE ASSISTANT
N/A
$60,881$0$69$0$60,950
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
KILLGORE ,  DWAYNE  
ORGANIZER
N/A
$108,318$7,460$3,787$0$119,565
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
KIRK ,  DAVE  
DISTRICT REPRESENTATIVE
N/A
$128,036$16,620$11,480$0$156,136
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
KOESTER ,  GLENN  
BUSINESS AGENT
N/A
$79,952$5,370$3,178$0$88,500
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
KOHLENBERG ,  THOMAS  
SPECIAL REPRESENTATIVE
N/A
$128,036$10,350$9,648$0$148,034
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KRIMM ,  RICHARD  
BUSINESS AGENT
N/A
$116,622$6,975$7,233$0$130,830
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KYLE ,  MARK  
DIR OF POLITICAL AFFAIRS
N/A
$32,255$1,285$799$0$34,339
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
LAIRD ,  STEVEN  
ORGANIZER
N/A
$116,622$9,785$13,218$0$139,625
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LEE ,  ALBERT   T
NETWORK ENGINEER
N/A
$113,563$0$1,216$0$114,779
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
$116,622$7,215$3,866$0$127,703
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
2 %
A
B
C
LESTER ,  BRIAN  
SR. BUSINESS AGENT
N/A
$130,624$8,318$7,486$0$146,428
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
LESTER ,  ETHAN  
ORGANIZER
N/A
$29,426$2,560$1,576$0$33,562
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
$160,198$11,015$2,492$0$173,705
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
LUNDELL ,  PAUL   J
SR. BUSINESS AGENT
N/A
$120,210$8,375$5,588$0$134,173
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
$63,398$0$0$0$63,398
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  
BUSINESS AGENT
N/A
$116,622$7,320$3,214$0$127,156
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  
SR. ORGANIZER
N/A
$120,279$9,490$10,022$0$139,791
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
MARTIN ,  SABRINA  
DISPATCHER
N/A
$59,533$0$17$0$59,550
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  
ASSOCIATE EDITOR
N/A
$97,083$7,170$424$0$104,677
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  
ADMINISTRATIVE ASSISTANT
N/A
$69,466$0$32$0$69,498
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCKENZIE ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
N/A
$61,542$0$90$0$61,632
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
46 % Schedule 19
Administration
0 %
A
B
C
MCMILLEN ,  MANDY   J
DIR OF PUBLIC RELATIONS
N/A
$128,036$9,160$5,240$0$142,436
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
MEADOWS ,  WYATT  
SR. ORGANIZER
N/A
$120,210$9,485$9,954$0$139,649
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
HR COORDINATOR
N/A
$116,622$7,335$5,568$0$129,525
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
MONILLAS ,  MARK  
HELP DESK TECH
N/A
$91,270$0$124$0$91,394
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MOORE ,  MICHAEL  
BUSINESS AGENT
N/A
$116,622$7,440$3,450$0$127,512
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
MORGAN ,  ARMIE  
BUSINESS AGENT
N/A
$116,622$9,860$3,396$0$129,878
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
MUNOZ ,  JOSE  
ADMINISTRATIVE ASSISTANT
N/A
$59,613$0$0$0$59,613
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
NEEP ,  TIMOTHY  
DIR OF PUBLIC EMPLOYEES
N/A
$128,036$13,395$7,980$0$149,411
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
NUNEZ ,  DEBORAH  
ACCOUNTING CLERK
N/A
$60,550$0$0$0$60,550
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
OROZCO ,  JUAN  
BUSINESS AGENT
N/A
$54,657$3,900$3,410$0$61,967
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
OWEN ,  NOEL   K
SR DEVELOPER
N/A
$137,582$0$256$0$137,838
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
PADILLA ,  CARLOS  
BUSINESS AGENT
N/A
$116,622$6,908$10,150$0$133,680
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
47 % Schedule 19
Administration
0 %
A
B
C
PEARSON ,  HEATHER  
ADMINISTRATIVE ASSISTANT
N/A
$63,274$0$0$0$63,274
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
47 % Schedule 19
Administration
0 %
A
B
C
PERRY ,  VERNON  
FACILITIES MANAGER
N/A
$34,071$0$60$0$34,131
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
$140,321$17,890$8,334$0$166,545
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
PIERCE ,  BRANNON  
ADMINISTRATIVE ASSISTANT
N/A
$14,338$0$0$0$14,338
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
POWDERLY ,  ANISSA  
ADMINISTRATIVE ASSISTANT
N/A
$64,593$0$1,425$0$66,018
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
PRATT ,  GENE  
DISPATCHER
N/A
$56,351$0$0$0$56,351
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
RANEY ,  BRIAN  
FACILITIES TECHNICIAN
N/A
$88,566$7,020$8,287$0$103,873
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RAPPLEY ,  NORMA  
EXEC ADMIN ASSISTANT
N/A
$72,222$0$0$0$72,222
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
63 % Schedule 19
Administration
0 %
A
B
C
RATKOWSKI ,  FELICIA  
DISPATCHER
N/A
$108,403$0$24$0$108,427
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RECEK ,  JODY  
BUSINESS AGENT
N/A
$116,622$6,360$5,511$0$128,493
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RECTOR ,  JOHN  
SPECIAL REPRESENTATIVE
N/A
$128,036$9,860$5,496$0$143,392
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  
ADMINISTRATIVE ASSISTANT
N/A
$58,063$0$0$0$58,063
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
$128,036$18,395$5,913$0$152,344
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROBBINS ,  CAMERON  
BUSINESS AGENT
N/A
$112,612$10,055$5,944$0$128,611
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
ROCHA ,  NANCY  
ADMINISTRATIVE ASSISTANT
N/A
$54,777$0$0$0$54,777
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  
FACILITIES SUPERINTENDENT
N/A
$134,807$0$5,595$0$140,402
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   I
MEMBER SERVICES
N/A
$58,260$0$0$0$58,260
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROMAN ,  RONALD  
DISTRICT REPRESENTATIVE
N/A
$128,036$18,635$6,729$0$153,400
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
ROSE ,  ANGELA  
DIRECTOR OF FINANCE
N/A
$84,326$3,500$907$0$88,733
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
ROSE ,  MONICA   C
MEMBER SERVICES
N/A
$60,674$0$0$0$60,674
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  
ADMINISTRATIVE ASSISTANT
N/A
$59,428$0$0$0$59,428
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
$114,816$7,200$5,210$0$127,226
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
1 %
A
B
C
SAASTAD ,  JANA   R
EXEC ADMIN ASSISTANT
N/A
$121,583$0$2,122$0$123,705
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ-SIMMONS ,  ELLEN  
SENIOR ACCOUNTING MANAGER
N/A
$106,728$0$0$0$106,728
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
$100,111$5,925$3,956$0$109,992
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SEMORE ,  DARREN  
BUSINESS AGENT
N/A
$116,622$7,320$4,816$0$128,758
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
SILL ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A
$65,220$0$0$0$65,220
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
SILVA ,  YVONNE  
ADMINISTRATIVE ASSISTANT
N/A
$62,010$0$158$0$62,168
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
$116,622$6,705$5,840$0$129,167
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
$102,414$5,850$4,617$0$112,881
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOUSA ,  ALBERT  
SR. BUSINESS AGENT
N/A
$128,036$13,420$5,411$0$146,867
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
SOUTHERLAND ,  LARRY  
BUSINESS AGENT
N/A
$116,622$7,110$4,870$0$128,602
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SPAIN ,  TERESA  
ADMINISTRATIVE ASSISTANT
N/A
$61,676$0$134$0$61,810
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
16 % Schedule 19
Administration
10 %
A
B
C
SPARKS ,  RACHEL  
ADMINISTRATIVE ASSISTANT
N/A
$58,542$0$205$0$58,747
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
29 % Schedule 18
General Overhead
58 % Schedule 19
Administration
6 %
A
B
C
STEELE ,  CLINTON   W
BUSINESS AGENT
N/A
$16,086$1,050$246$0$17,382
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
STRUNK ,  MICHAEL  
SPECIAL REPRESENTATIVE
N/A
$128,036$8,355$5,611$0$142,002
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
STUBBLEFIELD ,  JESSE  
BUSINESS AGENT
N/A
$39,923$3,000$4,287$0$47,210
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
0 %
A
B
C
STURM ,  LISA  
ADMINISTRATIVE ASSISTANT
N/A
$56,212$0$0$0$56,212
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
0 %
A
B
C
SUDAME ,  MEETI  
ASST HOUSE COUNSEL
N/A
$132,637$7,350$4,714$0$144,701
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
TARANGO ,  KATHERINE  
ADMINISTRATIVE ASSISTANT
N/A
$64,217$0$219$0$64,436
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
$102,150$0$234$0$102,384
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
TAVARES ,  AMIE  
ADMINISTRATIVE ASSISTANT
N/A
$19,032$0$0$0$19,032
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
TAYLOR ,  MICHELLE  
ADMINISTRATIVE ASSISTANT
N/A
$58,633$0$69$0$58,702
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
81 % Schedule 19
Administration
0 %
A
B
C
THAYNE ,  JESSE  
BUSINESS AGENT
N/A
$112,660$7,770$8,673$0$129,103
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
TUIASOSOPO ,  ANALESEANOA  
SR. BUSINESS AGENT
N/A
$118,573$8,375$6,989$0$133,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TULL ,  CASEY  
SR. ORGANIZER
N/A
$120,279$10,085$13,042$0$143,406
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
$54,345$0$0$0$54,345
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
$116,622$9,780$2,863$0$129,265
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
TWEEDY ,  TRAVIS  
DIRECTOR OF UNIT 12
N/A
$128,036$9,765$10,080$0$147,881
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
URIBE ,  ARTHUR  
DISPATCHER
N/A
$58,703$0$0$0$58,703
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
$110,438$0$564$0$111,002
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
VELASQUEZ ,  JUANITA  
PAYROLL MANAGER
N/A
$95,234$0$339$0$95,573
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
$40,195$1,950$1,467$0$43,612
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WALK ,  MITCHELL  
DISPATCHER
N/A
$102,031$0$19$0$102,050
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
WARNER ,  ADAM  
RESEARCHER
N/A
$94,908$0$178$0$95,086
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
$114,985$7,740$7,768$0$130,493
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
WILDMAN ,  JOE  
BUSINESS AGENT
N/A
$116,622$7,500$9,298$0$133,420
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
WILLIAMS ,  TANISHA  
HR DIRECTOR
N/A
$36,965$1,825$836$0$39,626
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WONG ,  DIANE  
ADMINISTRATIVE ASSISTANT
N/A
$100,124$0$634$0$100,758
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
WU ,  YU-JU  
CHIEF FINANCIAL OFFICE
N/A
$105,189$4,900$7,108$0$117,197
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  
SR. BUSINESS AGENT
N/A
$117,450$7,695$8,140$0$133,285
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
YBARRA ,  DEBRA  
EXEC ADMIN ASSISTANT
N/A
$68,156$0$0$0$68,156
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
52 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,010$900$0$0$14,910
I Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
1 %
Total Employee Disbursements$18,252,907$854,512$644,983$0$19,752,402
Less Deductions     
Net Disbursements    $19,752,402
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) 39,033 
Agency Fee Payers*116
Total Members/Fee Payers39,149 
*Agency Fee Payers are not considered members of the labor organization.
Local 3 Members37,718Yes
Local 3 Applicants1,315No
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$4,726,538
2. Named Payer Non-itemized Receipts$444,933
3. All Other Receipts$332,604
4. Total Receipts$5,504,075
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$57,000
2. Named Payee Non-itemized Disbursements$16,940
3. To Officers$0
4. To Employees$46,812
5. All Other Disbursements$215,001
6. Total Disbursements$335,753
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,816,729
2. Named Payee Non-itemized Disbursements$1,247,968
3. To Officers$1,657,079
4. To Employees$13,272,710
5. All Other Disbursements$828,011
6. Total Disbursements$18,822,497
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,027,039
2. Named Payee Non-itemized Disbursements$1,020,961
3. To Officers$742,170
4. To Employees$6,114,140
5. All Other Disbursements$517,735
6. Total Disbursements$11,422,045
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$302,677
2. Named Payee Non-itemized Disbursements$56,056
3. To Officers$159,144
4. To Employees$191,620
5. All Other Disbursements$318,868
6. Total Disbursements$1,028,365
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$112,638
2. Named Payee Non-itemized Disbursements$211,662
3. To Officers$430,911
4. To Employees$127,120
5. All Other Disbursements$206,853
6. Total Disbursements$1,089,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-651

Name and Address
(A)
888 OPER - Intl Real Estate Corp

1270 Soldiers Field Rd
Boston
MA
02135
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions08/13/2019$5,000
Name and Address
(A)
American Income Life
P.O. Box 2608

Waco
TX
76797
Type or Classification
(B)
Print Shop Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,905
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$56,948
Printing Services12/20/2019$19,142
Printing Services06/04/2019$21,238
Printing Services08/29/2019$11,525
Name and Address
(A)
AmTrust NA-WC refund

59 Maiden Lane, 3rd Floor
New York
NY
10038
Type or Classification
(B)
Workers Compensation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,144
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$8,164
Workers Compensation01/31/2019$8,144
Name and Address
(A)
Assistance & Recovery Program

1600 Harbor Bay Pkwy
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,353
Total Non-Itemized Transactions with this Payee/Payer$12,918
Total of All Transactions with this Payee/Payer for This Schedule$28,271
Reimbursement of Compensation04/10/2019$15,353
Name and Address
(A)
Benefit Plan Administrators

445 Apple Street
Reno
NV
89502
Type or Classification
(B)
Print Shop Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,725
Total of All Transactions with this Payee/Payer for This Schedule$7,725
Name and Address
(A)
Benefit Plan Administrators, Inc.

445 Apple Street
Reno
NV
89502
Type or Classification
(B)
Contributions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions07/19/2019$5,000
Name and Address
(A)
Binder & Malter overpayment

2775 Park Avenue
Santa Clara
CA
95050
Type or Classification
(B)
Reimbursement of Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Refund of Overpayment11/08/2019$5,286
Name and Address
(A)
Boilermakers

1401 Willow Pass Road #870
Concord
CA
94520
Type or Classification
(B)
Contributions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
CA-NV Conference of OE

1121 L Street, Ste 401
Sacramento
CA
95814
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
Contributions07/03/2019$5,000
Name and Address
(A)
Chubb-D12 Building damage

15 Mountain View Road
Warren
NJ
07059
Type or Classification
(B)
Insurance Claim
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,772
Insurance Claim03/26/2019$21,828
Insurance Claim03/26/2019$72,944
Name and Address
(A)
Corporate Graphics North

1885 Northway Drive
North Mankato
MN
56003
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$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
Crane Owner Association

447 Georgia Street
Vallejo
CA
94590-6004
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
Contributions07/17/2019$5,000
Name and Address
(A)
CSF UT 2018 donation

1620 South Loop Road
Alameda
CA
94502
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
Contributions11/08/2019$10,000
Name and Address
(A)
Delta Dental of California

560 Mission St, Ste 1300
San Francisco
CA
94105
Type or Classification
(B)
Contributions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
DeSilva Gates Construction, LP

11555 Dublin Boulevard
Dubline
CA
94568
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
Contributions07/30/2019$5,000
Name and Address
(A)
Eide Bailly LLP

4310 17th Avenue S.
Fargo
ND
58103
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
Contributions09/06/2019$10,000
Contributions09/03/2019$5,000
Name and Address
(A)
Fremont Bank
PO Box 576

Diablo
CA
94528
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
Contributions08/16/2019$10,000
Name and Address
(A)
Fringe Benefits (Ads)

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Engineers News Ads
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,800
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Name and Address
(A)
Golden State UFCW 8

2200 Professional Drive
Roseville
CA
95661
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
Contributions08/30/2019$5,000
Name and Address
(A)
Granite Rock
P.O. Box 50001

Watsonville
CA
95077-5001
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
Contributions07/11/2019$5,000
Name and Address
(A)
Grosvernor Holdings LLC

900 N. Michigan Ave
Chicago
IL
60611
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
Contributions08/28/2019$5,000
Name and Address
(A)
HI Opera Eng. Industry Stab. Fund

1600 Harbor Bay Pkwy
Alameda
CA
94502
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
Contributions08/07/2019$5,000
Contributions08/22/2019$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$252,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,705
Organizing Grants01/25/2019$50,541
Organizing Grants02/28/2019$50,541
Organizing Grants03/22/2019$50,541
Organizing Grants04/29/2019$50,541
Organizing Grants05/17/2019$50,541
Name and Address
(A)
Investment Performance Service

642 Newtown Yardley Rd.
Newtown
PA
18940
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
Contributions07/23/2019$5,000
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$38,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,234
Organizing Grants03/01/2019$38,234
Name and Address
(A)
IUOE Local 12

150 E Corson Street
Pasadena
CA
91103
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
Contributions07/26/2019$5,000
Name and Address
(A)
IUOE Local 94-94A-94B, AFL-CIO

331-337 West 44th Street
New York
NY
10036
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
Contributions07/23/2019$5,000
Name and Address
(A)
IUOE Stationary Engineers, Local 39

337 Valencia Street
San Francisco
CA
94103
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
Contributions09/26/2019$5,000
Name and Address
(A)
Joint Service & Collect Acct

1600 Harbor Bay Pkwy
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$6,463
Total of All Transactions with this Payee/Payer for This Schedule$15,080
Reimbursement of Expenses04/12/2019$8,617
Name and Address
(A)
Market Preservation - Hawaii

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,921
Total Non-Itemized Transactions with this Payee/Payer$18,241
Total of All Transactions with this Payee/Payer for This Schedule$84,162
Market Preservation01/22/2019$5,694
Market Preservation02/25/2019$5,451
Market Preservation04/01/2019$5,898
Market Preservation05/20/2019$5,117
Market Preservation07/08/2019$6,925
Market Preservation07/30/2019$6,241
Market Preservation08/26/2019$6,505
Market Preservation09/30/2019$5,915
Market Preservation10/31/2019$5,472
Market Preservation12/04/2019$7,196
Market Preservation12/23/2019$5,507
Name and Address
(A)
Market Preservation Nevada

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,577
Total Non-Itemized Transactions with this Payee/Payer$10,427
Total of All Transactions with this Payee/Payer for This Schedule$186,004
Market Preservation01/22/2019$6,821
Market Preservation07/08/2019$127,769
Market Preservation07/30/2019$5,388
Market Preservation08/26/2019$6,506
Market Preservation09/30/2019$6,680
Market Preservation10/31/2019$6,810
Market Preservation11/25/2019$9,154
Market Preservation12/23/2019$6,449
Name and Address
(A)
Market Preservation Trust Fund

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Market Preservation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,689,270
Total Non-Itemized Transactions with this Payee/Payer$4,084
Total of All Transactions with this Payee/Payer for This Schedule$1,693,354
Market Preservation01/22/2019$175,000
Market Preservation11/25/2019$175,000
Market Preservation08/26/2019$171,621
Market Preservation01/22/2019$6,740
Market Preservation02/25/2019$166,614
Market Preservation05/20/2019$99,819
Market Preservation07/30/2019$133,523
Market Preservation09/30/2019$175,826
Market Preservation10/31/2019$163,586
Market Preservation11/25/2019$36,882
Market Preservation12/23/2019$7,000
Market Preservation12/23/2019$170,054
Market Preservation04/01/2019$117,640
Market Preservation05/10/2019$89,965
Name and Address
(A)
McMorgan & Company

1 Front Street, Ste 500
San Francisco
CA
94111
Type or Classification
(B)
Contributions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Contributions07/30/2019$5,300
Contributions08/13/2019$10,000
Name and Address
(A)
Miller Kaplan

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
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
Contributions08/16/2019$5,000
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602
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
Contributions08/16/2019$5,000
Name and Address
(A)
Multi Plan Services Agency Inc

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,570
Total Non-Itemized Transactions with this Payee/Payer$11,383
Total of All Transactions with this Payee/Payer for This Schedule$23,953
Reimbursement of Expenses04/10/2019$12,570
Name and Address
(A)
Nationwide Trust

1 Nationwide Plaza 1-13-302
Columbus
OH
43215
Type or Classification
(B)
457 Plan Distribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,592
457 Plan Distribution09/04/2019$13,232
457 Plan Distribution09/13/2019$5,360
Name and Address
(A)
No. California Dist.Council of Laborers

4780 Chabot Drive, Ste 200
Pleasanton
CA
94588
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
Contributions08/05/2019$5,000
Name and Address
(A)
Northern California Carpenters

265 Hegenberger Rd, Ste 200
Oakland
CA
94621
Type or Classification
(B)
Contributions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions07/19/2019$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$10,189
Total of All Transactions with this Payee/Payer for This Schedule$10,189
Name and Address
(A)
OE Hawaii H&W Trust Fund

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
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$87,412
Total Non-Itemized Transactions with this Payee/Payer$1,366
Total of All Transactions with this Payee/Payer for This Schedule$88,778
Reimbursement of Compensation04/10/2019$9,544
Reimbursement of Compensation04/10/2019$9,544
Reimbursement of Compensation04/10/2019$9,544
Reimbursement of Compensation04/10/2019$9,544
Reimbursement of Compensation05/31/2019$9,544
Reimbursement of Compensation06/18/2019$9,544
Reimbursement of Compensation09/30/2019$9,544
Reimbursement of Compensation12/27/2019$10,302
Reimbursement of Compensation12/27/2019$10,302
Name and Address
(A)
OE Vacation Holiday Plan

1600 Harbor Bay Pkwy
Alameda
CA
94502-3035
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$8,171
Printing Services04/12/2019$8,071
Name and Address
(A)
OE3 JATC

1600 Harbor Bay Pkwy
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$23,400
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Name and Address
(A)
Old Republic Insurance Company

307 North Michigan Avenue
Chicago
IL
60601
Type or Classification
(B)
Insurance Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Insurance Reimbursement12/20/2019$5,051
Name and Address
(A)
Opearting Engineers Hawaii JAC

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,740
Reimbursement of Expenses08/06/2019$45,113
Reimbursement of Expenses10/23/2019$11,627
Name and Address
(A)
Oper Eng Local #3 Fed CU
P.O. Box 5073

Livermore
CA
94551
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,976
Total of All Transactions with this Payee/Payer for This Schedule$25,976
Name and Address
(A)
Oper Eng Local 3 FedCred Union

250 North Canyons Parkway
Livermore
CA
94551
Type or Classification
(B)
Contributions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,200
Total of All Transactions with this Payee/Payer for This Schedule$60,200
Name and Address
(A)
Oper Eng Local 3 FedCred Union

250 North Canyons Parkway
Livermore
CA
94551
Type or Classification
(B)
Contributions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,778
Contributions03/22/2019$34,778
Contributions07/03/2019$10,000
Contributions08/08/2019$10,000
Name and Address
(A)
Oper Eng Multi Service Account

1600 Harbor Bay Pkwy
Alameda
CA
94502
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$17,362
Total of All Transactions with this Payee/Payer for This Schedule$33,447
Reimbursement of Compensation04/12/2019$16,085
Name and Address
(A)
Oper Eng Multi Service Account

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,417
Reimbursement of Compensation04/12/2019$95,213
Reimbursement of Compensation05/06/2019$23,803
Reimbursement of Compensation06/06/2019$23,803
Reimbursement of Compensation07/25/2019$23,803
Reimbursement of Compensation12/02/2019$61,436
Reimbursement of Compensation12/17/2019$15,359
Name and Address
(A)
Oper Eng Trust Funds

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,372
Total Non-Itemized Transactions with this Payee/Payer$37,061
Total of All Transactions with this Payee/Payer for This Schedule$44,433
Reimbursement of Compensation04/12/2019$7,372
Name and Address
(A)
Oper Eng/Part Emp Affirmative

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,827
Total Non-Itemized Transactions with this Payee/Payer$2,023
Total of All Transactions with this Payee/Payer for This Schedule$214,850
Reimbursement of Expenses08/06/2019$156,923
Reimbursement of Expenses10/23/2019$55,904
Name and Address
(A)
Operating Eng. Pub. Employees

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,996
Total Non-Itemized Transactions with this Payee/Payer$9,945
Total of All Transactions with this Payee/Payer for This Schedule$29,941
Reimbursement of Compensation04/03/2019$9,892
Reimbursement of Compensation12/02/2019$10,104
Name and Address
(A)
Operating Eng. Service Acct.

1600 Harbor Bay Pkwy
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$6,463
Total of All Transactions with this Payee/Payer for This Schedule$15,080
Reimbursement of Compensation04/03/2019$8,617
Name and Address
(A)
Operating Engineers H&W Trust

1600 Harbor Bay Pkwy
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$41,795
Total of All Transactions with this Payee/Payer for This Schedule$41,795
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$52,223
Total Non-Itemized Transactions with this Payee/Payer$2,836
Total of All Transactions with this Payee/Payer for This Schedule$55,059
Reimbursement of Compensation04/10/2019$23,360
Reimbursement of Compensation05/02/2019$5,840
Reimbursement of Compensation06/05/2019$5,840
Reimbursement of Compensation09/30/2019$5,840
Reimbursement of Compensation12/02/2019$11,343
Name and Address
(A)
Operating Engineers JAC

1600 Harbor Bay Pkwy
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,270,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,270,466
Reimbursement of Compensation12/20/2019$423,489
Reimbursement of Compensation04/23/2019$423,489
Reimbursement of Compensation05/13/2019$105,872
Reimbursement of Compensation06/11/2019$105,872
Reimbursement of Compensation10/31/2019$105,872
Reimbursement of Compensation12/30/2019$105,872
Name and Address
(A)
Operating Engineers Local 150

6200 Joliet Road
Countryside
IL
60525
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
Contributions07/30/2019$5,000
Name and Address
(A)
Operating Engineers Local 501, I.U.O.E.

2405 West Third Street
Los Angeles
CA
90057
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
Contributions08/05/2019$5,000
Name and Address
(A)
Operating Engineers Local Union 15

44-40 11th Street
Long Island City
NY
11101
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
Contributions08/05/2019$5,000
Name and Address
(A)
Operating Engineers Nevada JAC

1600 Harbor Bay Pkwy
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,337
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$18,180
Reimbursement of Compensation04/23/2019$8,337
Name and Address
(A)
Operating Engineers Trust Fund

1600 Harbor Bay Parkway
Alameda
CA
94502
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,288
Total of All Transactions with this Payee/Payer for This Schedule$25,288
Name and Address
(A)
Operating Engineers Utah JAC

1600 Harbor Bay Pkwy
Alameda
CA
94502-3035
Type or Classification
(B)
Reimbursement of Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,523
Total Non-Itemized Transactions with this Payee/Payer$10,113
Total of All Transactions with this Payee/Payer for This Schedule$16,636
Reimbursement of Compensation04/10/2019$6,523
Name and Address
(A)
Optum RX
P.O. Box 1459

Minneapolis
MN
55440-1459
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
Contributions08/27/2019$5,000
Name and Address
(A)
Pensioned Oper Eng H&W TF

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$6,377
Total Non-Itemized Transactions with this Payee/Payer$13,127
Total of All Transactions with this Payee/Payer for This Schedule$19,504
Printing Services01/11/2019$6,377
Name and Address
(A)
Sarah Scofield

531 Villa Centre Way
San Jose
CA
95128-5135
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
Contributions11/22/2019$5,000
Name and Address
(A)
SELEC Rof3rds Reimb Aug 2018

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$28,435
Total of All Transactions with this Payee/Payer for This Schedule$28,435
Name and Address
(A)
Sideman & Bancroft LLP

1 Embarcadero Center
San Francisco
Ca
94111
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
Contributions07/30/2019$5,000
Name and Address
(A)
Sierra Investment Partners, Inc.
P.O. Box 5727

Vacaville
CA
95696
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
Contributions07/19/2019$10,000
Contributions08/13/2019$5,000
Name and Address
(A)
TDA, Inc.

2025 Pioneer Court
San Mateo
CA
94403
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
Contributions08/21/2019$5,000
Name and Address
(A)
Trust Funds - Multi Services

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Printing Serivices
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,533
Total of All Transactions with this Payee/Payer for This Schedule$6,533
Name and Address
(A)
United Contractors

17 Crow Canyon Court
San Ramon
CA
94583
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
Contributions07/19/2019$5,000
Name and Address
(A)
United Contractors

17 Crow Canyon Court
San Ramon
CA
94583
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contributions07/19/2019$5,000
Name and Address
(A)
Washington Capital Management, Inc.

1200 Sixth Avenue, Ste 700
Seattle
WA
98101
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
Contributions09/06/2019$5,000
Name and Address
(A)
Zenith American Solutions

1600 Harbor Bay Pkwy
Alameda
CA
94502
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
Contributions08/13/2019$10,000
Name and Address
(A)
Zenith American Solutions

18861 90th Avenue, Ste A
Mokena
IL
60448
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
Contributions07/19/2019$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 - OFFICEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,737
Total of All Transactions with this Payee/Payer for This Schedule$22,737
Name and Address
(A)
AINA NUI CORPORATION

800 BETHEL STREET, SUITE 50
HONOLULU
HI
96813
Type or Classification
(B)
BLDG REPAIRS & MAINTENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,227
BUILDING REPAIRS06/27/2019$11,227
Name and Address
(A)
AIR CENTRAL INC.

1717 COLBURN STREET
HONOLULU
HI
96819-0000
Type or Classification
(B)
BLDG REPAIRS & MAINTENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
ALAMEDA COUNTY INDUSTRIES ACI

610 ALADDIN AVENUE
SAN LEANDRO
CA
94577-4302
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$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
ALAMEDA MUNICIPAL POWER
P O BOX 511427

LOS ANGELES
CA
90051-7982
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,214
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$89,221
UTILITIES06/05/2019$7,343
UTILITIES04/08/2019$6,850
UTILITIES05/10/2019$6,654
UTILITIES08/07/2019$8,265
UTILITIES09/13/2019$8,733
UTILITIES10/09/2019$8,335
UTILITIES11/21/2019$7,872
UTILITIES12/10/2019$6,800
UTILITIES03/11/2019$5,949
UTILITIES01/07/2019$7,129
UTILITIES07/10/2019$8,221
UTILITIES02/13/2019$7,063
Name and Address
(A)
AMAZON BUSINESS
PO BOX 035184

SEATTLE
WA
98124-5184
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,766
Total of All Transactions with this Payee/Payer for This Schedule$17,766
Name and Address
(A)
AMERICAN TIME MANUFACTURING

1600 NORTH CLINTON AVENUE
ROCHESTER
NY
14621-0000
Type or Classification
(B)
MEMBERSHIP SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,030
Total Non-Itemized Transactions with this Payee/Payer$2,630
Total of All Transactions with this Payee/Payer for This Schedule$13,660
MEMBERS AWARD PRODUCTS04/10/2019$11,030
Name and Address
(A)
ANNE ANDREWS ELLIS

2041 KINGS LANE
SAN MATEO
CA
94402
Type or Classification
(B)
OTHER PROFESSIONAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
AT&T - 11
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,301
Total of All Transactions with this Payee/Payer for This Schedule$23,301
Name and Address
(A)
AT&T LONG DISTANCE
P.O. BOX 5017

CAROL STREAM
IL
60197-5017
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,937
Total of All Transactions with this Payee/Payer for This Schedule$43,937
Name and Address
(A)
AT&T: 001
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
AT&T: 010
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
AT&T: 011
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
COMPUTER/ISDN LINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,543
Total of All Transactions with this Payee/Payer for This Schedule$7,543
Name and Address
(A)
AT&T: 020
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
AT&T: 050
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
AT&T: 060
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,942
Total of All Transactions with this Payee/Payer for This Schedule$12,942
Name and Address
(A)
AT&T: 103
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
COMPUTER/ISDN EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,282
Total of All Transactions with this Payee/Payer for This Schedule$28,282
Name and Address
(A)
AT&T: 200
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
COMPUTER/ISDN LINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,166
Total of All Transactions with this Payee/Payer for This Schedule$8,166
Name and Address
(A)
AT&T: 491
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
BARRY WINOGRAD

LAKE MERRITT PLAZA
OAKLAND
CA
94612
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$11,200
P2 -OE3 & CEMA (SCOF03/07/2019$6,800
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE
P.O. BOX 844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
INSURANCE EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,688
WORKERS COMPENSATION02/08/2019$13,448
WORKERS COMPENSATION06/18/2019$13,448
WORKERS COMPENSATION02/08/2019$13,448
WORKERS COMPENSATION01/07/2019$25,104
WORKERS COMPENSATION09/16/2019$13,448
WORKERS COMPENSATION04/22/2019$13,448
WORKERS COMPENSATION08/13/2019$13,448
WORKERS COMPENSATION05/09/2019$13,448
WORKERS COMPENSATION07/17/2019$13,448
Name and Address
(A)
BINDER & MALTER, LLP

2775 PARK AVENUE
SANTA CLARA
CA
95050
Type or Classification
(B)
LEGAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,541
Total Non-Itemized Transactions with this Payee/Payer$62
Total of All Transactions with this Payee/Payer for This Schedule$22,603
LEGAL SERVICE09/16/2019$22,541
Name and Address
(A)
BLAISDELL'S SONGEY, INC

474 ROLAND WAY
OAKLAND
CA
94621
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$60,956
Total of All Transactions with this Payee/Payer for This Schedule$60,956
Name and Address
(A)
BOARD OF WATER SUPPLY
P. O. BOX 135037

HONOLULU
HI
96801-5037
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$7,292
Total of All Transactions with this Payee/Payer for This Schedule$7,292
Name and Address
(A)
BT LANDSCAPING SERVICES, LLC

91-1246 KUANO'O STREET
EWA BEACH
HI
96706
Type or Classification
(B)
OUTSIDE MAINTENANCE
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$31,751
Total Non-Itemized Transactions with this Payee/Payer$8,905
Total of All Transactions with this Payee/Payer for This Schedule$40,656
RCS -GOLD CARDS ENGRAVING08/13/2019$14,051
RCS-GOLD CARDS ENGRAVING10/22/2019$17,700
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$5,425
Total Non-Itemized Transactions with this Payee/Payer$622
Total of All Transactions with this Payee/Payer for This Schedule$6,047
MS -SUPPLIES08/30/2019$5,425
Name and Address
(A)
CATALYST SYSTEMS

3245 UNIVERSITY AVENUE #130
SAN DIEGO
CA
92104
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,968
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$200,682
SOFTWARE MAINTENANCE/RENEWAL04/04/2019$25,009
SOFTWARE MAINTENANCE/RENEWAL07/17/2019$6,094
SOFTWARE MAINTENANCE/RENEWAL04/23/2019$28,124
SOFTWARE MAINTENANCE/RENEWAL02/08/2019$13,989
SOFTWARE MAINTENANCE/RENEWAL08/02/2019$5,763
SOFTWARE MAINTENANCE/RENEWAL01/24/2019$5,850
SOFTWARE MAINTENANCE/RENEWAL12/16/2019$13,836
SOFTWARE MAINTENANCE/RENEWAL11/15/2019$9,127
SOFTWARE MAINTENANCE/RENEWAL05/22/2019$7,800
PHONE SYSTEM03/07/2019$59,376
Name and Address
(A)
CDW DIRECT, LLC
P O BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
SOFTWARE MAINT & UPGRADES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer$27,391
Total of All Transactions with this Payee/Payer for This Schedule$32,936
SOFTWARE MAINTENANCE/RENEWAL08/13/2019$5,545
Name and Address
(A)
CHARTER COMMUNICATIONS
P.O. BOX 790086

SAINT LOUIS
MO
63179-0086
Type or Classification
(B)
COMPUTER/ISDN LINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
CHRISTOPHER BURDICK ARBITRATOR
P.O. BOX 1106

INVERNESS
CA
94937-1106
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,750
LEGAL SERVICE05/21/2019$6,250
Name and Address
(A)
CHURCHILL HOTEL

1914 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
COMCAST
P.O. BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
COMPUTER/ISDN EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,233
Total of All Transactions with this Payee/Payer for This Schedule$13,233
Name and Address
(A)
COMCAST
P.O. BOX 37601

PHILADELPHIA
PA
19101-0601
Type or Classification
(B)
COMPUTER/ISDN LINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,168
Total of All Transactions with this Payee/Payer for This Schedule$11,168
Name and Address
(A)
CORIN L KRAINER

44-003 AINA MOI PLACE
KANEOHE
HI
96744
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,666
Total of All Transactions with this Payee/Payer for This Schedule$24,666
Name and Address
(A)
COSTAR REALTY INFORMATION, INC

1331 L STREET, NW
WASHINGTON
DC
20005-0000
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$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
D7 ROOFING SERVICES, INC

2851 GOLD TAILINGS COURT
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
CONSTRUCTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,070
BUILDING REPAIRS07/16/2019$5,070
Name and Address
(A)
DELTA AIRLINES

5000 S AIRPORT WAY
STOCKTON
CA
95207-0000
Type or Classification
(B)
AIR FARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
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$16,436
Total of All Transactions with this Payee/Payer for This Schedule$16,436
Name and Address
(A)
DYER LAWRENCE LAW FIRM

2805 MOUNTAIN STREET
CARSON CITY
NV
89703
Type or Classification
(B)
LEGAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,025
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$7,449
LEGAL SERVICE12/23/2019$7,025
Name and Address
(A)
EAGLE ENVIRONMENTAL

891 ROBINSON DRIVE, STE 4
NORTH SALT LAKE
UT
84054-1234
Type or Classification
(B)
BUILDING REPAIRS & MAINT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,573
BUILDING REPAIRS11/01/2019$6,573
Name and Address
(A)
EBMUD
P.O. BOX 1000

OAKLAND
CA
94649-0001
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
FLAGSHIP FACILITY SERVICES INC

1050 N 5TH STREET, STE 50
SAN JOSE
CA
95112-0000
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,295
Total of All Transactions with this Payee/Payer for This Schedule$23,295
Name and Address
(A)
GREAT WEST INK

2100 NW 22nd Avenue
Portland
CA
97210
Type or Classification
(B)
Equipment Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,750
SOFTWARE FOR EQUIPMENT08/09/2019$9,750
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
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
HAMPTON INN & SUITES-ALAMEDA

1700 HARBOR BAY PARKWAY
ALAMEDA
CA
94502-0000
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
HARBOR BAY BUSINESS PARK ASSOC

5674 SONOMA DRIVE
PLEASANTON
CA
94566
Type or Classification
(B)
OFC PARK ASSESSMENT FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
HAWAIIAN AIRLINES, INC.

PO BOX 29460
HONOLULU
HI
96820-1860
Type or Classification
(B)
AIR FARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,735
Total Non-Itemized Transactions with this Payee/Payer$12,508
Total of All Transactions with this Payee/Payer for This Schedule$19,243
JOURNEYMAN TRAINING04/03/2019$6,735
Name and Address
(A)
HAWAIIAN ELECTRIC COMPANY
P O BOX 30260

HONOLULU
HI
96820-0260
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,561
Total of All Transactions with this Payee/Payer for This Schedule$39,561
Name and Address
(A)
HAWAIIAN TELCOM

P.O. BOX 30770
HONOLULU
HI
96820-0770
Type or Classification
(B)
COMPUTER/ISDN LINES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
HOME DEPOT CREDIT SERVICES
P O BOX 183176

COLUMBUS
OH
43218-3176
Type or Classification
(B)
GENERAL MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$7,252
Name and Address
(A)
HOWARD RANCHES LLC

195 MOUNTAIN CITY HIGHWAY
ELKO
NV
89801
Type or Classification
(B)
RENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,695
Total of All Transactions with this Payee/Payer for This Schedule$10,695
Name and Address
(A)
INDOOR ENVIRONMENTAL SERVICES

1512 SILICA AVENUE
SACRAMENTO
CA
95815
Type or Classification
(B)
BUILDING REPAIRS & MAINT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$11,403
BUILDING REPAIRS01/09/2019$5,838
Name and Address
(A)
JOHN B. LAROCCO

ARBITRATION OFFICE
SACRAMENTO
CA
95814-3109
Type or Classification
(B)
OTHER PROFESSIONAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,201
LEGAL SERVICE02/26/2019$9,201
Name and Address
(A)
KAREN MCDONALD

3691 OAKES DRIVE
HAYWARD
CA
94542
Type or Classification
(B)
457 DISTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,601
457 PLAN DISTRIBUTION09/18/2019$8,601
Name and Address
(A)
KATHERINE L. WAKI

7 WATER BAY COURT
SACRAMENTO
CA
95831
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
LAW OFFICES OF KEN C. ABSALOM

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$155,717
Total Non-Itemized Transactions with this Payee/Payer$12,565
Total of All Transactions with this Payee/Payer for This Schedule$168,282
LEGAL SERVICE01/09/2019$6,510
LEGAL SERVICE03/06/2019$10,000
LEGAL SERVICE04/16/2019$11,032
LEGAL SERVICE07/17/2019$7,275
LEGAL SERVICE01/09/2019$13,330
LEGAL SERVICE09/12/2019$10,000
LEGAL SERVICE12/16/2019$9,570
LEGAL SERVICE11/06/2019$10,000
LEGAL SERVICE04/16/2019$10,530
LEGAL SERVICE09/12/2019$10,000
LEGAL SERVICE11/06/2019$20,000
LEGAL SERVICE09/12/2019$10,000
LEGAL SERVICE02/08/2019$11,650
LEGAL SERVICE07/17/2019$15,820
Name and Address
(A)
LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
MEMBERSHIPS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,267
Total of All Transactions with this Payee/Payer for This Schedule$6,267
Name and Address
(A)
LINKED UNION, INC

839 EAST WINDING CREEK,
EAGLE
ID
83616
Type or Classification
(B)
SOFTWARE MAINT & UPGRADES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,761
APPLICATION DEVELOPMENT06/18/2019$15,761
Name and Address
(A)
MALWAREBYTES

3979 FREEDOM CIRCLE
SANTA CLARA
CA
95054
Type or Classification
(B)
SOFTWARE MAINT & UPGRADES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,755
SOFTWARE MAINTENANCE/RENEWAL11/21/2019$6,755
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$412,349
Total Non-Itemized Transactions with this Payee/Payer$10,394
Total of All Transactions with this Payee/Payer for This Schedule$422,743
INSURANCE PREMIUM02/22/2019$41,583
INSURANCE PREMIUM02/22/2019$12,812
INSURANCE PREMIUM08/30/2019$20,229
INSURANCE PREMIUM02/22/2019$16,447
INSURANCE PREMIUM06/11/2019$6,344
INSURANCE PREMIUM06/11/2019$12,812
INSURANCE PREMIUM06/11/2019$16,447
INSURANCE PREMIUM06/11/2019$66,480
INSURANCE PREMIUM10/17/2019$12,851
INSURANCE PREMIUM11/08/2019$89,194
INSURANCE PREMIUM06/11/2019$97,720
INSURANCE PREMIUM10/17/2019$19,430
Name and Address
(A)
MATTHEW GOLDBERG

130 CAPRICORN AVENUE
OAKLAND
CA
94611-0000
Type or Classification
(B)
OTHER PROFESSIONAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
MICROSOFT LICENSING, GP

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE MAINT & UPGRADES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 LICENSE03/19/2019$65,618
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BOULEVARD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
ACCOUNTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,825
PROFESSIONAL SERVICES04/05/2019$32,825
Name and Address
(A)
OKANO PROPERTIES, INC.

1542 YOUNG ST., STE 340
HONOLULU
HI
96826-0000
Type or Classification
(B)
RENTS - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,218
Total of All Transactions with this Payee/Payer for This Schedule$10,218
Name and Address
(A)
OPERATING ENGINEERS FCU

250 NORTH CANYONS PARKWAY
LIVERMORE
CA
94551-0000
Type or Classification
(B)
RENTS - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,750
Total of All Transactions with this Payee/Payer for This Schedule$58,750
Name and Address
(A)
PG&E -
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,462
Total of All Transactions with this Payee/Payer for This Schedule$13,462
Name and Address
(A)
PG&E - 004
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,511
Total of All Transactions with this Payee/Payer for This Schedule$8,511
Name and Address
(A)
PG&E - 030
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,153
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Name and Address
(A)
PG&E - 060
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,195
Total of All Transactions with this Payee/Payer for This Schedule$10,195
Name and Address
(A)
PG&E - 070
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Name and Address
(A)
PG&E - 090
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,248
Total of All Transactions with this Payee/Payer for This Schedule$14,248
Name and Address
(A)
PG&E - 100
P.O. BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,423
Total of All Transactions with this Payee/Payer for This Schedule$28,423
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL

2225 AMERICAN DRIVE
NEENAH
WI
54956-1005
Type or Classification
(B)
POSTAGE - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,243
Total of All Transactions with this Payee/Payer for This Schedule$21,243
Name and Address
(A)
PITNEY BOWES INC. (PRESORT)

2225 AMERICAN DRIVE
NEENAH
WI
54956-1005
Type or Classification
(B)
POSTAGE - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,104
Total of All Transactions with this Payee/Payer for This Schedule$7,104
Name and Address
(A)
PREFERRED SERVICES BUILDING MAINT.
P.O. BOX 221608

SACRAMENTO
CA
95822
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
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$68,192
Total Non-Itemized Transactions with this Payee/Payer$48,480
Total of All Transactions with this Payee/Payer for This Schedule$116,672
POSTAGE11/20/2019$8,003
POSTAGE01/25/2019$7,800
POSTAGE04/24/2019$5,850
POSTAGE08/28/2019$6,630
POSTAGE11/20/2019$10,139
POSTAGE12/23/2019$5,850
POSTAGE07/31/2019$5,850
POSTAGE10/23/2019$18,070
Name and Address
(A)
RENDO CONSULTING LLC

293 WAIALE ROAD
WAILUKU
HI
96793
Type or Classification
(B)
RENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,608
Total of All Transactions with this Payee/Payer for This Schedule$20,608
Name and Address
(A)
ROB'S HEATING & COOLING SVC.
P. O. BOX 5759

SHASTA LAKE
CA
96089-5759
Type or Classification
(B)
BUILDING REPAIRS & MAINT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,059
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$7,629
BUILDING MAINTENANCE11/21/2019$7,059
Name and Address
(A)
ROCKY MOUNTAIN POWER
P. O. BOX 26000

PORTLAND
OR
97256-0001
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD, #2000
LOS ANGELES
CA
90048-5202
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,851
Total Non-Itemized Transactions with this Payee/Payer$15,218
Total of All Transactions with this Payee/Payer for This Schedule$41,069
LEGAL SERVICE12/10/2019$5,088
LEGAL SERVICE02/19/2019$7,370
LEGAL SERVICE12/23/2019$5,005
LEGAL SERVICE04/04/2019$8,388
Name and Address
(A)
SHERMAN & YAQUINTO, LLP

509 N. MONTCLAIR AVENUE
DALLAS
TX
75208-5498
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,678
Total Non-Itemized Transactions with this Payee/Payer$2,239
Total of All Transactions with this Payee/Payer for This Schedule$20,917
LEGAL SERVICE08/28/2019$9,350
LEGAL SERVICE11/06/2019$9,328
Name and Address
(A)
SMUD
P O BOX 15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITIES - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,924
Total of All Transactions with this Payee/Payer for This Schedule$31,924
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIR FARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,577
Total of All Transactions with this Payee/Payer for This Schedule$6,577
Name and Address
(A)
STEVEN A HARMAN ASSOCIATES, LL

304 RODARTE STREET
HENDERSON
NV
89014
Type or Classification
(B)
OTHER PROFESSIONAL FEES
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
PROFESSIONAL SERVICES11/06/2019$6,000
Name and Address
(A)
STRONG LANDSCAPE
P.O. BOX 1443

WEST JORDAN
UT
84084
Type or Classification
(B)
OUTSIDE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
THE BUREAU OF NATL AFFAIRS,INC

1801 SOUTH BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
MEMBE