012-442 (LM2) 12/31/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
012-442

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 501
7. UNIT NAME (if any)

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

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Thomas F O'Mahar

PRESIDENT

71. SIGNED:

Bryan M Cortez

TREASURER

Date:

Mar 29, 2023

Telephone Number:

702-382-8452

Date:

Mar 30, 2023

Telephone Number:

213-385-1561

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

ITEMS 10 THROUGH 21

FILE NUMBER: 012-442

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	08/2025

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

10,466

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Min/Max	per	Month	$33.25	$38.25
(b) Working Dues/Fees	Min/Max	per	Month	$37.00	$163.49
(c) Initiation Fees	Min/Max	per	Member	$25.00	$500.00
(d) Transfer Fees	Min/Max	per	Transfer	$10.00	$475.00
(e) Work Permits	$18.75	per	Job	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 012-442

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$603,029	$797,879
23. Accounts Receivable	1	$84,419	$98,298
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$353,999	$295,731
28. Other Assets	7	$34,512	$98,508
29. TOTAL ASSETS		$1,075,959	$1,290,416

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$215,005	$194,566
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$450,436	$595,644
34. TOTAL LIABILITIES		$665,441	$790,210

35. NET ASSETS

$410,518

$500,206

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 012-442

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$9,621,752
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$324,066
39. Sale of Supplies		$0
40. Interest		$198
41. Dividends		$0
42. Rents		$125,300
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$331,924
49. TOTAL RECEIPTS		$10,403,240

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,199,371
51. Political Activities and Lobbying		16	$48,672
52. Contributions, Gifts, and Grants		17	$67,560
53. General Overhead		18	$2,226,125
54. Union Administration		19	$507,829
55. Benefits		20	$1,985,913
56. Per Capita Tax			$1,809,012
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$62,064
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$305,990

66. Subtotal			$10,212,536
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$849,309
67b. Less Total Disbursed	$845,163
67c. Total Withheld But Not Disbursed			$4,146
68. TOTAL DISBURSEMENTS			$10,208,390

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 012-442

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$98,298	$39,586	$19,056
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$98,298	$39,586	$19,056	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 012-442

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-442

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

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-442

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$62,064	$62,064	$62,064
Office Furniture & Equipment	$28,003	$28,003	$28,003
Automobiles	$34,061	$34,061	$34,061

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$62,064

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 012-442

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$0
B. Total Book Value	$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$0
E. Total Book Value	$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

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

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 012-442

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

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

C. Automobiles and Other Vehicles

$618,680

$578,357

$40,323

D. Office Furniture and Equipment

$361,318

$312,481

$48,837

E. Other Fixed Assets

$653,830

$580,453

$73,377

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

$2,186,786

$1,891,055

$295,731

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 012-442

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$98,508
Security Deposits	$3,406
Due from Local 501 Training Trust Fund	$57,199
Due from Local 501 Training Trust Fund S. Nevada	$37,903

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 012-442

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$194,566	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$194,566	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 012-442

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 012-442

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$595,644
Payroll Withholdings	$4,146
Per Capita Tax Payable	$591,498

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 012-442

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Allen , Arturo
Guard
C

$3,600

$525

$4,125

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Barba , Jose G
EB Member
C

$105,062

$3,600

$7,771

$116,433

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Barnes , Deric D
Trustee
C

$124,617

$3,600

$4,182

$132,399

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

5 %

A
B
C

Cain , Rickey
Auditor
C

$1,756

$3,600

$925

$6,281

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Cicalese , Martin
Auditor
C

$3,600

$300

$3,900

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Cortez , Bryan
Treasurer
C

$2,962

$3,600

$1,125

$7,687

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Curly , Edward J
Business Manager
C

$162,261

$27,382

$189,643

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

85 %

A
B
C

Ewart , Thomas H
Business Agent
C

$105,062

$600

$10,641

$116,303

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Fragoso , Mark G
EB Member
C

$105,063

$3,600

$13,668

$122,331

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

Head Duenez , Gregory
Auditor
C

$1,638

$3,600

$1,050

$6,288

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

Lile , Richard
EB Member
N

$105,062

$600

$3,790

$109,452

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

10 %

A
B
C

Narez , Michael
EB Member
C

$124,617

$3,600

$7,817

$136,034

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Nunez , Paul F
Financial Secretary
P

$104,309

$3,000

$6,834

$7,908

$122,051

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

O'Mahar , Thomas
President
C

$129,816

$3,600

$7,624

$141,040

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

11 %

A
B
C

Ramoser , Stephanie A
EB Member
P

$2,400

$1,279

$3,679

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Soto , Jose
Financial Secretary
C

$124,617

$3,600

$6,479

$134,696

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Trost , Ryan M
Conductor
C

$3,600

$375

$3,975

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Tveden , Steve
Trustee
C

$3,600

$1,075

$4,675

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Ullman , Todd R
Vice President
C

$3,600

$300

$3,900

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Vukojevich , Denise
Trustee
N

$2,700

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Warnstedt , Paul
Trustee
C

$3,600

$125

$3,725

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$1,196,842	$63,300	$103,267	$7,908	$1,371,317
Less Deductions					$298,095
Net Disbursements					$1,073,222

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 012-442

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Adrian , Justin
Business Representative
N/A

$95,539

$2,591

$98,130

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

A
B
C

Akili , Carolyne A
Secretary
N/A

$108,228

$11,899

$120,127

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

20 %

A
B
C

Back , Diego A
Business Representative
N/A

$105,062

$4,910

$109,972

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Barler , Adelaide C
Controller
N/A

$101,623

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Barraza , Laura
Administrative Assistant
N/A

$67,637

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Bartow , Richard
Business Representative
N/A

$105,062

$2,895

$107,957

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Brim , Blair
Business Representative
N/A

$105,062

$6,840

$111,902

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Curly , Sean
Organizer
N/A

$100,563

$6,133

$106,696

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

Curtin , Michael J
Organizer
N/A

$70,115

$9,358

$79,473

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

Fagen , James
Business Representative
N/A

$112,154

$159

$112,313

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Flores , Sandra M
Business Agent
N/A

$77,046

$4,420

$81,466

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Garcia , Dana M
Office Manager
N/A

$68,920

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ibarrola , Anthony R
Dues Clerk
N/A

$67,686

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

Islas , Miguel
Organizer
N/A

$83,133

$5,674

$88,807

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Jensen , Vanessa
Dues Clerk
N/A

$33,695

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Koon , Gavin J
Business Agent
N/A

$63,037

$2,228

$65,265

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

Martinez , Victor
Organizer
N/A

$26,898

$2,403

$29,301

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

Mejia , Marin
Business Agent
N/A

$79,040

$5,292

$84,332

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

10 %

A
B
C

Million , Kevin A
Business Agent
N/A

$64,205

$5,405

$69,610

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Motl , Scot
Organizer
N/A

$105,298

$2,009

$2,962

$110,269

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Murphy , Patrick
Business Agent
N/A

$93,504

$6,214

$8,051

$107,769

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Olvera , Nelson
Contract Admin
N/A

$61,841

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Silvia , Michael
Business Representative
N/A

$105,062

$1,167

$2,723

$108,952

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Ulloa , Michael A
Business Representative
N/A

$105,062

$6,016

$111,078

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Valenzuela , Mary
Office Staff
N/A

$59,642

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Varnas , Michelle
Contract Admin
N/A

$35,367

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

Villasenor , Agustin
Maintenance Attendant
N/A

$88,740

$300

$89,040

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$34,693

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 %

Total Employee Disbursements	$2,223,914	$0	$85,913	$13,736	$2,323,563
Less Deductions					$551,214
Net Disbursements					$1,772,349

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 012-442

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	10,466
Agency Fee Payers*	0
Total Members/Fee Payers	10,466
*Agency Fee Payers are not considered members of the labor organization.
Regular members	9,980	Yes
Retired members	330	Yes
Apprentices	156	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 012-442

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$231,901
2. Named Payer Non-itemized Receipts	$59,648
3. All Other Receipts	$40,375
4. Total Receipts	$331,924

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$11,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$15,804
4. To Employees	$11,053
5. All Other Disbursements	$29,703
6. Total Disbursements	$67,560

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$585,877
2. Named Payee Non-itemized Disbursements	$143,438
3. To Officers	$926,868
4. To Employees	$1,457,329
5. All Other Disbursements	$85,859
6. Total Disbursements	$3,199,371

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$893,592
2. Named Payee Non-itemized Disbursements	$438,028
3. To Officers	$32,995
4. To Employees	$739,316
5. All Other Disbursements	$122,194
6. Total Disbursements	$2,226,125

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$16,606
4. To Employees	$32,066
5. All Other Disbursements	$0
6. Total Disbursements	$48,672

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$19,369
2. Named Payee Non-itemized Disbursements	$22,543
3. To Officers	$379,044
4. To Employees	$83,799
5. All Other Disbursements	$3,074
6. Total Disbursements	$507,829

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 012-442

Name and Address
(A)

IUOE Death Benefit Fund

1125 Seventeenth St, NW
Washington DC
DC
20036-4707

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$81,900
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$81,900
Death Benefit Fund Termination Payout	11/30/2022	$81,900

Name and Address
(A)

Kaiser Foundation Health Plan

393 East Walnut St. 4th Fl
Pasadena
CA
91188

Type or Classification
(B)

HMO Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,802
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$59,802
Pymt received from Kaiser in error and refunded	01/31/2022	$38,867
Pymt received from Kaiser in error and refunded	03/31/2022	$14,309
Pymt received from Kaiser in error and refunded	03/31/2022	$6,626

Name and Address
(A)

Local 501 Appr Trust of S. Nevada

313 Deauville St
Las Vegas
NV
89106

Type or Classification
(B)

Training Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,298
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,298
Reimbursement	11/30/2022	$8,298

Name and Address
(A)

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

Type or Classification
(B)

Training Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,125
Total Non-Itemized Transactions with this Payee/Payer		$47,378
Total of All Transactions with this Payee/Payer for This Schedule		$123,503
Wages & fixed assets reimbursement	03/31/2022	$24,987
Wages & fixed assets reimbursement	12/31/2022	$51,138

Name and Address
(A)

Michael Ulloa

Los Angeles
CA
90057

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,776
Total Non-Itemized Transactions with this Payee/Payer		$5,776
Total of All Transactions with this Payee/Payer for This Schedule		$11,552
Reimbursement	03/31/2022	$5,776

Name and Address
(A)

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

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,494
Total of All Transactions with this Payee/Payer for This Schedule		$6,494

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 012-442

Name and Address
(A)

BEST WESTERN HOTELS

6201 N 24th Prkw
Phoenix
AZ
85016

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,423
Total of All Transactions with this Payee/Payer for This Schedule		$22,423

Name and Address
(A)

BUSINESS WIRE, INC
884182

Los Angeles
CA
90088-4182

Type or Classification
(B)

Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,011
Total of All Transactions with this Payee/Payer for This Schedule		$7,011

Name and Address
(A)

CHRISTOPHER DAVID RUIZ CAMERON

1653 First St.
Manhattan Beach
CA
90266

Type or Classification
(B)

Labor Arbitrator

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
Arbitration	09/07/2022	$5,000

Name and Address
(A)

COALITION OF COUNTY UNIONS

2 Cupania Circle
Monterey Park
CA
91755-7406

Type or Classification
(B)

Labor Coalition

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,535
Total of All Transactions with this Payee/Payer for This Schedule		$6,535

Name and Address
(A)

DELTA AIRLINES

1030 Delta Blvd
Atlanta
GA
30320

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,473
Total of All Transactions with this Payee/Payer for This Schedule		$9,473

Name and Address
(A)

DOUBLETREE by HILTON HOTELS

320 N 44th St
Phoenix
AZ
85005

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,959
Total of All Transactions with this Payee/Payer for This Schedule		$27,959

Name and Address
(A)

HILTON HOTEL & RESORT

700 N Haven Ave
Ontario
CA
91764

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,960
Total of All Transactions with this Payee/Payer for This Schedule		$5,960

Name and Address
(A)

MICHAEL PRIHAR
3347

Camarillo
CA
93011-3347

Type or Classification
(B)

Labor Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,250
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$15,750
Arbitration	02/07/2022	$6,625
Arbitration	02/15/2022	$6,625

Name and Address
(A)

MYRON CORP.
660888

Dallas
TX
75266-0888

Type or Classification
(B)

Promotional

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,795
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,795
Promotional items	02/04/2022	$6,795

Name and Address
(A)

OPERATING ENGINEERS LOCAL 3

1620 South Loop Road
Alameda
CA
94502

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,669
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,669
Reimbursement	01/20/2022	$7,669

Name and Address
(A)

RADISSON HOTEL

701 Carlson Parkway
Minnetonka
MN
55305

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,337
Total of All Transactions with this Payee/Payer for This Schedule		$5,337

Name and Address
(A)

SOUTHWEST AIRLINES
36647

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,287
Total of All Transactions with this Payee/Payer for This Schedule		$16,287

Name and Address
(A)

THE MYERS LAW GROUP
STE# 100
9327 Fairway View Place
Rancho Cucamonga
CA
91730

Type or Classification
(B)

Legal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$446,548
Total Non-Itemized Transactions with this Payee/Payer		$5,191
Total of All Transactions with this Payee/Payer for This Schedule		$451,739
Legal Fees	10/28/2022	$30,000
Legal Fees	01/21/2022	$30,000
Legal Fees	02/16/2022	$30,000
Legal Fees	03/21/2022	$30,000
Legal Fees	04/04/2022	$30,000
Legal Fees	05/04/2022	$30,000
Legal Fees	06/03/2022	$51,213
Legal Fees	07/19/2022	$30,000
Legal Fees	07/19/2022	$30,000
Legal Fees	09/27/2022	$30,000
Legal Fees	10/28/2022	$30,000
Legal Fees	12/28/2022	$30,000
Legal Fees	12/30/2022	$30,000
Legal Fees	11/05/2022	$30,000
Legal Fees	04/04/2022	$5,335

Name and Address
(A)

TITAN GRAPHIX & PROMOTIONS

16300 ARROW HWY J
BALDWIN PARK
CA
91706

Type or Classification
(B)

Promotional

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,181
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,181
Promotional Items	03/09/2022	$6,181

Name and Address
(A)

UNION GRAPHICS INC
802796

Santa Clarita
CA
91380

Type or Classification
(B)

Printing and Promotional

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,540
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$74,540
Printing	12/29/2022	$13,066
Promotional items	06/01/2022	$6,719
Printing	06/13/2022	$20,839
Promotional items	09/06/2022	$11,085
Printing	10/04/2022	$11,746
Promotional items	10/07/2022	$11,085

Name and Address
(A)

WEINBERG, ROGER, & ROSENFELD

1375 55th Street
Emeryville
CA
94608

Type or Classification
(B)

Legal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,894
Total Non-Itemized Transactions with this Payee/Payer		$34,762
Total of All Transactions with this Payee/Payer for This Schedule		$60,656
Legal Fees	01/27/2022	$18,394
Legal Fees	01/11/2022	$7,500

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 012-442

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 012-442

Name and Address
(A)

IUOE LOCAL 12 CHARITY GOLF COMMITTEE
7063

Pasadena
CA
91109

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Donation	02/15/2022	$6,000

Name and Address
(A)

ST PATRICK'S DAY FOUNDATION, NYC
1058

Larchmont
NY
10538

Type or Classification
(B)

Charitable 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
Donation	03/03/2022	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 012-442

Name and Address
(A)

A.J. LONGO & ASSOCIATES

253 N Lake Ave
Pasadena
CA
91101

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,951
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,951
Workers compensation insurance	10/03/2022	$5,951

Name and Address
(A)

AMTRUST INSURANCE

874 S Village Oaks Dr.
Covina
CA
91724

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,524
Total Non-Itemized Transactions with this Payee/Payer		$15,645
Total of All Transactions with this Payee/Payer for This Schedule		$89,169
Insurance	10/25/2022	$8,179
Insurance	01/26/2022	$8,118
Insurance	02/25/2022	$8,118
Insurance	05/23/2022	$8,211
Insurance	07/26/2022	$8,179
Insurance	08/23/2022	$8,179
Insurance	09/23/2022	$8,179
Insurance	12/02/2022	$8,179
Insurance	12/28/2022	$8,182

Name and Address
(A)

AT&T
5019
19
Carol Stream
IL
60197-5019

Type or Classification
(B)

Telephone Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,942
Total Non-Itemized Transactions with this Payee/Payer		$30,585
Total of All Transactions with this Payee/Payer for This Schedule		$103,527
Phone expense	01/26/2022	$6,400
Phone expense	02/24/2022	$7,117
Phone expense	03/23/2022	$7,306
Phone expense	04/25/2022	$6,387
Phone expense	05/23/2022	$6,607
Phone expense	06/23/2022	$6,609
Phone expense	08/23/2022	$6,334
Phone expense	09/23/2022	$6,548
Phone expense	10/25/2022	$6,546
Phone expense	11/23/2022	$6,545
Phone expense	12/27/2022	$6,543

Name and Address
(A)

CENTURYLINK
2961

Phoenix
AZ
85062-2961

Type or Classification
(B)

Telephone Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,756
Total of All Transactions with this Payee/Payer for This Schedule		$9,756

Name and Address
(A)

DIRECTED LINK, LLC

515 S. Flower St. 18th Fl
Los Angeles
CA
90071

Type or Classification
(B)

Dues Programmer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$124,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$124,600
Monthly retainer	11/04/2022	$7,800
Monthly retainer	11/22/2022	$7,800
Monthly retainer	08/03/2022	$7,800
Monthly retainer	06/02/2022	$6,200
Monthly retainer	07/06/2022	$15,600
Monthly retainer	03/04/2022	$7,800
Monthly retainer	03/22/2022	$7,800
Monthly retainer	05/04/2022	$5,000
Monthly retainer	09/02/2022	$7,800
Monthly retainer	02/04/2022	$30,400
Monthly retainer	03/31/2022	$5,000
Monthly retainer	04/22/2022	$7,800
Monthly retainer	12/02/2022	$7,800

Name and Address
(A)

DOCUMENT SYSTEMS
Suite E
300 N Graves Ave
Oxnard
CA
93030

Type or Classification
(B)

Copier Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,530
Total of All Transactions with this Payee/Payer for This Schedule		$6,530

Name and Address
(A)

GENESIS GLOBAL RECRUITING, INC.
STE# 116
3000 SW 148th Ave
Miramar
FL
33027

Type or Classification
(B)

Temp Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$195,209
Total Non-Itemized Transactions with this Payee/Payer		$48,910
Total of All Transactions with this Payee/Payer for This Schedule		$244,119
Temp Labor	06/13/2022	$5,633
Temp Labor	07/15/2022	$6,099
Temp Labor	11/07/2022	$6,470
Temp Labor	11/07/2022	$6,629
Temp Labor	11/07/2022	$7,422
Temp Labor	11/07/2022	$5,909
Temp Labor	11/07/2022	$7,988
Temp Labor	12/09/2022	$5,009
Temp Labor	04/05/2022	$14,706
Temp Labor	05/20/2022	$45,733
Temp Labor	09/06/2022	$36,399
Temp Labor	04/26/2022	$25,880
Temp Labor	02/24/2022	$21,332

Name and Address
(A)

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

Type or Classification
(B)

IT Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$133,842
Total Non-Itemized Transactions with this Payee/Payer		$26,096
Total of All Transactions with this Payee/Payer for This Schedule		$159,938
IT Services	11/02/2022	$8,728
IT Services	11/16/2022	$6,174
IT Services	09/13/2022	$6,700
IT Services	09/13/2022	$5,165
IT Services	09/02/2022	$6,738
IT Services	12/02/2022	$6,081
IT Services	12/02/2022	$9,460
IT Services	01/03/2022	$6,931
IT Services	02/02/2022	$7,431
IT Services	03/02/2022	$8,670
IT Services	04/04/2022	$8,866
IT Services	05/02/2022	$8,348
IT Services	05/23/2022	$11,602
IT Services	06/02/2022	$7,612
IT Services	07/05/2022	$8,180
IT Services	08/02/2022	$8,260
IT Services	10/03/2022	$8,896

Name and Address
(A)

KAISER FOUNDATION HEALTH PLAN

393 East Walnut St. 4th Fl
Pasadena
CA
91188

Type or Classification
(B)

HMO Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,946
Total Non-Itemized Transactions with this Payee/Payer		$1,856
Total of All Transactions with this Payee/Payer for This Schedule		$59,802
Refunds for payments received from Kaiser in error	04/13/2022	$14,309
Refunds for payments received from Kaiser in error	05/18/2022	$43,637

Name and Address
(A)

L.A. DEPT. OF WATER AND POWER
30808

Los Angeles
CA
90030-0808

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,353
Total of All Transactions with this Payee/Payer for This Schedule		$30,353

Name and Address
(A)

MANGUS RENTALS

43580 Chapelton Dr.
Bermuda Dunes
CA
92203

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		$56,801
Total of All Transactions with this Payee/Payer for This Schedule		$56,801

Name and Address
(A)

MESA VERDE OFFICE PARK

1757 Mesa Verde Ave
Ventura
CA
93003

Type or Classification
(B)

Rent

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

Name and Address
(A)

NV ENERGY
30086

Reno
NV
89520-3086

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,915
Total of All Transactions with this Payee/Payer for This Schedule		$8,915

Name and Address
(A)

OPER ENG LOCAL 501 TRN'G TRUST
STE# F212
400 W Washington, Oak Hall
Los Angeles
CA
90015

Type or Classification
(B)

Training Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,491
Total Non-Itemized Transactions with this Payee/Payer		$284
Total of All Transactions with this Payee/Payer for This Schedule		$76,775
Reimburse Wages & Expenses	12/30/2022	$43,597
Reimburse Wages & Expenses	02/28/2022	$13,463
Reimburse Wages & Expenses	01/20/2022	$10,396
Reimburse Wages & Expenses	01/20/2022	$9,035

Name and Address
(A)

PITNEY BOWES INC
371896

Pittsburgh
PA
15250-7896

Type or Classification
(B)

Postage Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,211
Total Non-Itemized Transactions with this Payee/Payer		$4,760
Total of All Transactions with this Payee/Payer for This Schedule		$30,971
Maintenance of Equipment	07/06/2022	$6,211
Postage	03/02/2022	$5,000
Postage	04/15/2022	$5,000
Postage	07/05/2022	$5,000
Postage	10/03/2022	$5,000

Name and Address
(A)

PROPEL INSURANCE
2940

Tacoma
WA
98401-2940

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,677
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,677
Insurance	01/05/2022	$5,677

Name and Address
(A)

REVCO LEASING COMPANY
65598

Salt Lake City
UT
84165-0598

Type or Classification
(B)

Lease Copier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,407
Total of All Transactions with this Payee/Payer for This Schedule		$8,407

Name and Address
(A)

STAPLES
105638

Atlanta
GA
30348-5638

Type or Classification
(B)

Office Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,026
Total Non-Itemized Transactions with this Payee/Payer		$19,217
Total of All Transactions with this Payee/Payer for This Schedule		$25,243
Office Supplies	02/28/2022	$6,026

Name and Address
(A)

STATE COMPENSATION INSURANCE FUND
7441

San Francisco
CA
94120-7441

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,797
Total of All Transactions with this Payee/Payer for This Schedule		$17,797

Name and Address
(A)

T-MOBILE

3618 Factoria Blvd SE
Bellvue
WA
98006

Type or Classification
(B)

Telephone Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,044
Total of All Transactions with this Payee/Payer for This Schedule		$23,044

Name and Address
(A)

THE HARTFORD
660916

Dallas
TX
75266-0916

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,181
Total Non-Itemized Transactions with this Payee/Payer		$18,069
Total of All Transactions with this Payee/Payer for This Schedule		$28,250
Workers compensation insurance	07/01/2022	$10,181

Name and Address
(A)

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

Type or Classification
(B)

Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$61,577
Total of All Transactions with this Payee/Payer for This Schedule		$61,577

Name and Address
(A)

UNION GRAPHICS INC

9960 Glenoaks Blvd
Sun Valley
CA
91352

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,238
Total Non-Itemized Transactions with this Payee/Payer		$7,507
Total of All Transactions with this Payee/Payer for This Schedule		$22,745
Printing	03/15/2022	$15,238

Name and Address
(A)

WITHUM SMITH + BROWN, PC
STE# 400
5000 Executive Parkway
San Ramon
CA
94583

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,754
Total Non-Itemized Transactions with this Payee/Payer		$33,879
Total of All Transactions with this Payee/Payer for This Schedule		$123,633
Accounting Services	05/12/2022	$46,529
Accounting Services	05/18/2022	$29,722
Accounting Services	09/20/2022	$7,657
Accounting Services	11/22/2022	$5,846

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 012-442

Name and Address
(A)

PARIS LAS VEGAS

3655 S Las Vegas Blvd
Las Vegas
CA
89109

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,131
Total Non-Itemized Transactions with this Payee/Payer		$12,043
Total of All Transactions with this Payee/Payer for This Schedule		$22,174
General membership meeting	10/28/2022	$10,131

Name and Address
(A)

UNION GRAPHICS INC
802796

Santa Clarita
CA
91380

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,238
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,238
Printing	12/09/2022	$9,238

Name and Address
(A)

WESTIN LAS VEGAS HOTEL

101 Montelago Blvd
Henderson
NV
89011

Type or Classification
(B)

Lodging

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,500
Total of All Transactions with this Payee/Payer for This Schedule		$10,500

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 012-442

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,985,913
Health & Welfare	Trust Fund	$611,083
Pension	Trust Fund	$1,184,836
Life Insurance	Insurance Company	$21,205
Annuity	Trust Fund	$168,789

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 012-442

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

Question 11(a):

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

Question 11(b):

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

Question 12: AS OF THE FILING DATE, AN AUDIT WAS IN PROGRESS BY WITHUMSMITH+BROWN, PC, AN OUTSIDE ACCOUNTING FIRM.

Question 15: THE LOCAL RECORDED DEPRECIATION EXPENSE AS FOLLOWS: FURNITURE AND EQUIPMENT $43,265, AUTOMOBILE $65,376, AND BUILDING IMPROVEMENTS $11,691.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11: JOSE SOTO WAS A TRUSTEE THROUGH 11/8/2022. JOSE SOTO THEN BECAME THE FINANCIAL SECRETARY. DERIC BARNES WAS AN EXECUTIVE BOARD MEMBER UNTIL 11/8/2022. DERIC BARNES THEN BECAME A TRUSTEE. RICHARD LILE WAS AN EMPLOYEE IN THE POSITION OF ORGANIZER THROUGH 11/8/2022. RICHARD LILE THEN BECAME AN EXECUTIVE BOARD MEMBER. RICHARD LILE IS INCLUDED ON SCHEDULE 11, AS AN OFFICER FOR THE FULL YEAR. SCHEDULES 11 AND 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50%OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. THE PERSONAL USE OF UNION-OWNED AUTOMOBILES FOR PAUL NUNEZ, SCOT MOTL, PATRICK MURPHY, AND MICHAEL SILVIA, EXCEEDED 50%. THE MARKET VALUE OF THE AUTOMOBILES WERE ESTIMATED TO BE $7,908, $2,962, $8,051, AND $2,723 RESPECTIVELY, AS OF DECEMBER 31, 2022. THE COMBINATION OF PERSONAL AND COMMUTE USE PERCENTAGE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON SCHEDULE 11 AND 12.



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