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
039-532
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
39
7. UNIT NAME (if any)

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

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


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


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:Jeffrey M GladieuxPRESIDENT71. SIGNED:Americo F GonzalezTREASURER
Date:Mar 27, 2023Telephone Number:916-928-0399Date:Mar 27, 2023Telephone Number:916-928-0399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-532
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2025
20. How many members did the labor organization have at the end of the reporting period?15,775
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMonth$20.75$254.37
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesSee Min/MaxperOne Time$70.00$540.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,988,479$12,660,400
23. Accounts Receivable1$650,167$660,473
24. Loans Receivable2$1,000,000$1,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$6,141,245$13,723,394
28. Other Assets7$2,404,811$2,404,811
29. TOTAL ASSETS $27,184,702$30,449,078

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$267,731$273,519
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,227,012$1,132,080
34. TOTAL LIABILITIES $1,494,743$1,405,599
35. NET ASSETS$25,689,959$29,043,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-532

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,395,255
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $3,936
40. Interest $95,284
41. Dividends $0
42. Rents $296,157
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,765,916
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$686,817
49. TOTAL RECEIPTS $22,243,365
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,095,063
51. Political Activities and Lobbying16$76,326
52. Contributions, Gifts, and Grants17$182,884
53. General Overhead18$1,598,493
54. Union Administration19$513,877
55. Benefits20$2,963,650
56. Per Capita Tax $2,828,653
57. Strike Benefits $8,970
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,061,502
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,618,497
64. On Behalf of Individual Members $0
65. Direct Taxes $628,042
  
66. Subtotal $26,575,957
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,409,945  
  67b. Less Total Disbursed$2,405,432  
  67c. Total Withheld But Not Disbursed $4,513
68. TOTAL DISBURSEMENTS $26,571,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$660,473   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $660,473$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-532

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,000,000$0$0$0$1,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: INT'L UNION OF PER ENGINEERS
Purpose: TRAINING CNTR CONST
Security: NONE
Terms of Repayment: DUE 9/1/2026, 2.55% Interest
$1,000,000$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-532

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,080,101$8,080,101$8,061,502
Land-Reno$929,324$929,324$929,324
Land-Santa Clara$3,124,474$3,124,474$3,124,474
Building-Reno$621,402$621,402$621,402
Building-Santa Clara$3,325,175$3,325,175$3,325,175
Building Improvements-Red Bluff$6,277$6,277$6,277
Automobiles$73,449$73,449$54,850
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,061,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-532

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3272 Fortune Court, Auburn, CA$200,000 $200,000$200,000
Land  2 :      4644 West Jacquelyn Ave., Fresno, CA$140,000 $140,000$140,000
Land  3 :      337 Valencia Street, San Francisco, CA$65,100 $65,100$65,100
Land  4 :      1620 N. Market Blvd, Sacramento, CA$667,806 $667,806$667,806
Land  5 :      275 Sale Lane, Red Bluff, CA$85,521 $85,521$85,521
Land  6 :      1190 Corporate Blvd., Reno, NV$929,324 $929,324$929,324
Land  7 :      415-417 Mathew Street, Santa Clara, CA$3,124,474 $3,124,474$3,124,474
B. Buildings (give location)    
Building  1 :      3272 Fortune Court, Auburn, CA$1,221,989$557,110$664,879$664,879
Building  2 :      4644 West Jacquelyn Ave., Fresno, CA$1,740,749$601,629$1,139,120$1,139,120
Building  3 :      337 Valencia Street, San Francisco, CA$2,034,599$1,006,369$1,028,230$1,028,230
Building  4 :      1620 N. Market Blvd, Sacramento, CA$2,143,994$1,509,079$634,915$634,915
Building  5 :      275 Sale Lane, Red Bluff, CA$988,364$253,586$734,778$734,778
Building  6 :      1190 Corporate Blvd., Reno, NV$621,402$6,904$614,498$614,498
Building  7 :      415-417 Mathew Street, Santa Clara, CA$3,325,175$55,154$3,270,021$3,270,021
C. Automobiles and Other Vehicles$73,449$2,448$71,001$71,001
D. Office Furniture and Equipment$2,395,622$2,041,895$353,727$353,727
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,757,568$6,034,174$13,723,394$13,723,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-532

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,404,811
Barneveld Building$876,563
Sacramento Training Center$1,528,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-532

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$273,519$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $273,519$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-532

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,132,080
Accrued Vacation$539,000
Accrued Employee Years of Service Program$318,000
Payroll Withholdings$4,513
Amounts due to Affiliates$270,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Gladieux ,  Jeff  
President
C		$4,800$0$3,133$0$7,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medellin ,  Thomas  
Vice President/Bus. Rep.
P		$100,395$7,397$579$0$108,371
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Florence ,  Bart  
Business Manager/Rec Sec
C		$229,281$7,373$10,939$0$247,593
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Ruiz ,  Daniel  
Financial Secretary
C		$4,800$0$3,421$0$8,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzales ,  Americo  
Treasurer
C		$4,600$0$963$0$5,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Demmon ,  Leon  
Auditor
C		$800$0$100$0$900
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 		Smith ,  Alice  
Auditor
C		$600$0$483$0$1,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freed ,  Steve  
Trustee
C		$400$0$260$0$660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Love ,  Jared  
Trustee
P		$400$0$92$0$492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aguinaldo ,  Rosemary  
Exec. Board
C		$2,000$0$3,510$0$5,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barber ,  Ryan  
Exec. Board
C		$1,400$0$708$0$2,108
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 		Cowan ,  Jacob  
Exec. Board
P		$800$0$104$0$904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Criado ,  Daniel  
Exec. Board
C		$2,000$0$2,426$0$4,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Enchill, Jr. ,  Sam  
Exec. Board
C		$1,400$0$532$0$1,932
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 		Gatt ,  Joseph  
Exec. Board
C		$1,800$0$2,424$0$4,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Houts ,  Cathy  
Exec. Board
C		$1,800$0$1,146$0$2,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Marshall  
Exec. Board
C		$1,400$0$802$0$2,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Law ,  Andy  
Exec. Board
C		$2,000$0$392$0$2,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Silas  
Exec. Board
P		$600$0$597$0$1,197
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 		Rallojay ,  Jess  
Exec. Board
C		$2,200$0$662$0$2,862
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 		Shiefelbein ,  Eric  
Exec. Board
C		$1,600$0$1,014$0$2,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Victa ,  Shane  
Exec. Board
C		$2,400$0$1,269$0$3,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walls ,  Tom  
Vice President
C		$3,600$0$1,867$0$5,467
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 		Coester ,  Jason  
Trustee
N		$200$0$74$0$274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hawkins ,  Steve  
Auditor
C		$200$0$76$0$276
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 		Knight ,  Paul  
Exec. Board
N		$1,317$0$560$0$1,877
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 		Olveda ,  Eleuterio  
Exec. Board
N		$800$0$507$0$1,307
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 		Schaaphok ,  Peter  
Exec. Board
N		$1,183$0$247$0$1,430
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 		Tereck ,  Jack  
Trustee
N		$400$0$0$0$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 		Thiel ,  Walter  
Exec. Board
N		$1,337$0$558$0$1,895
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 		Tyacke ,  Donald  
Exec. Board
N		$715$0$179$0$894
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 		Smith ,  Corey  
Guard
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$377,228$14,770$39,624$0$431,622
Less Deductions    $118,414
Net Disbursements    $313,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-532

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Scherita  
Business Agent
None		$105,328$6,904$718$0$112,950
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 		Gentry ,  Stephanie   A
Clerical
None		$82,460$0$0$0$82,460
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Brady-Osborn ,  Jennifer  
Clerical
None		$154,273$10,959$0$0$165,232
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Bridge ,  Deborah  
IS Manager
None		$179,185$10,959$537$0$190,681
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		6 %
A
B
C 		Britton ,  James  
Business Agent
None		$154,903$10,959$0$0$165,862
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Carcamo ,  Oscar  
Business Agent
None		$103,917$7,890$435$0$112,242
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Dickinson ,  Garrent  
Business Agent
None		$154,903$10,959$1,830$0$167,692
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Druge ,  Dawn  
Clerical
None		$85,682$0$70$0$85,752
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Eggen ,  Tim  
Business Agent
None		$149,738$9,132$4,334$0$163,204
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		Eichenberger ,  Stanley  
Business Agent
None		$154,903$10,959$3,573$0$169,435
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Frederick ,  Jerry  
Business Agent
None		$154,897$10,959$79$0$165,935
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Frediani ,  Matthew  
Business Agent
None		$154,903$10,959$671$0$166,533
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Fuaau ,  Abel  
Business Agent
None		$39,920$2,959$1,492$0$44,371
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		42 %
A
B
C 		Gong ,  Mark  
Business Agent
None		$154,904$10,959$329$0$166,192
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		G. Hernandez ,  Veronica  
Executive Assistant
None		$166,814$0$2,730$0$169,544
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		Hannah-Amato ,  Carol  
Clerical
None		$83,480$0$0$0$83,480
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 		Hatch ,  Stephen  
Business Agent
None		$154,903$10,959$271$0$166,133
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Hauschel ,  Terri   A
Business Agent
None		$143,479$11,204$1,696$0$156,379
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Jenson ,  Carla   M
Clerical
None		$55,718$0$0$0$55,718
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Brandy  
Business Agent
None		$179,710$10,959$2,820$0$193,489
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Kalmar ,  Christopher  
Business Agent
None		$158,524$10,959$4,228$0$173,711
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Kalmar ,  Melinda  
Clerical
None		$83,070$0$0$0$83,070
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Klein ,  Joseph  
Business Agent
None		$110,262$6,411$1,451$0$118,124
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Trapp-Le Sieur ,  Laura  
Business Agent
None		$165,759$10,959$1,880$0$178,598
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Lupo ,  Scott  
Business Agent
None		$53,044$3,945$0$0$56,989
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Martin ,  Payden   P
Business Agent
None		$154,903$10,959$2,419$0$168,281
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		McMahon ,  Kathy  
Clerical
None		$86,530$0$0$0$86,530
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mortensen ,  Shane  
Business Agent
None		$28,665$1,973$2,102$0$32,740
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Park ,  Chung  
Business Agent
None		$154,903$10,959$1,659$0$167,521
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Portillo ,  Moses   D
Business Agent
None		$154,903$10,959$2,002$0$167,864
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Rainsford ,  Michael  
Business Agent
None		$154,903$10,959$1,712$0$167,574
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Estrada-Ramirez ,  Eduardo  
Business Agent
None		$154,903$10,959$2,215$0$168,077
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Rosales ,  Victoria  
Clerical
None		$53,993$0$0$0$53,993
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Rucker ,  Terri  
Clerical
None		$47,910$0$0$0$47,910
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sharp ,  Glen  
Business Agent
None		$43,142$3,452$434$0$47,028
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Skibby ,  Amanda  
Business Agent
None		$78,085$5,918$0$0$84,003
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Solt ,  Charlie  
Business Agent
None		$231,105$6,912$423$0$238,440
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Taylor ,  Terri  
Clerical
None		$69,013$0$0$0$69,013
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Terronez ,  Desiree  
Business Agent
None		$154,903$10,959$212$0$166,074
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Thiel ,  Chuck  
Business Agent
None		$154,904$10,959$0$0$165,863
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Vega ,  Jaime  
Business Agent
None		$177,643$10,959$4,301$0$192,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		Virgen Esparza ,  Lizzeth  
Clerical
None		$72,385$0$0$0$72,385
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,672$0$1,286$0$14,958
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 %
Total Employee Disbursements$5,171,144$285,880$47,909$0$5,504,933
Less Deductions    $2,291,531
Net Disbursements    $3,213,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-532

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,775 
Agency Fee Payers*4,057
Total Members/Fee Payers19,832 
*Agency Fee Payers are not considered members of the labor organization.
Public Employee10,717Yes
Journeymen4,211Yes
Utility593Yes
Apprentice254Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-532

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$656,205
2. Named Payer Non-itemized Receipts$285
3. All Other Receipts$30,327
4. Total Receipts$686,817
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$86,500
2. Named Payee Non-itemized Disbursements$9,500
3. To Officers$6,036
4. To Employees$36,796
5. All Other Disbursements$44,052
6. Total Disbursements$182,884
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$592,875
2. Named Payee Non-itemized Disbursements$259,648
3. To Officers$254,910
4. To Employees$4,866,310
5. All Other Disbursements$121,320
6. Total Disbursements$6,095,063
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$659,579
2. Named Payee Non-itemized Disbursements$440,630
3. To Officers$1,084
4. To Employees$372,499
5. All Other Disbursements$124,701
6. Total Disbursements$1,598,493
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$3,560
4. To Employees$13,585
5. All Other Disbursements$34,181
6. Total Disbursements$76,326
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$95,917
2. Named Payee Non-itemized Disbursements$20,308
3. To Officers$166,034
4. To Employees$215,747
5. All Other Disbursements$15,871
6. Total Disbursements$513,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-532

Name and Address
(A)
INT'L UNION OF OPER ENGINEERS

1125 17th Street, N.W.
Washington
DC
20036-4707
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$553,050
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$553,122
Strike Donations01/13/2022$135,150
Strike Donations01/31/2022$236,100
Strike Donations02/10/2022$181,800
Name and Address
(A)
Local 39 Training Department

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,123
Total Non-Itemized Transactions with this Payee/Payer$213
Total of All Transactions with this Payee/Payer for This Schedule$97,336
Admin and IT services02/03/2022$5,440
Admin and IT services02/24/2022$5,440
Admin and IT services03/24/2022$5,440
Admin and IT services04/25/2022$5,440
Admin and IT services05/27/2022$5,440
Admin and IT services06/29/2022$5,533
Admin and IT services08/30/2022$11,183
Admin and IT services09/28/2022$5,533
Admin and IT services11/30/2022$5,533
Admin and IT services12/23/2022$5,533
Property tax reimbursement03/10/2022$11,240
Property tax reimbursement10/28/2022$25,368
Name and Address
(A)
Travelers
650293

Dallas
TX
75368-0001
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Insurance Proceeds11/30/2022$6,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-532

Name and Address
(A)
ACC BUSINESS
5077

Carol Stream
IL
60197-5077
Type or Classification
(B)
Telephone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,563
Total of All Transactions with this Payee/Payer for This Schedule$37,563
Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,451
Total Non-Itemized Transactions with this Payee/Payer$52,130
Total of All Transactions with this Payee/Payer for This Schedule$167,581
Printing - Local 3912/01/2022$5,925
Local 39 Sep/Oct Double Issue Newsletter10/27/2022$19,730
Local 39 Sep/Dec Double Issue Newsletter04/18/2022$21,319
Local 39 Mar/Apr Double Issue Newsletter05/13/2022$22,029
Local 39 Jul/Aug Double Issue Newsletter08/12/2022$23,542
Local 39 Jan/Apr Double Issue Newsletter05/09/2022$22,906
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Phone and fax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,236
Total of All Transactions with this Payee/Payer for This Schedule$24,236
Name and Address
(A)
CAROL A VENDRILLO, ESQ

350 Firefly Lane
Sebastopol
CA
95472
Type or Classification
(B)
Legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
DE TOMASO SPORTSWEAR

4 Dante Street
Roseto
PA
18013
Type or Classification
(B)
Promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,285
Total of All Transactions with this Payee/Payer for This Schedule$8,285
Name and Address
(A)
GRAFFITI, INC
931890

Cleveland
OH
44193-1210
Type or Classification
(B)
Promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,974
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$19,666
Local 39 Merchandise - Member's Only Tournament09/30/2022$8,974
Name and Address
(A)
HON. JOHN M. TRUE

1 Kaiser Plaza #480
Oakland
CA
94612
Type or Classification
(B)
Legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Legal fees12/08/2022$5,050
Name and Address
(A)
ID CARD GROUP
23308

Tigard
OR
97281
Type or Classification
(B)
Promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,310
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$21,070
Full color ribbon, cards and cleaning kit11/17/2022$15,310
Name and Address
(A)
LEVEL3 COMMUNICATION, LLC
910182

Denver
CO
80291-0182
Type or Classification
(B)
Digital services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Name and Address
(A)
MADE TO ORDER
848777

Los Angeles
CA
90084
Type or Classification
(B)
Promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,081
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$10,304
Local 39 Merchandise09/30/2022$10,081
Name and Address
(A)
N.G. SLATER CORP

42 West 38th
New York
NY
10018
Type or Classification
(B)
Promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,813
Total Non-Itemized Transactions with this Payee/Payer$3,140
Total of All Transactions with this Payee/Payer for This Schedule$47,953
Local 39 Promotional Items03/17/2022$5,999
Local 39 Promotional Items11/17/2022$9,846
Local 39 Promotional Items12/01/2022$5,398
Local 39 Promotional Items08/12/2022$23,570
Name and Address
(A)
PURCHASE POWER
981026

Boston
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,643
Total Non-Itemized Transactions with this Payee/Payer$15,514
Total of All Transactions with this Payee/Payer for This Schedule$27,157
Sacramento Postage06/30/2022$6,643
Sacramento Postage12/01/2022$5,000
Name and Address
(A)
San Francisco Labor Council

1188 Franklin St. Suite 203
San Francisco
CA
94109
Type or Classification
(B)
Labor 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
PEC Research Agreement05/09/2022$5,000
Name and Address
(A)
SPEARFISH
99202

Troy
MI
48099
Type or Classification
(B)
IT and Marketing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Unit 12 New Website & Branding Project11/08/2022$10,000
Unit 12 New Website & Branding Project12/01/2022$9,000
Name and Address
(A)
STATE CONTROLLER'S OFFICE
942850

Sacramento
CA
94250-5877
Type or Classification
(B)
Data processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
TEAM SPECIAL ORDER SYSTEMS

3877 Shawn Way
Loomis
CA
95650
Type or Classification
(B)
Telephone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,481
Total Non-Itemized Transactions with this Payee/Payer$3,101
Total of All Transactions with this Payee/Payer for This Schedule$66,582
Telephone service01/25/2022$5,771
Telephone service02/25/2022$5,771
Telephone service03/17/2022$5,771
Telephone service04/27/2022$5,771
Telephone service05/23/2022$5,771
Telephone service06/21/2022$5,771
Telephone service09/23/2022$5,771
Telephone service09/23/2022$5,771
Telephone service10/27/2022$5,771
Telephone service11/17/2022$5,771
Telephone service12/22/2022$5,771
Name and Address
(A)
U.S. POSTAL SERVICES

3775 Industrial Blvd
West Sacramento
CA
95799-0700
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$59,375
Sac Bulk Permit01/25/2022$5,000
Sac Bulk Permit02/22/2022$5,000
Sac Bulk Permit03/17/2022$5,000
Sac Bulk Permit04/18/2022$5,000
Sac Bulk Permit05/13/2022$5,000
Sac Bulk Permit06/12/2022$5,000
Sac Bulk Permit07/20/2022$5,000
Sac Bulk Permit08/05/2022$5,000
Sac Bulk Permit09/16/2022$5,000
Sac Bulk Permit10/27/2022$5,000
Sac Bulk Permit12/01/2022$5,000
Name and Address
(A)
VERIZON WIRELESS
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Cellular phones
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,300
Total of All Transactions with this Payee/Payer for This Schedule$35,300
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55th Street
Emeryville
CA
94608
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,441
Total Non-Itemized Transactions with this Payee/Payer$19,623
Total of All Transactions with this Payee/Payer for This Schedule$226,064
Monthly Retainer01/12/2022$14,000
Monthly Retainer02/11/2022$14,000
Monthly Retainer03/14/2022$14,000
Monthly Retainer04/11/2022$14,000
Monthly Retainer05/13/2022$14,000
Monthly Retainer06/12/2022$14,000
Monthly Retainer07/15/2022$14,000
Monthly Retainer08/12/2022$14,000
Monthly Retainer09/09/2022$14,000
Monthly Retainer10/07/2022$14,000
Monthly Retainer11/11/2022$14,000
Monthly Retainer12/15/2022$14,000
Legal Fees11/17/2022$7,496
Legal Fees03/17/2022$16,951
Legal Fees07/20/2022$8,208
Legal Fees10/14/2022$5,786
Name and Address
(A)
WESTERN PACIFIC UNION
711

Myrtle Creek
OR
97457
Type or Classification
(B)
Promotional items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,199
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$12,378
Local 39 Jackets06/21/2022$5,199
Name and Address
(A)
YOCHA DEHE GOLF CLUB
16
14455 Highway
Brooks
CA
95606
Type or Classification
(B)
Golf club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,032
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$26,032
Members Golf Tourney 10/8/202210/27/2022$6,032
Members Golf Tourney 10/8/202210/27/2022$16,000
Name and Address
(A)
YUVAL MILLER, ARBITER
190097

San Francisco
CA
94119
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Grievance Arbitration per diem11/07/2022$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-532

Name and Address
(A)
FRIENDS FOR HILLARY SCHIEVE

4667 Bradford Court
Reno
NV
89519
Type or Classification
(B)
Contribution
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
Contribution05/05/2022$5,000
Name and Address
(A)
MORENO FOR SUPERVISOR 2022

1787 Tribute Road
Sacramento
CA
95815
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NAOMI DUERR CAMPAIGN

1680 Greenfield Drive
Reno
NV
89509
Type or Classification
(B)
Contribution
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
Contribution05/05/2022$5,000
Name and Address
(A)
SMCLC Cope

1153 chess Dr. #200
Foster City
CA
94404
Type or Classification
(B)
Contribution
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
Annual COPE Banquet06/12/2022$5,000
Name and Address
(A)
YES ON L

312 Clay Street
Oakland
CA
94607
Type or Classification
(B)
Donation
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
Donation11/07/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 039-532

Name and Address
(A)
CHINESE HOSPITAL ASSOCIATION

845 Jackson Street
San Francisco
CA
94133
Type or Classification
(B)
Donation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Donation - 27th Annual Golf Tournament09/23/2022$12,000
Name and Address
(A)
COMMITTEE FOR SAFER STREETS

393 - 7th Avenue
San Francisco
CA
94118
Type or Classification
(B)
Contribution
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
Support measure04/12/2022$5,000
Name and Address
(A)
LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND

1620 N. Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
17th Annual Golf - Sponsorship08/12/2022$12,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 Douglas Blvd
Granite Bay
CA
95746
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
The Challenge 202206/24/2022$10,000
Name and Address
(A)
MARCH OF DIMES

515 Madison Avenue
New York
NY
10022
Type or Classification
(B)
Contribution
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
Contribution06/30/2022$10,000
Name and Address
(A)
OE SCHOLARSHIP LOCAL 3

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Donation
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
27th Annual Tom Stapleton Scholarship Tournament08/05/2022$5,000
Name and Address
(A)
OPERATING ENGINEERS COMMUNITY

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Sponsorship
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
48th Annual L.L.B. Charity Golf Tournament04/18/2022$5,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO

2617 K Street
Sacramento
CA
95816
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SFPOA SCHOLARSHIP COMMITTEE

800 Bryant Street
San Francisco
CA
94103
Type or Classification
(B)
Donation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
POA Poker Night event - donation12/22/2022$12,500
Name and Address
(A)
SHERIFFS AND YOU FOUNDATION

1250 Missouri Street
San Francisco
CA
94107
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution04/18/2022$5,000
Contribution10/27/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 039-532

Name and Address
(A)
ABLE BUILDING MAINTENANCE
884651

Los Angeles
CA
90088-4651
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,433
Total of All Transactions with this Payee/Payer for This Schedule$42,433
Name and Address
(A)
AMERICAN EMPIRE

440 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,733
SF - Monthly Janitorial Services10/07/2022$5,634
SF - Monthly Janitorial Services11/07/2022$5,634
SF - Monthly Janitorial Services12/08/2022$5,634
SF - Monthly Janitorial Services01/11/2022$5,139
SF - Monthly Janitorial Services03/17/2022$5,139
SF - Monthly Janitorial Services09/09/2022$5,634
SF - Monthly Janitorial Services05/09/2022$5,257
SF - Monthly Janitorial Services03/07/2022$5,257
SF - Monthly Janitorial Services04/11/2022$5,257
SF - Monthly Janitorial Services06/03/2022$5,257
SF - Monthly Janitorial Services07/08/2022$5,257
SF - Monthly Janitorial Services08/25/2022$5,634
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,779
Workers' Compensation Insurance06/12/2022$55,779
Name and Address
(A)
APRIL BRIDGES

1498 Orange Street
Red Bluff
CA
96080
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
BARNEVELD BUILDING CORPORATION

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,708
Replenish Barneveld Building Corporation05/13/2022$59,854
Replenish Barneveld Building Corporation03/14/2022$59,854
Name and Address
(A)
BAY ALARM COMPANY
51041

Los Angeles
CA
90051-5337
Type or Classification
(B)
Alarm Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,656
Total of All Transactions with this Payee/Payer for This Schedule$13,656
Name and Address
(A)
CDW DIRECT
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,793
Total Non-Itemized Transactions with this Payee/Payer$12,017
Total of All Transactions with this Payee/Payer for This Schedule$68,810
IT Expense04/27/2022$12,432
IT Expense04/27/2022$5,613
IT Expense04/27/2022$17,100
IT Expense04/04/2022$15,744
IT Expense03/14/2022$5,904
Name and Address
(A)
CITYLEAF INC
20538

Oakland
CA
94620
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,141
Total of All Transactions with this Payee/Payer for This Schedule$6,141
Name and Address
(A)
Comcast
60533

Industry
CA
91716-0533
Type or Classification
(B)
Cable Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
COLLINS ELECTRICAL COMPANY, INC.

1902 Channel Drive
Sacramento
CA
95691
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Repair Parking lot lights04/04/2022$5,611
Name and Address
(A)
DIGICERT INC

485 Clyde Ave
Mountain View
CA
94043
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Subscription renewal04/27/2022$5,690
Name and Address
(A)
GIAMPOLINI & CO

1482 67th Street
Emeryville
CA
94608
Type or Classification
(B)
Painting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,054
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$26,847
SF Painting -exterior04/27/2022$21,054
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES
660831

Dallas
TX
75266-0831
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,920
Total of All Transactions with this Payee/Payer for This Schedule$15,920
Name and Address
(A)
INLAND BUSINESS SYSTEM
843760

Los Angeles
CA
80084-3760
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,236
Total Non-Itemized Transactions with this Payee/Payer$20,886
Total of All Transactions with this Payee/Payer for This Schedule$32,122
SAC Copier Maintenance Lease01/11/2022$6,123
SAC & SF Copier Maintenance Contract12/08/2022$5,113
Name and Address
(A)
LABOR TEMPLE ASSOCIATION

2102 Almaden Rd, #115
San Jose
CA
95125
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,318
Total of All Transactions with this Payee/Payer for This Schedule$10,318
Name and Address
(A)
LANDCARE
669261

Dallas
TX
75266-9261
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,291
Total of All Transactions with this Payee/Payer for This Schedule$12,291
Name and Address
(A)
LEGACY MECHANICAL & ENGERY SERVICES, INC

3130 Crow Canyon PL, #410
San Ramon
CA
94583
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,012
Total of All Transactions with this Payee/Payer for This Schedule$15,012
Name and Address
(A)
MARSH & McLENNAN AGENCY LLC
740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,140
Total Non-Itemized Transactions with this Payee/Payer$616
Total of All Transactions with this Payee/Payer for This Schedule$96,756
Union Liability Insurance09/16/2022$51,345
Excess Flood Insurance01/04/2022$10,638
Commercial Property 10/07/2022$23,143
CL Excess Flood Insurance11/07/2022$11,014
Name and Address
(A)
Paychex


Sacramento
CA
94583
Type or Classification
(B)
Payroll processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,379
Total Non-Itemized Transactions with this Payee/Payer$15,250
Total of All Transactions with this Payee/Payer for This Schedule$27,629
Payroll fees08/15/2022$7,121
Payroll fees01/15/2022$5,258
Name and Address
(A)
PG&E
99730

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,942
Total of All Transactions with this Payee/Payer for This Schedule$56,942
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCING SERVICES
981022

Boston
MA
02298-1022
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,247
Total of All Transactions with this Payee/Payer for This Schedule$11,247
Name and Address
(A)
PLUMBING SERVICE CO.

6400 Elvas Ave
Sacramento
CA
95819
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,230
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Plumbing Services04/27/2022$7,230
Name and Address
(A)
PURCHASE POWER
981026

Boston
MA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,143
Total Non-Itemized Transactions with this Payee/Payer$3,856
Total of All Transactions with this Payee/Payer for This Schedule$9,999
Postage01/04/2022$6,143
Name and Address
(A)
RECOLOGY SUNSET SCAVENGER
848309

Los Angeles
CA
90060-0846
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,162
Total of All Transactions with this Payee/Payer for This Schedule$11,162
Name and Address
(A)
RENO FIREFIGHTERS ASSOCIATION

390 Kiman Avenue
Reno
NV
89523
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,288
Total of All Transactions with this Payee/Payer for This Schedule$18,288
Name and Address
(A)
RIVER CITY OFFICE SUPPLY

1230 T. Street
Sacramento
CA
95811
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,183
Total of All Transactions with this Payee/Payer for This Schedule$30,183
Name and Address
(A)
S.M.U.D
15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,525
Total of All Transactions with this Payee/Payer for This Schedule$19,525
Name and Address
(A)
SACRAMENTO COUNTY UTILITIES
1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
TEAM SPECIAL ORDER SYSTEMS

3877 Shawn Way #200
Loomis
CA
95650
Type or Classification
(B)
Telephone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,771
Total Non-Itemized Transactions with this Payee/Payer$10,502
Total of All Transactions with this Payee/Payer for This Schedule$16,273
Phone Services07/20/2022$5,771
Name and Address
(A)
TRAVELERS
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,798
Total Non-Itemized Transactions with this Payee/Payer$3,444
Total of All Transactions with this Payee/Payer for This Schedule$32,242
Insurance - Commercial Pkg & Umbrella01/18/2022$28,798
Name and Address
(A)
United Labor Bank

100 Hegenberger Road
Oakland
CA
94621
Type or Classification
(B)
Bank fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,014
Total Non-Itemized Transactions with this Payee/Payer$64,803
Total of All Transactions with this Payee/Payer for This Schedule$81,817
Account fees08/31/2022$5,252
Account fees11/30/2022$5,910
Account fees12/31/2022$5,852
Name and Address
(A)
WITHUM SMITH + BROWN
5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,500
Total Non-Itemized Transactions with this Payee/Payer$19,993
Total of All Transactions with this Payee/Payer for This Schedule$165,493
Audit03/25/2022$57,000
Audit04/27/2022$11,500
Bookkeeping10/27/2022$6,000
Bookkeeping11/17/2022$6,000
Bookkeeping12/22/2022$6,000
Bookkeeping06/24/2022$6,000
Bookkeeping04/27/2022$6,000
Bookkeeping07/20/2022$6,000
Bookkeeping08/19/2022$6,000
Bookkeeping03/25/2022$6,000
Bookkeeping03/25/2022$6,000
Bookkeeping02/07/2022$6,000
Bookkeeping09/23/2022$6,000
Bookkeeping05/23/2022$6,000
Audit12/22/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 039-532

Name and Address
(A)
ALLIED PRINTING COMPANY

1912 'O' Street
Sacramento
CA
95811
Type or Classification
(B)
Printing service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,719
Total of All Transactions with this Payee/Payer for This Schedule$14,719
Name and Address
(A)
GRAND SIERRA RESORT AND CASINO

2500 E. 2nd St.
Reno
NV
89595
Type or Classification
(B)
Hotel and resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,557
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$21,037
E-Board Meeting 08/19/2022$13,095
E-Board Meeting10/27/2022$7,462
Name and Address
(A)
HARVARD LAW SCHOOL

8 Mt. Auburn St. 1st Fl
Cambridge
MA
02138
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Tuition for Harvard Trade Union Program12/01/2022$42,000
Name and Address
(A)
HILTON

7930 Jones Branch Dr.
McLean
VA
22102
Type or Classification
(B)
Hotel and resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
LABOR ARBITRATION INSTITUTE

205 S Water Street
Northfield
MN
55057-2034
Type or Classification
(B)
Seminar
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Labor Law & Labor Arbitration seminar06/21/2022$5,370
Name and Address
(A)
Local 39 Training Trust

560 Barneveld Avenue
San Francisco
CA
94124
Type or Classification
(B)
Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Tickets for Graduation05/26/2022$11,700
Name and Address
(A)
WESTIN

1200 Epcot Resort Blvd
Lake Buena Vista
FL
32830
Type or Classification
(B)
Hotel and resort
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,290
IUOE Winter Meeting09/26/2022$16,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-532

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,963,650
Health and WelfareStationary Engineers Local 39 H&W$1,109,862
Pension PlanStationary Engineers Local 39 Pension$997,942
Defined Contribution PlanStationary Engineers Local 39 Annuity$166,861
Pension PlanI.U.O.E Pension$618,743
DisabilityMutual of Omaha$6,676
Life InsuranceReliance Standard Life Insurance$63,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-532


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

Question 11(a):

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

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, WITHUMSMITH+BROWN, PC.

Question 15: Depreciation expense was as follows: $325,863-buildings; $2,448-automobiles and other vehicles; and $151,499-office furniture and equipment, total of $479,810. The Local traded-in a car with a cost of $60,471 and a book value of $18,141. The trade-in allowance received was $18,599.

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:JOURNEYMAN MEMBERS PAY FULL DUES RATES ACCORDING TO THEIR CLASS.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:UTILITY MEMBERS PAY FULL DUES RATES ACCORDING TO THEIR CLASS.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:APPRENTICE MEMBERS PAY FULL DUES RATES ACCORDING TO THEIR CLASS.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row1:

Schedule 13, Row1:PUBLIC EMPLOYEES PAY FULL DUES RATES ACCORDING TO THEIR CLASS.

General Information: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. SCHEDULE 11: DURING THE YEAR THE FOLLOWING OFFICERS CHANGED POSITIONS: THOMAS MEDELLIN FROM VICE PRESIDENT TO BUSINESS REP; (ALL OF HIS COMPENSATION IS REPORTED ON SCHEDULE 11) THOMAS WALLS FROM EXEC. BOARD TO VICE PRESIDENT, STEVE HAWKINS FROM CONDUCTOR TO AUDITOR. LINES 46 AND 63: DURING THE YEAR, THE LOCAL RECEIVED $3,765,916 ON BEHALF OF AFFILIATES (REPORTED ON STATEMENT B LINE 46) AND REMITTED $3,618,497 TO THE AFFILIATED ORGANIZATIONS (REPORTED ON STATEMENT B LINE 63). FOLLOWING IS A RECONCILIATION OF THE AMOUNTS RECEIVED AND THE AMOUNTS PAID. AMOUNTS RECEIVED ON BEHALF OF AFFILIATES OF $3,765,916 PLUS AMOUNTS PAYABLE AS OF DECEMBER 31, 2021 OF $285,345, LESS AMOUNTS PAYABLE AS OF DECEMBER 31, 2022 OF $270,567, LESS EXPENSES INCURRED IN ADMINISTERING COLLECTION AND ALLOCATION OF THESE FUNDS OF $162,197 = $3,618,497, TO AFFILIATES OF FUNDS COLLECTED ON THEIR BEHALF.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)