U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
035-651
2. PERIOD COVERED
From01/01/2022
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
3
7. UNIT NAME (if any)

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

Number and Street
3000 Clayton Road
City
Concord
State
CA		 ZIP Code + 4
94519


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Steve J IngersollPRESIDENT71. SIGNED:Nate A TuckerTREASURER
Date:Mar 31, 2023Telephone Number:775-636-5960Date:Mar 31, 2023Telephone Number:510-748-7400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-651
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2024
20. How many members did the labor organization have at the end of the reporting period?39,341
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$0.00323.00
(b) Working Dues/FeesVariesperHour$1.37$1.40
(c) Initiation FeesVariesperInitiation$25.00$906.67
(d) Transfer FeesVariesperMonthVariesVaries
(e) Work PermitsVariesperVariesVariesVaries

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 035-651

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $79,320,543$90,224,530
23. Accounts Receivable1$507,757$309,126
24. Loans Receivable2$5,000,000$5,000,000
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$28,113,603$34,460,220
28. Other Assets7$327,064$76,955
29. TOTAL ASSETS $113,268,967$130,070,831

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$507,757$1,415,904
31. Loans Payable9$1,999,000$0
32. Mortgages Payable $0$0
33. Other Liabilities10$70,683$1,187,883
34. TOTAL LIABILITIES $2,577,440$2,603,787
35. NET ASSETS$110,691,527$127,467,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-651

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $61,750,063
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,149,581
39. Sale of Supplies $0
40. Interest $982,798
41. Dividends $0
42. Rents $839,116
43. Sale of Investments and Fixed Assets3$9,793,727
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,947,887
49. TOTAL RECEIPTS $80,463,172
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,198,140
51. Political Activities and Lobbying16$2,459,660
52. Contributions, Gifts, and Grants17$427,762
53. General Overhead18$12,876,556
54. Union Administration19$850,946
55. Benefits20$13,139,531
56. Per Capita Tax $8,214,121
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,205,386
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $8,835
64. On Behalf of Individual Members $0
65. Direct Taxes $2,178,248
  
66. Subtotal $69,559,185
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,908,283  
  67b. Less Total Disbursed$7,908,283  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $69,559,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 035-651

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$18,886$3,327$1,902$0
Totals from all other accounts receivable$290,240$559$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $309,126$3,886$1,902$0
OPERA. ENG. LOCAL 3 - AAT - JAC$18,886$3,327$1,902$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 035-651

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,000,000$0$0$0$5,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Int'l Union of Oper Engineers
Purpose: Training Cntr Const
Security: None
Terms of Repayment: Due 12/01/2028, 3.82% Interest
$5,000,000$0$0$0$5,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-651

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$8,316,862$2,349,063$9,793,727$9,793,727
Automobiles$390,434$52,903$169,948$169,948
Land & Bldg - 1620 S Loop Road, Alameda, CA 94502$7,926,428$2,296,160$9,623,779$9,623,779
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$9,793,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-651

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,596,452$11,596,452$11,205,386
Building Improvements$2,714,518$2,714,518$2,714,518
Automobiles$710,911$710,911$710,911
Office Furniture & Equipment$323,023$323,023$323,023
Membership Database Software Enhancement$648,000$648,000$648,000
Land & Bldg - 3000 Clayton Road, Concord, CA 94519$7,200,000$7,200,000$6,808,934
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,205,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-651

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 035-651

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3000 Clayton Road, Concord, CA 94519$2,400,000 $2,400,000$2,400,000
Land  2 :      2540 North Watney Way, Fairfield, CA 94533$146,495 $146,495$146,495
Land  3 :      6225 State Farm Drive, Rohnert Park, CA 94928$289,884 $289,884$289,884
Land  4 :      1290 Corporate Blvd, Reno, NV 89502 $211,181 $211,181$211,181
Land  5 :      8805 South Sandy Parkway, Sandy, UT 84070$969,225 $969,225$969,225
Land  6 :      2181 Lauwiliwili Street, Kapolei, HI 96707$3,955,547 $3,955,547$3,955,547
Land  7 :      1916 North Broadway, Stockton, CA 95205 $65,586 $65,586$65,586
Land  8 :      468 Century Park Drive, Yuba City, CA 95991$215,454 $215,454$215,454
Land  9 :      20308 Engineers Lane, Redding, CA 96002$70,368 $70,368$70,368
Land  10 :      3920 Lennane Drive, Sacramento, CA 95834$525,759 $525,759$525,759
Land  11 :      325 Digital Drive, Morgan Hill, CA 95037$518,982 $518,982$518,982
Land  12 :      1635 Shaw Ave, Clovis, CA 93611$506,339 $506,339$506,339
B. Buildings (give location)    
Building  1 :      3000 Clayton Road, Concord, CA 94519$7,340,848$7,340,848$7,340,848
Building  2 :      2540 North Watney Way, Fairfield, CA 94533$1,058,074$938,171$119,903$119,903
Building  3 :      6225 State Farm Drive, Rohnert Park, CA 94928$1,135,476$689,466$446,010$446,010
Building  4 :      1290 Corporate Blvd, Reno, NV 89502 $657,990$528,798$129,192$129,192
Building  5 :      8805 South Sandy Parkway, Sandy, UT 84070$921,504$385,855$535,649$535,649
Building  6 :      2181 Lauwiliwili Street, Kapolei, HI 96707 $3,412,659$1,509,255$1,903,404$1,903,404
Building  7 :      1916 North Broadway, Stockton, CA 95205$802,947$735,453$67,494$67,494
Building  8 :      468 Century Park Drive, Yuba City, CA 95991$817,976$608,164$209,812$209,812
Building  9 :      20308 Engineers Lane, Redding, CA 96002$627,685$615,142$12,543$12,543
Building  10 :      3920 Lennane Drive, Sacramento, CA 95834$5,708,367$3,177,213$2,531,154$2,531,154
Building  11 :      325 Digital Drive, Morgan Hill, CA 95037 $1,863,912$1,136,126$727,786$727,786
Building  12 :      1635 Shaw Ave, Clovis, CA 93611$2,244,236$448,085$1,796,151$1,796,151
Building  13 :      99 Aupuni Street, Hilo, HI 96720 - Leasehold Impro$3,107$2,214$893$893
Building  14 :      2145 Wells Street, Wailuku, HI 96793 - Leasehold$4,929$3,204$1,725$1,725
Building  15 :      555 West Silver Street, Elko, NV 89801 - Leasehold$6,495$5,196$1,299$1,299
Building  16 :      1330 Bayshore Way, Eureka, CA 95501 - Leasehold Im$8,232$5,557$2,675$2,675
Building  17 :      828 Mahler Road, Burlingame, CA 94010 - Leasehold$5,666$1,013$4,653$4,653
C. Automobiles and Other Vehicles$4,711,024$3,044,014$1,667,010$1,667,010
D. Office Furniture and Equipment$4,919,245$3,951,985$967,260$967,260
E. Other Fixed Assets$10,192,674$4,072,735$6,119,939$6,119,939
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $56,317,866$21,857,646$34,460,220$34,460,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-651

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $76,955
Security Deposits & Other Prepaids$76,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 035-651

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$59,226$41,281$8,000$0
Total from all other accounts payable$1,356,678$22,545$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,415,904$63,826$8,000$0
James Harrigan$28,500$28,500$0$0
Dreyfuss & Blackford Architects$30,726$12,781$8,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-651

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$1,999,000$0$0$1,999,000$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Fremont Bank - PPP Loan$1,999,000$0$0$1,999,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 035-651

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,187,883
Deferred Compensation$77,683
IUOE Death Benefits$970,200
Legal Settlement fr Insur. Com. for Future Distri.$140,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 035-651

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		DEW ,  BRANDON  
TRUSTEE/DIST. REP
C		$161,387$24,770$4,182$0$190,339
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		DISTON ,  JUSTIN   B
VICE PRESIDENT
C		$211,057$32,565$15,284$0$258,906
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		17 %
A
B
C 		FADEFF ,  DEAN  
AUDITOR/DIST. REP
C		$154,215$22,580$8,456$0$185,251
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FULLERTON ,  SCOTT  
AUDITOR/DIST. REP
C		$154,215$23,850$7,597$0$185,662
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HARRISON ,  DAVID   R
FINANCIAL SECRETARY
C		$211,057$32,340$14,462$0$257,859
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		10 %
A
B
C 		INGERSOLL ,  STEVE   J
PRESIDENT
C		$211,057$30,590$17,488$0$259,135
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		20 %
A
B
C 		JACOBS ,  JIM  
TRUSTEE/DIST. REP
C		$161,387$25,330$7,501$0$194,218
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAVERY ,  CHARLES  
TRUSTEE/DIST. REP
C		$161,387$25,200$9,362$0$195,949
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		NOEL ,  BRUCE   G
REC-CORRES.SECRETARY
C		$211,057$29,555$15,852$0$256,464
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		43 %
A
B
C 		RECTOR ,  JOHN  
AUDITOR/DIST. REP
C		$154,215$23,160$5,000$0$182,375
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		REDING ,  DAN   D
BUSINESS MANAGER
C		$262,921$31,855$11,275$0$306,051
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		13 %
A
B
C 		RILEY ,  JAMES  
AUDITOR/DIST. REP
P		$80,206$9,280$3,635$0$93,121
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 		SNYDER ,  CHRIS   A
CONDUCTOR/ POLI. DIR
C		$160,900$22,150$9,405$0$192,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TUCKER ,  NATHAN  
TREASURER
C		$211,057$31,970$16,693$0$259,720
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		23 %
A
B
C 		TUIASOSOPO ,  ANALESEANOA  
GUARD/ DIST. REP
N		$150,709$23,340$9,098$0$183,147
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 		SPAIN ,  JAMES  
EXECUTIVE BOARD 10
C		$0$7,700$0$0$7,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICHOLS ,  STEPHAN  
EXECUTIVE BOARD 11
C		$0$8,400$857$0$9,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WYGAL ,  KOREY  
EXECUTIVE BOARD 70
C		$0$7,000$468$0$7,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEIFF ,  JERRY  
EXECUTIVE BOARD 60
C		$0$8,400$538$0$8,938
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 		ROJAS ,  FRANK  
EXECUTIVE BOARD 40
C		$0$8,400$1,934$0$10,334
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 		FULLER ,  FRANK  
EXECUTIVE BOARD 80
C		$0$8,400$383$0$8,783
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 		KULTTI ,  RONALD  
EXECUTIVE BOARD 04
C		$0$8,400$211$0$8,611
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 		DANELUZ ,  DAVID  
EXECUTIVE BOARD 01
C		$0$8,400$581$0$8,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HENRY ,  DANNY  
EXECUTIVE BOARD 50
C		$0$7,700$846$0$8,546
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 		PENTZ ,  JUSTIN  
EXECUTIVE BOARD 12
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIOVANNETTI ,  MARIO  
EXECUTIVE BOARD 20
C		$0$8,400$407$0$8,807
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 		DORTON ,  BRYAN  
EXECUTIVE BOARD 30
C		$0$7,700$152$0$7,852
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 		HARVEST-SILVA ,  JAMIE  
EXECUTIVE BOARD 17
C		$0$8,400$1,358$0$9,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  LARRY  
EXECUTIVE BOARD 90
P		$0$6,300$398$0$6,698
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 		NETTO ,  GEORGE  
EXECUTIVE BOARD 90
N		$0$700$0$0$700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,656,827$501,235$163,423$0$3,321,485
Less Deductions    $1,012,551
Net Disbursements    $2,308,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 035-651

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMSON ,  CHARLES  
BUSINESS AGENT
N/A		$127,288$6,080$4,828$0$138,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  RAQUEL  
ADMINISTRATIVE ASSISTANT
N/A		$59,894$0$0$0$59,894
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		ALAS ,  ROBERTO  
MEDIA OPS SPECIALIST
N/A		$103,351$0$0$0$103,351
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		ALGER ,  KEVIN  
BUSINESS AGENT
N/A		$135,629$10,400$5,630$0$151,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALIKHANI ,  FARIBORZ  
CHIEF INFORMATION OFFICER
N/A		$188,236$7,040$10,204$0$205,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  TODD   R
BUSINESS AGENT
N/A		$135,629$9,760$11,885$0$157,274
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		ARTATES ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A		$71,091$0$0$0$71,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ASH ,  NEILS  
DISTRICT REPRESENTATIVE
N/A		$142,214$15,910$6,644$0$164,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  BARRY  
ORGANIZER
N/A		$135,629$11,800$14,577$0$162,006
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALDRIDGE ,  OLIVER  
BUSINESS AGENT
N/A		$135,629$8,960$10,211$0$154,800
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALICOCO ,  CRYSTAL  
ADMINISTRATIVE ASSISTANT
N/A		$70,723$0$46$0$70,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAMBROUGH ,  JON  
SR. ORGANIZER
N/A		$139,217$11,000$7,305$0$157,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNARD ,  JUSTIN  
BUSINESS AGENT
N/A		$57,526$3,080$8,811$0$69,417
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		BARTON ,  REBECCA  
PRODUCTION/EVENT SUPVR
N/A		$90,874$4,770$994$0$96,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		3 %
A
B
C 		BERRY ,  JULIE  
ADMINISTRATIVE ASSISTANT
N/A		$67,998$0$0$0$67,998
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		BOILEAU ,  PATRICK  
POLITICAL FIELD ORGANIZER
N/A		$130,481$1,650$3,259$0$135,390
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JONATHAN   S
BUSINESS AGENT
N/A		$48,682$3,960$823$0$53,465
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BRUNDAGE ,  MICHAEL  
FACILITIES CLERK
N/A		$72,222$0$0$0$72,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYSON ,  RANDOLPH  
SR. BUSINESS AGENT
N/A		$87,132$3,870$3,294$0$94,296
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  KEN  
BUSINESS AGENT
N/A		$135,629$10,320$7,392$0$153,341
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 		CABACCANG ,  JEREMY   D
BUSINESS AGENT
N/A		$126,954$10,400$1,297$0$138,651
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  JACQUELYN  
RECEPTIONIST
N/A		$63,023$0$0$0$63,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARAISCO ,  THOMAS  
SR. BUSINESS AGENT
N/A		$139,217$10,755$10,354$0$160,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDOZA ,  MARIO  
BUSINESS AGENT
N/A		$48,765$3,000$3,435$0$55,200
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  CARL  
SR. BUSINESS AGENT
N/A		$135,629$9,760$4,493$0$149,882
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIPLEY ,  JASON  
BUSINESS AGENT
N/A		$135,629$9,920$5,798$0$151,347
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CHOI ,  CHUEN   H
NETWORK ENGINEER
N/A		$124,323$0$89$0$124,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CID ,  SALVADOR  
ART DIRECTOR
N/A		$100,901$7,110$234$0$108,245
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		COLE ,  ADAM  
BUSINESS AGENT
N/A		$135,629$9,720$2,625$0$147,974
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COSTELLO ,  SHARON  
CONTRACTS MANAGER
N/A		$176,330$350$0$0$176,680
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 		CRISOSTOMO ,  CATHERINE  
LEGAL SECRETARY
N/A		$81,927$0$0$0$81,927
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		CUBBLER ,  STEPHEN  
ORGANIZER
N/A		$135,629$11,840$9,902$0$157,371
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 		CURTIN ,  JOHN  
DIRECTOR OF ORGANIZING
N/A		$147,043$20,750$13,300$0$181,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUTTING ,  MARIANN   I
ADMINISTRATIVE ASSISTANT
N/A		$56,119$0$0$0$56,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE ANDA ,  MICHAEL  
BUSINESS AGENT
N/A		$135,629$9,680$3,975$0$149,284
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DINGLER ,  SARAH   M
ADMINISTRATIVE ASSISTANT
N/A		$69,036$0$0$0$69,036
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		DOSER ,  JOE  
PRESSMAN
N/A		$81,237$0$0$0$81,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOWDY ,  ANGELA  
PURCHASING CLERK
N/A		$105,441$0$0$0$105,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUNBAR ,  ALLEN  
BUSINESS AGENT
N/A		$135,629$12,100$3,064$0$150,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EGGENER ,  MICHAEL  
SR. BUSINESS AGENT
N/A		$156,710$11,295$4,824$0$172,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  JESUS  
BUSINESS AGENT
N/A		$135,629$9,560$9,560$0$154,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELDMAN ,  DANIEL  
SR. BUSINESS AGENT
N/A		$139,217$10,755$1,573$0$151,545
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  SALVADOR  
BUSINESS AGENT
N/A		$135,629$9,160$4,447$0$149,236
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  JILALA  
OFFICE MANAGER
N/A		$113,387$0$0$0$113,387
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		FROLLI ,  ARTHUR  
BUSINESS AGENT
N/A		$135,629$9,840$3,680$0$149,149
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FRYE ,  WENDY  
CONTRACTS MANAGER
N/A		$110,313$0$1,166$0$111,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FULLNER ,  AARON   R
ORGANIZER
N/A		$80,608$8,250$6,344$0$95,202
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 		GALLAGHER ,  DYLAN  
BUSINESS AGENT
N/A		$135,629$9,770$6,385$0$151,784
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DESIREE  
DISPATCHER
N/A		$110,188$0$0$0$110,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  TONY  
BUSINESS AGENT
N/A		$135,629$9,960$7,327$0$152,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLANGER ,  FELICIA   V
SR DISPATCHER
N/A		$118,390$0$255$0$118,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARNETT ,  CLARENCE   J
BUSINESS AGENT
N/A		$135,629$10,200$6,787$0$152,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIANELLI ,  MARY   M
DISPATCHER
N/A		$113,647$0$0$0$113,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  ADAM   J
BUSINESS AGENT
N/A		$135,629$10,240$10,332$0$156,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  AZAR  
ADMINISTRATIVE ASSISTANT
N/A		$69,839$0$0$0$69,839
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		GILES ,  JOSEPH   R
BUSINESS AGENT
N/A		$135,629$10,030$10,905$0$156,564
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		GINTER ,  MICHAEL  
BUSINESS AGENT
N/A		$133,308$10,150$9,608$0$153,066
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDEN ,  SHARON   R
LABOR RESEARCHER
N/A		$60,630$0$123$0$60,753
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  IMELDA  
WORD PROCESSOR
N/A		$74,508$0$0$0$74,508
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  MARY GRACE  
ADMINISTRATIVE ASSISTANT
N/A		$56,507$0$54$0$56,561
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  MOISES  
BUSINESS ANALYST
N/A		$100,451$0$0$0$100,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ CRUZ ,  JAIME  
BUSINESS AGENT
N/A		$135,629$9,800$10,977$0$156,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ-BRITO ,  MARIO  
BUSINESS AGENT
N/A		$39,624$0$14,191$0$53,815
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		GOSS ,  GREGORY   R
DISPATCHER
N/A		$93,960$0$0$0$93,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAHAM ,  KRISTA  
OFFICE MANAGER
N/A		$129,878$0$316$0$130,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREER ,  JESSE  
BUSINESS AGENT
N/A		$135,629$10,000$12,636$0$158,265
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREIG ,  WILLIAM  
BUSINESS AGENT
N/A		$135,629$9,160$8,620$0$153,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUIDOTTI ,  CYNTHIA   Y
MEMBER SERVICES LEAD
N/A		$46,268$0$0$0$46,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HANDEL ,  RALPH  
BUSINESS AGENT
N/A		$135,629$9,890$8,347$0$153,866
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAO ,  MARY  
SR DEVELOPER
N/A		$125,779$0$243$0$126,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARVEST ,  ZELKA  
DISPATCHER
N/A		$110,660$0$0$0$110,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HATFIELD ,  LYMAN   F
BUSINESS AGENT
N/A		$135,629$9,720$6,689$0$152,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYNER ,  DAVID  
ORGANIZER
N/A		$135,629$11,150$9,903$0$156,682
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HAYNER ,  JENNIFER   A
OFFICE MANAGER
N/A		$145,546$0$0$0$145,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HENDERSON ,  CHALAGNE  
ADMINISTRATIVE ASSISTANT
N/A		$69,772$0$0$0$69,772
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		HENNEKER ,  THOMAS   B
HELP DESK TECH
N/A		$149,461$0$0$0$149,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  SABRINA   D
DISPATCHER
N/A		$41,774$0$0$0$41,774
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 		HERRING ,  PHILLIP  
SR. BUSINESS AGENT
N/A		$139,217$11,160$14,153$0$164,530
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEWITT ,  PAUL   B
ORGANIZER
N/A		$131,206$11,000$11,818$0$154,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIPA ,  HERMAN   J
BUSINESS AGENT
N/A		$135,629$10,680$7,635$0$153,944
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOGGARD ,  ROSE   M
ADMINISTRATIVE ASSISTANT
N/A		$70,780$0$537$0$71,317
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HOLDEN ,  STEPHANIE   A
ADMINISTRATIVE ASSISTANT
N/A		$70,100$0$0$0$70,100
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  DALE  
PRINCIPAL NETWORK ENGNR
N/A		$154,480$0$5,130$0$159,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOWAY ,  CYNTHIA  
MEMBER SVR SUPERVISOR
N/A		$76,012$0$0$0$76,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOPSON ,  CAMERON  
ACCOUNTING CLERK
N/A		$70,443$0$0$0$70,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUERTA ,  FELIX   M
BUSINESS AGENT
N/A		$135,629$12,750$10,365$0$158,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  CATALINA  
EXECU. ADMIN ASSISTANT
N/A		$38,377$0$0$0$38,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  JONATHAN   M
BUSINESS AGENT
N/A		$122,305$4,060$3,085$0$129,450
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		HUIHUI ,  CLARENCE  
SR. BUSINESS AGENT
N/A		$139,217$10,800$7,326$0$157,343
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		HUNERLACH ,  JEFFREY  
DISTRICT REPRESENTATIVE
N/A		$147,043$22,800$8,428$0$178,271
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HURTADO ,  NYDIA   R
MEMBER SERVICES
N/A		$60,365$0$0$0$60,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  IDELL  
ADMINISTRATIVE ASSISTANT
N/A		$77,112$0$0$0$77,112
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  VICTORIA   L
ADMINISTRATIVE ASSISTANT
N/A		$71,932$0$784$0$72,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JESSE   W
BUSINESS AGENT
N/A		$35,364$2,920$2,872$0$41,156
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  STEPHEN  
DISPATCHER
N/A		$53,058$0$0$0$53,058
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 		JONSSON ,  TAMMIE  
ADMINISTRATIVE ASSISTANT
N/A		$69,428$0$766$0$70,194
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		JUNIUS ,  RICHARD  
LEAD FACLTY TECHNICIAN
N/A		$123,351$7,530$7,567$0$138,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAYOUMY ,  AREF  
HELP DESK TECH
N/A		$105,897$0$40$0$105,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELTNER ,  TIMOTHY   S
DISPATCHER
N/A		$109,763$0$0$0$109,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIM ,  SAVANN  
ADMINISTRATIVE ASSISTANT
N/A		$69,388$0$0$0$69,388
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		KIRK ,  DAVE  
DISTRICT REPRESENTATIVE
N/A		$147,043$19,850$10,207$0$177,100
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		KOESTER ,  GLENN  
ORGANIZER
N/A		$135,629$12,750$11,205$0$159,584
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOHLENBERG ,  THOMAS  
SPECIAL REPRESENTATIVE
N/A		$147,043$17,105$9,891$0$174,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRIMM ,  RICHARD  
DISTRICT REPRESENTATIVE
N/A		$147,043$20,650$8,631$0$176,324
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABRADO ,  BRITTNEY   M
ADMINISTRATIVE ASSISTANT
N/A		$33,020$0$0$0$33,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAIRD ,  STEVEN  
ORGANIZER
N/A		$58,831$4,000$4,437$0$67,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAMONTAGNE ,  JOHN   D
LABOR RESEARCHER
N/A		$43,188$0$0$0$43,188
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 		LAU ,  NGA SHAN  
SR STAFF ACCOUNTANT
N/A		$38,661$0$0$0$38,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  ALBERT   T
NETWORK ENGINEER
N/A		$132,882$0$532$0$133,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEIDER ,  CARY  
BUSINESS AGENT
N/A		$135,629$9,480$7,588$0$152,697
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		LESTER ,  ETHAN  
BUSINESS AGENT
N/A		$135,629$11,950$7,732$0$155,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIAO ,  GENING  
HOUSE COUNSEL
N/A		$200,441$12,600$3,096$0$216,137
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		LOBLEY ,  BENJAMIN   G
ADMIN. SPECIALIST - IT
N/A		$67,498$0$977$0$68,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MACALOLOOY ,  ROMMELY   N
MEMBER SERVICES
N/A		$72,244$0$0$0$72,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MADSEN ,  JASON  
SR. BUSINESS AGENT
N/A		$139,217$10,710$5,265$0$155,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALDONADO ,  RAUL  
SR. ORGANIZER
N/A		$139,217$11,850$14,542$0$165,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  CHRISTOPHER   A
DISPATCHER
N/A		$73,225$0$41$0$73,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATOS ,  JOHN   O
ASSOCIATE EDITOR
N/A		$120,351$6,570$522$0$127,443
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		MCIVER ,  JOSEPHINE  
ADMINISTRATIVE ASSISTANT
N/A		$89,461$700$0$0$90,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKENZIE ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
N/A		$69,752$0$32$0$69,784
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		MCMILLEN ,  MANDY   J
DIR. OF PUBLIC RELATIONS
N/A		$147,043$9,000$9,583$0$165,626
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		MEADOWS ,  WYATT  
DISTRICT REPRESENTATIVE
N/A		$147,043$21,300$11,368$0$179,711
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		MELLO ,  SANDRA   A
EXECU. ADMIN ASSISTANT
N/A		$26,429$0$0$0$26,429
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  FRANCIS JOHN   A
AP CLERK/BOOKKEEPER
N/A		$69,376$0$0$0$69,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MESSIER ,  JACOB   G
MAILROOM/FACILITIES CLERK
N/A		$62,997$0$0$0$62,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MISI ,  FONOKALAFI  
BUSINESS AGENT
N/A		$135,629$9,680$10,760$0$156,069
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MONILLAS ,  MARK  
HELPDESK TECHNICIAN II
N/A		$109,318$0$277$0$109,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  MICHAEL  
BUSINESS AGENT
N/A		$135,629$10,280$4,882$0$150,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  ARMIE  
BUSINESS AGENT
N/A		$135,629$12,000$4,199$0$151,828
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  DINA   P
ADMINISTRATIVE ASSISTANT
N/A		$52,376$0$0$0$52,376
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  JOSE  
ADMINISTRATIVE ASSISTANT
N/A		$69,704$0$31$0$69,735
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		NEEP ,  TIMOTHY  
DIR. OF PUBLIC EMPLOYEES
N/A		$147,043$23,300$11,648$0$181,991
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OROZCO ,  JUAN  
BUSINESS AGENT
N/A		$135,629$9,440$8,350$0$153,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWEN ,  NOEL   K
SR DEVELOPER
N/A		$156,901$0$0$0$156,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PADILLA ,  CARLOS  
BUSINESS AGENT
N/A		$135,629$9,480$8,399$0$153,508
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		PALMA ,  ANDREW   J
ASST HOUSE COUNSEL
N/A		$133,774$4,365$2,521$0$140,660
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  HEATHER  
ADMINISTRATIVE ASSISTANT
N/A		$70,489$0$0$0$70,489
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		PICKENS ,  MICHAEL  
DISTRICT REPRESENTATIVE
N/A		$147,043$19,100$11,748$0$177,891
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		POWDERLY ,  ANISSA  
JPC & DIST. OFF. CORDR
N/A		$135,629$7,230$4,571$0$147,430
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		PRATT ,  GENE  
DISPATCHER
N/A		$104,267$0$0$0$104,267
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 		RAINS ,  KEVIN   W
BUSINESS AGENT
N/A		$109,653$8,920$4,151$0$122,724
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPPLEY ,  NORMA  
SR. EXEC ADMIN ASSISTANT
N/A		$113,851$0$36$0$113,887
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		RECEK ,  JODY  
BUSINESS AGENT
N/A		$135,629$10,120$12,102$0$157,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBBINS ,  CAMERON  
BUSINESS AGENT
N/A		$135,629$11,250$8,761$0$155,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA ,  NANCY  
ADMINISTRATIVE ASSISTANT
N/A		$70,336$0$0$0$70,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  PAULA   I
MEMBER SERVICES
N/A		$67,731$0$0$0$67,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROMAN ,  RONALD  
DISTRICT REPRESENTATIVE
N/A		$65,124$5,100$2,141$0$72,365
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 		ROSAS ,  ALEJANDRA  
MEMBER SERVICES
N/A		$20,380$0$0$0$20,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  MONICA   C
MEMBER SVR SUPERVISOR
N/A		$71,287$0$0$0$71,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  TERESA  
ADMINISTRATIVE ASSISTANT
N/A		$70,827$0$0$0$70,827
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		RUDD ,  SUZANNA  
ADMINISTRATIVE ASSISTANT
N/A		$70,946$0$163$0$71,109
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		RUNNELS ,  CODY  
BUSINESS AGENT
N/A		$135,629$9,840$9,019$0$154,488
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		SAASTAD ,  JANA   R
POLITICAL ORGANIZER- AD
N/A		$116,726$3,720$1,595$0$122,041
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ-SIMMONS ,  ELLEN  
SENIOR ACCOUNTING MANAGER
N/A		$135,441$0$0$0$135,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEMORE ,  DARREN  
BUSINESS AGENT
N/A		$135,629$9,840$4,718$0$150,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILL ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A		$73,376$0$0$0$73,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  YVONNE  
ADMINISTRATIVE ASSISTANT
N/A		$31,064$0$0$0$31,064
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SHAYNA   A
MEMBER SERVICES
N/A		$29,965$0$0$0$29,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLEN-GEE ,  PEGGY HUE   C
AP CLERK/BOOKKEEPER
N/A		$49,831$0$0$0$49,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMALLEY ,  RODNEY  
SR. BUSINESS AGENT
N/A		$139,217$11,670$12,757$0$163,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  GRANT  
BUSINESS AGENT
N/A		$135,629$9,560$7,637$0$152,826
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SORIANO ,  MILDRED   L
ADMINISTRATIVE ASSISTANT
N/A		$68,907$0$0$0$68,907
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		SORRELL ,  STEPHANIE  
PAYROLL MANAGER
N/A		$112,591$0$0$0$112,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOUSA ,  ALBERT  
SPECIAL REPRESENTATIVE
N/A		$147,043$15,730$4,496$0$167,269
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		SOUTHERLAND ,  LARRY  
BUSINESS AGENT
N/A		$31,476$1,560$453$0$33,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPARKS ,  RACHEL  
ADMINISTRATIVE ASSISTANT
N/A		$69,441$0$37$0$69,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  CLINTON   W
BUSINESS AGENT
N/A		$135,629$9,720$8,734$0$154,083
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 		STEFFINICH ,  RUSSELL   A
BUSINESS AGENT
N/A		$75,691$6,000$5,009$0$86,700
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 		STEINMANN ,  JEREMY   N
DISPATCHER
N/A		$23,879$0$0$0$23,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRUNK ,  MICHAEL  
SR. BUSINESS AGENT
N/A		$143,099$11,485$7,087$0$161,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUBBLEFIELD ,  JESSE  
BUSINESS AGENT
N/A		$89,001$5,680$8,612$0$103,293
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		STURGEON ,  CHRISTOPHER   A
ORGANIZER
N/A		$60,760$6,450$5,352$0$72,562
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SU ,  LAWRENCE   J
BUSINESS AGENT
N/A		$135,629$10,240$1,961$0$147,830
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAMAYO ,  ALBERTO  
ORGANIZER
N/A		$29,457$2,750$2,623$0$34,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARANGO ,  KATHERINE  
ADMINISTRATIVE ASSISTANT
N/A		$73,421$0$0$0$73,421
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		TAUSCHER ,  MICHAEL  
DISPATCHER
N/A		$111,785$0$0$0$111,785
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MICHELLE  
ADMINISTRATIVE ASSISTANT
N/A		$74,505$0$603$0$75,108
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		THAYNE ,  JESSE  
BUSINESS AGENT
N/A		$135,629$9,640$10,879$0$156,148
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TULL ,  CASEY  
DISTRICT REPRESENTATIVE
N/A		$144,966$19,050$8,768$0$172,784
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURPIN ,  BOB  
PRESSMAN
N/A		$81,031$0$0$0$81,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TUTTLE ,  DAVID  
BUSINESS AGENT
N/A		$135,629$12,000$4,997$0$152,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TWEEDY ,  TRAVIS  
DIRECTOR OF UNIT 12
N/A		$147,043$12,650$8,767$0$168,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		URIBE ,  ARTHUR  
DISPATCHER
N/A		$109,372$0$0$0$109,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTON ,  FERNAN  
NETWORK ENGINEER
N/A		$129,756$0$0$0$129,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAN RONK ,  MITCHELL   L
DISPATCHER
N/A		$22,188$0$0$0$22,188
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS ,  JOATZIN   L
SR STAFF ACCOUNTANT
N/A		$31,437$0$0$0$31,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALK ,  MITCHELL  
BUSINESS AGENT
N/A		$134,085$9,440$7,536$0$151,061
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WATANABE ,  TOMI  
ADMINISTRATIVE ASSISTANT
N/A		$72,176$0$0$0$72,176
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		WEISS ,  ANDREW   P
FACILITIES TECHNICIAN
N/A		$77,013$3,675$12,915$0$93,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WELLER ,  MATTHEW  
BUSINESS AGENT
N/A		$135,629$10,040$10,590$0$156,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DARRIN   J
BUSINESS AGENT
N/A		$136,385$10,200$8,804$0$155,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  TANISHA  
HR DIRECTOR
N/A		$164,591$3,465$689$0$168,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  COLBY   D
BUSINESS AGENT
N/A		$135,629$9,560$14,696$0$159,885
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WU ,  YU-JU  
CHIEF FINANCIAL OFFICER
N/A		$200,441$7,700$2,536$0$210,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WYLLIE ,  CRAIG   L
BUSINESS AGENT
N/A		$110,599$320$33$0$110,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YANEZ ,  STEPHEN  
SR. BUSINESS AGENT
N/A		$139,217$10,620$8,822$0$158,659
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 		YARNAL ,  JOSHUA   D
DISPATCHER
N/A		$41,416$0$0$0$41,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$10,393$0$0$0$10,393
I Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
Total Employee Disbursements$20,738,911$1,038,000$771,381$0$22,548,292
Less Deductions    $6,895,731
Net Disbursements    $15,652,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 035-651

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 39,341 
Agency Fee Payers*75
Total Members/Fee Payers39,416 
*Agency Fee Payers are not considered members of the labor organization.
Active Members29,439Yes
Applicants1,179No
Retiree Members8,723Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 035-651

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,421,377
2. Named Payer Non-itemized Receipts$439,706
3. All Other Receipts$86,804
4. Total Receipts$5,947,887
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$205,869
2. Named Payee Non-itemized Disbursements$8,401
3. To Officers$3,849
4. To Employees$107,726
5. All Other Disbursements$101,917
6. Total Disbursements$427,762
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$621,150
2. Named Payee Non-itemized Disbursements$150,895
3. To Officers$1,710,445
4. To Employees$15,644,780
5. All Other Disbursements$70,870
6. Total Disbursements$18,198,140
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,035,107
2. Named Payee Non-itemized Disbursements$1,728,923
3. To Officers$835,534
4. To Employees$6,335,227
5. All Other Disbursements$941,765
6. Total Disbursements$12,876,556
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,461,132
2. Named Payee Non-itemized Disbursements$328,231
3. To Officers$244,765
4. To Employees$395,062
5. All Other Disbursements$30,470
6. Total Disbursements$2,459,660
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$34,326
2. Named Payee Non-itemized Disbursements$125,888
3. To Officers$526,895
4. To Employees$65,501
5. All Other Disbursements$98,336
6. Total Disbursements$850,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-651

Name and Address
(A)
ADP
P.O. Box 31001-1874

Pasadena
CA
91110-1874
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,751
Total Non-Itemized Transactions with this Payee/Payer$3,994
Total of All Transactions with this Payee/Payer for This Schedule$21,745
Reimbursement of Stop Payment Check05/01/2022$5,113
Reimbursement of Stop Payment Check05/10/2022$6,379
Reimbursement of Stop Payment Check11/08/2022$6,259
Name and Address
(A)
American Income Life
2608

Waco
TX
76797
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,494
Printing Services07/12/2022$31,494
Name and Address
(A)
Ashen Company

3901 Marconi Avenue
Sacramento
CA
95821
Type or Classification
(B)
Dental Clinic
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,396
Printing Services01/05/2022$11,754
Printing Services08/22/2022$9,642
Name and Address
(A)
Berkshire Hathaway Homestate

1314 Douglas Street
OMAHA
NE
98102
Type or Classification
(B)
Workers Comp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,476
Reimbursement of Expenses04/29/2022$6,476
Name and Address
(A)
Bizon Group Inc.dba Conexwest

800 Avenue H
San Francisco
CA
94130
Type or Classification
(B)
General Warehousing and Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,429
Return of Canceled Order Payment05/16/2022$11,429
Name and Address
(A)
Bright Now Dental

100 Spectrum Ctr, Ste 1500
Irvine
CA
92618
Type or Classification
(B)
Dental Clinic
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,541
Printing Services08/22/2022$10,541
Name and Address
(A)
Diane G Reed

501 North College Street
Waxahachie
TX
75165
Type or Classification
(B)
Trustee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,153
Legal Settlement04/29/2022$253,153
Name and Address
(A)
Globe Life

2250 Ivan Avenue
Pocatello
CA
83201
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,161
Total of All Transactions with this Payee/Payer for This Schedule$13,161
Name and Address
(A)
Hawaii Annuity TF for Oper. Enge.

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
Hawaii H&W Trust for Oper. Enge.

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,176
Total Non-Itemized Transactions with this Payee/Payer$3,546
Total of All Transactions with this Payee/Payer for This Schedule$11,722
Printing Services01/20/2022$8,176
Name and Address
(A)
Hudson Insurance Group

100 William St, 5th Floor
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,320
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$437,257
Reimbursement of Expenses06/27/2022$16,315
Reimbursement of Expenses07/15/2022$7,980
Reimbursement of Expenses08/22/2022$12,000
Reimbursement of Expenses09/23/2022$19,636
Reimbursement of Expenses11/30/2022$15,389
Legal Settlement Reimbursement09/23/2022$30,000
Legal Settlement Reimbursement08/10/2022$330,000
Name and Address
(A)
Humboldt Del Norte Couty Bldg Trades

1330 Bayshore Way, Ste 103
Eureka
CA
95501
Type or Classification
(B)
Building & Construction Trade
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,836
Total of All Transactions with this Payee/Payer for This Schedule$7,836
Name and Address
(A)
IUOE Death Benefits Fund

1125 Seventeen St. NW
Washington
DC
20036
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$970,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$970,200
Benefits for OE3 Members07/01/2022$970,200
Name and Address
(A)
IUOE Unit 12 Training Fund Inc.

1620 N Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,305
Training Fund02/10/2022$35,305
Name and Address
(A)
JAC For Oper. Enge. Hawaii
428

Kahuku
HI
96731
Type or Classification
(B)
Trust fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,440
Total Non-Itemized Transactions with this Payee/Payer$35,641
Total of All Transactions with this Payee/Payer for This Schedule$43,081
Reimbursement of Expenses02/03/2022$7,440
Name and Address
(A)
Multi Services Agency, Inc.

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,165
Total Non-Itemized Transactions with this Payee/Payer$40,113
Total of All Transactions with this Payee/Payer for This Schedule$284,278
Reimbursement of Expenses01/26/2022$18,776
Reimbursement of Expenses02/03/2022$18,776
Reimbursement of Expenses02/11/2022$18,776
Reimbursement of Expenses03/18/2022$18,776
Reimbursement of Expenses04/22/2022$18,853
Reimbursement of Expenses05/13/2022$18,776
Reimbursement of Expenses06/14/2022$18,776
Reimbursement of Expenses07/22/2022$18,776
Reimbursement of Expenses08/22/2022$18,776
Reimbursement of Expenses09/28/2022$18,776
Reimbursement of Expenses10/24/2022$18,776
Reimbursement of Expenses11/16/2022$18,776
Reimbursement of Expenses12/28/2022$18,776
Name and Address
(A)
N NV Operating Engineers JAC
20962

Reno
CA
89515
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,196
Total of All Transactions with this Payee/Payer for This Schedule$12,196
Name and Address
(A)
North Valley Labor Federation
3133

Modesto
CA
95353
Type or Classification
(B)
Labor Union Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,661
Printing Services07/28/2022$28,036
Printing Services10/31/2022$9,875
Printing Services10/31/2022$8,750
Name and Address
(A)
OE Contract Compliance

1290 Corporate Blvd.
Reno
NV
89502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,307
Total of All Transactions with this Payee/Payer for This Schedule$16,307
Name and Address
(A)
OE Federal Credit Union

250 North Canyon Pkwy.
Livermore
CA
94551
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,161
Total of All Transactions with this Payee/Payer for This Schedule$39,161
Name and Address
(A)
OE Local 3 District 04 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,178
Total of All Transactions with this Payee/Payer for This Schedule$10,178
Name and Address
(A)
OE Local 3 District 80 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,585
Total of All Transactions with this Payee/Payer for This Schedule$7,585
Name and Address
(A)
OE Northern CA Surveyors

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Training Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
OE Public EE H&W Trust Fund

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,497
Total of All Transactions with this Payee/Payer for This Schedule$13,497
Name and Address
(A)
Oper Eng & Partici. ERs AAT - UT

8805 Sandy Parkway
Sandy
CA
84070
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
Oper. Eng. & Partici. ERs -AAT

14738 Cantova Way
Sloughouse
CA
95683
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,187
Total Non-Itemized Transactions with this Payee/Payer$30,293
Total of All Transactions with this Payee/Payer for This Schedule$830,480
Reimbursement of Expenses01/28/2022$79,328
Reimbursement of Expenses/Printing Services02/23/2022$79,596
Reimbursement of Expenses03/28/2022$79,328
Reimbursement of Expenses04/29/2022$79,328
Reimbursement of Expenses05/27/2022$79,328
Reimbursement of Expenses06/21/2022$79,496
Reimbursement of Expenses07/28/2022$79,328
Reimbursement of Expenses08/31/2022$79,328
Reimbursement of Expenses09/28/2022$79,328
Reimbursement of Expenses10/31/2022$79,328
Reimbursement of Expenses08/22/2022$6,471
Name and Address
(A)
Oper. Engrs. Market Preservation

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,087,888
Total Non-Itemized Transactions with this Payee/Payer$37,869
Total of All Transactions with this Payee/Payer for This Schedule$2,125,757
Reimbursement of Expenses01/27/2022$19,362
Reimbursement of Expenses01/27/2022$175,000
Reimbursement of Expenses02/28/2022$140,316
Reimbursement of Expenses03/28/2022$144,190
Reimbursement of Expenses04/26/2022$114,391
Reimbursement of Expenses05/24/2022$142,882
Reimbursement of Expenses06/28/2022$157,308
Reimbursement of Expenses07/26/2022$161,800
Reimbursement of Expenses08/25/2022$167,380
Reimbursement of Expenses09/27/2022$184,987
Reimbursement of Expenses10/26/2022$175,000
Reimbursement of Expenses11/21/2022$175,000
Reimbursement of Expenses11/21/2022$8,714
Reimbursement of Expenses12/12/2022$175,000
Reimbursement of Expenses12/12/2022$17,986
Reimbursement of Expenses01/27/2022$9,186
Reimbursement of Expenses02/28/2022$5,646
Reimbursement of Expenses06/28/2022$5,460
Reimbursement of Expenses07/26/2022$6,726
Reimbursement of Expenses08/25/2022$8,294
Reimbursement of Expenses09/27/2022$8,933
Reimbursement of Expenses10/26/2022$8,720
Reimbursement of Expenses11/21/2022$9,118
Reimbursement of Expenses12/12/2022$8,713
Reimbursement of Expenses01/27/2022$6,195
Reimbursement of Expenses02/28/2022$5,059
Reimbursement of Expenses07/26/2022$6,306
Reimbursement of Expenses08/25/2022$5,391
Reimbursement of Expenses09/27/2022$6,141
Reimbursement of Expenses10/26/2022$6,419
Reimbursement of Expenses12/12/2022$5,810
Reimbursement of Expenses05/24/2022$5,208
Reimbursement of Expenses06/28/2022$5,511
Reimbursement of Expenses11/21/2022$5,736
Name and Address
(A)
Operating Engineers H&W Trust

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,554
Total Non-Itemized Transactions with this Payee/Payer$48,265
Total of All Transactions with this Payee/Payer for This Schedule$90,819
Printing Services01/05/2022$5,017
Printing Services07/28/2022$30,741
Printing Services12/28/2022$6,796
Name and Address
(A)
Operating Engineers Local 501

2405 West Third Street
Los Angeles
CA
90057
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Printing Services02/10/2022$8,225
Name and Address
(A)
Operating Engineers Pension H&W Trust Fund

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,077
Total Non-Itemized Transactions with this Payee/Payer$33,021
Total of All Transactions with this Payee/Payer for This Schedule$39,098
Printing Services10/14/2022$6,077
Name and Address
(A)
Operating Engineers Statewide PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,849
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$285,699
Reimbursement of Expenses12/29/2022$282,849
Name and Address
(A)
Pension TF for Operating Engineers

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,062
Total Non-Itemized Transactions with this Payee/Payer$33,511
Total of All Transactions with this Payee/Payer for This Schedule$65,573
Reimbursement of Expenses09/09/2022$5,930
Printing Services11/04/2022$6,807
Printing Serices05/19/2022$19,325
Name and Address
(A)
SELEC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,059
Total of All Transactions with this Payee/Payer for This Schedule$27,059
Name and Address
(A)
State of California
Employment Development Dept
800 Capital Mall
Sacramento
CA
95814
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,891
Tax Refund06/14/2022$13,891
Name and Address
(A)
U.S. Department of Treasury, IRS


Cincinnati
OH
45999
Type or Classification
(B)
US Govt Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,137
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$52,412
Refund of Tax10/11/2022$8,307
Refund of Tax05/20/2022$43,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-651

Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,945
Total Non-Itemized Transactions with this Payee/Payer$1,474
Total of All Transactions with this Payee/Payer for This Schedule$37,419
Legal Service - Representation02/15/2022$11,725
Legal Service - Representation03/23/2022$16,835
Legal Service - Representation04/25/2022$7,385
Name and Address
(A)
American Products

1600 North Clinton Avenue
Rochester
NY
14621
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer$4,384
Total of All Transactions with this Payee/Payer for This Schedule$10,013
Employee Service Awards10/03/2022$5,629
Name and Address
(A)
American Time Manufacturing LT

1600 North Clinton Avenue
Rochester
NY
14621-0000
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,823
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$14,056
Members Awards03/03/2022$7,823
Name and Address
(A)
Andrea L Dooley

953 W. MacArthur Blvd. #12
Emeryville
CA
94608
Type or Classification
(B)
Arbitrator
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
Arbitrator Service Fees06/03/2022$6,000
Name and Address
(A)
Anne Andrews Ellis

2041 Kings Lane
San Mateo
CA
94402
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Bush Gottlieb

801 North Brand Blvd., Ste
Glendale
CA
91203-1260
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
C&C Data
P O BOX 10665

San Rafael
CA
94912-0665
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,944
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$50,988
Decals03/10/2022$7,057
Pins and Stickers09/01/2022$20,039
Decals10/28/2022$12,846
Lapel Pins and Gold Cards12/15/2022$6,002
Name and Address
(A)
Capture Technologies Inc.

3575 Alameda Avenue
Oakland
CA
94601
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,129
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Case Color Ribbon Kits09/12/2022$5,129
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,749
Total of All Transactions with this Payee/Payer for This Schedule$10,749
Name and Address
(A)
Dodge Data &Analytics, LLC
Dept CH19894

Palatine
IL
60055-9894
Type or Classification
(B)
Dining Mining Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Data Mining Services01/17/2022$24,000
Name and Address
(A)
Dun & Bradstreet
P. O. Box 75434

Chicago
IL
60675-5434
Type or Classification
(B)
Data Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,589
Total Non-Itemized Transactions with this Payee/Payer$1,656
Total of All Transactions with this Payee/Payer for This Schedule$9,245
Research Data Subscription01/18/2022$7,589
Name and Address
(A)
Dyer Lawrence, LLP

2805 Mountain Street
Carson City
NV
89703
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,941
Total of All Transactions with this Payee/Payer for This Schedule$7,941
Name and Address
(A)
Gist Silversmiths

4385 Pleasant Valley Road
Placerville
CA
95667-0000
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
Gold Country Operator LLC

2050 Idaho Street
Elko
NV
89801-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
Grace Caroll Rocky Mt. School
P. O. Box 25367

Salt Lake City
UT
84125
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Training for Field Staff05/19/2022$11,900
Name and Address
(A)
Hawaiian Airlines, Inc.
PO Box 29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,697
Total of All Transactions with this Payee/Payer for This Schedule$9,697
Name and Address
(A)
Joseph Hansen

1451 W 2700 S
Syracuse
UT
84075
Type or Classification
(B)
Job Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$9,285
Name and Address
(A)
Law Offices of Kenneth C. Absa

340 Pine Street, Ste 503
San Francisco
CA
94104
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,315
Total Non-Itemized Transactions with this Payee/Payer$81
Total of All Transactions with this Payee/Payer for This Schedule$18,396
Retainer Fees related to Representation03/17/2022$18,315
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Legal Research Database Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,794
Total of All Transactions with this Payee/Payer for This Schedule$7,794
Name and Address
(A)
Mailrite Print & Mail, Inc.

4251 Gateway Park Blvd
Sacramento
CA
95834
Type or Classification
(B)
Mail Processing/ Distribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,400
Total Non-Itemized Transactions with this Payee/Payer$6,933
Total of All Transactions with this Payee/Payer for This Schedule$202,333
Processing, Mailing, and Postage - Engineers News01/24/2022$12,474
Processing, Mailing, and Postage - Engineers News01/24/2022$31,562
Processing, Mailing, and Postage - Engineers News02/23/2022$12,316
Processing, Mailing, and Postage - Engineers News03/23/2022$12,646
Processing, Mailing, and Postage - Engineers News05/24/2022$12,399
Processing, Mailing, and Postage - Engineers News06/03/2022$12,335
Processing, Mailing, and Postage - Engineers News07/01/2022$12,309
Processing, Mailing, and Postage - Engineers News08/02/2022$12,138
Processing, Mailing, and Postage - Engineers News09/01/2022$13,568
Processing, Mailing, and Postage - Engineers News09/27/2022$10,339
Processing, Mailing, and Postage - Engineers News10/19/2022$13,802
Processing, Mailing, and Postage - Customer Job11/14/2022$12,607
Processing, Mailing, and Postage - Engineers News11/15/2022$13,425
Processing, Mailing, and Postage - Engineers News12/13/2022$13,480
Name and Address
(A)
Pacific Standard Print an RR D

4101 Winfield Road
Warrenville
IL
60555
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,907
Total Non-Itemized Transactions with this Payee/Payer$636
Total of All Transactions with this Payee/Payer for This Schedule$231,543
Engineers News Printing03/14/2022$22,854
Engineers News Printing04/25/2022$22,808
Engineers News Printing05/18/2022$23,382
Engineers News Printing06/08/2022$22,749
Engineers News Printing07/18/2022$23,145
Engineers News Printing08/17/2022$22,990
Engineers News Printing09/08/2022$23,366
Engineers News Printing09/16/2022$22,615
Engineers News Printing10/20/2022$23,815
Engineers News Printing11/29/2022$23,183
Name and Address
(A)
The Bureau of Nat'l Affairs, Inc.

1801 South Bell Street
Arlington
VA
22202
Type or Classification
(B)
Legal and Regulatory Information Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Bloomberg Law Subscription for Two Years05/24/2022$10,700
Name and Address
(A)
Timothy Hansen

2351 S 2050 W
Syracuse
UT
84075
Type or Classification
(B)
Job Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,530
Total of All Transactions with this Payee/Payer for This Schedule$9,530
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1375 55th Street
Emeryville
CA
94608
Type or Classification
(B)
Legal Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,869
Total Non-Itemized Transactions with this Payee/Payer$29,748
Total of All Transactions with this Payee/Payer for This Schedule$45,617
Legal Service - Representation09/09/2022$6,660
Legal Service - Representation11/04/2022$9,209
Name and Address
(A)
Wylie,McBride,Platten & Renner

2025 Gateway Place
San Jose
CA
95110
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-651

Name and Address
(A)
Alliance Graphics

1101 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,759
Total Non-Itemized Transactions with this Payee/Payer$4,545
Total of All Transactions with this Payee/Payer for This Schedule$34,304
SELEC Shirts04/11/2022$19,020
SELEC Sweatshirts08/24/2022$10,739
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Name and Address
(A)
Aristotle International Inc.

50 E. Street
Washington
DC
20003
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Data Mining Service04/07/2022$8,000
Name and Address
(A)
Better Roads and Transit
Measure L
312 Clay Street, #300
Oakland
CA
94607
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution06/21/2022$75,000
Contribution10/05/2022$25,000
Name and Address
(A)
Chicoans For The Sales Tax Msur
Yes on H
527 Flume Street Unit 26
Chico
CA
95928
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/11/2022$5,000
Name and Address
(A)
Committe for a Better Modesto
Measure H Support
3501 Tully Road Ste B,
Modesto
CA
95356
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/05/2022$5,000
Name and Address
(A)
Committee for a Better Sac
Measure A
400 Capitol Mall, #1545
Sacramento
CA
95816
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution07/22/2022$75,000
Contribution10/05/2022$50,000
Name and Address
(A)
Committee for Cleaner Govt
Yes on Measure B
312 Clay St., #300
Oakland
CA
94607
Type or Classification
(B)
Ballot/ Issue/ Proposition
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
Contribution03/29/2022$10,000
Name and Address
(A)
Committee for Safer Streets &
Accessible Transportation
393 7th Ave., #301
San Francisco
CA
94118
Type or Classification
(B)
Ballot/ Issue/ Proposition
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
Contribution03/30/2022$15,000
Name and Address
(A)
Community Strategies, Inc.

9213 Pitching Wedge Drive
Las Vagas
NV
89134-6313
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Consulting Services - Legislation12/15/2022$12,000
Name and Address
(A)
Comt for An Affordable Bkley
Yes on Measure L
141 Parkside Drive,
Berkeley
CA
94705
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/07/2022$25,000
Name and Address
(A)
Comte for A Vibrant Watsonville
Yes on Measure R
P.O.Box 462
Watsonville
CA
95077
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/05/2022$5,000
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,886
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$7,732
Airfare03/31/2022$6,886
Name and Address
(A)
Fix Fresno Roads
Yes on Measure C
428 J Street Suite 412
Sacramento
CA
95814
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution09/12/2022$75,000
Name and Address
(A)
Generator Washington

1900 Connecticut Avenue, NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,623
Total Non-Itemized Transactions with this Payee/Payer$1,406
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Hotel Room04/28/2022$5,623
Name and Address
(A)
Graffiti, Inc.

3111 Carnegie Avenue
Cleveland
OH
44115
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,707
Total Non-Itemized Transactions with this Payee/Payer$4,520
Total of All Transactions with this Payee/Payer for This Schedule$31,227
SELEC Caps03/03/2022$18,692
SELEC Hats09/16/2022$8,015
Name and Address
(A)
Image Pointe
P. O. Box 657

Waterloo
LA
50704-0657
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,436
SELEC Shirts05/11/2022$8,436
Name and Address
(A)
Neibors to Presv San Benito -
Merchants & Wking Famly
9458 Treelake Road
Granite Bay
CA
95746
Type or Classification
(B)
Ballot/ Issue/ Proposition
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
Contribution10/05/2022$10,000
Name and Address
(A)
No On B Clean Streets Now!

3271 18th Street,
San Francisco
CA
94110
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/11/2022$5,000
Name and Address
(A)
Oakland Neighbors for Affordab
Streets, Yes on U
5111 Telegraph Avenue # 203
Oakland
CA
94609
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/07/2022$25,000
Name and Address
(A)
Oper Eng 3 Statewide PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$887,277
Total Non-Itemized Transactions with this Payee/Payer$28,197
Total of All Transactions with this Payee/Payer for This Schedule$915,474
Contribution01/17/2022$73,082
Contribution02/22/2022$73,789
Contribution03/23/2022$74,191
Contribution04/22/2022$73,424
Contribution05/11/2022$73,739
Contribution06/27/2022$74,131
Contribution07/27/2022$73,242
Contribution08/24/2022$73,836
Contribution09/15/2022$74,545
Contribution10/25/2022$74,157
Contribution11/30/2022$74,509
Contribution12/29/2022$74,632
Name and Address
(A)
Oper Eng Fed. Credit Union
P O Box 5073

Livermore
CA
94551-0000
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Visa Gift Cards07/13/2022$8,850
Name and Address
(A)
Oper Eng Local #3 Dist 04 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,751
Total of All Transactions with this Payee/Payer for This Schedule$10,751
Name and Address
(A)
Oper Eng Local #3 Dist 1,2,3

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,091
Total of All Transactions with this Payee/Payer for This Schedule$25,091
Name and Address
(A)
Oper Eng Local #3 Dist 10 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$13,320
Name and Address
(A)
Oper Eng Local #3 Dist 11 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,495
Total of All Transactions with this Payee/Payer for This Schedule$15,495
Name and Address
(A)
Oper Eng Local #3 Dist 12 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,142
Total of All Transactions with this Payee/Payer for This Schedule$18,142
Name and Address
(A)
Oper Eng Local #3 Dist 17 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,110
Total of All Transactions with this Payee/Payer for This Schedule$22,110
Name and Address
(A)
Oper Eng Local #3 Dist 20 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,240
Total of All Transactions with this Payee/Payer for This Schedule$32,240
Name and Address
(A)
Oper Eng Local #3 Dist 30 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,336
Total of All Transactions with this Payee/Payer for This Schedule$26,336
Name and Address
(A)
Oper Eng Local #3 Dist 50 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,153
Total of All Transactions with this Payee/Payer for This Schedule$17,153
Name and Address
(A)
Oper Eng Local #3 Dist 60 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,794
Total of All Transactions with this Payee/Payer for This Schedule$11,794
Name and Address
(A)
Oper Eng Local #3 Dist 70 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,955
Total of All Transactions with this Payee/Payer for This Schedule$8,955
Name and Address
(A)
Oper Eng Local #3 Dist 80 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,738
Total of All Transactions with this Payee/Payer for This Schedule$28,738
Name and Address
(A)
Oper Eng Local #3 Dist 90 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,311
Total of All Transactions with this Payee/Payer for This Schedule$30,311
Name and Address
(A)
Park Vista Apartments

565 Sparks Blvd.
Sparks
NV
89434
Type or Classification
(B)
Apartments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Name and Address
(A)
Protect Our Right To Vote
No on Prop H
393 7th Ave,
San Francisco
CA
94118
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/21/2022$5,000
Name and Address
(A)
Restore Retired City Workers
Earned Benefits 2021
312 Clay Street #300
Oakland
CA
94607
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/23/2022$5,000
Name and Address
(A)
San Franciscans for Fair Rates
Yes on F
150 Post Street, #405
San Francisco
CA
94108
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/26/2022$5,000
Name and Address
(A)
The Line DC Hotel

1770 Euclid St NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
Western Pacific Union, LLC
P.O. Box 711

Myrtle Creek
OR
97457
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,594
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$16,929
VOTE Awards09/01/2022$6,969
VOTE Awards05/25/2022$5,625
Name and Address
(A)
Yes on C & G for Santa Rosa
City Schools
1787 Tribute Road Ste K,
Sacramento
CA
95815
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/05/2022$5,000
Name and Address
(A)
Yes on C Homelessness
Accountability Now
393 7th Avenue, Suite 101
San Francisco
CA
94118
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/21/2022$5,000
Name and Address
(A)
Yes on T for Transportation in
Madera County
1787 Tribute Road Ste K,
Sacramento
CA
95815
Type or Classification
(B)
Ballot/ Issue/ Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/05/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-651

Name and Address
(A)
AGC of California

3095 Beacon Blvd
West Sacramento
CA
95691
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/09/2022$5,000
Name and Address
(A)
Community Change
c/o Institutional Advanceme
1536 U Street NW
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/25/2022$5,000
Name and Address
(A)
Hotel Park City

2001 Park Avenue
Park City
UT
84060-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,226
Total Non-Itemized Transactions with this Payee/Payer$2,901
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Hotel Rooms08/24/2022$9,226
Name and Address
(A)
IUOE 12 Charity Golf Committee
P O Box 7063

Pasadena
CA
91109-0000
Type or Classification
(B)
Non-Profit 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
Contribution02/15/2022$6,000
Name and Address
(A)
Loveall Foundation for
Children
4120 Douglas Blvd. #306-304
Granite Bay
CA
95746
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/21/2022$10,000
Name and Address
(A)
March of Dimes

515 Madison Ave, 20th Fl
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/15/2022$10,000
Name and Address
(A)
Northern California Laborers
Scholarship Foundation
1121 L Street
Pleasanton
CA
94588
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Northern NV Central Labor Council

1819 Hymer Ave., Ste 105
Sparks
NV
89431
Type or Classification
(B)
Trade Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/21/2022$5,000
Name and Address
(A)
OE Scholarship Foundation

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/01/2022$10,000
Name and Address
(A)
Oper Eng Community Service Fund

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution07/21/2022$5,000
Contribution07/21/2022$5,000
Contribution04/27/2022$10,000
Name and Address
(A)
SFBCTC
C/O Earp Events & Fundraisi
4200 Park Blvd, #128
Oakland
CA
94602
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/25/2022$5,000
Name and Address
(A)
St. Patrick's Day Foundation
P.O. Box 1058

Larchmont
NY
10538
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/15/2022$10,000
Name and Address
(A)
Strategic Victory Fund
P.O. Box 685

Raleigh
NC
27602-0685
Type or Classification
(B)
Nonprofit Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/19/2022$100,000
Name and Address
(A)
United Memorial Bible Svcs. In
P.O. Box 269

Gastonia
NC
28053-0269
Type or Classification
(B)
Memorial Product Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,643
Bibles for Members07/18/2022$5,643
Name and Address
(A)
United Way of Stanislaus
County for Ukraine
422 McHenry Avenue
Modesto
CA
95354
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/27/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-651

Name and Address
(A)
1620 South Loop LLC

P.O. Box 30353
Tampa
FL
33630
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Rent10/28/2022$50,000
Rent10/28/2022$50,000
Rent12/13/2022$50,000
Name and Address
(A)
1654 The Alameda Office LP

1654 The Alameda, Ste 100
San Jose
CA
95126
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,100
Total of All Transactions with this Payee/Payer for This Schedule$50,100
Name and Address
(A)
Advanced Specialty Cleaning
P.O. Box 15157

Fresno
CA
93702
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,498
Total of All Transactions with this Payee/Payer for This Schedule$16,498
Name and Address
(A)
ADP, LLC.

1851 N Resler Drive
El Paso
TX
79912
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,740
Total of All Transactions with this Payee/Payer for This Schedule$47,740
Name and Address
(A)
ADT CommercIal

1501 Yamato Road
Boca Raton
FL
33431
Type or Classification
(B)
Security Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
Air Central Inc.

1717 Colburn Street
Honolulu
HI
96819-0000
Type or Classification
(B)
Building Repair/ Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,389
Total of All Transactions with this Payee/Payer for This Schedule$9,389
Name and Address
(A)
Alameda County Industries ACI
P.O. Box 1629

San Leandro
CA
94577
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,349
Total of All Transactions with this Payee/Payer for This Schedule$16,349
Name and Address
(A)
Alameda Municipal Power
P O Box 511427

Los Angeles
CA
90051-7982
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,857
Utilities01/13/2022$8,578
Utilities02/23/2022$8,431
Utilities03/23/2022$8,199
Utilities04/19/2022$8,822
Utilities05/23/2022$7,938
Utilities06/16/2022$8,522
Utilities07/25/2022$8,900
Utilities08/11/2022$9,761
Utilities09/16/2022$10,370
Utilities10/20/2022$10,471
Utilities12/02/2022$9,865
Name and Address
(A)
Amazon Capital Services
PO Box 035184

Seattle
WA
98124-5184
Type or Classification
(B)
Online Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,669
Total of All Transactions with this Payee/Payer for This Schedule$20,669
Name and Address
(A)
Ambius, LLC (28)
P. O. Box 14086

Reading
PA
19612
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,016
Total of All Transactions with this Payee/Payer for This Schedule$11,016
Name and Address
(A)
Aramark Uniform Service
P O Box 101179

Pasadena
CA
91189-1179
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
AT&T
P O Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Internet/Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,273
Total Non-Itemized Transactions with this Payee/Payer$40,445
Total of All Transactions with this Payee/Payer for This Schedule$49,718
Internet12/30/2022$9,273
Name and Address
(A)
AT&T
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,465
Total of All Transactions with this Payee/Payer for This Schedule$53,465
Name and Address
(A)
BD Consulting & Investigation

3240 S. White Road, Ste 116
San Jose
CA
95148-0000
Type or Classification
(B)
Consultanting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Consulting Services - Ligitation03/04/2022$9,500
Name and Address
(A)
Blaisdell's Business Products

880 Harbour Way South
Richmond
CA
94804
Type or Classification
(B)
Office Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,475
Total Non-Itemized Transactions with this Payee/Payer$18,685
Total of All Transactions with this Payee/Payer for This Schedule$68,160
Office Supplies11/18/2022$9,120
Office Supplies10/24/2022$8,592
Office Supplies07/15/2022$7,890
Office Supplies06/16/2022$6,307
Office Supplies09/15/2022$6,217
Office Supplies08/19/2022$5,691
Office Supplies05/16/2022$5,658
Name and Address
(A)
Board of Water Supply
City and County of Honolulu
P. O. Box 135037
Honolulu
HI
96801-5037
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,019
Total of All Transactions with this Payee/Payer for This Schedule$12,019
Name and Address
(A)
Bradley Wayne Robert Watt
Watt's Cleaning Services
77 Blue Spruce Drive
Eureka
CA
95503
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,672
Total of All Transactions with this Payee/Payer for This Schedule$9,672
Name and Address
(A)
Caltronics Business Systems

10491 Old Placerville Road
Sacramento
CA
95827-2508
Type or Classification
(B)
Print Shop Equipment Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,036
Total Non-Itemized Transactions with this Payee/Payer$19,232
Total of All Transactions with this Payee/Payer for This Schedule$39,268
Printing Costs01/10/2022$6,046
Printing Costs11/14/2022$7,600
Printing Costs12/13/2022$6,390
Name and Address
(A)
Catalyst Systems

3245 University Avenue #130
San Diego
CA
92104
Type or Classification
(B)
IT Consultanting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,987
Total Non-Itemized Transactions with this Payee/Payer$93,997
Total of All Transactions with this Payee/Payer for This Schedule$206,984
Software License Renewal06/29/2022$10,217
Routers08/03/2022$20,125
Data Migration10/07/2022$14,416
Software License Renewal11/28/2022$15,526
Software License Renewal12/02/2022$52,703
Name and Address
(A)
CA Dept. of Tax & Fee Admin
P O Box 942879

Sacramento
CA
94279-3535
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,788
Total Non-Itemized Transactions with this Payee/Payer$19,900
Total of All Transactions with this Payee/Payer for This Schedule$25,688
Sales & Use Tax01/24/2022$5,788
Name and Address
(A)
CDW Direct, LLC
P O Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
IT Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,464
Total Non-Itemized Transactions with this Payee/Payer$15,127
Total of All Transactions with this Payee/Payer for This Schedule$67,591
53 Desktops04/13/2022$43,680
Software License Renewal06/20/2022$8,784
Name and Address
(A)
Charter Communications

4145 S Falkenburg Rd.
Riverview
FL
33578-8652
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,789
Total of All Transactions with this Payee/Payer for This Schedule$15,789
Name and Address
(A)
City of Morgan Hill- Land/Bldg

17575 Peak Ave Ste 100
Morgan Hill
CA
95037-4128
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
Comcast
P.O. Box 21638

Eagan
MN
55121-0638
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,418
Total of All Transactions with this Payee/Payer for This Schedule$20,418
Name and Address
(A)
Comcast

9602 S 300 W., Ste B
Sandy
UT
84070-3302
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,043
Total of All Transactions with this Payee/Payer for This Schedule$24,043
Name and Address
(A)
Corin L Krainer
Commercial Cleaning Hawaii
44-003 Aina Moi Place
Kaneohe
HI
96744
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,016
Total of All Transactions with this Payee/Payer for This Schedule$27,016
Name and Address
(A)
Cyoptions, LLC

8668 Concord Center Drive
Englewood
CO
80112-0000
Type or Classification
(B)
Data Collection, Investigation and Discovery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,281
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Shred Service01/27/2022$5,281
Name and Address
(A)
Darktrace Holdings Limited
c/o Silicon Valley Bank
3003 Tasman Drive
Santa Clara
CA
95054
Type or Classification
(B)
Cyber Defense System Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,375
Software License Renewal01/18/2022$68,405
Software License Renewal12/19/2022$61,970
Name and Address
(A)
Dell Marketing LP

P.O. Box 676021
Dallas
TX
75267-6021
Type or Classification
(B)
IT Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Diana McGee
Absolute Janitorial Svc
245 Parque Cabana
Rohnert Park
CA
94928-0000
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
Dome Printing

2031 Dome Lane
McClellan
CA
95652
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,704
Total Non-Itemized Transactions with this Payee/Payer$14,882
Total of All Transactions with this Payee/Payer for This Schedule$44,586
Printing Costs06/27/2022$23,007
Printing Costs10/19/2022$6,697
Name and Address
(A)
Dreyfuss & Blackford Architect

3540 Folsom Blvd.
Sacramento
CA
95816
Type or Classification
(B)
Architecture Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$2,497
Total of All Transactions with this Payee/Payer for This Schedule$9,847
Architect Service08/24/2022$7,350
Name and Address
(A)
Eastman Kodak Comopany
P.O. Box 640350

Pittsburgh
PA
15264-0350
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Name and Address
(A)
EBMUD
P.O. Box 51191

Los Angeles
CA
90051-5491
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,949
Total of All Transactions with this Payee/Payer for This Schedule$11,949
Name and Address
(A)
Elite Service Experts, Inc.

725 Del Paso Road
Sacramento
CA
95834
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,941
Total of All Transactions with this Payee/Payer for This Schedule$6,941
Name and Address
(A)
Ernesto Gonzalez Rodriguez
Nostra Vida Cleaning (dba)
5261 Pebbletree Way
San Jose
CA
95111
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
Flagship Facility Services Inc

1050 N 5th Street, Ste 50
San Jose
CA
95112-0000
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,903
Total of All Transactions with this Payee/Payer for This Schedule$65,903
Name and Address
(A)
Frontier
PO Box 740407

Cincinnati
OH
45274-0407
Type or Classification
(B)
Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,975
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Name and Address
(A)
Great Western Ink

2100 NW 22nd Avenue
Portland
OR
97210
Type or Classification
(B)
Print Shop Equipment Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$5,413
Name and Address
(A)
Green Leaf Landscaping, Inc.
P.O. Box 30993

Stockton
CA
95213
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
Hampton Inn & Suites Sac

3021 Advantage Way
Sacramento
CA
95834-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
Hawaiian Airlines, Inc.
PO Box 29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,358
Total Non-Itemized Transactions with this Payee/Payer$10,450
Total of All Transactions with this Payee/Payer for This Schedule$15,808
Trustee Meeting (Reimb. By Trust Funds)05/05/2022$5,358
Name and Address
(A)
Hawaiian Electric Company
P O Box 30260

Honolulu
HI
96820-0260
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,799
Utilities01/12/2022$5,086
Utilities02/17/2022$5,523
Utilities03/09/2022$5,523
Utilities04/19/2022$6,248
Utilities05/13/2022$6,687
Utilities06/20/2022$7,467
Utilities07/13/2022$6,870
Utilities08/16/2022$8,555
Utilities09/23/2022$9,259
Utilities10/14/2022$9,823
Utilities11/15/2022$9,758
Name and Address
(A)
Hawaiian Telcom
P.O. Box 30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Internet/Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,972
Total of All Transactions with this Payee/Payer for This Schedule$17,972
Name and Address
(A)
Howard Ranches LLC
Silver Crest Business Ctr
195 Mt. City Highway #3
Elko
NV
89801
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,366
Total of All Transactions with this Payee/Payer for This Schedule$29,366
Name and Address
(A)
Hypercore Networks, Inc.
350 North Orleans, Ste 1300

Chicago
IL
60654
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,067
Total of All Transactions with this Payee/Payer for This Schedule$56,067
Name and Address
(A)
Indoor Environmental Services

1512 Silica Avenue
Sacramento
CA
95815
Type or Classification
(B)
Building Repair/ Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,153
Total of All Transactions with this Payee/Payer for This Schedule$17,153
Name and Address
(A)
Int'l Machines Corp.
P. O. Box 676673

Dallas
TX
75267-6673
Type or Classification
(B)
IT Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Software License Renewal10/19/2022$15,180
Name and Address
(A)
IUOE Local 3, 39, 501 AFL-CIO
Unit 12 Central Office
1602 N Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Unit 12 Central Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer$33,006
Total of All Transactions with this Payee/Payer for This Schedule$38,047
Reimbursement of Admin Expenses12/19/2022$5,041
Name and Address
(A)
KBP Holdings VII, LLC
c/o Avalon Commercial LLC
800 Bethel Street, Ste 501
Honolulu
HI
96813
Type or Classification
(B)
Office Park Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
Keystone Group LLC
Vanguard Cleaning Systems
1568 S. 500 West #201
Woods Cross
UT
84010
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
King's Roofing
P.O. Box 1542

Patterson
CA
95363
Type or Classification
(B)
Building Repair/ Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,259
Total of All Transactions with this Payee/Payer for This Schedule$1,259
Name and Address
(A)
Law Offices of Kenneth C. Absa
340 Pine Street, Ste 503

San Francisco
CA
94104
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,650
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Legal Retainer Fees03/17/2022$7,500
Legal Retainer Fees05/19/2022$7,500
Legal Retainer Fees06/06/2022$15,000
Legal Retainer Fees07/11/2022$7,500
Legal Service - Litigation08/05/2022$12,150
Name and Address
(A)
Legacy Mechanical & Energy Svc

3130 Crow Canyon Place
San Ramon
CA
94583
Type or Classification
(B)
Building Repair/ Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$10,552
Name and Address
(A)
Malwarebytes

3979 Freedom Circle
Santa Clara
CA
95054
Type or Classification
(B)
Cyber Defense System Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,551
Software License Renewal10/26/2022$16,551
Name and Address
(A)
Managed Solution LLC

1775 Hancok Street, Ste 110
San Diego
CA
92110
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,961
Total Non-Itemized Transactions with this Payee/Payer$52,324
Total of All Transactions with this Payee/Payer for This Schedule$64,285
Software License Renewal03/21/2022$11,961
Name and Address
(A)
Marcos Gonzalez
Clean Pro (dba)
P.O. Box 3523
Yuba City
CA
95991
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
Marsh & McLennan Agency LLC
Lockbox 740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$978,125
Total Non-Itemized Transactions with this Payee/Payer$7,725
Total of All Transactions with this Payee/Payer for This Schedule$985,850
Insurance Premiums02/16/2022$14,431
Insurance Premiums05/24/2022$14,431
Insurance Premiums11/14/2022$14,663
Insurance Premiums12/15/2022$14,663
Insurance Premiums02/15/2022$178,227
Insurance Premiums04/08/2022$173,077
Insurance Premiums04/15/2022$9,760
Insurance Premiums05/24/2022$178,227
Insurance Premiums09/16/2022$186,489
Insurance Premiums11/14/2022$194,157
Name and Address
(A)
Medallion Landscape Mgmt, Inc.
P.O. Box 1768

Morgan Hill
CA
95038
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,542
Total of All Transactions with this Payee/Payer for This Schedule$14,542
Name and Address
(A)
Meridian Professional Center

5100 N Sixth St., Ste 164
Fresno
CA
93710-0000
Type or Classification
(B)
Office Park Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,928
Total of All Transactions with this Payee/Payer for This Schedule$17,928
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,424
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$74,824
Accounting Service02/18/2022$10,644
Accounting Service03/23/2022$30,000
Accounting Service05/05/2022$21,580
Accounting Service10/19/2022$9,200
Name and Address
(A)
Multi Plan Services Agency, Inc.

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Non Profit Org. - Burial Benefits Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,415
Total of All Transactions with this Payee/Payer for This Schedule$25,415
Name and Address
(A)
Nims & Associates

1445 Technology Lane, #A8
Petaluma
CA
94954
Type or Classification
(B)
Consulting Firm - Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,703
Total of All Transactions with this Payee/Payer for This Schedule$8,703
Name and Address
(A)
NV Energy
P. O. Box 30073

Reno
NV
89520-3073
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
OE Federal Credit Union
P O Box 5073

Livermore
CA
94551-0000
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,396
Office Rent01/06/2022$8,033
Office Rent02/01/2022$8,033
Office Rent03/01/2022$8,033
Office Rent04/01/2022$8,033
Office Rent05/02/2022$8,033
Office Rent06/01/2022$8,033
Office Rent07/01/2022$8,033
Office Rent08/01/2022$8,033
Office Rent09/01/2022$8,033
Office Rent10/03/2022$8,033
Office Rent11/01/2022$8,033
Office Rent12/01/2022$8,033
Name and Address
(A)
OE Vac Holi Sick Pay Trust
Fund Participant Pmt Acct
1141 Harbor Bay Parkway
Alameda
CA
94502-0000
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,143
Refund of Dues06/14/2022$100,143
Name and Address
(A)
Okano Properties, Inc.

1542 Young Street, Ste 340
Honolulu
HI
96826
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,601
Total of All Transactions with this Payee/Payer for This Schedule$30,601
Name and Address
(A)
Pacific Island Landscape

92-1309 Punawainui Street
Kapolei
HI
96707
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,859
Total of All Transactions with this Payee/Payer for This Schedule$8,859
Name and Address
(A)
Pacific Resources First Americ

49 Stevenson St, Ste 525
San Francisco
CA
94105
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,090
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$24,110
Office Rent09/27/2022$12,936
Office Rent09/27/2022$11,154
Name and Address
(A)
Pacific Standard Print an RR D

4101 Winfield Road
Warrenville
IL
60555
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,385
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$76,433
Printing Costs01/10/2022$28,586
Printing Costs01/24/2022$42,799
Name and Address
(A)
PG&E
P. O. Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,314
Total Non-Itemized Transactions with this Payee/Payer$169,341
Total of All Transactions with this Payee/Payer for This Schedule$202,655
Utilities08/16/2022$9,164
Utilities09/16/2022$9,229
Utilities10/19/2022$8,752
Utilities11/22/2022$6,169
Name and Address
(A)
Pipe Spy, Inc.
P.O. Box 5774

Berkeley
CA
94705
Type or Classification
(B)
Building Repair/ Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,455
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$21,655
Property Repair07/12/2022$21,455
Name and Address
(A)
Pitney Bowes Global Financial
Services LLC
27 Waterview Drive
Shelton
CT
06484
Type or Classification
(B)
Post and Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,821
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$38,539
Postage Machine Rental03/09/2022$8,067
Postage Machine Rental06/16/2022$7,918
Postage Machine Rental09/13/2022$7,918
Postage Machine Rental12/15/2022$7,918
Name and Address
(A)
Pitney Bowes Inc. (Presort)

10110 I Street
Omaha
NE
68127
Type or Classification
(B)
Postage Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
Pitney Bowes Reserve Account

215 South State St., # 320
Salt Lake City
UT
84111
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Prepaid Postage02/08/2022$20,000
Prepaid Postage03/15/2022$20,000
Prepaid Postage04/29/2022$20,000
Prepaid Postage05/12/2022$20,000
Prepaid Postage05/27/2022$20,000
Prepaid Postage05/31/2022$20,000
Prepaid Postage06/28/2022$20,000
Prepaid Postage08/25/2022$20,000
Prepaid Postage09/30/2022$20,000
Prepaid Postage10/20/2022$20,000
Prepaid Postage10/21/2022$20,000
Prepaid Postage11/23/2022$20,000
Name and Address
(A)
Preferred Services Building
Maintenance Inc.
1050 Riverside Pkwy
West Sacramento
CA
95605
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,368
Total of All Transactions with this Payee/Payer for This Schedule$26,368
Name and Address
(A)
Pro Cleaning Maintenance, Inc.
PCM Building Services
1380 Greg Street, #223
Sparks
NV
89431
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
Ray Morgan Company

3131 Esplanade Ave.
Chico
CA
95973
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,302
Total of All Transactions with this Payee/Payer for This Schedule$24,302
Name and Address
(A)
Rendo Consulting LLC
c/o Michael Spaulding Realt
293 Waiale Road
Wailuku
HI
96793
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,028
Total of All Transactions with this Payee/Payer for This Schedule$53,028
Name and Address
(A)
Reno Green Landscaping, Inc.

190 Woodland Ave.
Reno
NV
89523
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
Robert Half
P O BOX 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,221
Total Non-Itemized Transactions with this Payee/Payer$37,028
Total of All Transactions with this Payee/Payer for This Schedule$64,249
Temporary Staff11/14/2022$12,810
Temporary Staff12/13/2022$14,411
Name and Address
(A)
Rocky Mountain Power
P. O. Box 26000

Portland
OR
97256-0001
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
Name and Address
(A)
Rosemary Brown
The Cleaning Crew, LLC
2845 Rancho Road
Reddinvg
CA
96002-9416
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,113
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Name and Address
(A)
SacPower

829 West Stadium Lane
Sacramento
CA
95834
Type or Classification
(B)
Software Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$5,858
Software License Renewal10/07/2022$5,188
Name and Address
(A)
Sacramento County Utilities
P O Box 1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,432
Total of All Transactions with this Payee/Payer for This Schedule$7,432
Name and Address
(A)
Schneider Electric IT USA, Inc

5081 Collections Center Dr
Chicago
IL
60693-5081
Type or Classification
(B)
Equipment Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Equipment Maintenance10/25/2022$6,796
Name and Address
(A)
Schwartz, Steinsapir, Dohrmann

6300 Wilshire Blvd., #2000
Los Angeles
CA
90048-5202
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,655
Total Non-Itemized Transactions with this Payee/Payer$15,727
Total of All Transactions with this Payee/Payer for This Schedule$106,382
Legal Service - Litigation04/11/2022$11,179
Legal Service - Litigation05/05/2022$18,700
Legal Service - Litigation06/03/2022$21,794
Legal Service - Litigation06/27/2022$11,550
Legal Service - Litigation10/03/2022$10,519
Legal Service - Litigation10/26/2022$16,913
Name and Address
(A)
Security Metrics, Inc.

1275 West 1600 North
Orem
UT
84057
Type or Classification
(B)
Cyber Defense Testing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$24,400
Cyber Defense Test01/04/2022$10,000
Cyber Defense Test03/23/2022$10,000
Name and Address
(A)
Sideman & Bancroft LLP

One Embarcadero Center
San Francisco
CA
94111
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,532
Total of All Transactions with this Payee/Payer for This Schedule$14,532
Name and Address
(A)
SMUD
P O Box 15555

Sacramento
CA
95834
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,549
Total Non-Itemized Transactions with this Payee/Payer$26,987
Total of All Transactions with this Payee/Payer for This Schedule$55,536
Utilities07/20/2022$5,744
Utilities08/17/2022$6,061
Utilities09/15/2022$6,853
Utilities11/14/2022$9,891
Name and Address
(A)
Strong Landscape Inc.
P.O. Box 1443

West Jordan
UT
84084
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,532
Total of All Transactions with this Payee/Payer for This Schedule$10,532
Name and Address
(A)
The Collective

2150 N First Street, #100
San Jose
CA
95131
Type or Classification
(B)
Furniture Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,970
Moving Costs04/22/2022$26,970
Name and Address
(A)
Tony Fraga Building Service

9570 South Canyon Court
Orangevale
CA
95662
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
TPx Communications

515 S. Flower St., 4th Floo
Los Angeles
CA
90071-0000
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
Trinet West, LLC

1398 West HerndonAve., Ste
Fresno
CA
93711
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,760
Total of All Transactions with this Payee/Payer for This Schedule$35,760
Name and Address
(A)
U.S. Bank Equipment Finance
P.O. Box 790448

Saint Louis
MO
63179-0448
Type or Classification
(B)
Office Equipment Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,326
Total of All Transactions with this Payee/Payer for This Schedule$16,326
Name and Address
(A)
United Parcel Service

55 Glenlake Pkwy NE
Atlanta
GA
30328
Type or Classification
(B)
Shipping & Receiving Supply Chain Mgt Com.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,503
Total of All Transactions with this Payee/Payer for This Schedule$43,503
Name and Address
(A)
Valley Waste Management
P.O. Box 541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,484
Total of All Transactions with this Payee/Payer for This Schedule$12,484
Name and Address
(A)
Vanguard Cleaning Systems of
the North Bay
765 Baywood Drive #143
Petaluma
CA
94954
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Veritiv Operating Company
P.O. Box 57006

Los Angeles
CA
90074-7006
Type or Classification
(B)
Printing Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,172
Total Non-Itemized Transactions with this Payee/Payer$19,444
Total of All Transactions with this Payee/Payer for This Schedule$31,616
Print Shop Supplies05/10/2022$5,339
Print Shop Supplies06/27/2022$6,833
Name and Address
(A)
Verizon Wireless
P.O. Box 660108

Dallas
TX
75266-0108
Type or Classification
(B)
Cell Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,443
Cellular Service01/05/2022$9,868
Cellular Service02/03/2022$8,355
Cellular Service03/07/2022$9,563
Cellular Service04/06/2022$8,600
Cellular Service05/04/2022$9,436
Cellular Service06/03/2022$9,370
Cellular Service07/08/2022$8,915
Cellular Service08/05/2022$8,993
Cellular Service09/07/2022$8,800
Cellular Service10/06/2022$9,750
Cellular Service11/08/2022$9,626
Cellular Service12/07/2022$8,167
Name and Address
(A)
Vital Records Control

5400 Meltech Blvd, Ste 101
Memphis
TN
38118
Type or Classification
(B)
Records Storage/Shred Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
Voyager Fleet Systems Inc.
P.O. Box 952818

Saint Louis
MO
63195-2818
Type or Classification
(B)
Gas Card Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,024
Total of All Transactions with this Payee/Payer for This Schedule$10,024
Name and Address
(A)
WCP Solutions
P.O. Box 84145

Seattle
WA
98124-5445
Type or Classification
(B)
Printing Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,081
Total Non-Itemized Transactions with this Payee/Payer$19,184
Total of All Transactions with this Payee/Payer for This Schedule$148,265
Print Shop Supplies01/10/2022$8,393
Print Shop Supplies03/11/2022$5,525
Print Shop Supplies03/16/2022$5,187
Print Shop Supplies03/23/2022$5,312
Print Shop Supplies05/10/2022$11,481
Print Shop Supplies06/08/2022$9,064
Print Shop Supplies07/26/2022$20,303
Print Shop Supplies08/24/2022$6,184
Print Shop Supplies09/09/2022$6,599
Print Shop Supplies10/19/2022$19,683
Print Shop Supplies10/03/2022$6,803
Print Shop Supplies11/29/2022$19,000
Print Shop Supplies12/13/2022$5,547
Name and Address
(A)
Wizix Technology Group, Inc.

2014 Taylor Road
Roseville
CA
95678
Type or Classification
(B)
Data Storage Service Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,383
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$38,207
Data Conversion02/18/2022$10,792
Data Conversion03/11/2022$12,591
Data Conversion04/20/2022$8,000
Name and Address
(A)
WP Engine, Inc.

504 Lavaca Street
Austin
TX
78701
Type or Classification
(B)
Website Hosting Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,616
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$8,024
Website Hosting09/13/2022$7,616
Name and Address
(A)
Zenith American Solutions Inc.

1141 Harbor Bay Parkway
Alameda
CA
94502
Type or Classification
(B)
Trust Fund Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Benefit Administration Fees01/26/2022$5,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-651

Name and Address
(A)
Alliance Graphics

1101 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,397
Semi Annual Giveaway Shirts09/02/2022$8,397
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
Hampton Inn & Suites Sac

3021 Advantage Way
Sacramento
CA
95834-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,833
Total of All Transactions with this Payee/Payer for This Schedule$7,833
Name and Address
(A)
Hampton Inn & Suites-Alameda

1700 Harbor Bay Parkway
Alameda
CA
94502-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
Hawaiian Airlines, Inc.
PO Box 29460

Honolulu
HI
96820-1860
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,290
Total of All Transactions with this Payee/Payer for This Schedule$50,290
Name and Address
(A)
Hilton Hotel

2323 Grand Canal Blvd.
Stockton
CA
95207-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
Name and Address
(A)
Hotels.Com L.P.

5400 LBJ Freeway, Ste 500
Dallas
TX
75240
Type or Classification
(B)
Hotel Accomodation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
Marriott Resort Waikoloa

69-275 Waikoloa Beach Drive
Waikoloa
HI
96738
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
Moana Surfrider Westin

2365 Kalakaua Avenue
Honolulu
HI
96815-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,177
Total of All Transactions with this Payee/Payer for This Schedule$6,177
Name and Address
(A)
Paris/ Bally's Las Vagas

3645 Las Vegas Blvd. South
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
Production Strategies Inc.

3104 O Street, #287
Sacramento
CA
95816
Type or Classification
(B)
Video/Audio Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,734
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$19,909
Semi-Annual (Sep-22)08/11/2022$6,367
Semi-Annual (Sep-22)09/21/2022$6,367
Name and Address
(A)
Sacramento Stage Lighting

410 N 10th Street
Sacramento
CA
95811
Type or Classification
(B)
Lighting and Staging Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,195
Semi-Annual (Sep-22)09/21/2022$13,195
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
Westin Swan-Walt Disney

1200 Epcot Resorts Blvd.
Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,969
Total of All Transactions with this Payee/Payer for This Schedule$5,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-651

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,139,531
PensionTrust Funds$8,544,650
Health and WelfareTrust Funds$4,198,401
Workers CompensationInsurance Company$160,835
Death Benefits InsuranceInsurance Company$128,842
Life InsuranceInsurance Company$34,995
457 Deferred CompensationFormer Employees$71,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-651


Question 10: OPERATING ENGINEERS ANNUITY 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764; PLAN 001 HAWAII ANNUITY TRUST FUND FOR OPERATING ENGINEERS 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-2959994; PLAN 003 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND OF CALIFORNIA 1659 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1542942 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR HAWAII 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1659158 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR NORTHERN NEVADA P.O. BOX 20962, RENO, NV 89515 APPRENTICESHIP TRAINING FEIN 94-6104798 OPERATING ENGINEERS AND PARTICIPATING EMP PRE-APPREN/APPREN AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR UTAH 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1640988 OPERATING ENGINEERS AND NORTHERN CALIFORNIA SURVEYORS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-2289979 OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND CALIFORNIA/UTAH 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-2784001; PLAN 501 HAWAII HEALTH AND WELFARE TRUST FUND FOR OPERATING ENGINEERS 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6182984; PLAN 501 NORTHERN NEVADA OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND P.O. BOX 11337, RENO, NV 89510 BENEFIT FEIN 88-6031750; PLAN 501 PENSIONED OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6096327; PLAN 501 OPERATING ENGINEERS PUBLIC EMPLOYEES AND MISCELLANEOUS HEALTH AND WELFARE TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-2567865 PENSION TRUST FUND FOR OPERATING ENGINEERS 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764 OPERATING ENGINEERS BUSINESS DEVELOPMENT TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-6676286 CALIFORNIA ALLIANCE FOR JOBS 1415 L STREET, SUITE 1080, SACRAMENTO, CA 95814 LABOR MANAGEMENT FEIN 94-3212041 CONSTRUCTION INDUSTRY FORCE ACCOUNT COUNCIL 2420 MARTIN ROAD, FAIRFIELD, CA 94534 LABOR MANAGEMENT FEIN 94-2444036 OPERATING ENGINEERS CONTRACT ADMINISTRATION 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3026407 CRANE INDUSTRY LABOR MANAGEMENT COOPERATIVE TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 90-0339244 OPERATING ENGINEERS LOCAL NO. 3 HEAVY AND HIGHWAY TRUST 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 27-0080889 OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND CALIFORNIA/UTAH 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3018932 HAWAII OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 99-0262008 OPERATING ENGINEERS MARKET PRESERVATION TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-6599237 NORTHERN NEVADA OPERATING ENGINEERS CONTRACT COMPLIANCE FUND, INC. 445 APPLE STREET, RENO, NV, 89502 LABOR MANAGEMENT FEIN 88-0369384 ASSISTANCE AND RECOVERY PROGRAM, INC. 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-3042622 FOUNDATION FOR FAIR CONTRACTING 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 68-0075017 MULTI-PLAN SERVICES AGENCY, INC. 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 81-3751949 OPERATING ENGINEERS LOCAL UNION NO. 3 VACATION HOLIDAY AND SICK PAY TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 81-6631261; PLAN 501 OPERATING ENGINEERS LOCAL UNION #3 FEDERAL CREDIT UNION 250 NORTH CANYONS PARKWAY, LIVERMORE, CA 94551 FINANCIAL INSTITUTION FEIN 94-6131870 ASSOCIATION OF DRILLED SHAFT CONTRACTORS/ OPERATING ENGINEERS TRAINING AND EDUCATION TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 31-1689865

Question 11(a):

Question 11(a): : THE OPERATING ENGINEERS LOCAL UNION NO. 3 HAS VARIOUS POLITICAL ACTION COMMITTEES. ALL OF WHICH HAVE FILED THE NECESSARY REPORTS WITH THE SECRETARY OF STATE CALIFORNIA, HAWAII, NEVADA, AND UTAH. THE FINANCIAL ACTIVITY OF THE POLITICAL ACTION COMMITTEES IS NOT INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : OPERATING ENGINEERS LOCAL UNION NO 3 BUILDING HOLDING ASSOCIATION, 3000 CLAYTON ROAD, CONCORD, CA 94519 THE BUILDING HOLDING ASSOCIATION HOLDS TITLES, OPERATES, MAINTAINS AND LEASES THE REAL ESTATE PROPERTIES OF OPERATING ENGINEERS LOCAL UNION NO 3. THE FINANCIAL ACTIVITY OF THE BUILDING HOLDING ASSOCIATION IS INCLUDED IN THIS LM-2 FILING.

Question 12: MILLER, KAPLAN, ARASE, LLP, OUTSIDE ACCOUNTANTS, PERFORMED AN AUDIT OF THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022.

Question 15: ALL FURNITURE AND EQUIPMENT THAT IS NO LONGER WORKING OR FUNCTIONAL IS SCRAPPED. FULLY OR PARTIALLY DEPRECIATED OBSOLETE FURNITURE AND EQUIPMENT WITH AN ORIGINAL PURCHASE PRICE OF $517,467 WAS DISPOSED OF DURING THE YEAR. NEARLY ALL DISPOSED ITEMS WERE FULLY DEPRECIATED. ALL VEHICLES ARE SOLD AT AUCTION VIA THIRD PARTY VENDORS. DURING THE YEAR, THE LOCAL PURCHASED $79,762 OF APPAREL, BIBLES, MUGS, HATS, AND MASKS TO DISTRIBUTE TO MEMBERS OR THEIR FAMILIES. $9,000 OF GIFT CARDS WERE PURCHASED FOR DISTRIBUTION TO MEMBERS FOR VOLUNTEERING AT THE VOICE OF THE ENGINEERS ACTIVITIES.

Question 16: THE LOCAL HAS PLEDGED AN INTEREST-BEARING CERTIFICATE OF DEPOSIT IN THE AMOUNT OF $1,000,000 WITH THE OPERATING ENGINEERS LOCAL UNION NO. 3 FEDERAL CREDIT UNION (THE CREDIT UNION) AS SECURITY AGAINST VARIOUS VISA CREDIT CARDS PROVIDED TO THE LOCAL BY THE CREDIT UNION. THE TOTAL LINE OF CREDIT AVAILABLE TO THE VARIOUS VISA CREDIT CARDS EQUALS $248,000. ALL INTEREST EARNED ON THE CERTIFICATE OF DEPOSIT INURES TO AND FOR THE BENEFIT OF THE LOCAL.

Question 17: THE ESTIMATED LIABILITY FOR ACCUMULATED VACATION PAYABLE TO EMPLOYEES AT DECEMBER 31, 2022, INCLUDING ESTIMATED PAYROLL TAXES, IS APPROXIMATELY $1,961,000.

Statement A,

Cash Begin Total: : IN 2021, THE TOTAL CASH INCLUDED AMOUNT FROM THE SUPPORTERS OF OPERATING ENGINEERS LOCAL ENDORSED CANDIDATES (SELEC), WHICH IS A POLITICAL ACTION COMMITTEE. SELEC'S FUNDS ARE KEPT SEPARATE FROM THE LOCAL'S TREASURY, AND SELEC FILES REPORTS WITH THE FEDERAL ELECTIONS COMMISSION. SELEC IS NOT INCLUDED IN THE 2022 LM2.

Schedule 6, E: Other Fixed Assets include the database modules for various departments.

Schedule 11: On June 12, 2022, Dean Fadeff''s title changed from Guard to Auditor.

Schedule 18: Certain disbursements exceeding $5,000, totaling $220,000, were excluded due to the information pursuant to settlements that are subject to confidentiality agreements and are included in item 53, Line 5.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 9, Row1:

Schedule 9, Row1::In 2021, the Local was granted a loan (the "PPP" loan) through the Small Business Administration ("SBA") for $1,999,000, pursuant to the Paycheck Protection Program under the CARES Act. In 2022, the Local received notice that the SBA forgave the PPP Loan of $1,999,000. As a result, the loans owed at start of period was $1,999,000. No repayment was made during the year, and the loans owed at end of period is zero.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::APPLICANTS DO NOT HAVE VOTING RIGHTs.

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 1, Row1:

Schedule 1, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)