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
035-651
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
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:Mar 31, 2022Telephone Number:775-636-5960Date:Mar 31, 2022Telephone Number:209-602-1033
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?09/2024
20. How many members did the labor organization have at the end of the reporting period?46,594
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth$0$311.00
(b) Working Dues/Feesvariesperhour$1.32$1.37
(c) Initiation Feesvariesperinitiation$25.00$906.67
(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 $67,172,578$79,354,410
23. Accounts Receivable1$664,289$507,757
24. Loans Receivable2$5,000,000$5,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$27,343,070$28,113,603
28. Other Assets7$2,071,641$327,064
29. TOTAL ASSETS $102,251,578$113,302,834

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$839,175$507,757
31. Loans Payable9$1,999,000
32. Mortgages Payable $0$0
33. Other Liabilities10$2,019,793$70,683
34. TOTAL LIABILITIES $2,858,968$2,577,440
35. NET ASSETS$99,392,610$110,725,394
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 $59,328,392
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,134,643
39. Sale of Supplies $0
40. Interest $885,013
41. Dividends $0
42. Rents $809,160
43. Sale of Investments and Fixed Assets3$1,341,892
44. Loans Obtained9$1,999,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $10,339
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,394,221
49. TOTAL RECEIPTS $73,902,660
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,576,301
51. Political Activities and Lobbying16$1,709,562
52. Contributions, Gifts, and Grants17$356,675
53. General Overhead18$11,777,764
54. Union Administration19$712,265
55. Benefits20$14,723,380
56. Per Capita Tax $8,087,285
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,579,404
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,543
64. On Behalf of Individual Members $0
65. Direct Taxes $2,191,649
  
66. Subtotal $61,720,828
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,758,300  
  67b. Less Total Disbursed$7,758,300  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $61,720,828
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$10,696$6,243$0$60,634
Totals from all other accounts receivable$497,061$6,539$673$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $507,757$12,782$673$60,634
ASSOCIATED THIRD PARTY ADMINISTRATION$0$0$0$17,266
BLACK VOTES ORG$0$0$0$12,368
SAC VALLEY ENTERTAINMENT GUIDE$0$0$0$31,000
AMAZON CAPITAL SERVICES$10,696$6,243$0$0
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: Int'l Union of Oper Engineers
Purpose: Training Cntr Const
Security: None
Terms of Repayment: Due 12/1/2028, 3.82% 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$1,970,185$1,041,770$1,568,199$1,341,892
Automobiles$991,492$63,077$363,199$363,199
Building - 2214 Lakeview Landing, Corsicana, TX$978,693$978,693$1,205,000$978,693
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,341,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-651

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,579,404$3,579,404$3,579,404
Building Improvements$332,681$332,681$332,681
Automobiles$1,148,433$1,148,433$1,148,433
Office Furniture & Equipment$425,930$425,930$425,930
Software Development$1,270,000$1,270,000$1,270,000
Building Deposit$402,360$402,360$402,360
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,579,404
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
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 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 :      1620 South Loop Road, Alameda, CA 94502$1,312,326 $1,312,326$1,312,326
Land  2 :      2540 North Watney Way, Fairfield, CA 94533$146,495 $146,495$146,495
Land  3 :      6225 State Farm Drive, Rohnert Park, CA 94928$289,884 $289,884$289,884
Land  4 :      1290 Corporate Blvd, Reno, NV 89502$211,181 $211,181$211,181
Land  5 :      8805 South Sandy Parkway, Sandy, UT 84070$969,225 $969,225$969,225
Land  6 :      2180 Lauwiliwili Street, Kapolei, HI 96707$3,955,547 $3,955,547$3,955,547
Land  7 :      1916 North Broadway, Stockton, CA 95205$65,586 $65,586$65,586
Land  8 :      468 Century Park Drive, Yuba City, CA 95991$215,454 $215,454$215,454
Land  9 :      20308 Engineers Lane, Redding, CA 96002$70,368 $70,368$70,368
Land  10 :      3920 Lennane Drive, Sacramento, CA 95834$525,759 $525,759$525,759
Land  11 :      325 Digital Drive, Morgan Hill, CA 95037$518,982 $518,982$518,982
Land  12 :      1635 Shaw Ave, Clovis, CA 93611$506,338 $506,338$506,338
B. Buildings (give location)    
Building  1 :      1620 South Loop Road, Alameda, CA 94502$6,625,862$5,597,531$1,028,331$1,028,331
Building  2 :      2540 North Watney Way, Fairfield, CA 94533$1,045,714$892,551$153,163$153,163
Building  3 :      6225 State Farm Drive, Rohnert Park, CA 94928$1,096,470$616,358$480,112$480,112
Building  4 :      1290 Corporate Blvd, Reno, NV 89502$657,990$496,332$161,658$161,658
Building  5 :      8805 South Sandy Parkway, Sandy, UT 84070$921,504$339,998$581,506$581,506
Building  6 :      2180 Lauwiliwili Street, Kapolei, HI 96707$3,370,045$1,381,797$1,988,248$1,988,248
Building  7 :      1916 North Broadway, Stockton, CA 95205$802,947$711,719$91,228$91,228
Building  8 :      468 Century Park Drive, Yuba City, CA 95991$808,129$571,066$237,063$237,063
Building  9 :      20308 Engineers Lane, Redding, CA 96002$627,685$609,073$18,612$18,612
Building  10 :      3920 Lennane Drive, Sacramento, CA 95834$5,708,367$2,946,457$2,761,910$2,761,910
Building  11 :      325 Digital Drive, Morgan Hill, CA 95037$1,802,205$1,072,828$729,377$729,377
Building  12 :      1635 Shaw Ave, Clovis, CA 93611$2,244,236$223,661$2,020,575$2,020,575
Building  13 :      99 Aupuni Street, Hilo, HI 96720 - Leasehold Impro$3,107$1,903$1,204$1,204
Building  14 :      2145 Wells Street, Wailuku, HI 96793 - Leasehold$4,929$2,711$2,218$2,218
Building  15 :      555 West Silver Street, Elko, NV 89801 - Leasehold$6,495$4,547$1,948$1,948
Building  16 :      1330 Bayshore Way, Eureka, CA 95501 - Leasehold Im$8,232$4,733$3,499$3,499
Building  17 :      828 Mahler Road, Burlingame, CA 94010 - Leasehold $5,667$447$5,220$5,220
C. Automobiles and Other Vehicles$4,390,547$2,582,653$1,807,894$1,807,894
D. Office Furniture and Equipment$5,113,689$4,105,830$1,007,859$1,007,859
E. Other Fixed Assets$9,947,034$3,702,201$6,244,833$6,244,833
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $53,977,999$25,864,396$28,113,603$28,113,603
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)) $327,064
Security Deposits & Other Advances$327,064
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$10,696$6,243$0$0
Total from all other accounts payable$497,061$6,538$673$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $507,757$12,781$673$0
Amazon Capital Services$10,696$6,243$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$1,999,000$0$0$1,999,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Fremont Bank$0$1,999,000$0$0$1,999,000
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)) $70,683
Deferred Compensation$70,683
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 		DANELUZ ,  DAVID  
EXECUTIVE BOARD 01
C		$0$0$8,085$0$8,085
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  
TRUSTEE/ DIST. REP
C		$157,199$22,045$3,438$0$182,682
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		DISTON ,  JUSTIN   B
VICE PRESIDENT
C		$208,127$27,475$10,669$0$246,271
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		11 %
A
B
C 		DORTON ,  BRYAN  
EXECUTIVE BOARD 30
C		$0$0$7,905$0$7,905
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 		FADEFF ,  DEAN  
GUARD/ DIST. REP
N		$146,951$20,040$3,852$0$170,843
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FULLER ,  FRANK  
EXECUTIVE BOARD 80
C		$0$0$8,617$0$8,617
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 		FULLERTON ,  SCOTT  
AUDITOR/ DIST. REP
C		$145,844$20,800$9,539$0$176,183
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		GIOVANNETTI ,  MARIO  
EXECUTIVE BOARD 20
C		$0$0$8,697$0$8,697
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		$208,139$26,410$10,842$0$245,391
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		5 %
A
B
C 		HARVEST-SILVA ,  JAMIE  
EXECUTIVE BOARD 17
C		$0$0$9,240$0$9,240
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$9,347$0$9,347
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		$208,127$26,225$18,139$0$252,491
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		18 %
A
B
C 		JACOBS ,  JIM  
TRUSTEE/ DIST. REP
C		$153,462$23,423$6,589$0$183,474
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KELTNER ,  TIMOTHY  
EXECUTIVE BOARD 04
P		$0$0$1,400$0$1,400
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 		KIRK ,  DAVE  
GUARD/ DIST. REP
P		$141,310$18,760$7,935$0$168,005
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		KULTTI ,  RONALD  
EXECUTIVE BOARD 04
N		$0$0$7,141$0$7,141
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  
TRUSTEE/ DIST. REP
C		$154,233$22,105$6,934$0$183,272
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		NICHOLS ,  STEPHAN  
EXECUTIVE BOARD 11
C		$0$0$8,718$0$8,718
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
REC-CORRES. SECRETARY
C		$207,275$27,220$10,400$0$244,895
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 		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 		RECTOR ,  JOHN  
AUDITOR/ DIST. REP
N		$148,108$21,240$3,900$0$173,248
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		REDING ,  DAN   D
BUSINESS MANAGER
C		$259,284$27,565$12,765$0$299,614
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		6 %
A
B
C 		RILEY ,  JAMES  
AUDITOR/ DIST. REP
C		$145,843$20,130$5,382$0$171,355
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		ROJAS ,  FRANK  
EXECUTIVE BOARD 40
C		$0$0$9,751$0$9,751
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$8,758$0$8,758
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 DR.
C		$154,071$19,215$5,153$0$178,439
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SPAIN ,  JAMES  
EXECUTIVE BOARD 10
C		$0$0$7,700$0$7,700
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 		TUCKER ,  NATHAN  
TREASURER
C		$208,127$26,780$12,488$0$247,395
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		8 %
A
B
C 		WATSON ,  LARRY  
EXECUTIVE BOARD 90
C		$0$0$8,987$0$8,987
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 		WYGAL ,  KOREY  
EXECUTIVE BOARD 70
N		$0$0$9,054$0$9,054
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$2,646,100$349,433$249,825$0$3,245,358
Less Deductions    $964,041
Net Disbursements    $2,281,317
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 		ADAMSON ,  CHARLES  
DISPATCHER
N/A		$106,523$0$0$0$106,523
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 		AKAMINE ,  ARLAND   M
ADMINISTRATIVE ASSISTANT
N/A		$42,796$0$0$0$42,796
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		ALAS ,  ROBERTO  
MEDIA OPS SPECIALIST
N/A		$96,847$0$0$0$96,847
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 		ALGER ,  KEVIN  
ORGANIZER
N/A		$129,125$10,580$5,544$0$145,249
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 		ALIKHANI ,  FARIBORZ  
CHIEF INFORMATION OFFICER
N/A		$183,825$9,120$6,957$0$199,902
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 		ANDERSON ,  TODD   R
BUSINESS AGENT
N/A		$129,121$7,950$11,985$0$149,056
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		ARTATES ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A		$66,689$0$0$0$66,689
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		ASH ,  NEILS  
BUSINESS AGENT
N/A		$129,121$7,640$5,019$0$141,780
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 ,  BARRY  
ORGANIZER
N/A		$129,159$9,900$10,401$0$149,460
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 		BAKER ,  RICHARD  
DISPATCHER
N/A		$23,302$0$0$0$23,302
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		$129,121$7,760$12,051$0$148,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALICOCO ,  CRYSTAL  
ADMINISTRATIVE ASSISTANT
N/A		$59,338$0$304$0$59,642
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  
SR. ORGANIZER
N/A		$134,507$9,990$8,412$0$152,909
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		$130,111$7,710$13,417$0$151,238
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 		BARTON ,  REBECCA  
PROD/EVENT SUPERVISOR
N/A		$110,171$7,140$187$0$117,498
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		51 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		5 %
A
B
C 		BECK ,  MICHAEL  
BUSINESS AGENT
N/A		$139,783$10,200$5,501$0$155,484
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 		BERRY ,  JULIE  
ADMINISTRATIVE ASSISTANT
N/A		$63,648$0$0$0$63,648
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		BICKLE-GIANELLI ,  MARY   M
DISPATCHER
N/A		$105,605$0$0$0$105,605
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		$118,371$6,150$1,877$0$126,398
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		$123,977$450$1,400$0$125,827
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BRUNDAGE ,  MICHAEL  
FACILITIES CLERK
N/A		$68,652$0$0$0$68,652
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		$132,713$8,305$4,352$0$145,370
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 ,  KEN  
BUSINESS AGENT
N/A		$129,121$7,730$5,324$0$142,175
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		$136,034$8,590$6,869$0$151,493
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 		CARDOZA ,  MARIO  
BUSINESS AGENT
N/A		$129,153$7,720$7,284$0$144,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  CARL  
BUSINESS AGENT
N/A		$129,121$7,750$4,081$0$140,952
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 		CARRION ,  ROBERT  
SR. BUSINESS AGENT
N/A		$15,790$210$472$0$16,472
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 		CHIPLEY ,  JASON  
BUSINESS AGENT
N/A		$129,121$7,520$4,366$0$141,007
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 		CHOI ,  CHUEN   H
NETWORK ENGINEER
N/A		$120,511$0$0$0$120,511
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		$94,397$7,200$0$0$101,597
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ADAM  
BUSINESS AGENT
N/A		$129,121$7,890$1,841$0$138,852
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 		COSTELLO ,  SHARON  
CONTRACTS MANAGER
N/A		$141,710$0$0$0$141,710
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 		CRISOSTOMO ,  CATHERINE  
LEGAL SECRETARY
N/A		$75,166$0$0$0$75,166
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 		CUBBLER ,  STEPHEN  
BUSINESS AGENT
N/A		$129,125$7,580$9,203$0$145,908
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		CURTIN ,  JOHN  
DIRECTOR OF ORGANIZING
N/A		$140,389$18,060$11,446$0$169,895
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 		CUTTING ,  MARIANN   I
ADMINISTRATIVE ASSISTANT
N/A		$72,331$0$0$0$72,331
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		DE ANDA ,  MICHAEL  
BUSINESS AGENT
N/A		$129,121$7,840$2,206$0$139,167
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 		DINGLER ,  SARAH   M
ADMINISTRATIVE ASSISTANT
N/A		$65,120$0$0$0$65,120
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		DOSER ,  JOE  
PRESSMAN
N/A		$74,451$0$101$0$74,552
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		$100,833$0$321$0$101,154
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		$130,606$10,200$1,868$0$142,674
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		$136,543$9,460$4,082$0$150,085
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 		ESPINOZA ,  JESUS  
BUSINESS AGENT
N/A		$129,121$7,270$6,150$0$142,541
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 		FELDMAN ,  DANIEL  
SR. BUSINESS AGENT
N/A		$134,507$8,870$421$0$143,798
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  SALVADOR  
BUSINESS AGENT
N/A		$129,121$7,630$5,489$0$142,240
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  JILALA  
OFFICE MANAGER
N/A		$107,179$0$219$0$107,398
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		FROLLI ,  ARTHUR  
BUSINESS AGENT
N/A		$131,597$6,970$3,536$0$142,103
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 		FRYE ,  WENDY  
ASSISTANT CONTRACTS MGR
N/A		$84,738$0$0$0$84,738
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  DYLAN  
BUSINESS AGENT
N/A		$129,139$7,875$7,191$0$144,205
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 		GARCIA ,  TONY  
BUSINESS AGENT
N/A		$124,031$6,435$4,385$0$134,851
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  
DISPATCHER
N/A		$105,167$0$0$0$105,167
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 		GARDELLA ,  JOSEPH  
DISPATCHER
N/A		$35,395$0$0$0$35,395
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 		GARNETT ,  CLARENCE   J
BUSINESS AGENT
N/A		$129,125$8,200$6,456$0$143,781
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 ,  ADAM   J
BUSINESS AGENT
N/A		$129,125$8,200$7,639$0$144,964
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  
ADMINISTRATIVE ASSISTANT
N/A		$55,037$0$0$0$55,037
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		GILES ,  JOSEPH   R
ORGANIZER
N/A		$130,116$10,280$12,364$0$152,760
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 		GINTER ,  MICHAEL  
BUSINESS AGENT
N/A		$129,121$9,920$9,443$0$148,484
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 ,  MOISES  
BUSINESS ANALYST
N/A		$93,947$0$0$0$93,947
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		$70,246$0$0$0$70,246
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ CRUZ ,  JAIME  
BUSINESS AGENT
N/A		$129,121$7,460$9,543$0$146,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ-BRITO ,  MARIO  
BUSINESS AGENT
N/A		$130,192$6,900$4,961$0$142,053
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 		GOSS ,  GREGORY   R
DISPATCHER
N/A		$69,917$0$0$0$69,917
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		$123,374$350$1,339$0$125,063
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		$129,121$7,660$10,268$0$147,049
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 		GREIG ,  WILLIAM  
BUSINESS AGENT
N/A		$129,296$7,900$6,704$0$143,900
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		$65,551$0$0$0$65,551
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 		HANDEL ,  RALPH  
BUSINESS AGENT
N/A		$128,488$8,935$5,707$0$143,130
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		$386,992$0$0$0$386,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HARVEST ,  ZELKA  
DISPATCHER
N/A		$106,863$0$330$0$107,193
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 		HATFIELD ,  LYMAN   F
BUSINESS AGENT
N/A		$128,152$7,750$7,329$0$143,231
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		$150,671$9,790$7,538$0$167,999
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 ,  JENNIFER   A
OFFICE MANAGER
N/A		$139,042$0$0$0$139,042
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 		HENDERSON ,  CHALAGNE  
ADMINISTRATIVE ASSISTANT
N/A		$66,322$0$0$0$66,322
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		0 %
A
B
C 		HENNEKER ,  THOMAS   B
HELP DESK TECH
N/A		$145,700$0$41$0$145,741
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		$132,773$8,740$9,466$0$150,979
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 		HEWITT ,  PAUL   B
ORGANIZER
N/A		$107,368$8,970$8,691$0$125,029
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 		HIPA ,  HERMAN   J
BUSINESS AGENT
N/A		$129,296$7,450$5,006$0$141,752
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 		HOGGARD ,  ROSE   M
ADMINISTRATIVE ASSISTANT
N/A		$67,968$0$36$0$68,004
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		HOLDEN ,  STEPHANIE   A
ADMINISTRATIVE ASSISTANT
N/A		$66,102$0$0$0$66,102
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  DALE  
PRINCIPAL NTWK ENGINEER
N/A		$150,247$0$2,093$0$152,340
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 SRVS SUPERVISOR
N/A		$72,366$0$0$0$72,366
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		$66,330$0$0$0$66,330
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		$129,121$10,640$5,139$0$144,900
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 		HUGHES ,  JONATHAN   M
DISPATCHER
N/A		$43,109$0$105$0$43,214
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 		HUIHUI ,  CLARENCE  
SR. BUSINESS AGENT
N/A		$132,314$9,395$5,903$0$147,612
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HUNERLACH ,  JEFFREY  
DISTRICT REP
N/A		$140,539$18,580$8,716$0$167,835
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 		HURTADO ,  NYDIA   R
MEMBER SERVICES
N/A		$66,501$0$0$0$66,501
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 		JACKSON ,  IDELL  
ADMINISTRATIVE ASSISTANT
N/A		$68,034$0$0$0$68,034
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		JAKE ,  DAVID  
BUSINESS AGENT
N/A		$65,656$3,000$1,797$0$70,453
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 		JAMES ,  VICTORIA   L
ADMINISTRATIVE ASSISTANT
N/A		$68,030$0$0$0$68,030
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		JAUER ,  JOHN   J
BUSINESS AGENT
N/A		$120,634$6,700$5,019$0$132,353
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 		JONES ,  STEPHEN  
DISPATCHER
N/A		$95,083$0$0$0$95,083
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		0 %
A
B
C 		JONSSON ,  TAMMIE  
ADMINISTRATIVE ASSISTANT
N/A		$65,996$0$0$0$65,996
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNIUS ,  RICHARD  
LEAD FACLTY TECHNICIAN
N/A		$116,847$7,470$15,823$0$140,140
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		$100,603$0$0$0$100,603
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 		KELTNER ,  TIMOTHY   S
DISPATCHER
N/A		$86,696$0$156$0$86,852
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 		KIM ,  SAVANN  
AP CLERK
N/A		$24,918$0$0$0$24,918
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 		KOESTER ,  GLENN  
ORGANIZER
N/A		$130,287$10,360$11,262$0$151,909
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 		KOHLENBERG ,  THOMAS  
SPECIAL REPRESENTATIVE
N/A		$140,539$14,460$8,617$0$163,616
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  
DISTRICT REP
N/A		$140,539$18,840$6,491$0$165,870
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 		LAIRD ,  STEVEN  
ORGANIZER
N/A		$129,120$9,270$9,387$0$147,777
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 		LAMONTAGNE ,  JOHN   D
LABOR RESEARCHER
N/A		$116,897$0$282$0$117,179
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 		LEE ,  ALBERT   T
NETWORK ENGINEER
N/A		$126,378$0$179$0$126,557
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 		LEIDER ,  CARY  
BUSINESS AGENT
N/A		$129,121$7,810$6,308$0$143,239
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 		LESTER ,  ETHAN  
BUSINESS AGENT
N/A		$129,120$10,330$8,226$0$147,676
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		$191,149$12,030$3,758$0$206,937
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		LOBLEY ,  BENJAMIN   G
ADMIN SPECIALIST - IT
N/A		$58,547$0$0$0$58,547
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 		LUNDELL ,  PAUL   J
SR. BUSINESS AGENT
N/A		$87,708$3,780$2,181$0$93,669
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 		MACALOLOOY ,  ROMMELY   N
MEMBER SERVICES
N/A		$68,671$0$0$0$68,671
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  
SR. BUSINESS AGENT
N/A		$130,225$7,860$2,284$0$140,369
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		$132,713$9,920$11,540$0$154,173
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 		MARTIN ,  SABRINA  
DISPATCHER
N/A		$20,987$0$0$0$20,987
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   O
ASSOCIATE EDITOR
N/A		$113,240$7,260$42$0$120,542
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		$78,539$0$0$0$78,539
I
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 		MCKENZIE ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
N/A		$66,381$0$173$0$66,554
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 		MCMILLEN ,  MANDY   J
DIR. OF PUB. RELATIONS
N/A		$180,177$9,520$3,260$0$192,957
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MEADOWS ,  WYATT  
DISTRICT REP
N/A		$142,157$18,390$7,446$0$167,993
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  FRANCIS JOHN   A
AP CLERK
N/A		$36,537$0$0$0$36,537
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 		MESSIER ,  JACOB   G
MAILROOM/FACILITIES CLERK
N/A		$14,023$0$0$0$14,023
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 		MILLER ,  PENNY   L
ADMINISTRATIVE ASSISTANT
N/A		$74,682$0$0$0$74,682
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 		MILNER ,  AARON   C
SR STAFF ACCOUNTANT
N/A		$50,535$0$0$0$50,535
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 		MISI ,  FONOKALAFI  
BUSINESS AGENT
N/A		$110,315$7,300$4,748$0$122,363
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 		MONILLAS ,  MARK  
HELPDESK TECHNICIAN II
N/A		$102,102$750$380$0$103,232
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		$130,606$8,140$641$0$139,387
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 		MORGAN ,  ARMIE  
BUSINESS AGENT
N/A		$130,606$10,300$3,081$0$143,987
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 		MUNOZ ,  JOSE  
ADMINISTRATIVE ASSISTANT
N/A		$66,749$0$0$0$66,749
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		NEEP ,  TIMOTHY  
DIRECTOR OF PUBLIC EE
N/A		$143,235$18,405$5,086$0$166,726
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUNEZ ,  DEBORAH  
ACCOUNTING CLERK
N/A		$27,403$0$0$0$27,403
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		$129,121$7,700$9,399$0$146,220
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		$367,300$0$0$0$367,300
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		$129,121$6,750$5,297$0$141,168
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		PALMA ,  ANDREW   J
ASST HOUSE COUNSEL
N/A		$37,658$1,200$647$0$39,505
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 		PEARSON ,  HEATHER  
ADMINISTRATIVE ASSISTANT
N/A		$68,733$0$0$0$68,733
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		PICKENS ,  MICHAEL  
DISTRICT REP
N/A		$140,539$17,430$8,173$0$166,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWDERLY ,  ANISSA  
JPC & DIST. OFFICE CORNTR
N/A		$129,120$7,800$5,491$0$142,411
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 		PRATT ,  GENE  
DISPATCHER
N/A		$91,125$0$0$0$91,125
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 		RAPPLEY ,  NORMA  
EXECU. ADMIN ASSISTANT
N/A		$80,395$0$50$0$80,445
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		0 %
A
B
C 		RATKOWSKI ,  FELICIA  
DISPATCHER
N/A		$111,186$0$0$0$111,186
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		$127,592$7,010$6,502$0$141,104
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		$37,724$0$0$0$37,724
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 		ROBBINS ,  CAMERON  
BUSINESS AGENT
N/A		$129,121$10,200$5,855$0$145,176
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 		ROCHA ,  NANCY  
ADMINISTRATIVE ASSISTANT
N/A		$66,424$0$0$0$66,424
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  PAULA   I
MEMBER SERVICES
N/A		$63,581$0$0$0$63,581
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 REP
N/A		$143,235$18,420$5,824$0$167,479
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 ,  TERESA  
ADMINISTRATIVE ASSISTANT
N/A		$67,221$0$0$0$67,221
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		ROSE ,  MONICA   C
MEMBER SERVICES
N/A		$62,657$0$0$0$62,657
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		$66,426$0$27$0$66,453
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		RUNNELS ,  CODY  
BUSINESS AGENT
N/A		$129,616$7,440$8,859$0$145,915
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		SAASTAD ,  JANA   R
EXECU. ADMIN ASSISTANT
N/A		$134,397$0$50$0$134,447
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ-SIMMONS ,  ELLEN  
SENIOR ACCOUNTING MANAGER
N/A		$128,937$0$0$0$128,937
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 		SEMORE ,  DARREN  
BUSINESS AGENT
N/A		$129,121$8,800$3,508$0$141,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILL ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A		$69,783$0$0$0$69,783
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  YVONNE  
ADMINISTRATIVE ASSISTANT
N/A		$68,266$0$0$0$68,266
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		SMALLEY ,  RODNEY  
SR. BUSINESS AGENT
N/A		$134,507$9,570$7,224$0$151,301
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		$129,121$7,470$5,551$0$142,142
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 		SMITH ,  BRIAN   M
MAILROOM/FACILITIES CLERK
N/A		$20,860$0$0$0$20,860
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 		SORRELL ,  STEPHANIE  
PAYROLL MANAGER
N/A		$106,901$0$0$0$106,901
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 		SOUSA ,  ALBERT  
SPECIAL REPRESENTATIVE
N/A		$140,539$13,385$4,505$0$158,429
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 		SOUTHERLAND ,  LARRY  
BUSINESS AGENT
N/A		$129,121$7,520$4,358$0$140,999
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 		SPARKS ,  RACHEL  
ADMINISTRATIVE ASSISTANT
N/A		$65,274$0$0$0$65,274
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		40 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SPITERI ,  NICOLETTE   M
ADMINISTRATIVE ASSISTANT
N/A		$39,438$0$0$0$39,438
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		STEELE ,  CLINTON   W
BUSINESS AGENT
N/A		$129,121$7,885$6,506$0$143,512
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 		STRUNK ,  MICHAEL  
SPECIAL REPRESENTATIVE
N/A		$140,539$10,240$6,477$0$157,256
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		$129,125$7,610$9,151$0$145,886
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 		SU ,  LAWRENCE   J
BUSINESS AGENT
N/A		$28,095$1,860$509$0$30,464
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TARANGO ,  KATHERINE  
ADMINISTRATIVE ASSISTANT
N/A		$69,880$0$0$0$69,880
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		TAUSCHER ,  MICHAEL  
DISPATCHER
N/A		$107,205$0$20$0$107,225
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MICHELLE  
ADMINISTRATIVE ASSISTANT
N/A		$70,369$0$129$0$70,498
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		THAYNE ,  JESSE  
BUSINESS AGENT
N/A		$127,139$7,610$10,305$0$145,054
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 		TUIASOSOPO ,  ANALESEANOA  
DISTRICT REP
N/A		$146,448$18,720$5,243$0$170,411
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TULL ,  CASEY  
SR. ORGANIZER
N/A		$132,713$9,770$6,996$0$149,479
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		$75,432$0$0$0$75,432
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		$129,125$10,420$2,674$0$142,219
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		$140,539$10,360$7,232$0$158,131
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		$104,025$0$0$0$104,025
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		$123,252$0$240$0$123,492
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 		WALK ,  MITCHELL  
BUSINESS AGENT
N/A		$113,995$4,740$3,281$0$122,016
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 		WARD ,  LOREE   A
ADMINISTRATIVE ASSISTANT
N/A		$14,928$0$0$0$14,928
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		0 %
A
B
C 		WATANABE ,  TOMI  
ADMINISTRATIVE ASSISTANT
N/A		$27,750$0$0$0$27,750
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		WEISS ,  ANDREW   P
FACILITIES TECHNICIAN
N/A		$69,730$1,530$10,362$0$81,622
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 		WELLER ,  MATTHEW  
BUSINESS AGENT
N/A		$129,296$7,780$9,239$0$146,315
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 		WILLIAMS ,  TANISHA  
HR DIRECTOR
N/A		$159,301$7,235$1,240$0$167,776
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 		WILLIAMS ,  DARRIN   J
BUSINESS AGENT
N/A		$54,298$4,120$4,627$0$63,045
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 		WRIGHT ,  COLBY   D
BUSINESS AGENT
N/A		$129,121$7,190$11,756$0$148,067
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 		WU ,  YU-JU  
CHIEF FINANCIAL OFFICE
N/A		$193,937$8,400$2,972$0$205,309
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 		WYLLIE ,  CRAIG   L
DISPATCHER
N/A		$58,998$0$0$0$58,998
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 		YANEZ ,  STEPHEN  
SR. BUSINESS AGENT
N/A		$132,713$8,675$7,418$0$148,806
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$38,887$950$1,281$0$41,118
I Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		1 %
Total Employee Disbursements$20,001,723$880,500$616,224$0$21,498,447
Less Deductions    $6,794,259
Net Disbursements    $14,704,188
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) 46,594 
Agency Fee Payers*84
Total Members/Fee Payers46,678 
*Agency Fee Payers are not considered members of the labor organization.
Active Members36,994Yes
Applicants1,017No
Retiree Members8,583Yes
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$7,990,133
2. Named Payer Non-itemized Receipts$309,365
3. All Other Receipts$94,723
4. Total Receipts$8,394,221
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$70,000
2. Named Payee Non-itemized Disbursements$12,088
3. To Officers$14,691
4. To Employees$179,377
5. All Other Disbursements$80,519
6. Total Disbursements$356,675
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,304,957
2. Named Payee Non-itemized Disbursements$159,329
3. To Officers$1,613,622
4. To Employees$15,338,573
5. All Other Disbursements$159,820
6. Total Disbursements$18,576,301
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,385,679
2. Named Payee Non-itemized Disbursements$1,881,847
3. To Officers$1,035,635
4. To Employees$5,771,423
5. All Other Disbursements$703,180
6. Total Disbursements$11,777,764
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,021,926
2. Named Payee Non-itemized Disbursements$297,948
3. To Officers$208,491
4. To Employees$161,436
5. All Other Disbursements$19,761
6. Total Disbursements$1,709,562
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$148,700
2. Named Payee Non-itemized Disbursements$66,013
3. To Officers$372,920
4. To Employees$47,640
5. All Other Disbursements$76,992
6. Total Disbursements$712,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-651

Name and Address
(A)
American Income Life
2608

Waco
TX
76797
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,686
Printing Services01/27/2021$23,227
Printing Services04/23/2021$20,459
Name and Address
(A)
Dunn Smith

811 Barton Springs Road
Austin
TX
78704
Type or Classification
(B)
Attorney Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Return of Retainer Fees03/22/2021$5,000
Name and Address
(A)
Ford Fleet Rebate
6230

Dearborn
MI
48121
Type or Classification
(B)
Auto Rebate Processing Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$1,834
Total of All Transactions with this Payee/Payer for This Schedule$9,734
Auto Rebates04/16/2021$7,900
Name and Address
(A)
Hawaii JAC
428

Kahuku
HI
96731
Type or Classification
(B)
Training Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,342
Total Non-Itemized Transactions with this Payee/Payer$19,849
Total of All Transactions with this Payee/Payer for This Schedule$31,191
Reimbursement of Expenses02/12/2021$5,671
Reimbursement of Expenses07/22/2021$5,671
Name and Address
(A)
Heavy & Highway Trust Compliance Division

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,533
Total of All Transactions with this Payee/Payer for This Schedule$11,533
Name and Address
(A)
IUOE Unit 12 Training Fund

1620 North Market Blvd
Sacramento
CA
95834
Type or Classification
(B)
Training Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,372
Training Fund02/09/2021$36,372
Name and Address
(A)
Multi Plan Services Agency Inc.

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Non-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,063
Total Non-Itemized Transactions with this Payee/Payer$17,106
Total of All Transactions with this Payee/Payer for This Schedule$452,169
Reimbursement of Expenses02/01/2021$92,154
Reimbursement of Expenses07/09/2021$92,154
Reimbursement of Expenses09/14/2021$56,329
Reimbursement of Expenses10/15/2021$18,776
Reimbursement of Expenses11/12/2021$18,776
Reimbursement of Expenses12/17/2021$24,609
Reimbursement of Expenses12/22/2021$132,265
Name and Address
(A)
Nationwide Trust FSB

One Nationwide Plaza
Columbus
OH
43215
Type or Classification
(B)
457 Plan Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,109,279
Total Non-Itemized Transactions with this Payee/Payer$35,766
Total of All Transactions with this Payee/Payer for This Schedule$2,145,045
457 Payout01/12/2021$5,000
457 Payout01/21/2021$60,323
457 Payout02/16/2021$80,815
457 Payout03/04/2021$79,664
457 Payout03/11/2021$50,000
457 Payout03/18/2021$172,367
457 Payout03/18/2021$21,551
457 Payout03/18/2021$11,951
457 Payout03/22/2021$153,612
457 Payout03/30/2021$17,173
457 Payout04/13/2021$266,396
457 Payout04/26/2021$234,901
457 Payout09/07/2021$7,076
457 Payout09/07/2021$39,638
457 Payout09/07/2021$9,382
457 Payout09/07/2021$9,244
457 Payout09/07/2021$27,715
457 Payout09/07/2021$6,779
457 Payout09/07/2021$117,220
457 Payout09/07/2021$214,018
457 Payout09/07/2021$6,677
457 Payout09/07/2021$53,534
457 Payout09/07/2021$8,934
457 Payout09/07/2021$5,759
457 Payout09/07/2021$31,721
457 Payout09/07/2021$8,238
457 Payout09/07/2021$9,750
457 Payout09/07/2021$9,032
457 Payout09/07/2021$206,127
457 Payout09/07/2021$47,815
457 Payout09/07/2021$105,053
457 Payout09/07/2021$31,814
Name and Address
(A)
Northern California Surveyors

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Non-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Name and Address
(A)
OE & Parti. ER Pre-App., Appre, & Jour. AAT

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,230,955
Total Non-Itemized Transactions with this Payee/Payer$22,867
Total of All Transactions with this Payee/Payer for This Schedule$1,253,822
Reimbursement of Expenses07/08/2021$742,690
Reimbursement of Expenses08/20/2021$158,674
Reimbursement of Expenses09/28/2021$79,328
Reimbursement of Expenses10/15/2021$79,328
Reimbursement of Expenses11/16/2021$12,281
Reimbursement of Expenses11/16/2021$79,327
Reimbursement of Expenses12/22/2021$79,327
Name and Address
(A)
OE Federal Credit Union

250 North Canyons Parkway
Livermore
CA
94551
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$50,167
Total of All Transactions with this Payee/Payer for This Schedule$60,667
Credit Rewards10/15/2021$10,500
Name and Address
(A)
OE Hawaii H&W Trust Fund

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,177
Total Non-Itemized Transactions with this Payee/Payer$1,817
Total of All Transactions with this Payee/Payer for This Schedule$15,994
Printing Services03/18/2021$14,177
Name and Address
(A)
OE Local 3 Statewide PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,709
Reimbursement of Expenses12/29/2021$130,929
Reimbursement of Expenses12/29/2021$107,780
Name and Address
(A)
OE Nevada JAC

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Training Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,093
Total of All Transactions with this Payee/Payer for This Schedule$12,093
Name and Address
(A)
OE NV Industry Stabilization
11337

Reno
NV
89510
Type or Classification
(B)
Non-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
OE Utah JAC

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Training Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
OE3 Public & Misc EE H&W Fund

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,447
Total Non-Itemized Transactions with this Payee/Payer$27,534
Total of All Transactions with this Payee/Payer for This Schedule$37,981
Reimbursement of Expenses02/03/2021$10,447
Name and Address
(A)
Operating Engineers H&W Trust Fund

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,691
Total Non-Itemized Transactions with this Payee/Payer$9,547
Total of All Transactions with this Payee/Payer for This Schedule$36,238
Printing Services01/12/2021$21,586
Printing Services10/26/2021$5,105
Name and Address
(A)
Operating Engineers Market Preservation Trust Fund

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,221,561
Total Non-Itemized Transactions with this Payee/Payer$40,700
Total of All Transactions with this Payee/Payer for This Schedule$2,262,261
Reimbursement of Expenses01/05/2021$164,401
Reimbursement of Expenses01/05/2021$6,584
Reimbursement of Expenses01/05/2021$5,422
Reimbursement of Expenses01/26/2021$6,524
Reimbursement of Expenses01/26/2021$175,000
Reimbursement of Expenses01/26/2021$6,513
Reimbursement of Expenses01/26/2021$18,395
Reimbursement of Expenses02/25/2021$164,813
Reimbursement of Expenses03/24/2021$135,622
Reimbursement of Expenses03/24/2021$5,307
Reimbursement of Expenses04/15/2021$115,121
Reimbursement of Expenses04/15/2021$5,165
Reimbursement of Expenses05/21/2021$115,140
Reimbursement of Expenses05/21/2021$5,281
Reimbursement of Expenses06/21/2021$137,874
Reimbursement of Expenses06/21/2021$6,631
Reimbursement of Expenses06/21/2021$5,136
Reimbursement of Expenses07/23/2021$173,040
Reimbursement of Expenses07/23/2021$9,782
Reimbursement of Expenses07/23/2021$6,193
Reimbursement of Expenses08/24/2021$164,383
Reimbursement of Expenses08/24/2021$9,940
Reimbursement of Expenses08/24/2021$6,273
Reimbursement of Expenses09/23/2021$175,521
Reimbursement of Expenses09/23/2021$10,866
Reimbursement of Expenses09/23/2021$5,189
Reimbursement of Expenses10/29/2021$175,000
Reimbursement of Expenses10/29/2021$7,318
Reimbursement of Expenses10/29/2021$9,235
Reimbursement of Expenses10/29/2021$6,314
Reimbursement of Expenses11/23/2021$7,873
Reimbursement of Expenses11/23/2021$175,000
Reimbursement of Expenses11/23/2021$9,986
Reimbursement of Expenses12/28/2021$175,000
Reimbursement of Expenses12/28/2021$9,446
Reimbursement of Expenses12/28/2021$6,273
Name and Address
(A)
Operating Engineers Pension Trust Fund

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,356
Total Non-Itemized Transactions with this Payee/Payer$1,328
Total of All Transactions with this Payee/Payer for This Schedule$12,684
Printing Services05/18/2021$11,356
Name and Address
(A)
Operating Engineers Trust Funds

1600 Harbor Bay Parkway
Alameda
CA
Type or Classification
(B)
Trust Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,087
Total of All Transactions with this Payee/Payer for This Schedule$33,087
Name and Address
(A)
Pensioned Operating Engineers H&W Trust Fund

1600 Harbor Bay Parkway
Alameda
CA
94502-3035
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,337
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$16,401
Printing Services12/17/2021$10,337
Name and Address
(A)
Ranger Pipelines, Inc.
24109

Austin
CA
94124
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,758
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,758
Reimbursement of Expenses03/22/2021$66,758
Name and Address
(A)
Zurich Insurance Company
968046

Schaumburg
IL
60196-8046
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Claim Payout03/08/2021$500,000
Claim Payout03/08/2021$500,000
Claim Payout03/08/2021$500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-651

Name and Address
(A)
Alexander Cohn, Esq.
4006

Napa
CA
94558
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Legal services regarding representation issues04/23/2021$7,000
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,833
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$335,603
Legal services regarding representation issues03/17/2021$33,953
Legal services regarding representation issues03/25/2021$23,354
Legal services regarding representation issues04/21/2021$64,314
Legal services regarding representation issues05/25/2021$49,974
Legal services regarding representation issues06/28/2021$21,951
Legal services regarding representation issues08/10/2021$36,293
Legal services regarding representation issues08/24/2021$28,577
Legal services regarding representation issues09/24/2021$26,205
Legal services regarding representation issues10/27/2021$25,468
Legal services regarding representation issues11/12/2021$5,118
Legal services regarding representation issues12/22/2021$19,626
Name and Address
(A)
American Time Manufacturing LT

1600 North Clinton Avenue
Rochester
NY
14621-0000
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,714
Total Non-Itemized Transactions with this Payee/Payer$1,666
Total of All Transactions with this Payee/Payer for This Schedule$11,380
Members awards supplies06/14/2021$9,714
Name and Address
(A)
Anne Andrews Ellis

2041 Kings Lane
San Mateo
CA
94402
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Arbitration08/24/2021$14,000
Name and Address
(A)
Bldg & Const Trades Contra Costa County

2727 Alhambra Ave
Martinez
CA
94553-0000
Type or Classification
(B)
Trade Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
C&C Data
10665

San Rafael
CA
94912-0665
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,051
Total Non-Itemized Transactions with this Payee/Payer$2,443
Total of All Transactions with this Payee/Payer for This Schedule$28,494
Member pins07/13/2021$7,562
Member pins09/07/2021$18,489
Name and Address
(A)
C&D Data
10665

San Rafael
CA
94912-0665
Type or Classification
(B)
Membership Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,784
Total Non-Itemized Transactions with this Payee/Payer$3,559
Total of All Transactions with this Payee/Payer for This Schedule$20,343
Decals03/02/2021$9,126
Decals06/30/2021$7,658
Name and Address
(A)
Capture Technologies Inc.

3575 Alameda Avenue
Oakland
CA
94601
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$2,719
Total of All Transactions with this Payee/Payer for This Schedule$8,702
Printing Supplies10/20/2021$5,983
Name and Address
(A)
Dyer, Lawrence, Flaherty

2805 Mountain Street
Carson City
NV
89703
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,081
Total Non-Itemized Transactions with this Payee/Payer$11,784
Total of All Transactions with this Payee/Payer for This Schedule$18,865
Legal services regarding representation issues03/17/2021$7,081
Name and Address
(A)
Gist Silversmiths

4385 Pleasant Valley Road
Placerville
CA
95667-0000
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
Gold Country Operator LLC

2050 Idaho Street
Elko
NV
89801-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
Hawaiian Airlines, Inc.
29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Airline Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,229
Total of All Transactions with this Payee/Payer for This Schedule$17,229
Name and Address
(A)
Heritage Inn of Sacramento, LLC - Staybridge Sac

140 Promemade Circle
Sacramento
CA
95834-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$12,481
Hotel stays for negotiations and meetings06/29/2021$6,681
Name and Address
(A)
Katherine L. Waki

7 Water Bay Court
Sacramento
CA
95831
Type or Classification
(B)
Certified Shorthand Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,952
Total of All Transactions with this Payee/Payer for This Schedule$6,952
Name and Address
(A)
Law Offices of Kenneth C. Absalom

340 Pine Street
San Francisco
CA
94104
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,965
Retainer and legal services regarding litigation01/06/2021$19,764
Retainer fees02/08/2021$15,015
Legal services regarding litigation06/04/2021$29,019
Retainer fees07/08/2021$30,605
Retainer and legal services regarding litigation09/08/2021$9,549
Retainer and legal services regarding litigation12/22/2021$63,013
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Legal Research Database Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,361
Total of All Transactions with this Payee/Payer for This Schedule$9,361
Name and Address
(A)
Mailrite Print & Mail, Inc.

4251 Gateway Park Blvd
Sacramento
CA
95834
Type or Classification
(B)
Mail Distribution Company - Engineers News
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,931
Processing, Mailing, and Postage Costs01/13/2021$28,462
Processing, Mailing, and Postage Costs01/27/2021$22,004
Processing, Mailing, and Postage Costs02/22/2021$11,170
Processing, Mailing, and Postage Costs03/31/2021$11,046
Processing, Mailing, and Postage Costs04/23/2021$11,105
Processing, Mailing, and Postage Costs05/25/2021$11,113
Processing, Mailing, and Postage Costs06/21/2021$11,082
Processing, Mailing, and Postage Costs07/29/2021$11,158
Processing, Mailing, and Postage Costs08/17/2021$11,254
Processing, Mailing, and Postage Costs09/28/2021$12,537
Processing, Mailing, and Postage Costs11/02/2021$12,562
Processing, Mailing, and Postage Costs11/30/2021$12,438
Name and Address
(A)
Matthew Goldberg

130 Capricorn Avenue
Oakland
CA
94611-0000
Type or Classification
(B)
Arbitrator, Mediator, Attorney Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Legal services regarding arbitration03/31/2021$6,300
Name and Address
(A)
Moana Surfrider-Westin Resort

2365 Kalakaua Avenue
Honolulu
HI
96815-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
Multi Plan Services Agency Inc.

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Plan Services Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,967
Total Non-Itemized Transactions with this Payee/Payer$15,847
Total of All Transactions with this Payee/Payer for This Schedule$40,814
Burial Benefit Processing Fees01/06/2021$10,914
Burial Benefit Processing Fees10/21/2021$8,671
Burial Benefit Processing Fees12/29/2021$5,382
Name and Address
(A)
Norman Brand, Esq.

150 Lombard Street
San Francisco
CA
94111-1169
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 services regarding representation issues09/30/2021$7,500
Name and Address
(A)
North Bay Building & Construction Trade

3473 Santa Rosa Ave
Santa Rosa
CA
95407
Type or Classification
(B)
Trade Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,209
Assessment fees11/30/2021$5,209
Name and Address
(A)
Operating Engineers JATC

14738 Cantova Way
Sloughhouse
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,408
Reimbursement of Training Costs04/07/2021$8,374
Reimbursement of Training Costs06/23/2021$6,034
Name and Address
(A)
Pacific Standard Print

14100 Lear Blvd, Ste 130
Reno
NV
89506
Type or Classification
(B)
Printing Company - Engineers News
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,879
Total Non-Itemized Transactions with this Payee/Payer$3,285
Total of All Transactions with this Payee/Payer for This Schedule$270,164
Engineers News01/27/2021$48,722
Member Work Diary and CA Master Agreement02/08/2021$9,293
Engineers News02/22/2021$20,887
Engineers News03/17/2021$20,548
Engineers News04/23/2021$20,424
Engineers News05/20/2021$20,442
Engineers News06/21/2021$20,967
Engineers News07/26/2021$20,895
Engineers News08/24/2021$20,936
Engineers News09/22/2021$20,970
Engineers News10/20/2021$21,273
Engineers News11/18/2021$21,522
Name and Address
(A)
Schwartz, Steinsapir, Dohrmann & Sommers, LLP

6300 Wilshire Blvd, #2000
Los Angeles
CA
90048-5202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,013
Total of All Transactions with this Payee/Payer for This Schedule$8,013
Name and Address
(A)
The Bureau of Nat'l Affairs, Inc.

1801 South Bell Street
Arlington
VA
22202
Type or Classification
(B)
Legal and Regulatory Information Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,086
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,086
Bloomberg Law Subscription for Two Years05/20/2021$10,086
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1375 55th Street
Emeryville
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,067
Total Non-Itemized Transactions with this Payee/Payer$18,487
Total of All Transactions with this Payee/Payer for This Schedule$35,554
Legal services regarding representation issues04/07/2021$6,807
Legal services regarding representation issues05/20/2021$5,152
Legal services regarding representation issues12/22/2021$5,108
Name and Address
(A)
West Coast Reporter's, Inc.

55 Mitchell Blvd.
San Rafael
CA
94903
Type or Classification
(B)
Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,624
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Name and Address
(A)
Western Pacific Union, LLC
711

Myrtle Creek
OR
97457
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,799
Statesman Mugs -Member Giveaway01/20/2021$29,251
COVID Safe Hats - Member Giveaway03/04/2021$50,000
Statesman Mugs - Member Giveaway03/23/2021$29,842
Tube/Gaiter Masks - Member Giveaway03/29/2021$12,500
COVID Safe Hats - Member Giveaway05/25/2021$26,905
Tube/Gaiter Masks - Member Giveaway06/21/2021$10,301
Name and Address
(A)
Wylie, McBride, Platten & Renner
2025 Gateway Place
Suite 1430
San Jose
CA
95110
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,719
Total Non-Itemized Transactions with this Payee/Payer$11,910
Total of All Transactions with this Payee/Payer for This Schedule$44,629
Legal services regarding representation issues05/20/2021$7,112
Legal services regarding representation issues06/23/2021$12,157
Legal services regarding representation issues07/29/2021$6,477
Legal services regarding representation issues11/18/2021$6,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-651

Name and Address
(A)
Alliance Graphics

1101 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,168
Total Non-Itemized Transactions with this Payee/Payer$2,567
Total of All Transactions with this Payee/Payer for This Schedule$26,735
SELEC - Shirts12/16/2021$24,168
Name and Address
(A)
America's Opportunity Fund
1400 Carpentier Street, #31

San Leandro
CA
94577
Type or Classification
(B)
Political Organization
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
Contribution06/30/2021$5,000
Name and Address
(A)
Community Strategies, Inc.

9213 Pitching Wedge Drive
Las Vegas
NV
89134-6313
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Digital Turf, LLC.

27 Clear Brook Crossing
Kennebunk
ME
04043
Type or Classification
(B)
Website Designer/ Developer Firm
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
Digital Advertisement Fees06/09/2021$5,000
Name and Address
(A)
John Garamendi for Congress

1050 17th St., NW #590
Washington
DC
20036
Type or Classification
(B)
Political Action Committee
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
Contribution08/31/2021$5,000
Name and Address
(A)
OE Federal Credit Union
5073

Livermore
CA
94551-0000
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,700
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$61,885
Gift cards for volunteers06/18/2021$54,700
Gift cards for volunteers11/23/2021$7,000
Name and Address
(A)
Oper Eng Local #3 Dist 04 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,548
Total of All Transactions with this Payee/Payer for This Schedule$10,548
Name and Address
(A)
Oper Eng Local #3 Dist 1,2,3

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,378
Total of All Transactions with this Payee/Payer for This Schedule$24,378
Name and Address
(A)
Oper Eng Local #3 Dist 10 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,153
Total of All Transactions with this Payee/Payer for This Schedule$13,153
Name and Address
(A)
Oper Eng Local #3 Dist 11 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,698
Total of All Transactions with this Payee/Payer for This Schedule$11,698
Name and Address
(A)
Oper Eng Local #3 Dist 12 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,088
Total of All Transactions with this Payee/Payer for This Schedule$18,088
Name and Address
(A)
Oper Eng Local #3 Dist 17 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,782
Total of All Transactions with this Payee/Payer for This Schedule$21,782
Name and Address
(A)
Oper Eng Local #3 Dist 20 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,669
Total of All Transactions with this Payee/Payer for This Schedule$31,669
Name and Address
(A)
Oper Eng Local #3 Dist 30 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,908
Total of All Transactions with this Payee/Payer for This Schedule$16,908
Name and Address
(A)
Oper Eng Local #3 Dist 50 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,504
Total of All Transactions with this Payee/Payer for This Schedule$16,504
Name and Address
(A)
Oper Eng Local #3 Dist 60 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,700
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Name and Address
(A)
Oper Eng Local #3 Dist 70 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Name and Address
(A)
Oper Eng Local #3 Dist 80 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$5,061
Name and Address
(A)
Oper Eng Local #3 Dist 90 PAC

1620 South Loop Road
Alameda
CA
94502
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,975
Total of All Transactions with this Payee/Payer for This Schedule$8,975
Name and Address
(A)
Oper Eng Local #3 Statewide PAC

1620 South Loop Road
Alameda
CA
94502-0000
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$862,285
Total Non-Itemized Transactions with this Payee/Payer$84,314
Total of All Transactions with this Payee/Payer for This Schedule$946,599
Contribution01/20/2021$70,965
Contribution02/03/2021$71,295
Contribution03/02/2021$71,582
Contribution04/21/2021$70,880
Contribution05/25/2021$71,415
Contribution06/23/2021$72,024
Contribution07/20/2021$71,759
Contribution08/24/2021$71,997
Contribution09/20/2021$72,661
Contribution10/25/2021$72,137
Contribution11/19/2021$72,645
Contribution12/29/2021$72,925
Name and Address
(A)
Tax Tourists Fairly, Yes on Measure B 2021

321 S Main Street, #87
Sebastopol
CA
95472
Type or Classification
(B)
Ballot/ Issue/ Proposition
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
Contribution01/29/2021$5,000
Name and Address
(A)
Western Pacific Union, LLC
711

Myrtle Creek
OR
97457
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,773
Total Non-Itemized Transactions with this Payee/Payer$1,435
Total of All Transactions with this Payee/Payer for This Schedule$55,208
Backpacks for volunteers03/23/2021$25,716
Backpacks for volunteers06/09/2021$28,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-651

Name and Address
(A)
Heritage Inn of Sacramento, LLC Staybridge Suites

140 Promemade Circle
Sacramento
CA
95834-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
IUOE National Charity Fund

1125 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Non-for-profit Organization
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
Goodwill Contribution09/22/2021$10,000
Name and Address
(A)
Loveall Foundation for Children

4120 Douglas Blvd. #306-304
Granite Bay
CA
95746
Type or Classification
(B)
Charitable Organization
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
Annual Challenge Golf Tournament Contribution07/26/2021$10,000
Name and Address
(A)
March of Dimes

515 Madison Avenue, 20th Fl
New York
NY
10022
Type or Classification
(B)
Non-for-profit Organization
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
45th Ann..Construction & Labor Breakfast Contri05/24/2021$5,000
Name and Address
(A)
Napa Communities Firewise Foundation
440B

Saint Helena
CA
94574
Type or Classification
(B)
Non-for-profit Organization
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
Holiday Party Fund Raiser11/23/2021$5,000
Name and Address
(A)
OE Scholarship Foundation

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Charitable Organization
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
Tom Stapleton Golf Tournament Contribution08/31/2021$10,000
Name and Address
(A)
Oper Eng Community Service Fund

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Charitable Organization
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
LLB Golf Tournament Contribution04/19/2021$10,000
NV Golf Tournament Contribution05/24/2021$5,000
UT Golf Tournament Contribution06/28/2021$5,000
Name and Address
(A)
Sac Building & Construction Trade Council

2840 El Centro Road
Sacramento
CA
95833
Type or Classification
(B)
Trade Council
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
To share the trade council's legal fees01/20/2021$5,000
Name and Address
(A)
United Memorial Bible Svcs, Inc.
269

Gastonia
NC
28053-0269
Type or Classification
(B)
Memorial Product Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$6,056
Name and Address
(A)
Working Partnerships

2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
Non-for-profit Organization
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
VTA Solidarity Fund Contribution06/30/2021$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, Ste 100
San Jose
CA
95126
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,636
Total of All Transactions with this Payee/Payer for This Schedule$48,636
Name and Address
(A)
Accountemps, A Robert Half Company
743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,419
Total Non-Itemized Transactions with this Payee/Payer$16,557
Total of All Transactions with this Payee/Payer for This Schedule$24,976
Temporary Staffing Costs06/21/2021$8,419
Name and Address
(A)
ADP, LLC.

1851 N Resler Drive MS-100
El Paso
TX
79912
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,201
Total of All Transactions with this Payee/Payer for This Schedule$35,201
Name and Address
(A)
Air Central Inc.

1717 Colburn Street
Honolulu
HI
96819-0000
Type or Classification
(B)
HVAC Specialist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,065
Total of All Transactions with this Payee/Payer for This Schedule$11,065
Name and Address
(A)
Airco Mechanical, Inc.

8210 Demetre Avenue
Sacramento
CA
95828
Type or Classification
(B)
Building Repair/ Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
Alameda County Industries ACI
1629

San Leandro
CA
94577
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,260
Total of All Transactions with this Payee/Payer for This Schedule$17,260
Name and Address
(A)
Alameda Municipal Power
511427

Los Angeles
CA
90051-7982
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,147
Electricity01/13/2021$9,045
Electricity02/11/2021$9,033
Electricity03/17/2021$8,770
Electricity04/14/2021$9,555
Electricity05/14/2021$9,485
Electricity06/14/2021$9,740
Electricity07/21/2021$10,924
Electricity08/19/2021$10,200
Electricity09/15/2021$8,616
Electricity10/19/2021$8,759
Electricity11/09/2021$9,031
Electricity12/20/2021$7,989
Name and Address
(A)
Amazon Capital Services
035184

Seattle
WA
98124-5184
Type or Classification
(B)
Online Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,896
Total Non-Itemized Transactions with this Payee/Payer$15,833
Total of All Transactions with this Payee/Payer for This Schedule$21,729
Various Computer Peripherals09/09/2021$5,896
Name and Address
(A)
Ambius, LLC (28)
14086

Reading
PA
19612
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,836
Total of All Transactions with this Payee/Payer for This Schedule$10,836
Name and Address
(A)
Anthony Barnes, Glo Pro the Cleaning Expert

836 South Archie Avenue
Fresno
CA
93702
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,830
Total of All Transactions with this Payee/Payer for This Schedule$15,830
Name and Address
(A)
Aramark Uniform Service

P O Box 101179
Pasadena
CA
91189-1179
Type or Classification
(B)
Print Shop Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$5,411
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Computer/ISDN Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,234
Total of All Transactions with this Payee/Payer for This Schedule$35,234
Name and Address
(A)
AT&T Long Distance
5017

Carol Stream
IL
60197-5017
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
AT&T-
5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,376
Total of All Transactions with this Payee/Payer for This Schedule$44,376
Name and Address
(A)
Bay Alarm Company
7137

San Francisco
CA
94120-7137
Type or Classification
(B)
Security Monitor Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
Blaisdell's Business Products

880 Harbour Way South
Richmond
CA
94804
Type or Classification
(B)
Office Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,040
Total Non-Itemized Transactions with this Payee/Payer$18,582
Total of All Transactions with this Payee/Payer for This Schedule$68,622
Office Supplies01/20/2021$5,639
Office Supplies03/17/2021$7,469
Office Supplies07/14/2021$13,356
Office Supplies08/19/2021$5,937
Office Supplies09/20/2021$6,075
Office Supplies09/28/2021$5,786
Office Supplies11/09/2021$5,778
Name and Address
(A)
Board of Water Supply, City & County of Honolulu
135037

Honolulu
HI
96801-5037
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,759
Total of All Transactions with this Payee/Payer for This Schedule$17,759
Name and Address
(A)
Boutwell Fay LLP

19712 MacArthur Blvd
Irvine
CA
92612
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
BT Landscaping Services, LLC

91-1246 Kuano'o Street
Ewa Beach
HI
96706
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,133
Total of All Transactions with this Payee/Payer for This Schedule$10,133
Name and Address
(A)
California Department of Tax

P O Box 942879
Sacramento
CA
94279-3535
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,418
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$13,383
Sales & Use Tax01/29/2021$7,418
Name and Address
(A)
Caltronics Business Systems

10491 Old Placerville Road
Sacramento
CA
95827-2508
Type or Classification
(B)
Print Shop Equipment Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,541
Total of All Transactions with this Payee/Payer for This Schedule$15,541
Name and Address
(A)
Catalyst Systems

3245 University Avenue #130
San Diego
CA
92104
Type or Classification
(B)
Internet/ Hardware/ Software Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,875
Total Non-Itemized Transactions with this Payee/Payer$84,314
Total of All Transactions with this Payee/Payer for This Schedule$230,189
Office Phones02/24/2021$6,426
Firepower License Renewal03/17/2021$14,772
SMARTnet License Renewal08/27/2021$88,690
Hyperflex Subscription Renewal11/09/2021$35,987
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Hardware/ Software Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,379
Total Non-Itemized Transactions with this Payee/Payer$17,092
Total of All Transactions with this Payee/Payer for This Schedule$39,471
TV's for Digital Display in District Offices03/02/2021$5,149
Adobe, Creative Cloud License Renewal07/19/2021$9,265
SSD Drive, Office Phones, and Docking Station11/22/2021$7,965
Name and Address
(A)
Charter Communications

4145 S Falkenburg Rd.
Riverview
FL
33578-8652
Type or Classification
(B)
Computer/ISDN Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,035
Total of All Transactions with this Payee/Payer for This Schedule$14,035
Name and Address
(A)
City of Morgan Hill

17575 Peak Ave Ste 100
Morgan Hill
CA
95037-4128
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,303
Total of All Transactions with this Payee/Payer for This Schedule$7,303
Name and Address
(A)
Comcast

9602 S 300 W., Ste B
Sandy
UT
84070-3302
Type or Classification
(B)
Computer/ISDN Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,897
Total of All Transactions with this Payee/Payer for This Schedule$40,897
Name and Address
(A)
Community Strategies, Inc.

9213 Pitching Wedge Drive
Las Vegas
NV
89134-6313
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Corin L Krainer, Commercial Cleaning Hawaii

44-003 Aina Moi Place
Kaneohe
HI
96744
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,068
Total Non-Itemized Transactions with this Payee/Payer$25,131
Total of All Transactions with this Payee/Payer for This Schedule$32,199
Cleaning Service for March and April 202105/20/2021$7,068
Name and Address
(A)
CoStar Realty Information, Inc

2563 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Real Estate Data Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,409
Total of All Transactions with this Payee/Payer for This Schedule$20,409
Name and Address
(A)
Darktrace Limited

3003 Tasman Drive
Santa Clara
CA
95054
Type or Classification
(B)
Cyber Defense System Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,132
Cyber Defense System License01/13/2021$13,132
Name and Address
(A)
Dell Marketing LP
676021

Dallas
TX
75267-6021
Type or Classification
(B)
Office Equipment Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,537
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$28,717
20 Laptops and Docking Stations04/23/2021$23,537
Name and Address
(A)
Diana McGee, Absolute Janitorial Service

245 Parque Cabana
Rohnert Park
CA
94928-0000
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
Dodge Data & Analytics LLC

Dept CH 19894
Palatine
IL
60055-9894
Type or Classification
(B)
Data Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,276
RS -Network Express/01/13/2021$6,319
RS -Network Express/06/07/2021$6,319
RS -Network Express/08/05/2021$6,319
RS -Network Express/10/21/2021$6,319
Name and Address
(A)
Eastman Kodak Comopany
640350

Pittsburgh
PA
15264-0350
Type or Classification
(B)
Copy Machine Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,330
Total of All Transactions with this Payee/Payer for This Schedule$9,330
Name and Address
(A)
EBMUD
1000

Oakland
CA
94649-0001
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,265
Total of All Transactions with this Payee/Payer for This Schedule$15,265
Name and Address
(A)
Elite Service Experts, Inc.

725 Del Paso Road
Sacramento
CA
95834
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,205
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Name and Address
(A)
Embassy Suites By Hilton Oahu Kapolei

725 Manawai Street
Kapolei
HI
96707
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,492
Total of All Transactions with this Payee/Payer for This Schedule$14,492
Name and Address
(A)
Ernesto Gonzalez Rodriguez, Nostra Vida Cleaning

5261 Pebbletree Way
San Jose
CA
95111
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
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 Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,632
Total of All Transactions with this Payee/Payer for This Schedule$56,632
Name and Address
(A)
Fort Docs

533 Pacific Avenue
Santa Rosa
CA
95404-0000
Type or Classification
(B)
Information Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Annual Maintenance for PVE11/23/2021$5,174
Name and Address
(A)
Frontier
740407

Cincinnati
OH
45274-0407
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,736
Total of All Transactions with this Payee/Payer for This Schedule$12,736
Name and Address
(A)
Grainger

100 Grainger Parkway
Lake Forest
IL
60045-5201
Type or Classification
(B)
Building Repair/ Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
Green Leaf Landscaping, Inc.
30993

Stockton
CA
95213
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
GTT Americas, LLC

7900 Tysons Once Pl., Ste 1
Mc Lean
VA
22102-0000
Type or Classification
(B)
Computer/ISDN Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,687
Total of All Transactions with this Payee/Payer for This Schedule$8,687
Name and Address
(A)
Harbor Bay Business Park Association

5674 Sonoma Drive
Pleasanton
CA
94566
Type or Classification
(B)
Office Park Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,388
Total of All Transactions with this Payee/Payer for This Schedule$12,388
Name and Address
(A)
Hawaiian Airlines, Inc.
29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Airline Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,611
Total of All Transactions with this Payee/Payer for This Schedule$14,611
Name and Address
(A)
Hawaiian Electric Company
30260

Honolulu
HI
96820-0260
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,381
Total Non-Itemized Transactions with this Payee/Payer$22,598
Total of All Transactions with this Payee/Payer for This Schedule$64,979
Electricity04/23/2021$5,309
Electricity07/15/2021$5,823
Electricity08/13/2021$6,526
Electricity09/15/2021$5,977
Electricity10/14/2021$6,285
Electricity11/15/2021$6,030
Electricity12/15/2021$6,431
Name and Address
(A)
Hawaiian Telcom
30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Computer/ISDN Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,069
Total of All Transactions with this Payee/Payer for This Schedule$28,069
Name and Address
(A)
Heritage Inn of Sacramento, LLC, Staybridge Suites

140 Promemade Circle
Sacramento
CA
95834-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
Hotel Park City

2001 Park Avenue
Park City
UT
84060-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,732
Comm. Srv Fund UT Golf Tournament09/15/2021$7,732
Name and Address
(A)
Hotels.com L.P.

5400 LBJ Freeway, Ste 500
Dallas
TX
75240
Type or Classification
(B)
Hotel Accommodation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
Howard Ranches LLC, Silver Crest Business

195 Mountain City Highway #
Elko
NV
89801
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,929
Total of All Transactions with this Payee/Payer for This Schedule$28,929
Name and Address
(A)
Hypercore Networks, Inc.
840964

Dallas
TX
75284-0964
Type or Classification
(B)
Computer/ISDN Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,905
Total of All Transactions with this Payee/Payer for This Schedule$54,905
Name and Address
(A)
Indeed, Inc.
660367

Dallas
TX
75266-0367
Type or Classification
(B)
Job Search Site
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
Indoor Environmental Services

1512 Silica Avenue
Sacramento
CA
95815
Type or Classification
(B)
Building Repair/ Maintenance Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,834
Total of All Transactions with this Payee/Payer for This Schedule$7,834
Name and Address
(A)
Int'l Machines Corp.
676673

Dallas
TX
75267-6673
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,180
IBM MaaS360 License09/28/2021$15,180
Name and Address
(A)
IUOE Local 3, 39, 501 State Unit 12 Central Office

1602 N Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Unit 12 Central Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,419
Total Non-Itemized Transactions with this Payee/Payer$33,966
Total of All Transactions with this Payee/Payer for This Schedule$40,385
Reimbursement of Administrative Expenses07/23/2021$6,419
Name and Address
(A)
KBP Holdings VII, LLC

800 Bethel Street, Ste 501
Honolulu
HI
96813
Type or Classification
(B)
Office Park Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
Linked Union, Inc

533 E Riverside Dr.# 102
Eagle
ID
83616
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Mailrite Print & Mail, Inc.

4251 Gateway Park Blvd
Sacramento
CA
95834
Type or Classification
(B)
Mail Distribution Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,238
Ameri. Income Life Printing Project - Reimbursed01/13/2021$15,512
Ameri. Income Life Printing Project - Reimbursed04/07/2021$13,726
Name and Address
(A)
Malwarebytes

3979 Freedom Circle
Santa Clara
CA
95054
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer$4,080
Total of All Transactions with this Payee/Payer for This Schedule$16,362
Malwarebytes Endpoint Security License09/10/2021$12,282
Name and Address
(A)
Managed Solution LLC

1775 Hancok Street
San Diego
CA
92110
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,680
Total Non-Itemized Transactions with this Payee/Payer$31,835
Total of All Transactions with this Payee/Payer for This Schedule$55,515
Office 365 Maintenance03/17/2021$5,462
Office 365 Maintenance04/23/2021$5,074
Email Backup Service and Office 365 Maintenance09/22/2021$6,919
Email Backup Service and Office 365 Maintenance10/25/2021$6,225
Name and Address
(A)
Marsh & McLennan Agency LLC
Lockbox 740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,024,250
Total Non-Itemized Transactions with this Payee/Payer$20,529
Total of All Transactions with this Payee/Payer for This Schedule$1,044,779
Insurance Premium01/27/2021$132,449
Insurance Premium02/03/2021$27,384
Insurance Premium02/03/2021$97,525
Insurance Premium04/19/2021$162,575
Insurance Premium04/28/2021$9,760
Insurance Premium06/07/2021$24,420
Insurance Premium06/09/2021$27,384
Insurance Premium06/16/2021$77,428
Insurance Premium10/27/2021$178,438
Insurance Premium11/02/2021$12,989
Insurance Premium12/03/2021$133,101
Insurance Premium12/16/2021$45,496
Insurance Premium01/27/2021$9,128
Insurance Premium01/27/2021$19,304
Insurance Premium02/03/2021$9,128
Insurance Premium02/03/2021$19,751
Insurance Premium06/09/2021$9,128
Insurance Premium10/27/2021$14,431
Insurance Premium12/16/2021$14,431
Name and Address
(A)
Medallion Landscape Mgmt, Inc.
1768

Morgan Hill
CA
95038
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Name and Address
(A)
Meridian Professional Center

5100 N Sixth St., Ste 164
Fresno
CA
93710-0000
Type or Classification
(B)
Office Park Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,979
Total of All Transactions with this Payee/Payer for This Schedule$15,979
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,962
Audit Service02/08/2021$16,210
Audit Service03/31/2021$28,650
Audit Service05/20/2021$26,000
Audit and Consulting Service09/01/2021$9,302
Audit Service10/27/2021$8,800
Name and Address
(A)
Nat'l Business Furniture, LLC

770 South 70th Street
Milwaukee
WI
53214
Type or Classification
(B)
Furniture Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,103
Total Non-Itemized Transactions with this Payee/Payer$8,356
Total of All Transactions with this Payee/Payer for This Schedule$19,459
Conference Room Table07/20/2021$5,134
12 Tall Mesh Chairs08/27/2021$5,969
Name and Address
(A)
Nims & Associates

1445 Technology Lane, #A8
Petaluma
CA
94954
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,551
Total of All Transactions with this Payee/Payer for This Schedule$10,551
Name and Address
(A)
NV Energy
30073

Reno
NV
89520-3073
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$7,910
Name and Address
(A)
OE Federal Credit Union
5073

Livermore
CA
94551-0000
Type or Classification
(B)
Credit Union/ Property Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,208
Office Rent01/13/2021$12,912
Office Rent02/01/2021$6,936
Office Rent03/01/2021$6,936
Office Rent04/02/2021$6,936
Office Rent05/03/2021$6,936
Office Rent06/02/2021$6,936
Office Rent07/01/2021$6,936
Office Rent08/03/2021$6,936
Office Rent09/01/2021$6,936
Office Rent10/01/2021$6,936
Office Rent11/01/2021$6,936
Office Rent12/01/2021$6,936
Name and Address
(A)
Okano Properties, Inc.

1542 Young Street, Ste 340
Honolulu
HI
96826
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,195
Total of All Transactions with this Payee/Payer for This Schedule$30,195
Name and Address
(A)
Pacific Standard Print

14100 Lear Blvd, Ste 130
Reno
NV
89506
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,245
Total Non-Itemized Transactions with this Payee/Payer$7,716
Total of All Transactions with this Payee/Payer for This Schedule$19,961
OE SPD Book - Reimbursed01/13/2021$12,245
Name and Address
(A)
PG&E
997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$165,911
Total of All Transactions with this Payee/Payer for This Schedule$170,931
Utilities - Gas01/13/2021$5,020
Name and Address
(A)
Pitney Bowes Global Financial Services, LLC

2225 American Drive
Neenah
WI
54956-1005
Type or Classification
(B)
Postage and Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,156
Total Non-Itemized Transactions with this Payee/Payer$13,505
Total of All Transactions with this Payee/Payer for This Schedule$45,661
Equipment Rental Fees03/12/2021$8,011
Equipment Rental Fees06/29/2021$8,011
Equipment Rental Fees09/16/2021$8,067
Equipment Rental Fees12/13/2021$8,067
Name and Address
(A)
Pitney Bowes Reserve Account
223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,000
Postage - Meter Refill01/13/2021$20,000
Postage - Meter Refill02/22/2021$20,000
Postage - Meter Refill03/03/2021$20,000
Postage - Meter Refill03/04/2021$20,000
Postage - Meter Refill03/25/2021$20,000
Postage - Meter Refill03/29/2021$20,000
Postage - Meter Refill04/12/2021$20,000
Postage - Meter Refill06/16/2021$20,000
Postage - Meter Refill08/16/2021$20,000
Postage - Meter Refill09/13/2021$20,000
Postage - Meter Refill10/06/2021$20,000
Postage - Meter Refill10/20/2021$20,000
Postage - Meter Refill11/22/2021$20,000
Postage - Meter Refill12/16/2021$20,000
Name and Address
(A)
Preferred Services Building Maintenance Inc.
221608
221608
Sacramento
CA
95822
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,035
Total of All Transactions with this Payee/Payer for This Schedule$25,035
Name and Address
(A)
Pro Cleaning Maintenance, Inc.

1380 Greg Street, #223
Sparks
NV
89431
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
ProClip USA, Inc.

4915 Voges Road
Madison
WI
53718
Type or Classification
(B)
Phone Accessary Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$6,704
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$10,486
Postage - Meter Refill01/13/2021$5,473
Name and Address
(A)
Ray Morgan Company

3131 Esplanade Ave.
Chico
CA
95973
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,824
Total of All Transactions with this Payee/Payer for This Schedule$21,824
Name and Address
(A)
Rendo Consulting LLC

293 Waiale Road
Wailuku
HI
96793
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,039
Total of All Transactions with this Payee/Payer for This Schedule$50,039
Name and Address
(A)
Reno Green Landscaping, Inc.

190 Woodland Ave.
Reno
NV
89523
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
Richard Estey
1620 South Loop Road
1620 South
Alameda
CA
94502
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Refund of Dues06/02/2021$5,652
Name and Address
(A)
Robert Half
743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,155
Total Non-Itemized Transactions with this Payee/Payer$32,499
Total of All Transactions with this Payee/Payer for This Schedule$39,654
Temporary Staffing Costs10/04/2021$7,155
Name and Address
(A)
Rocky Mountain Power
26000

Portland
OR
97256-0001
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,626
Total of All Transactions with this Payee/Payer for This Schedule$9,626
Name and Address
(A)
Rosemary Brown, The Cleaning Crew, LLC

2845 Rancho Road
Redding
CA
96002-9416
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
Sacramento County Utilities
1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,963
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Name and Address
(A)
Schneider Electric IT USA, Inc

5081 Collections Center Dr.
Chicago
IL
60693-5081
Type or Classification
(B)
Energy and Automation Digital Solution Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,206
Annual Maintenance Fees10/25/2021$11,206
Name and Address
(A)
Sherman & Yaquinto, LLP

509 N. Montclair Avenue
Dallas
TX
75208-5498
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,033
Total Non-Itemized Transactions with this Payee/Payer$3,657
Total of All Transactions with this Payee/Payer for This Schedule$45,690
Legal services regarding litigation01/06/2021$12,242
Legal services regarding litigation02/01/2021$8,486
Legal services regarding litigation03/29/2021$15,689
Legal services regarding litigation07/29/2021$5,616
Name and Address
(A)
Sideman & Bancroft LLP

One Embarcadero Center
San Francisco
CA
94111
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,838
Total Non-Itemized Transactions with this Payee/Payer$1,722
Total of All Transactions with this Payee/Payer for This Schedule$147,560
Legal services regarding litigation01/06/2021$17,326
Legal services regarding litigation02/22/2021$14,100
Legal services regarding litigation04/19/2021$34,464
Legal services regarding litigation06/21/2021$15,079
Legal services regarding litigation07/20/2021$7,791
Legal services regarding litigation08/10/2021$7,108
Legal services regarding litigation08/27/2021$5,658
Legal services regarding litigation12/13/2021$12,080
Legal services regarding litigation12/16/2021$22,962
Legal services regarding litigation12/22/2021$9,270
Name and Address
(A)
SMUD
15555

Sacramento
CA
95834
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,403
Total Non-Itemized Transactions with this Payee/Payer$27,131
Total of All Transactions with this Payee/Payer for This Schedule$55,534
Electricity06/18/2021$5,235
Electricity07/19/2021$5,728
Electricity08/19/2021$6,152
Electricity09/16/2021$5,572
Electricity10/15/2021$5,716
Name and Address
(A)
Strong Landscape Inc.
1443

West Jordan
UT
84084
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,428
Total of All Transactions with this Payee/Payer for This Schedule$9,428
Name and Address
(A)
Terminix Int'l Co. LP, Terminix Commercial
802155

Chicago
IL
60680-2155
Type or Classification
(B)
Pest Control Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
The Home Depot, Inc.

2455 Paces Ferry Road
Atlanta
GA
30339
Type or Classification
(B)
Home Improvement Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,480
Total of All Transactions with this Payee/Payer for This Schedule$9,480
Name and Address
(A)
Tony Fraga Building Service, Inc.

9570 South Canyon Court
Orangevale
CA
95662
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,186
Total of All Transactions with this Payee/Payer for This Schedule$10,186
Name and Address
(A)
TPx Communications

515 S. Flower St.
Los Angeles
CA
90071-0000
Type or Classification
(B)
Computer/ISDN Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,778
Total of All Transactions with this Payee/Payer for This Schedule$29,778
Name and Address
(A)
Trinet West, LLC

1398 West HerndonAve.
Fresno
CA
93711
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,770
Total of All Transactions with this Payee/Payer for This Schedule$34,770
Name and Address
(A)
U.S. Bank Equipment Finance
790448

Saint Louis
MO
63179-0448
Type or Classification
(B)
Office Equipment Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,137
Total of All Transactions with this Payee/Payer for This Schedule$16,137
Name and Address
(A)
United Parcel Service

55 Glenlake Pkwy NE
Atlanta
GA
30328
Type or Classification
(B)
Shipping & Receiving Supply Chain Mgt. Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,106
Total of All Transactions with this Payee/Payer for This Schedule$51,106
Name and Address
(A)
Valley Waste Management
541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,551
Total of All Transactions with this Payee/Payer for This Schedule$8,551
Name and Address
(A)
Vanguard Cleaning System of the North Bay

765 Baywood Drive #143
Petaluma
CA
94954
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Veritiv Express

1701 National Dr, Suite 100
Sacramento
CA
95834
Type or Classification
(B)
Print Shop Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,141
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$13,519
Printing Supplies05/05/2021$7,141
Name and Address
(A)
Veritiv Operating Company
57006

Los Angeles
CA
90074-7006
Type or Classification
(B)
Print Shop Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,202
Total of All Transactions with this Payee/Payer for This Schedule$19,202
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Cell Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$125,933
Total of All Transactions with this Payee/Payer for This Schedule$125,933
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124-5445
Type or Classification
(B)
Print Shop Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,561
Total Non-Itemized Transactions with this Payee/Payer$17,776
Total of All Transactions with this Payee/Payer for This Schedule$45,337
Printing Supplies03/02/2021$7,237
Printing Supplies10/07/2021$5,005
Printing Supplies11/03/2021$8,028
Printing Supplies12/13/2021$7,291
Name and Address
(A)
XO Communication, A Verizon Company

8851 Sandy Pkwy
Sandy
UT
84070-0000
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
Zenith American Solutions Inc.

1600 Harbor Bay Pkwy
Alameda
CA
94502
Type or Classification
(B)
Trust Fund Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-651

Name and Address
(A)
Bush Gottlieb

801 North Brand Blvd.
Glendale
CA
91203-1260
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,695
Total Non-Itemized Transactions with this Payee/Payer$8,678
Total of All Transactions with this Payee/Payer for This Schedule$22,373
Legal services regarding union election12/13/2021$13,695
Name and Address
(A)
Catherine C. Harris Esq.

5960 S Land Park Drive
Sacramento
CA
95822
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Legal services regarding union election11/12/2021$5,875
Name and Address
(A)
Hawaiian Airlines, Inc.
29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Airline Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,501
Total of All Transactions with this Payee/Payer for This Schedule$22,501
Name and Address
(A)
Heritage Inn of Sacramento, LLC, Staybridge Suites

140 Promemade Circle
Sacramento
CA
95834-0000
Type or Classification
(B)
Hotel Rooms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,779
Total of All Transactions with this Payee/Payer for This Schedule$7,779
Name and Address
(A)
Miller, Kaplan, Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,434
Services regarding union election10/20/2021$20,026
Services regarding union election10/28/2021$7,408
Name and Address
(A)
MK Elections

441 42nd Street
Pittsburgh
PA
15201
Type or Classification
(B)
Election Administration Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,266
Election Administration Services Deposit07/27/2021$25,000
Election Administration Services and Postage09/15/2021$54,266
Name and Address
(A)
Moana Surfrider-Westin Resort

2365 Kalakaua Avenue
Honolulu
HI
96815-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,204
Total of All Transactions with this Payee/Payer for This Schedule$18,204
Name and Address
(A)
Production Strategies Inc.

3104 O Street
Sacramento
CA
95816
Type or Classification
(B)
Video/ Audio Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Video Taping/ Recording for Semi-Annual09/09/2021$7,079
Name and Address
(A)
The Marina Inn

68 Monarch Bay Drive
San Leandro
CA
94577-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,351
Total Non-Itemized Transactions with this Payee/Payer$1,767
Total of All Transactions with this Payee/Payer for This Schedule$7,118
Election Committee Meetings09/23/2021$5,351
Name and Address
(A)
U.S. Postal Service

8495 Pardee Drive
Oakland
CA
94621
Type or Classification
(B)
Postal Service Provider
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
Postage for Return Ballots05/04/2021$5,000
Postage for Return Ballots08/16/2021$5,000
Name and Address
(A)
United Airlines

233 South Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Airline Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
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.)$14,723,380
PensionTrust Funds$4,152,933
Health and WelfareTrust Funds$8,454,867
Workers CompensationInsurance Company$418,854
Death Benefits InsuranceInsurance Company$129,958
Life InsuranceInsurance Company$34,011
457 Deferred CompensationFormer Employees$1,532,757
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 SURVEYORS 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 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 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 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 OPERATING ENGINEERS LOCAL UNION #3 FEDERAL CREDIT UNION 250 NORTH CANYONS PARKWAY, LIVERMORE, CA 94551 FINANCIAL INSTITUTION FEIN 94-6131870 ASSOCIATION OF DRILLED SHAFT CONTRACTORS/ OPERATING ENGINEERS TRAINING AND EDUCATION TRUST FUND 1600 HARBOR BAY PARKWAY, SUITE 200, ALAMEDA, CA 94502 BENEFIT FEIN 31-1689865

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 NOT 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 THE BUILDING HOLDING ASSOCIATION HOLDS TITLES, OPERATES, MAINTAINS AND LEASES THE REAL ESTATE PROPERTIES 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, 2021.

Question 15: DURING THE YEAR, THE LOCAL WROTE OFF OLD AND UNCOLLECTIBLE ACCOUNT RECEIVABLES. THEY ARE INCLUDED ON THE SCHEDULE 1 OF THIS LM-2. ALL FURNITURE AND EQUIPMENT THAT IS NO LONGER WORKING OR FUNCTIONAL IS SCRAPPED. FULLY OR PARTIALLY DEPRECIATED OBSOLETE FURNITURE AND EQUIPMENT WITH AN ORIGINAL PURCHASE PRICE OF $611,925 WAS DISPOSED OF DURING THE YEAR. NEARLY ALL DISPOSED ITEMS WERE FULLY DEPRECIATED. ALL VEHICLES ARE SOLD AT AUCTION VIA THIRD PARTY VENDORS. DURING THE YEAR, THE LOCAL PURCHASED $263,975 OF APPAREL, BIBLES, MUGS, HATS, AND MASKS TO DISTRIBUTE TO MEMBERS OR THEIR FAMILIES. $61,700 OF GIFT CARDS WERE PURCHASED FOR DISTRIBUTION TO MEMBERS FOR VOLUNTEERING AT THE VOICE OF THE ENGINEERS ACTIVITIES.

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 $245,500. 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, 2021, INCLUDING ESTIMATED PAYROLL TAXES, IS APPROXIMATELY $1,678,000.

Statement A,

Cash Begin Total: IN 2020, THE TOTAL CASH AND INVESTEMENTS INCLUDED AMOUNT FROM THE OPERATING ENGINNERS LOCAL UNION 3 SCHOLARSHIP FUND (SCHOLARSHIP FUND), WHICH IS NOT A RELATED ENTITY, AND VARIOUS POLITICAL ACTION COMMITTEES (PACS), ALL OF WHICH HAVE FILED THE NECESSARY REPORTS WITH THE SECRETARY OF STATE CALIFORNIA, HAWAII, NEVADA, AND UTAH. THE 2021 LM-2 DOES NOT INCLUDE THE FINANCIAL ACTIVITY OF THE SCHOLARSHIP FUND OR THE PACS. THE 2020 BEGINNING CASH AND INVESTMENTS BALANCE HAVE BEEN ADJUSTED TO EXCLUDE THE CASH AND INVESTMENTS OF THE SCHOLARSHIP FUND AND THE PACS. THIS LM-2 WILL NOT INCLUDE THE FINANCIAL ACTIVITY OF THE SCHOLARSHIP FUND AS IT IS NOT A RELATED ENTITY.

Statement A,Investments Begin Total: IN 2020, THE TOTAL INVESTMENTS INCLUDED THE INVESTMENT AMOUNT FROM THE OPERATING ENGINNERS LOCAL UNION 3 SCHOLARSHIP FUND, WHICH IS NOT A RELATED ENTITY. THIS LM-2 WILL NOT INCLUDE THE FINANCIAL ACTIVITY OF THE SCHOLARSHIP FUND. WE ADJUSTED THE BEGINNING BALANCE TO EXCLUDE THE INVESTMENTS OF THE OPERATING ENGINEERS LOCAL UNION 3 SCHOLARSHIP FUND AS OF DECEMBER 31, 2020.

Schedule 1, Row1:

Schedule 1, Row1::::::Associated Third Party Administration is no longer in business.

Schedule 1, Row2:

Schedule 1, Row2::::::We have attempted to reach out to Black Vote Org. We have not been able to reach anyone for a few years.

Schedule 1, Row3:

Schedule 1, Row3::::::We have attempted to reach out to the Sacramento Valley Entertainment Guide. We have not received any response.

Schedule 1, Row4:

Schedule 1, Row4::::::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::ACTIVE MEMBERS PAY FULL DUES AND CAN VOTE ON UNION ELECTION AND CONTRACT.

Schedule 13, Row1:

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

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::APPLICANTS DO NOT HAVE THE VOTING RIGHT.

Schedule 13, Row3:

Schedule 13, Row3:::RETIREES PAY PARTIAL DUES AND CAN VOTE ON UNION ELECTION. RETIREES WHO ARE ACTIVELY WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT PAY FULL DUES AND CAN VOTE ON THE CONTRACT.

Schedule 13, Row3:

Schedule 13, Row3:::::SCHEDULE 11: BRUCE NOEL''S POSITIONS CHANGED FROM TRUSTEE TO RECORDING-CORRESPONDING SECRETARY EFFECTIVE JANUARY 1, 2021. JIM JACOBS''S POSITIONS CHANGED FROM AUDITOR TO TRUSTEE EFFECTIVE JANUARY 17, 2021.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)