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)
MEMBERSHIPS/SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,963
Total Non-Itemized Transactions with this Payee/Payer$1,654
Total of All Transactions with this Payee/Payer for This Schedule$8,617
USER LICENSE04/24/2019$6,963
Name and Address
(A)
THE MARINA INN

68 MONARCH BAY DRIVE
SAN LEANDRO
CA
94577-0000
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER ST., 4TH FLOO
LOS ANGELES
CA
90071-0000
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$21,043
Total of All Transactions with this Payee/Payer for This Schedule$21,043
Name and Address
(A)
TRINET WEST, LLC

1398 WEST HERNDON AVENUE
FRESNO
CA
93711-0000
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$12,058
Total of All Transactions with this Payee/Payer for This Schedule$12,058
Name and Address
(A)
UNIT 12 - IUOE LOCAL 3, 12, 39

1620 NORTH MARKET BLVD
SACRAMENTO
CA
95834
Type or Classification
(B)
ADMINISTRATIVE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029
Total Non-Itemized Transactions with this Payee/Payer$35,506
Total of All Transactions with this Payee/Payer for This Schedule$40,535
ADMINISTRATIVE FEES03/25/2019$5,029
Name and Address
(A)
UNITED PARCEL SERVICE - MR
P O BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SHIPPING & TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,525
Total of All Transactions with this Payee/Payer for This Schedule$22,525
Name and Address
(A)
UNITED STATES TREASURY (IRS)


OGDEN
UT
84201-0039
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,321
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$405,814
FEES07/03/2019$70,182
FEES06/24/2019$56,751
FEES07/03/2019$197,556
FEES08/09/2019$5,292
FEES08/09/2019$74,540
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 660108

DALLAS
TX
75266-0108
Type or Classification
(B)
CELL PHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,514
Total of All Transactions with this Payee/Payer for This Schedule$105,514
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY, #
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,049
Total Non-Itemized Transactions with this Payee/Payer$30,018
Total of All Transactions with this Payee/Payer for This Schedule$43,067
LEGAL FEES12/10/2019$13,049
Name and Address
(A)
WYLIE, MCBRIDE, PLATTEN & RENNER

2025 GATEWAY PLACE
SAN JOSE
CA
95110
Type or Classification
(B)
LEGAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,317
Total Non-Itemized Transactions with this Payee/Payer$16,714
Total of All Transactions with this Payee/Payer for This Schedule$27,031
LEGAL SERVICE02/26/2019$5,198
LEGAL SERVICE11/22/2019$5,119
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS INC.

1600 HARBOR BAY PKWY, STE 2
ALAMEDA
CA
94502
Type or Classification
(B)
THIRD PARTY ADMINISTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,013
ADMIN FEES11/08/2019$6,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-651

Name and Address
(A)
BAY AREA LEGISLATIVE LEADERS P

2201 BROADWAY, M-2
OAKLAND
CA
94612
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION01/10/2019$5,000
Name and Address
(A)
BILL DODD FOR STATE SENATE 202

1127 11TH STREET, #606
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION06/18/2019$5,000
Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY
CENTRAL COMMITTEE

SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MONETARY CONTRIBUTION03/04/2019$25,000
MONETARY CONTRIBUTION10/25/2019$25,000
Name and Address
(A)
COMMUNITY STRATEGIES, INC.
9213 PITCHING WEDGE DRIVE

LAS VEGAS
NV
89134-6313
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MONETARY CONTRIBUTION02/19/2019$5,000
MONETARY CONTRIBUTION07/05/2019$5,000
MONETARY CONTRIBUTION06/21/2019$5,000
MONETARY CONTRIBUTION04/09/2019$5,000
MONETARY CONTRIBUTION03/07/2019$5,000
Name and Address
(A)
CONTRA COSTA UNITED WORKING
FAMILIES PAC
C/O EARP EVENTS & FUNDRAISI
OAKLAND
CA
94602
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION09/03/2019$5,000
Name and Address
(A)
FRIENDS FOR STEVE SISOLAK

29 BURNING TREE COURT
LAS VEGAS
NV
89113
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION11/18/2019$5,000
Name and Address
(A)
FRIENDS OF KIRK CALDWELL

P.O. BOX 61208
HONOLULU
HI
96839
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MONETARY CONTRIBUTION10/09/2019$6,000
Name and Address
(A)
MAILRITE PRINT & MAIL, INC.
834 STRIKER AVENUE
SUITE C
SACRAMENTO
CA
95834-0000
Type or Classification
(B)
MAILING EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,486
MAILING COST02/08/2019$8,486
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,008
Total of All Transactions with this Payee/Payer for This Schedule$13,008
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION

538 MCHENRY AVE., #SUITE C
MODESTO
CA
95354
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION06/28/2019$5,000
Name and Address
(A)
OPER ENG LOCAL #3 FCU
P O BOX 5073

LIVERMORE
CA
94551-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,686
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$90,841
VOTE VOLUNTEER AWARDS03/14/2019$90,686
Name and Address
(A)
PHIL TING FOR ASSEMBLY 2020

2201 BROADWAY, #M-2
OAKLAND
CA
94612
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
RE-ELECT TONY THURMOND FOR SUP
PUBLIC INSTRUCTION 2022

OAKLAND
CA
94618
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION05/01/2019$5,000
Name and Address
(A)
ROB BONTA FOR ASSEMBLY 2020

C\O BERTOLINA & BARNATO INC
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SAN JOAQUIN BUILDING & CONSTRU
TRADES COUNCIL PAC

STOCKTON
CA
95215
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION11/21/2019$5,000
Name and Address
(A)
SAN JOAQUIN-CALAVERAS CENTRAL
LABOR COUNCIL COPE
3984 CHEROKEE ROAD
STOCKTON
CA
95215
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION11/07/2019$5,000
Name and Address
(A)
SANTA CLARA & SAN BENITO CO.
BLDG CONST. TRADES COUNCIL
2102 ALMADEN ROAD, SUITE 10
SAN JOSE
CA
95125-2190
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SJ RESIDENTS FOR FAIR ELECTION

6469 ALMADEN EXPRESSWAY
SAN JOSE
CA
95120
Type or Classification
(B)
POLITICAL EXPNESES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MONETARY CONTRIBUTION11/07/2019$5,000
Name and Address
(A)
SOUTH BAY LABOR COUNCIL COPE

2102 ALMADEN ROAD, SUITE 11
SAN JOSE
CA
95125
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TAYLOR ENTERPRISES, INC.

7305 ONATE COURT NE
ALBUQUERQUE
NM
87109
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,250
Total Non-Itemized Transactions with this Payee/Payer$428
Total of All Transactions with this Payee/Payer for This Schedule$22,678
MONETARY CONTRIBUTION07/30/2019$5,750
MONETARY CONTRIBUTION09/10/2019$16,500
Name and Address
(A)
UNITED STATES TREASURY
INTERNAL REVENUE SERVICE

OGDEN
UT
84201-0039
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$12,487
FEES07/03/2019$6,079
Name and Address
(A)
UTAH DEMOCRATIC PARTY

825 N 300 W, SUITE C400
SALT LAKE CITY
UT
84103
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
WASHOE COUNTY DEMOCRATIC PARTY

1465 TERMINAL WAY, STE. 1
RENO
NV
89502
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$8,700
MONETARY CONTRIBUTION11/07/2019$7,500
Name and Address
(A)
WESTERN PACIFIC UNION, LLC

P.O. BOX 711
MYRTLE CREEK
OR
97457
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,676
Total Non-Itemized Transactions with this Payee/Payer$3,157
Total of All Transactions with this Payee/Payer for This Schedule$44,833
VOTE VOLUNTEER AWARDS03/07/2019$26,000
VOTE VOLUNTEER AWARDS04/04/2019$15,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-651

Name and Address
(A)
CAL POLY STATE UNIVERSITY
CASHIER'S OFFICE
1 GRAND AVENUE
SAN LUIS OBISPO
CA
93407-0501
Type or Classification
(B)
SCHOLARSHIPS PAID
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
ACADEMIC AWARD07/03/2019$5,000
Name and Address
(A)
CHARLES LAVERY

1253 TERRA NOVE BLVD
PACIFICA
CA
94044
Type or Classification
(B)
SCHOLARSHIPS PAID
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LOCAL 39 EDUCATION SCHOLARSHIP

1620 NORTH MARKET STREET
SACRAMENTO
CA
95834
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITY GOLF TOURNAMENT SPONSORSHIP05/01/2019$5,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 DOUGLAS BLVD. #306-304
GRANITE BAY
CA
95746
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITY GOLF TOURNAMENT SPONSORSHIP07/23/2019$10,000
Name and Address
(A)
OPER ENG COMMUNITY SERVICE FUND

3920 LENNANE DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CHARITY GOLF TOURNAMENT SPONSORSHIP06/24/2019$5,000
CHARITY GOLF TOURNAMENT SPONSORSHIP05/20/2019$5,000
CHARITY GOLF TOURNAMENT SPONSORSHIP05/01/2019$10,000
Name and Address
(A)
SAN FRANCISCO STATE UNIVERSITY

1600 HOLLOWAY AVE
SAN FRANCISCO
CA
94132
Type or Classification
(B)
SCHOLARSHIPS PAID
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
ACADEMIC AWARD07/03/2019$6,000
Name and Address
(A)
U.C. DAVIS

2124 DUTTON HALL
DAVIS
CA
95616
Type or Classification
(B)
SCHOLARSHIPS PAID
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
ACADEMIC AWARD07/03/2019$6,000
Name and Address
(A)
UNITED CONTRACTORS ASSOCIATION

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
WALKER OUTDOORS, LLC

1179 E. MOODY ROAD
RENSSELAER
IN
47978
Type or Classification
(B)
PROMOTIONAL ADS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WHEATON COLLEGE

501 COLLEGE AVE
WHEATON
IL
60187
Type or Classification
(B)
SCHOLARSHIPS PAID
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
ACADEMIC AWARD07/03/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-651

Name and Address
(A)
1654 THE ALAMEDA OFFICE, LP

1654 THE ALAMEDA, SUITE 100
SAN JOSE
CA
95126
Type or Classification
(B)
RENTS - OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,194
Total of All Transactions with this Payee/Payer for This Schedule$11,194
Name and Address
(A)
ACCOUNTEMPS

FILE 743295
LOS ANGELES
CA
90074-3295
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,632
Total Non-Itemized Transactions with this Payee/Payer$10,594
Total of All Transactions with this Payee/Payer for This Schedule$40,226
HR -TEMP HELP12/05/2019$6,258
HR -TEMP HELP11/22/2019$10,150
HR -TEMP HELP11/15/2019$6,612
HR -TEMP HELP11/08/2019$6,612
Name and Address
(A)
ADP, LLC.

1851 N RESLER DRIVE MS-100
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer$15,298
Total of All Transactions with this Payee/Payer for This Schedule$21,126
PAYROLL PROCESSING05/14/2019$5,828
Name and Address
(A)
AINA NUI CORPORATION

800 BETHEL STREET, SUITE 50
HONOLULU
HI
96813
Type or Classification
(B)
BLDG REPAIRS & MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,527
BUILDING REPAIRS06/27/2019$5,527
Name and Address
(A)
ALAMEDA COUNTY INDUSTRIES ACI

610 ALADDIN AVENUE
SAN LEANDRO
CA
94577-4302
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$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
ALAMEDA MUNICIPAL POWER
P O BOX 511427

LOS ANGELES
CA
90051-7982
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$43,925
Total of All Transactions with this Payee/Payer for This Schedule$43,925
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH STREET
BERKELEY
CA
94710
Type or Classification
(B)
MEMBERSHIP SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,444
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$62,722
MEMBERSHIP MERCHANDISE01/09/2019$18,707
MEMBERSHIP MERCHANDISE01/29/2019$10,570
MEMBERSHIP MERCHANDISE05/21/2019$5,147
MEMBERSHIP MERCHANDISE12/23/2019$22,020
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$11,471
Total of All Transactions with this Payee/Payer for This Schedule$11,471
Name and Address
(A)
AT&T LONG DISTANCE
P O BOX 5017

CAROL STREAM
IL
60197-5017
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$21,630
Total of All Transactions with this Payee/Payer for This Schedule$21,630
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$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
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$13,924
Total of All Transactions with this Payee/Payer for This Schedule$13,924
Name and Address
(A)
BD CONSULTING AND INVESTIGATION

3240 S. WHITE ROAD, STE 116
SAN JOSE
CA
95148-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,638
LEGAL SERVICES11/21/2019$14,775
LEGAL SERVICES08/28/2019$16,875
LEGAL SERVICES10/04/2019$18,488
LEGAL SERVICES02/28/2019$75,000
LEGAL SERVICES06/18/2019$52,500
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$65,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,327
WORKERS COMP PREMIUM04/22/2019$6,621
WORKERS COMP PREMIUM05/09/2019$6,621
WORKERS COMP PREMIUM07/17/2019$6,621
WORKERS COMP PREMIUM01/07/2019$12,359
WORKERS COMP PREMIUM02/08/2019$6,621
WORKERS COMP PREMIUM02/08/2019$6,621
WORKERS COMP PREMIUM09/16/2019$6,621
WORKERS COMP PREMIUM08/13/2019$6,621
WORKERS COMP PREMIUM06/18/2019$6,621
Name and Address
(A)
BEST BUY

3690 N. FREEWAY BLVD
SACRAMENTO
CA
95834
Type or Classification
(B)
ELECTRONIC STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,917
TOURNAMENT RAFFLE ITEMS10/09/2019$7,917
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$43,087
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$45,637
LEGAL SERVICES06/18/2019$6,928
LEGAL SERVICES02/28/2019$17,459
LEGAL SERVICES04/05/2019$18,700
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$28,466
Total of All Transactions with this Payee/Payer for This Schedule$28,466
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$17,301
Total Non-Itemized Transactions with this Payee/Payer$1,864
Total of All Transactions with this Payee/Payer for This Schedule$19,165
MEMBERSHIP MERCHANDISE06/14/2019$8,582
MEMBERSHIP MERCHANDISE11/08/2019$8,719
Name and Address
(A)
CALTRONICS BUSINESS SYSTEMS

10491 OLD PLACERVILLE ROAD
SACRAMENTO
CA
95827-2508
Type or Classification
(B)
EQUIPMENT LEASE/MAINT.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,509
Total of All Transactions with this Payee/Payer for This Schedule$17,509
Name and Address
(A)
CATALYST SYSTEMS

3245 UNIVERSITY AVENUE #130
SAN DIEGO
CA
92104
Type or Classification
(B)
SOFTWARE/HARDWARD DEALER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,326
Total Non-Itemized Transactions with this Payee/Payer$29,710
Total of All Transactions with this Payee/Payer for This Schedule$99,036
MAINTENANCE, UPGRADES, RENEWALS02/08/2019$6,887
MAINTENANCE, UPGRADES, RENEWALS04/04/2019$12,312
MAINTENANCE, UPGRADES, RENEWALS04/23/2019$13,846
MAINTENANCE, UPGRADES, RENEWALS03/06/2019$7,050
PHONE SYSTEM03/07/2019$29,231
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$11,326
Total Non-Itemized Transactions with this Payee/Payer$16,215
Total of All Transactions with this Payee/Payer for This Schedule$27,541
EQUIPMENT PURCHASE06/28/2019$11,326
Name and Address
(A)
CHARDONNAY GOLF CLUB
PO BOX 3779

NAPA
CA
94558
Type or Classification
(B)
SPECIAL EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,277
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$42,777
EVENT COST07/30/2019$17,233
EVENT COST07/10/2019$16,700
EVENT COST08/14/2019$6,344
Name and Address
(A)
CLASSIC AWARDS AND PROMOTIONS

2111 Q STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
MEMBERSHIP SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$4,416
Total of All Transactions with this Payee/Payer for This Schedule$9,582
MEMBERSHIP MERCHANDISE06/21/2019$5,166
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$6,515
Total of All Transactions with this Payee/Payer for This Schedule$6,515
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$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
CORIN L KRAINER

44-003 AINA MOI PLACE
KANEOHE
HI
96744
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,143
Total of All Transactions with this Payee/Payer for This Schedule$12,143
Name and Address
(A)
CYNTHIA FARREN CONSULTING

2950 BUSKIRK AVE., STE 300
WALNUT CREEK
CA
94597
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,000
PROFESSIONAL SERVICE11/06/2019$5,000
PROFESSIONAL SERVICE12/10/2019$15,000
PROFESSIONAL SERVICE11/21/2019$5,000
PROFESSIONAL SERVICE02/12/2019$7,000
PROFESSIONAL SERVICE12/10/2019$15,000
PROFESSIONAL SERVICE12/17/2019$7,000
PROFESSIONAL SERVICE11/21/2019$5,000
PROFESSIONAL SERVICE10/09/2019$5,000
PROFESSIONAL SERVICE09/16/2019$5,000
PROFESSIONAL SERVICE05/16/2019$8,000
PROFESSIONAL SERVICE08/15/2019$5,000
PROFESSIONAL SERVICE12/10/2019$10,000
Name and Address
(A)
CYOPTIONS, LLC

8668 CONCORD CENTER DRIVE
ENGLEWOOD
CO
80112-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,690
LEGAL SERVICES04/22/2019$31,690
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$8,092
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Name and Address
(A)
FLAGSHIP FACILITY SERVICES INC

1050 N 5TH STREET, STE 50
SAN JOSE
CA
95112-0000
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,469
Total of All Transactions with this Payee/Payer for This Schedule$11,469
Name and Address
(A)
FLATWATER FORENSICS LLC

3855 SW 153RD DRIVE
BEAVERTON
OR
97003
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,275
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$121,239
LEGAL SERVICES01/09/2019$25,000
LEGAL SERVICES03/01/2019$25,750
LEGAL SERVICES11/06/2019$5,000
LEGAL SERVICES05/20/2019$5,985
LEGAL SERVICES02/11/2019$25,000
LEGAL SERVICES12/17/2019$10,000
LEGAL SERVICES10/17/2019$5,000
LEGAL SERVICES12/03/2019$5,000
LEGAL SERVICES10/04/2019$6,540
Name and Address
(A)
GOLF MART

6635 DUBLIN BLVD., #B
DUBLIN
CA
94568
Type or Classification
(B)
SPECIAL EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,884
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$9,059
TOURNAMENT RAFFLE ITEMS09/03/2019$8,884
Name and Address
(A)
GRAFFITI, INC.

3111 CARNEGIE AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
MEMBERSHIP SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,114
Total Non-Itemized Transactions with this Payee/Payer$13,802
Total of All Transactions with this Payee/Payer for This Schedule$53,916
MEMBERSHIP MERCHANDISE07/31/2019$27,208
MEMBERSHIP MERCHANDISE03/15/2019$5,726
MEMBERSHIP MERCHANDISE04/30/2019$7,180
Name and Address
(A)
GRAND SIERRA RESORT & CASINO

2500 EAST SECOND STREET
RENO
NV
89595-0000
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
GREAT WESTERN INK

2100 NW 22ND AVENUE
PORTLAND
OR
97210
Type or Classification
(B)
SUPPLIES - PRINT SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,463
Total of All Transactions with this Payee/Payer for This Schedule$6,463
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

50 CHURCH STREET, FLOOR 3
CAMBRIDGE
MA
02138
Type or Classification
(B)
EDUCATIONAL EXP./SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
TUITION FEE11/15/2019$17,000
Name and Address
(A)
HAWAIIAN AIRLINES, INC.
PO BOX 29460

HONOLULU
HI
96820-1860
Type or Classification
(B)
AIR FARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
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$19,476
Total of All Transactions with this Payee/Payer for This Schedule$19,476
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$10,043
Total of All Transactions with this Payee/Payer for This Schedule$10,043
Name and Address
(A)
HOTEL PARK CITY

2001 PARK AVENUE
PARK CITY
UT
84060-0000
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$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Name and Address
(A)
HOWARD RANCHES LLC

195 MOUNTAIN CITY HIGHWAY #
ELKO
NV
89801
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$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
IMAGE POINTE
P O BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
MEMBERSHIP SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,228
Total Non-Itemized Transactions with this Payee/Payer$1,219
Total of All Transactions with this Payee/Payer for This Schedule$24,447
MEMBERSHIP MERCHANDISE01/31/2019$11,638
MEMBERSHIP MERCHANDISE04/30/2019$11,590
Name and Address
(A)
INDOOR ENVIRONMENTAL SERVICES

1512 SILICA AVENUE
SACRAMENTO
CA
95815
Type or Classification
(B)
BLDG REPAIRS & MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
JAMES W OLSEN

185 INVERNESS WAY
ALAMEDA
CA
94502-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$93,398
Total of All Transactions with this Payee/Payer for This Schedule$103,973
CONSULTING SERVICES07/17/2019$10,575
Name and Address
(A)
JJ SUPPORT SYSTEMS, LLC

3647 HAWK NEST CIRCLE
SALT LAKE CITY
UT
84120-0000
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,447
Total Non-Itemized Transactions with this Payee/Payer$37,995
Total of All Transactions with this Payee/Payer for This Schedule$85,442
CONSULTING SERVICES01/08/2019$5,151
CONSULTING SERVICES04/04/2019$7,854
CONSULTING SERVICES02/08/2019$7,650
CONSULTING SERVICES05/07/2019$7,514
CONSULTING SERVICES06/14/2019$7,378
CONSULTING SERVICES09/30/2019$6,800
CONSULTING SERVICES07/03/2019$5,100
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$6,870
Total Non-Itemized Transactions with this Payee/Payer$1,605
Total of All Transactions with this Payee/Payer for This Schedule$8,475
LEGAL SERVICES09/12/2019$6,870
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$7,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,759
MOBILE APP DEVELOPMENT06/18/2019$7,759
Name and Address
(A)
MAILRITE PRINT & MAIL, INC.

834 STRIKER AVENUE
SACRAMENTO
CA
95834-0000
Type or Classification
(B)
MAILING EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,990
Total Non-Itemized Transactions with this Payee/Payer$3,632
Total of All Transactions with this Payee/Payer for This Schedule$204,622
MAILING COST10/11/2019$10,822
MAILING COST02/19/2019$10,932
MAILING COST03/15/2019$10,959
MAILING COST05/10/2019$10,914
MAILING COST06/21/2019$22,426
MAILING COST08/02/2019$10,791
MAILING COST09/23/2019$10,992
MAILING COST10/22/2019$15,394
MAILING COST10/29/2019$8,944
MAILING COST12/11/2019$11,311
MAILING COST01/17/2019$10,541
MAILING COST11/22/2019$29,531
MAILING COST09/06/2019$15,422
MAILING COST04/23/2019$10,822
MAILING COST08/13/2019$11,189
Name and Address
(A)
MANAGED SOLUTIONS LLC

1775 HANCOK STREET
SAN DIEGO
CA
92110
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,807
Total of All Transactions with this Payee/Payer for This Schedule$26,807
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$199,882
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$208,122
INSURANCE PREMIUM06/11/2019$6,308
INSURANCE PREMIUM10/17/2019$6,327
INSURANCE PREMIUM02/22/2019$20,472
INSURANCE PREMIUM02/22/2019$6,308
INSURANCE PREMIUM06/11/2019$48,108
INSURANCE PREMIUM06/11/2019$8,097
INSURANCE PREMIUM06/11/2019$32,729
INSURANCE PREMIUM08/30/2019$9,959
INSURANCE PREMIUM11/08/2019$43,911
INSURANCE PREMIUM10/17/2019$9,566
INSURANCE PREMIUM02/22/2019$8,097
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$32,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,304
LICENSE03/19/2019$32,304
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BOULEVARD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,184
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$62,019
ACCOUNTING SERVICES05/09/2019$24,524
ACCOUNTING SERVICES12/05/2019$8,500
ACCOUNTING SERVICES08/30/2019$7,000
ACCOUNTING SERVICES04/05/2019$16,160
Name and Address
(A)
MORGAN STANLEY

1999 HARRISON ST
OAKLAND
CA
94612
Type or Classification
(B)
INVENTMENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
NET ENDEAVOR, INC.
P.O. BOX 818

LEHI
UT
84043
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,224
SOFTWARE DEVELOMENT01/08/2019$75,112
SOFTWARE DEVELOMENT01/21/2019$75,112
Name and Address
(A)
NIMS & ASSOCIATES

1445 TECHNOLOGY LANE
PETALUMA
CA
94954
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,838
Total of All Transactions with this Payee/Payer for This Schedule$13,838
Name and Address
(A)
OFFICE TEAM
P O BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,185
Total Non-Itemized Transactions with this Payee/Payer$54,582
Total of All Transactions with this Payee/Payer for This Schedule$59,767
TEMP HELP03/05/2019$5,185
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$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
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$28,923
Total of All Transactions with this Payee/Payer for This Schedule$28,923
Name and Address
(A)
PACIFIC STANDARD PRINT

14100 LEAR BLVD
RENO
NV
89506
Type or Classification
(B)
OUTSIDE PRINTING/GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,207
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$339,908
PRINTING COST08/02/2019$19,812
PRINTING COST01/17/2019$18,832
PRINTING COST09/23/2019$20,073
PRINTING COST11/15/2019$17,925
PRINTING COST08/13/2019$9,102
PRINTING COST04/09/2019$9,043
PRINTING COST03/15/2019$48,044
PRINTING COST05/13/2019$19,944
PRINTING COST11/15/2019$20,142
PRINTING COST02/26/2019$19,224
PRINTING COST04/18/2019$38,666
PRINTING COST06/21/2019$7,539
PRINTING COST12/11/2019$20,301
PRINTING COST08/22/2019$20,117
PRINTING COST06/21/2019$32,913
PRINTING COST10/11/2019$9,530
Name and Address
(A)
PG&E - 010
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$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
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$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
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$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
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$13,993
Total of All Transactions with this Payee/Payer for This Schedule$13,993
Name and Address
(A)
PITNEY BOWES GLOBAL FIN SERVICES

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$14,816
Total of All Transactions with this Payee/Payer for This Schedule$14,816
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$8,896
Total Non-Itemized Transactions with this Payee/Payer$48,542
Total of All Transactions with this Payee/Payer for This Schedule$57,438
POSTAGE10/23/2019$8,896
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$10,145
Total of All Transactions with this Payee/Payer for This Schedule$10,145
Name and Address
(A)
RESIDENCE INN SACRAMENTO

1121 15TH STREET
SACRAMENTO
CA
95814-0000
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,006
HOTEL ROOMS05/07/2019$8,006
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$9,735
Total Non-Itemized Transactions with this Payee/Payer$5,582
Total of All Transactions with this Payee/Payer for This Schedule$15,317
LEGAL FEES04/30/2019$9,735
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$61,080
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$66,233
LEGAL FEES10/04/2019$6,745
LEGAL FEES07/23/2019$7,048
LEGAL FEES06/18/2019$21,634
LEGAL FEES02/11/2019$25,653
Name and Address
(A)
SIDEMAN & BANCROFT LLP

ONE EMBARCADERO CENTER
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$707,954
Total Non-Itemized Transactions with this Payee/Payer$15,810
Total of All Transactions with this Payee/Payer for This Schedule$723,764
LEGAL FEES09/05/2019$45,116
LEGAL FEES07/31/2019$15,026
LEGAL FEES05/20/2019$119,349
LEGAL FEES01/16/2019$67,804
LEGAL FEES03/22/2019$124,886
LEGAL FEES08/30/2019$55,974
LEGAL FEES10/04/2019$46,174
LEGAL FEES11/08/2019$56,743
LEGAL FEES12/17/2019$95,111
LEGAL FEES02/28/2019$75,526
LEGAL FEES05/20/2019$6,245
Name and Address
(A)
SIFT DISCOVERY LLC

3855 SW 153RD DRIVE
BEAVERTON
OR
97003
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,223
Total Non-Itemized Transactions with this Payee/Payer$14,428
Total of All Transactions with this Payee/Payer for This Schedule$64,651
LEGAL FEES05/06/2019$5,304
LEGAL FEES06/21/2019$6,047
LEGAL FEES11/08/2019$6,330
LEGAL FEES07/23/2019$8,687
LEGAL FEES04/02/2019$7,554
LEGAL FEES02/14/2019$8,362
LEGAL FEES01/09/2019$7,939
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$15,716
Total of All Transactions with this Payee/Payer for This Schedule$15,716
Name and Address
(A)
STATE BOARD OF EQUALIZATION
P O BOX 942879

SACRAMENTO
CA
94279-3535
Type or Classification
(B)
SALES TAX PAYABLE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$3,383
Total of All Transactions with this Payee/Payer for This Schedule$8,434
SALES TAXES01/17/2019$5,051
Name and Address
(A)
THE MARINA INN

68 MONARCH BAY DRIVE
SAN LEANDRO
CA
94577-0000
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER ST., 4TH FLOO
LOS ANGELES
CA
90071-0000
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$10,360
Total of All Transactions with this Payee/Payer for This Schedule$10,360
Name and Address
(A)
TRINET WEST, LLC

1398 WEST HERNDON AVENUE
FRESNO
CA
93711-0000
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$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
UCB CENTER FOR EXECUTIVE EDUCA

HAAS SCHOOL OF BUSINESS
BERKELEY
CA
94720-1900
Type or Classification
(B)
EDUCATIONAL EXP./SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
TUITION FEE06/21/2019$7,500
Name and Address
(A)
UNITED CONTRACTORS

17 CROW CANYON CT
SAN RAMON
CA
94583
Type or Classification
(B)
MEETING/EVENT EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,308
Total of All Transactions with this Payee/Payer for This Schedule$6,308
Name and Address
(A)
UNITED PARCEL SERVICE - MR
P O BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SHIPPING & TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,089
Total of All Transactions with this Payee/Payer for This Schedule$11,089
Name and Address
(A)
UNITED PARCEL SERVICE - PS
P.O. BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SHIPPING CHARGES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,473
Total of All Transactions with this Payee/Payer for This Schedule$25,473
Name and Address
(A)
UNITED STATES TREASURY

INTERNAL REVENUE SERVICE
OGDEN
UT
84201-0039
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,446
Total Non-Itemized Transactions with this Payee/Payer$3,341
Total of All Transactions with this Payee/Payer for This Schedule$199,787
FEES08/09/2019$36,697
FEES07/03/2019$97,259
FEES07/03/2019$34,551
FEES06/24/2019$27,939
Name and Address
(A)
VERITIV EXPRESS

1701 NATIONAL DR, SUITE 100
SACRAMENTO
CA
95834
Type or Classification
(B)
PRITN SHOP SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,986
Total Non-Itemized Transactions with this Payee/Payer$33,022
Total of All Transactions with this Payee/Payer for This Schedule$53,008
PRINT SHOP SUPPLIES04/30/2019$5,860
PRINT SHOP SUPPLIES02/27/2019$8,256
PRINT SHOP SUPPLIES02/06/2019$5,870
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 660108

DALLAS
TX
75266-0108
Type or Classification
(B)
CELL PHONES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,933
Total of All Transactions with this Payee/Payer for This Schedule$51,933
Name and Address
(A)
WCP SOLUTIONS
P.O. BOX 84145

SEATTLE
WA
98124-5445
Type or Classification
(B)
PRINT SHOP SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,319
Total of All Transactions with this Payee/Payer for This Schedule$21,319
Name and Address
(A)
WHITNEY OAKS GOLF CLUB

2305 CLUBHOUSE DRIVE
ROCKLIN
CA
95765
Type or Classification
(B)
SPECIAL EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,548
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$44,548
EVENT COST10/03/2019$19,904
EVENT COST09/13/2019$22,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-651

Name and Address
(A)
ALASKA AIRLINES
P.O. BOX 68900

SEATTLE
WA
98168
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$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
COURTYARD BY MARRIOTT-KONA

75-5660 PALANI ROAD
KAILUA KONA
HI
96740
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$7,533
Total of All Transactions with this Payee/Payer for This Schedule$7,533
Name and Address
(A)
FRANK'S TEXAS BBQ

25 DWIGHT ROAD
BURLINGAME
CA
94010
Type or Classification
(B)
SPECIAL EVENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,340
CATERING SERVICE06/25/2019$5,340
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$19,135
Total of All Transactions with this Payee/Payer for This Schedule$19,135
Name and Address
(A)
HAWAIIAN AIRLINES, INC.
PO BOX 29460

HONOLULU
HI
96820-1860
Type or Classification
(B)
AIR FARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,510
Total of All Transactions with this Payee/Payer for This Schedule$63,510
Name and Address
(A)
HILTON HAWAIIAN VILLAGE

2005 KALIA ROAD
HONOLULU
HI
96815
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
HOTEL REPUBLIC - SAN DIEGO

421 W S STREET
SAN DIEGO
CA
92101
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$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
MAILRITE PRINT & MAIL, INC.

834 STRIKER AVENUE
SACRAMENTO
CA
95834-0000
Type or Classification
(B)
MAILING COST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,127
MAILING COST04/09/2019$8,004
MAILING COST10/08/2019$8,123
Name and Address
(A)
MARRIOT RESORT WAIKOLOA BEACH

69-275 WAIKOLOA BEACH DRIVE
WAIKOLOA
HI
96738
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,143
Total of All Transactions with this Payee/Payer for This Schedule$11,143
Name and Address
(A)
MARRIOTT MARQUIS - SAN DIEGO

333 WEST HARBOR DRIVE
SAN DIEGO
CA
92101-7700
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,709
Total Non-Itemized Transactions with this Payee/Payer$4,522
Total of All Transactions with this Payee/Payer for This Schedule$11,231
HOTEL ROOMS02/07/2019$6,709
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,504
Total of All Transactions with this Payee/Payer for This Schedule$6,504
Name and Address
(A)
MAUI COAST HOTEL

2259 SOUTH KIHEI ROAD
KIHEI
HI
96753
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$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BOULEVARD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,098
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$8,603
ACCOUNTING SERVICES04/05/2019$8,098
Name and Address
(A)
OPERATING ENGINEERS LOCAL #3 F

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$23,063
Total of All Transactions with this Payee/Payer for This Schedule$23,063
Name and Address
(A)
PLACER VALLEY SPORTS COMPLEX

800 ALL AMERICA CITY BLVD.
ROSEVILLE
CA
95678
Type or Classification
(B)
EVENT LOCATION
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
EVENT COST08/13/2019$6,000
Name and Address
(A)
PRODUCTION STRATEGIES INC.

3104 O STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
SEMI-ANNUAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,338
AUDIO/VIDEO SERVICES08/26/2019$6,300
AUDIO/VIDEO SERVICES02/20/2019$6,369
AUDIO/VIDEO SERVICES03/07/2019$6,369
AUDIO/VIDEO SERVICES09/30/2019$6,300
Name and Address
(A)
SACRAMENTO THEATRICAL LIGHTING

950 RICHARDS BLVD
SACRAMENTO
CA
95811-0000
Type or Classification
(B)
SEMI-ANNUAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,740
LIGHTING/STAGING RENTAL EXP10/08/2019$10,140
LIGHTING/STAGING RENTAL EXP03/06/2019$12,600
Name and Address
(A)
SOLANO COUNTY FAIR ASSN.
ATTN: GENERAL MANAGER
900 FAIRGROUNDS DRIVE
VALLEJO
CA
94589-0000
Type or Classification
(B)
SEMI-ANNUAL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
VENUE RENTAL01/24/2019$17,000
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$16,895
Total of All Transactions with this Payee/Payer for This Schedule$16,895
Name and Address
(A)
SPRINGHILL SUITE SACRAMENTO

2555 VENTURE OAKS WAY`
SACRAMENTO
CA
95833-0000
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
SWINGLE MEAT COMPANY

12640 KENNEDY FLAT ROAD
JACKSON
CA
95642
Type or Classification
(B)
SPECIAL EVENT VENDOR
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
EVENT COST05/09/2019$5,286
Name and Address
(A)
THE MARINA INN

68 MONARCH BAY DRIVE
SAN LEANDRO
CA
94577-0000
Type or Classification
(B)
HOTEL ROOMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,579
Total of All Transactions with this Payee/Payer for This Schedule$9,579
Name and Address
(A)
UNITED AIRLINES
P.O. BOX 06649

CHICAGO
IL
60606-0649
Type or Classification
(B)
AIR FARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Name and Address
(A)
UNITED STATES TREASURY

INTERNAL REVENUE SERVICE
OGDEN
UT
84201-0039
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,243
Total of All Transactions with this Payee/Payer for This Schedule$6,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-651

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,069,476
PensionTrust Funds$8,465,043
Health and WelfareTrust Funds$4,223,917
Workers CompensationInsurance Companies$204,358
Death Benefits InsuranceInsurance Company$127,694
Group InsuranceInsurance Company$48,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-651


Question 10: OPERATING ENGINEERS ANNUITY 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764; PLAN 001 HAWAII ANNUITY TRUST FUND FOR OPERATING ENGINEERS 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2959994; PLAN 003 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND OF CALIFORNIA 1659 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1542942 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR HAWAII 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1659158 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR NORTHERN NEVADA P.O. BOX 20962, RENO, NV 89515 APPRENTICESHIP TRAINING FEIN 94-6104798 OPERATING ENGINEERS AND PARTICIPATING EMP PRE-APPREN/APPREN AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1640988 OPERATING ENGINEERS AND NORTHERN CALIFORNIA SURVERORS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-2289979 OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND CALIFORNIA/UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2784001; PLAN 501 HAWAII HEALTH AND WELFARE TRUST FUND FOR OPERATING ENGINEERS 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6182984; PLAN 501 NORTHERN NEVADA OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND P.O. BOX 11337, RENO, NV 89510 BENEFIT FEIN 88-6031750; PLAN 501 PENSIONED OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6096327; PLAN 501 OPERATING ENGINEERS PUBLIC EMPLOYEES AND MISCELLANEOUS HEALTH AND WELFARE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-2567865 PENSION TRUST FUND FOR OPERATING ENGINEERS 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764 OPERATING ENGINEERS BUSINESS DEVELOPMENT TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-6676286 CALIFORNIA ALLIANCE FOR JOBS 1415 L STREET, SUITE 1080, SACRAMENTO, CA 95814 LABOR MANAGEMENT FEIN 94-3212041 CONSTRUCTION INDUSTRY FORCE ACCOUNT COUNCIL 2420 MARTIN ROAD, FAIRFIELD, CA 94534 LABOR MANAGEMENT FEIN 94-2444036 OPERATING ENGINEERS CONTRACT ADMINISTRATION 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3026407 CRANE INDUSTRY LABOR MANAGEMENT COOPERATIVE TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 90-0339244 OPERATING ENGINEERS LOCAL NO. 3 HEAVY AND HIGHWAY TRUST 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 27-0080889 OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND CALIFORNIA/UTAH 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3018932 HAWAII OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 99-0262008 CONSTRUCTION INDUSTRY STABILIZATION TRUST FUND NEVADA P.O. BOX 11337, RENO, NV 89510 LABOR MANAGEMENT FEIN 88-0369384 OPERATING ENGINEERS MARKET PRESERVATION TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-6599237 NORTHERN NEVADA OPERATING ENGINEERS CONTRACT COMPLIANCE FUND, INC. 445 APPLE STREET, RENO, NV, 89502 LABOR MANAGEMENT FEIN 88-0369384 OPERATING ENGINEERS VACATION AND HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169594; PLAN 501 ASSISTANCE AND RECOVERY PROGRAM, INC 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-3042622 FOUNDATION FOR FAIR CONTRACTING 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 68-0075017 OPERATING ENGINEERS MULTI PLAN SERVICES 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-3104164; PLAN 001 MULTI-PLAN SERVICES AGENCY, INC. 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 81-3751949 OPERATING ENGINEERS LOCAL UNION NO. 3 VACATION HOLIDAY AND SICK PAY TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 81-6631261; PLAN 501 HAWAII OPERATING ENGINEERS VACATION AND HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169592; PLAN 501 NORTHERN NEVADA OPERATING ENGINEERS VACATION AND HOLIDAY PAY PLAN 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 94-6169593; PLAN 501 OPERATING ENGINEERS LOCAL UNION #3 FEDERAL CREDIT UNION 250 NORTH CANYONS PARKWAY, LIVERMORE, CA 94551 FINANCIAL INSTITUTION FEIN 94-6131870.

Question 11(a):

Question 11(a): : : THE OPERATING ENGINEERS LOCAL UNION NO. 3 HAS VARIOUS POLITICAL ACTION COMMITTEES, ALL OF WHICH HAVE FILED THE NECESSARY REPORTS WITH THE SECRETARY OF STATE CALIFORNIA, HAWAII, NEVADA, AND UTAH. THE FINANCIAL ACTIVITY OF THE POLITICAL ACTION COMMITTEES IS INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : OPERATING ENGINEERS LOCAL UNION NO 3 BUILDING HOLDING ASSOCIATION, 1620 SOUTH LOOP ROAD, ALAMEDA, CA 94502 PURPOSE: BUILDING HOLDING ASSOCIATION FOR THE BENEFIT OF OPERATING ENGINEERS LOCAL UNION NO 3 THE FINANCIAL ACTIVITY OF THE BUILDING HOLDING ASSOCIATION IS INCLUDED IN THIS LM-2 FILING.

Question 12: MILLER, KAPLAN, ARASE, LLP, OUTSIDE ACCOUNTANTS, PERFORMED AN AUDIT OF THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2019.

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

Question 16: THE LOCAL HAS PLEDGED AN INTEREST-BEARING CERTIFICATE OF DEPOSIT IN THE AMOUNT OF $1,000,000 WITH THE OPERATING ENGINEERS LOCAL UNION NO. 3 FEDERAL CREDIT UNION (THE CREDIT UNION) AS SECURITY AGAINST VARIOUS VISA CREDIT CARDS PROVIDED TO THE LOCAL BY THE CREDIT UNION. THE TOTAL LINE OF CREDIT AVAILABLE TO THE VARIOUS VISA CREDIT CARDS EQUALS $190,000. ALL INTEREST EARNED ON THE CERTIFICATE OF DEPOSIT INURES TO AND FOR THE BENEFIT OF THE LOCAL.

Question 17: The estimated liability for accumulated vacation payable to employees at December 31, 2019, including estimated payroll taxes, is approximately $1,418,000.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2::INDIVIDUALS WHO HAVE SUBMITTED AN APPLICATION BUT HAVE NOT PAID THEIR APPLICATION FEE IN FULL. APPLICANTS ATTAIN FULL BENEFITS AND PRIVILEGES OF UNION MEMBERSHIP, INCLUDING THE RIGHT TO VOTE IN UNION ELECTIONS, UPON PAYMENT IN FULL OF THEIR APPLICATION FEES.

Schedule 13, Row2:

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

Schedule 11: During the year, these officers had title changes on July 1, 2019: Dan Reding: from President to Business Manager Steve Ingersoll: from Vice President to President Justin Diston: from Financial Secretary to Vice President Dave Harrison: from Treasurer to Financial Secretary Nate Tucker: from Trustee to Treasurer Pane Meatoga: from Auditor to Trustee Dave Mercer: from Guard to Auditor Brandon Dew: from District Rep to Guard/District Rep Stephan Nichols became a board member on August 15, 2019. Timothy Keltner became a board member on September 25, 2019.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)