012-442 (LM2) 12/31/2021

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: 01-31-2025

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
012-442

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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 501
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name EDWARD	Last Name CURLY
P.O Box - Building and Room Number
Number and Street 2405 WEST 3RD STREET
City LOS ANGELES
State CA	ZIP Code + 4 90057

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:

Thomas F O'Mahar

PRESIDENT

71. SIGNED:

Bryan M Cortez

TREASURER

Date:

Mar 28, 2022

Telephone Number:

702-382-8452

Date:

Mar 29, 2022

Telephone Number:

213-385-1561

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 012-442

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?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	08/2022

20. How many members did the labor organization have at the end of the reporting period?

11,484

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Min/Max	per	Month	33.25	38.25
(b) Working Dues/Fees	Min/Max	per	Month	19.25	163.49
(c) Initiation Fees	Min/Max	per	Member	25	500
(d) Transfer Fees	Min/Max	per	Month	10	475
(e) Work Permits	18.75	per	Job	n/a	n/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 012-442

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,839,585	$603,029
23. Accounts Receivable	1	$69,071	$84,419
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$393,607	$353,999
28. Other Assets	7	$21,587	$34,512
29. TOTAL ASSETS		$2,323,850	$1,075,959

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$44,474	$215,005
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,143,500	$450,436
34. TOTAL LIABILITIES		$1,187,974	$665,441

35. NET ASSETS

$1,135,876

$410,518

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 012-442

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$8,912,980
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$170,814
39. Sale of Supplies		$0
40. Interest		$3,076
41. Dividends		$0
42. Rents		$130,000
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$5,354
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$137,098
49. TOTAL RECEIPTS		$9,359,322

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,292,441
51. Political Activities and Lobbying		16	$22,428
52. Contributions, Gifts, and Grants		17	$64,508
53. General Overhead		18	$2,045,061
54. Union Administration		19	$350,776
55. Benefits		20	$1,883,440
56. Per Capita Tax			$2,542,632
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$90,145
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$5,354
64. On Behalf of Individual Members			$0
65. Direct Taxes			$303,919

66. Subtotal			$10,600,704
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$876,009
67b. Less Total Disbursed	$871,183
67c. Total Withheld But Not Disbursed			$4,826
68. TOTAL DISBURSEMENTS			$10,595,878

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 012-442

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$84,419	$60,974	$23,445
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$84,419	$60,974	$23,445	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 012-442

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-442

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-442

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$90,145	$90,145	$90,145
Office Furniture & Equipment	$10,165	$10,165	$10,165
Automobiles	$21,227	$21,227	$21,227
Bldg Improvements 2405 W. 3rd St., Los Angeles, CA	$58,753	$58,753	$58,753

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$90,145

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 012-442

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 012-442

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2405 W. 3RD STREET, LOS ANGELES, CA	$122,160		$122,160	$122,160
Land 2 : 301 DEAUVILLE DR., LAS VEGAS, NV	$11,034		$11,034	$11,034

B. Buildings (give location)
Building 1 : 2405 W. 3RD STREET, LOS ANGELES, CA	$285,106	$285,106	$0	$0
Building 2 : 301 DEAUVILLE DR., LAS VEGAS, NV	$134,658	$134,658	$0	$0

C. Automobiles and Other Vehicles

$584,620

$512,981

$71,639

D. Office Furniture and Equipment

$351,660

$287,562

$64,098

E. Other Fixed Assets

$653,827

$568,759

$85,068

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,143,065

$1,789,066

$353,999

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 012-442

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$34,512
Security Deposits	$3,406
Due from Local 501 Training Trust Fund	$31,106

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 012-442

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$215,005	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$215,005	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 012-442

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 012-442

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$450,436
Payroll Witholdings	$4,826
Per Capita Tax Payable	$445,610

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 012-442

(A)
Name

(B)
Title

(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

Allen , Arturo
Guard
C

$442

$3,600

$525

$4,567

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

Barba , Jose G
EB Member
C

$106,230

$3,600

$5,230

$115,060

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

Barnes , Deric D
EB Member
C

$135,694

$3,600

$5,798

$145,092

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

5 %

A
B
C

Cain , Rickey
Auditor
C

$250

$3,600

$1,825

$5,675

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

Cicalese , Martin
Auditor
C

$3,600

$300

$3,900

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

Cortez , Bryan
Treasurer
C

$3,600

$500

$4,100

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

Curly , Edward J
Business Manager
C

$162,261

$25,854

$188,115

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

85 %

A
B
C

DaSilva , Thomas B
Trustee
P

$1,042

$2,400

$1,525

$4,967

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

Fragoso , Mark G
EB Member
C

$105,062

$3,600

$7,431

$116,093

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Head Duenez , Gregory
Auditor
C

$3,600

$475

$4,075

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

Narez , Michael
EB Member
C

$124,617

$3,600

$2,258

$3,622

$134,097

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Nunez , Paul F
Financial Secretary
C

$132,925

$3,600

$5,923

$6,050

$148,498

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

10 %

A
B
C

O'Mahar , Thomas
Pesident
C

$138,470

$3,600

$7,801

$149,871

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

0 %

A
B
C

Ramoser , Stephanie A
EB Member
C

$3,600

$3,025

$6,625

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

Soto , Jose
Trustee
C

$132,463

$3,600

$4,622

$140,685

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Trost , Ryan M
Conductor
C

$3,600

$625

$4,225

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

Tveden , Steve
Trustee
C

$3,600

$225

$3,825

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

Ullman , Todd R
Vice President
C

$3,600

$1,900

$5,500

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

Warnstedt , Paul
Trustee
C

$3,600

$475

$4,075

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	$1,039,456	$63,600	$76,317	$9,672	$1,189,045
Less Deductions					$270,201
Net Disbursements					$918,844

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 012-442

(A)
Name

(B)
Title

(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

Akili , Carolyne A
Executive Assistant
n/a

$90,969

$3,439

$94,408

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Back , Diego A
Business Representative
n/a

$105,063

$4,751

$109,814

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

Barler , Adelaide C
Controller
n/a

$88,783

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

Barraza , Laura
Secretary
n/a

$65,073

$27

$65,100

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Bartow , Richard
Business Representative
n/a

$109,343

$1,390

$110,733

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Brim , Blair
Business Representative
n/a

$105,062

$5,090

$110,152

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

Burkhart , Steve C
Business Representative
n/a

$92,611

$465

$93,076

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

Curly , Sean
Organizer
n/a

$88,257

$4,835

$93,092

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

Curtin , Michael J
Organizer
n/a

$83,613

$4,101

$87,714

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

Ewart , Thomas H
Business Representative
n/a

$110,899

$9,391

$120,290

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

0 %

A
B
C

Fagen , James
Business Representative
n/a

$74,887

$3,406

$78,293

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

Flores , Sandra M
Business Representative
n/a

$107,786

$3,628

$111,414

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 , Dana M
Contract Admin
n/a

$58,680

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

Ibarrola , Anthony R
Dues Clerk
n/a

$66,253

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

Koon , Gavin J
Business Representative
n/a

$109,343

$2,853

$112,196

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Lile , Richard
Organizer
n/a

$107,787

$1,861

$109,648

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

10 %

A
B
C

Martin , Charles E
Business Representative
n/a

$65,761

$2,090

$67,851

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

5 %

A
B
C

Martinez , Victor
Organizer
n/a

$82,542

$3,127

$85,669

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

Miguel , Islas
Business Representative
n/a

$40,006

$443

$40,449

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

0 %

A
B
C

Million , Kevin A
Business Representative
n/a

$113,234

$4,738

$117,972

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Motl , Scot
Organizer
n/a

$115,569

$811

$1,504

$117,884

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Murphy , Patrick
Organizer
n/a

$108,564

$4,116

$6,432

$119,112

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

Olvera , Nelson
Contract Admin
n/a

$63,394

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

Silvia , Michael
Business Representative
n/a

$111,677

$657

$905

$113,239

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Ulloa , Michael A
Business Representative
n/a

$109,343

$6,920

$116,263

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

Valenzuela , Mary
Secretary
n/a

$61,167

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

Varnas , Michelle
Union Admin
n/a

$25,276

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$53,621

$1,416

$55,037

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

1 %

Schedule 19
Administration

Total Employee Disbursements	$2,414,563	$0	$69,555	$8,841	$2,492,959
Less Deductions					$605,808
Net Disbursements					$1,887,151

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 012-442

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	11,484
Agency Fee Payers*	0
Total Members/Fee Payers	11,484
*Agency Fee Payers are not considered members of the labor organization.
Regular members	10,990	Yes
Retired members	347	Yes
Apprentices	147	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 012-442

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$104,589
2. Named Payer Non-itemized Receipts	$15,989
3. All Other Receipts	$16,520
4. Total Receipts	$137,098

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$25,000
2. Named Payee Non-itemized Disbursements	$20,475
3. To Officers	$1,451
4. To Employees	$6,720
5. All Other Disbursements	$10,862
6. Total Disbursements	$64,508

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$450,672
2. Named Payee Non-itemized Disbursements	$106,671
3. To Officers	$775,566
4. To Employees	$1,876,695
5. All Other Disbursements	$82,837
6. Total Disbursements	$3,292,441

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$783,330
2. Named Payee Non-itemized Disbursements	$465,680
3. To Officers	$149,030
4. To Employees	$533,510
5. All Other Disbursements	$113,511
6. Total Disbursements	$2,045,061

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$7,828
4. To Employees	$14,600
5. All Other Disbursements	$0
6. Total Disbursements	$22,428

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$22,856
2. Named Payee Non-itemized Disbursements	$7,215
3. To Officers	$255,171
4. To Employees	$61,435
5. All Other Disbursements	$4,099
6. Total Disbursements	$350,776

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 012-442

Name and Address
(A)

Local 501 Apprenticeship Trust
Suite F212
400 W Washington, Oak Hall
Los Angeles
CA
90015

Type or Classification
(B)

Training Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,350
Total Non-Itemized Transactions with this Payee/Payer		$15,989
Total of All Transactions with this Payee/Payer for This Schedule		$115,339
Wages & fixed asset reimbursement	11/19/2021	$75,593
Rent reimbursements	09/30/2021	$15,683
Rent reimbursements	12/31/2021	$8,074

Name and Address
(A)

State Compensation insurance Fund
7441

San Francisco
CA
94120-7441

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,239
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,239
Workers compensation refund	11/30/2021	$5,239

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 012-442

Name and Address
(A)

BOMA OF GREATER LOS ANGELES
STE# 1408
700 S. FLOWER ST.
LOS ANGELES
CA
90017

Type or Classification
(B)

Real Estate Mgmt Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,574
Total Non-Itemized Transactions with this Payee/Payer		$899
Total of All Transactions with this Payee/Payer for This Schedule		$11,473
Membership subscription for 2020	01/31/2021	$5,287
Membership subscription for 2021	09/23/2021	$5,287

Name and Address
(A)

COALITION OF COUNTY UNIONS

2 cupania circle
Monterey Park
CA
91755-7406

Type or Classification
(B)

Labor Coalition

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,620
Total of All Transactions with this Payee/Payer for This Schedule		$9,620

Name and Address
(A)

DoubleTree by Hilton

320 N 44th St
Phoenix
AZ
85005

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,477
Total of All Transactions with this Payee/Payer for This Schedule		$7,477

Name and Address
(A)

EDNA E.J. FRANCIS
65556

Los Angeles
CA
90065-0556

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,275
Total of All Transactions with this Payee/Payer for This Schedule		$7,275

Name and Address
(A)

IMAGE POINTE
654

WATERLOO
IA
50704-0657

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,052
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,052
Facemasks for members	01/01/2021	$27,243
POCKET PROTECTORS	02/03/2021	$7,809

Name and Address
(A)

KATHY FRAGNOLI
STE #1
300 W. BEECH
SAN DIEGO
CA
92101

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,622
Total Non-Itemized Transactions with this Payee/Payer		$2,750
Total of All Transactions with this Payee/Payer for This Schedule		$9,372
Legal Fees	01/11/2021	$6,622

Name and Address
(A)

KENNETH A. PEREA
2788

DEL MAR
CA
92014

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Legal Fees	08/12/2021	$7,500

Name and Address
(A)

LA/ORANGE BLD'G & CONSTR TRADES COUNCIL

1626 BEVERLY BLVD
LOS ANGELES
CA
90026-5784

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,833
Total Non-Itemized Transactions with this Payee/Payer		$15,611
Total of All Transactions with this Payee/Payer for This Schedule		$21,444
Legal Fees	01/27/2021	$5,833

Name and Address
(A)

MARRIOTT HOTEL

10400 Fernwood Rd
Bethesda
MD
20817

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,581
Total of All Transactions with this Payee/Payer for This Schedule		$6,581

Name and Address
(A)

SOUTHWEST AIRLINES
36647

DALLAS
TX
75395

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,236
Total of All Transactions with this Payee/Payer for This Schedule		$21,236

Name and Address
(A)

STAYBRIDGE SUITES

6905 Emerald Pkwy
Dublin
OH
43016

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,773
Total of All Transactions with this Payee/Payer for This Schedule		$11,773

Name and Address
(A)

THE MYERS LAW GROUP
STE#100
9327 FAIRWAY VIEW PLACE
RANCHO CUCAMONGA
CA
91730

Type or Classification
(B)

Legal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$330,000
Total Non-Itemized Transactions with this Payee/Payer		$7,375
Total of All Transactions with this Payee/Payer for This Schedule		$337,375
Legal Fees	01/12/2021	$30,000
Legal Fees	02/05/2021	$30,000
Legal Fees	03/10/2021	$30,000
Legal Fees	04/09/2021	$30,000
Legal Fees	05/26/2021	$30,000
Legal Fees	06/08/2021	$30,000
Legal Fees	07/12/2021	$30,000
Legal Fees	09/14/2021	$30,000
Legal Fees	11/01/2021	$60,000
Legal Fees	12/06/2021	$30,000

Name and Address
(A)

WEINBERG, ROGER, & ROSENFELD
STE# 200
1001 Marina Village Parkway
Alameda
CA
94501-6430

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,091
Total Non-Itemized Transactions with this Payee/Payer		$16,074
Total of All Transactions with this Payee/Payer for This Schedule		$71,165
Legal Fees	02/18/2021	$10,258
Legal Fees	03/18/2021	$14,833
Legal Fees	09/07/2021	$7,500
Legal Fees	10/04/2021	$7,500
Legal Fees	12/03/2021	$7,500
Legal Fees	11/02/2021	$7,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 012-442

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 012-442

Name and Address
(A)

IOUE Local 3

3920 LENNANE DRIVE
SACRAMENTO
CA
95834

Type or Classification
(B)

Labor Union

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
Donation to Community Svc Fund	04/28/2021	$5,000
Donation to Scholarship Fund	11/05/2021	$5,000

Name and Address
(A)

L.A. COUNTY FEDERATION OF LABOR

2130 W. JAMES M. WOOD BLVD
LOS ANGELES
CA
90006

Type or Classification
(B)

Labor Federation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,475
Total of All Transactions with this Payee/Payer for This Schedule		$20,475

Name and Address
(A)

MARCH OF DIMES

515 MADISON AVE, 29th Fl.
NEW YORK
NY
10022

Type or Classification
(B)

Charitable Organization

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
Donation	08/26/2021	$15,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 012-442

Name and Address
(A)

AMAJ N CREATIONS

9790 W Campo Grande Ave
Las Vegas
NV
89149

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,572
Total of All Transactions with this Payee/Payer for This Schedule		$9,572

Name and Address
(A)

AMTRUST INSURANCE

874 S Village Oaks Dr.
Covina
CA
91724

Type or Classification
(B)

INSURANCE Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,547
Total Non-Itemized Transactions with this Payee/Payer		$20,900
Total of All Transactions with this Payee/Payer for This Schedule		$90,447
Insurance	01/26/2021	$7,338
Insurance	04/27/2021	$7,149
Insurance	06/25/2021	$7,499
Insurance	07/23/2021	$7,551
Insurance	08/26/2021	$7,544
Insurance	09/24/2021	$8,118
Insurance	10/26/2021	$8,115
Insurance	12/02/2021	$8,115
Insurance	12/27/2021	$8,118

Name and Address
(A)

AT&T
5019
19
CAROL STREAM
IL
60197-5019

Type or Classification
(B)

TELEPHONE Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,207
Total Non-Itemized Transactions with this Payee/Payer		$52,631
Total of All Transactions with this Payee/Payer for This Schedule		$83,838
Phone expense	08/25/2021	$5,986
Phone expense	09/24/2021	$6,227
Phone expense	10/25/2021	$6,333
Phone expense	11/23/2021	$6,330
Phone expense	12/23/2021	$6,331

Name and Address
(A)

CENTURYLINK
2961

PHOENIX
AZ
85062-2961

Type or Classification
(B)

TELEPHONE Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,490
Total of All Transactions with this Payee/Payer for This Schedule		$8,490

Name and Address
(A)

DIRECTED LINK, LLC

444 South Flower St. Fl. 13
LOS ANGELES
CA
90071

Type or Classification
(B)

Dues Programmer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$122,800
Monthly retainer	01/08/2021	$7,600
Monthly retainer	03/02/2021	$7,600
Monthly retainer	04/01/2021	$7,600
Monthly retainer	09/27/2021	$15,200
Monthly retainer	11/03/2021	$7,600
Monthly retainer	07/30/2021	$7,800
Monthly retainer	08/03/2021	$7,800
Monthly retainer	06/29/2021	$7,800
Monthly retainer	06/15/2021	$9,600
Monthly retainer	06/23/2021	$20,200
Monthly retainer	05/04/2021	$11,200
Monthly retainer	05/04/2021	$12,800

Name and Address
(A)

DOWDY CENTER BUSINESS PARK
STE# 201
9285 DOWDY DRIVE
SAN DIEGO
CA
92126-6380

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,125
Total of All Transactions with this Payee/Payer for This Schedule		$11,125

Name and Address
(A)

GENESIS GLOBAL RECRUITING, INC.
STE# 116
3000 SW 148TH AVENUE
MIRAMAR
FL
33027

Type or Classification
(B)

TEMP SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$290,044
Total Non-Itemized Transactions with this Payee/Payer		$75,488
Total of All Transactions with this Payee/Payer for This Schedule		$365,532
Temp Labor	04/22/2021	$5,626
Temp Labor	04/22/2021	$5,626
Temp Labor	04/22/2021	$5,626
Temp Labor	03/30/2021	$5,695
Temp Labor	03/30/2021	$5,626
Temp Labor	03/30/2021	$7,480
Temp Labor	03/04/2021	$5,006
Temp Labor	03/04/2021	$6,121
Temp Labor	03/04/2021	$6,104
Temp Labor	02/03/2021	$5,876
Temp Labor	02/03/2021	$5,391
Temp Labor	02/03/2021	$5,583
Temp Labor	02/03/2021	$6,323
Temp Labor	02/03/2021	$8,786
Temp Labor	08/12/2021	$16,104
Temp Labor	11/30/2021	$40,568
Temp Labor	09/30/2021	$25,230
Temp Labor	12/30/2021	$19,994
Temp Labor	10/21/2021	$27,908
Temp Labor	08/26/2021	$12,249
Temp Labor	11/19/2021	$63,122

Name and Address
(A)

GOOD LOCK & Key

2667 E. Colorado Blvd
Pasadena
CA
91107

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,605
Total of All Transactions with this Payee/Payer for This Schedule		$6,605

Name and Address
(A)

GTT COMMUNICATIONS INC
STE# 800
535 Anton Blvd
Cosa Mesa
CA
92626

Type or Classification
(B)

Internet

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,302
Total of All Transactions with this Payee/Payer for This Schedule		$5,302

Name and Address
(A)

IT SUPPORT GUYS
STE# 250
335 N Brand Blvd
Glendale
CA
91203

Type or Classification
(B)

IT Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,816
Total Non-Itemized Transactions with this Payee/Payer		$13,166
Total of All Transactions with this Payee/Payer for This Schedule		$91,982
IT Services	05/03/2021	$7,677
IT Services	01/04/2021	$5,832
IT Services	03/02/2021	$7,003
IT Services	04/02/2021	$7,339
IT Services	06/02/2021	$8,066
IT Services	07/02/2021	$7,415
IT Services	08/02/2021	$6,911
IT Services	09/02/2021	$6,855
IT Services	10/04/2021	$7,303
IT Services	11/02/2021	$7,207
IT Services	12/02/2021	$7,208

Name and Address
(A)

Johnson Controls Security Solutions
371967

Pittsburg
PA
15250-7967

Type or Classification
(B)

Security Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,471
Total Non-Itemized Transactions with this Payee/Payer		$4,121
Total of All Transactions with this Payee/Payer for This Schedule		$15,592
Security equipment for Local 501 Training Trust	11/18/2021	$11,471

Name and Address
(A)

L.A. DEPT. OF WATER AND POWER
30808

LOS ANGELES
CA
90030-0808

Type or Classification
(B)

UTLITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,503
Total Non-Itemized Transactions with this Payee/Payer		$21,993
Total of All Transactions with this Payee/Payer for This Schedule		$27,496
Utilities	07/26/2021	$5,503

Name and Address
(A)

Lindquist LLP
STE#400
5000 Executive Parkway
San Ramon
CA
94583-4346

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,673
Total Non-Itemized Transactions with this Payee/Payer		$46,840
Total of All Transactions with this Payee/Payer for This Schedule		$112,513
Accounting services	11/30/2021	$7,600
Accounting services	05/13/2021	$27,750
Accounting services	03/30/2021	$30,323

Name and Address
(A)

Magnus Rentals

43580 Chappelton Dr.
Bermuda Dunes
CA
92203

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,350
Total Non-Itemized Transactions with this Payee/Payer		$18,700
Total of All Transactions with this Payee/Payer for This Schedule		$28,050
Rent	07/23/2021	$9,350

Name and Address
(A)

MESA VERDE OFFICE PARK

1757 MESA VERDE AVE
VENTURA
CA
93003

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,040
Total of All Transactions with this Payee/Payer for This Schedule		$8,040

Name and Address
(A)

OFFICE DEPOT
29248

PHOENIX
AZ
85038-9248

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,174
Total of All Transactions with this Payee/Payer for This Schedule		$9,174

Name and Address
(A)

OPER ENG LOCAL 501 TRN'G TRUST
Suite F212
400 W Washington, Oak Hall
LOS ANGELES
CA
90015

Type or Classification
(B)

Training Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,903
Total Non-Itemized Transactions with this Payee/Payer		$1,197
Total of All Transactions with this Payee/Payer for This Schedule		$38,100
Reimburse Wages & Temporary Wages	11/17/2021	$10,419
Reimburse Wages & Temporary Wages	03/04/2021	$26,484

Name and Address
(A)

PITNEY BOWES INC
371896

PITTSBURGH
PA
15250-7896

Type or Classification
(B)

Postage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,211
Total Non-Itemized Transactions with this Payee/Payer		$4,983
Total of All Transactions with this Payee/Payer for This Schedule		$31,194
Postage	04/26/2021	$5,000
Postage	08/03/2021	$5,000
Postage	11/03/2021	$5,000
Postage	01/07/2021	$5,000
Maintenance of Equipment	07/07/2021	$6,211

Name and Address
(A)

REVCO LEASING COMPANY
65598

SALT LAKE CITY
UT
84165-0598

Type or Classification
(B)

LEASE COPIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,853
Total of All Transactions with this Payee/Payer for This Schedule		$5,853

Name and Address
(A)

RICOH USA, INC
31001-0850

PASADENA
CA
91110-0850

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,110
Total of All Transactions with this Payee/Payer for This Schedule		$5,110

Name and Address
(A)

STAPLES
105638

Atlanta
GA
30348-5638

Type or Classification
(B)

Office Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,187
Total Non-Itemized Transactions with this Payee/Payer		$5,230
Total of All Transactions with this Payee/Payer for This Schedule		$11,417
Office supplies	12/21/2021	$6,187

Name and Address
(A)

STATE FUND
7441

SAN FRANCISCO
CA
94120-7441

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,443
Total Non-Itemized Transactions with this Payee/Payer		$38,667
Total of All Transactions with this Payee/Payer for This Schedule		$57,110
Insurance	04/19/2021	$5,998
Insurance	09/24/2021	$12,445

Name and Address
(A)

T-MOBILE

3618 Factoria Blvd SE
Bellvue
WA
98006

Type or Classification
(B)

TELEPHONE Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,175
Total Non-Itemized Transactions with this Payee/Payer		$17,275
Total of All Transactions with this Payee/Payer for This Schedule		$28,450
Phone expense	02/01/2021	$11,175

Name and Address
(A)

THE TRADE CENTER PROPERTIES
STE# 21
5330 Office Center Ct.
BAKERSFIELD
CA
93309

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,595
Total of All Transactions with this Payee/Payer for This Schedule		$9,595

Name and Address
(A)

United Business Bank
STE# 130
500 Ygnacio Valley Rd
Walnut Creek
CA
94596

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$49,112
Total of All Transactions with this Payee/Payer for This Schedule		$49,112

Name and Address
(A)

UNION GRAPHICS INC
802796

Santa Clarita
CA
91380

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,305
Total of All Transactions with this Payee/Payer for This Schedule		$11,305

Name and Address
(A)

VOYTKO MECHANICAL INC

5339 Shelia Street
Commerce
CA
90040

Type or Classification
(B)

MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,206
Total of All Transactions with this Payee/Payer for This Schedule		$5,206

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 012-442

Name and Address
(A)

PARIS LAS VEGAS

3655 S Las Vegas Blvd
Las Vegas
NV
89109

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,507
Total Non-Itemized Transactions with this Payee/Payer		$6,045
Total of All Transactions with this Payee/Payer for This Schedule		$19,552
General membership meeting	08/18/2021	$8,289
General membership meeting	01/01/2021	$5,218

Name and Address
(A)

Union Graphics Inc
802796

Santa Clarita
CA
91380

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,349
Total Non-Itemized Transactions with this Payee/Payer		$1,170
Total of All Transactions with this Payee/Payer for This Schedule		$10,519
Mailing for membership meeting	07/01/2021	$9,349

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 012-442

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,883,440
Health & Welfare	Trust Fund	$517,713
Pension	Trust Fund	$1,171,792
Life Insurance	Insurance Company	$22,354
Annuity	Trust Fund	$164,481
Death Benefit	Employee	$7,100

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 012-442

Question 11(a):

Question 11(a): INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION NO. 501 POLITICAL ACTION FUND (PAC) REPORTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE POLITICAL REFORM DIVISION (FILER ID 746497). THE ACTIVITY OF THE PAC FUND IS NOT INCLUDED IN THE LOCAL'S LM-2.

Question 10: OPERATING ENGINEERS LOCAL 501 SECURITY FUND 1050 LAKES DRIVE, SUITE 120 WEST COVINA, CA 91790 PURPOSE: HEALTH AND WELFARE ERISA FILE NUMBER 95-6049026 PLAN NUMBER 501 SO. CALIFORNIA OPERATING &MAINTENANCE ENGINEERS APPRENTICESHIP & TRAINING TRUST FUND 2405 W. THIRD STREET LOS ANGELES, CA 90057-1907 PURPOSE: TRAINING TRUST EIN 23-7061941 SO. NV OPERATING & MAINTENANCE ENGINEERS APPRENTICESHIP &TRAINING TRUST 313 DEAUVILLE LAS VEGAS, NV 89106 PURPOSE: TRAINING TRUST EIN 23-7087573 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 501 INDIVIDUAL ACCOUNT PLAN TRUST FUND 1050 LAKES DRIVE, SUITE 120, WEST COVINA, CA 91790 PURPOSE: ANNUITY BENEFITS ERISA FILE NUMBER 81-5319756 PLAN NUMBER 001

Question 11(b):

Question 11(b): THE LOCAL HAS A SUBSIDIARY SCHOLARSHIP FUND. THE FINANCIAL ACTIVITY FOR THE SCHOLARSHIP FUND IS INCLUDED IN THIS LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY WithumSmith+Brown, PC, AN OUTSIDE ACCOUNTING FIRM.

Question 15: THE LOCAL RECORDED DEPRECIATION EXPENSE AS FOLLOWS: FURNITURE AND EQUIPMENT $44,590, AUTOMOBILE $76,029, AND BUILDING IMPROVEMENTS $9,134.

Statement A,

Loans Payable Begin Total: ZERO BALANCE DID NOT CHANGE.

Schedule 13, Row1:

Schedule 13, Row1:PER THE CONSTITUTION AND BYLAWS, REGULAR MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS. REGULAR MEMBERS INCLUDE OUT OF WORK MEMBERS WHO ARE CONSIDERED REGULAR MEMBERS AND HAVE VOTING RIGHTS AS LONG AS THEY ARE CURRENT WITH THEIR DUES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:PER THE CONSTITUTION AND BYLAWS, RETIRED MEMBERS PAY A REDUCED DUES RATE AND HAVE VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:PER THE CONSTITUTION AND BYLAWS, APPRENTICES PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3::

General Information:

Statement B, Line 46 & 63: THE LOCAL RECEIVED $5,354 ON BEHALF OF THE ITS HEALTH AND WELFARE FUND, IN ERROR. THE AMOUNT RECEIVED IN ERROR WAS FORWARDED TO THE CORRECT ENTITY. SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULES 11 AND 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. THE PERSONAL USE OF UNION-OWNED AUTOMOBILES FOR SCOT MOTL, PATRICK MURPHY, MICHAEL NAREZ, MICHAEL SILVIA, AND PAUL NUNEZ, EXCEEDED 50%. THE MARKET VALUE OF THE AUTOMOBILES WERE ESTIMATED TO BE $2,354, $2,467, $18,950, AND $3,500, AND $4,341 RESPECTIVELY, AS OF DECEMBER 31, 2021. THE COMBINATION OF PERSONAL AND COMMUTE USE PERCENTAGE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON SCHEDULE 11 AND 12. SCHEDULE 11: THOMAS DASILVA RESIGNED AS TRUSTEE ON 9/14/2021 AND JOSE SOTO, WHO WAS AN E-BOARD MEMBER WAS APPOINTED AS TRUSTEE TO REPLACE THOMAS DASILVA.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)