000-323 (LM2) 12/31/2021

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-323

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

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME FARM WORKERS, UNITED
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name TERESA	Last Name ROMERO
P.O Box - Building and Room Number PO BOX 62
Number and Street 29700 WOODFORD TEHACHAPI RD
City KEENE
State CA	ZIP Code + 4 93531

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:

Teresa Romero

PRESIDENT

71. SIGNED:

ARMANDO ELENES

TREASURER

Date:

Mar 31, 2022

Telephone Number:

661-823-6105

Date:

Mar 31, 2022

Telephone Number:

661-823-6105

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-323

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
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?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2024

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

5,512

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	3	per	GROSS WAGES	NONE	NONE
(b) Working Dues/Fees	2.79	per	GROSS WAGES	NONE	NONE
(c) Initiation Fees	NONE	per	NONE	NONE	NONE
(d) Transfer Fees	NONE	per	NONE	NONE	NONE
(e) Work Permits	NONE	per	NONE	NONE	NONE

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-323

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,562,642	$905,052
23. Accounts Receivable	1	$410,829	$420,544
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,063,749	$3,947,881
27. Fixed Assets	6	$1,739,596	$1,685,848
28. Other Assets	7	$55,588	$78,664
29. TOTAL ASSETS		$5,832,404	$7,037,989

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$181,378	$265,459
31. Loans Payable	9	$100,002	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$261,688	$139,723
34. TOTAL LIABILITIES		$543,068	$405,182

35. NET ASSETS

$5,289,336

$6,632,807

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-323

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,245,816
37. Per Capita Tax		$414,512
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$93,148
40. Interest		$8,999
41. Dividends		$82,964
42. Rents		$3,600
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$3,646,452
49. TOTAL RECEIPTS		$7,495,491

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,072,050
51. Political Activities and Lobbying		16	$436,980
52. Contributions, Gifts, and Grants		17	$32,885
53. General Overhead		18	$2,694,008
54. Union Administration		19	$283,339
55. Benefits		20	$591,825
56. Per Capita Tax			$56,593
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$23,011
60. Purchase of Investments and Fixed Assets		4	$1,640,000
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$100,002
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$222,388

66. Subtotal			$8,153,081
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$640,302
67b. Less Total Disbursed	$640,302
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$8,153,081

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-323

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$420,544
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$420,544	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-323

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-323

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

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-323

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,640,000	$1,640,000	$1,640,000
PURCHASE OF SECURITIES	$1,640,000	$1,640,000	$1,640,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,640,000

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-323

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$3,463,541
B. Total Book Value	$3,947,881
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))

$3,947,881

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-323

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1118 E GABILIAN ST SALINAS CA 93901	$151,079		$151,079	$250,000

B. Buildings (give location)
Building 1 : 1118 E GABILIAN ST SALINAS CA 93901	$530,378	$50,352	$480,026	$1,000,000
Building 2 : IMPROVEMENTS	$1,165,227	$114,070	$1,051,157	$1,900,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$377,829

$374,243

$3,586

$4,000

E. Other Fixed Assets

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

$2,224,513

$538,665

$1,685,848

$3,154,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-323

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$78,664
Merchandise	$60,296
Shared Expenses	$1,214
Prepaid Expenses	$1,003
Deposits	$16,151

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-323

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$265,459	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$265,459	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-323

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	$100,002	$0	$100,002	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
SEIU LOAN	$50,001	$0	$50,001	$0	$0
INTL TEAMSTERS	$50,001	$0	$50,001	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-323

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$139,723
COMPENSATED ABSENCES	$132,974
MEDICAL BENEFITS PAYABLE	$819
PENSIONS PAYABLE	$5
PAYROLL TAXES	$947
MISC LIABILITIES	$4,978

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-323

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Romero , Teresa
President
C

$113,435

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

72 %

Schedule 19
Administration

2 %

A
B
C

Elenes , Armando
Fund Manager
C

$95,983

$4,448

$4,703

$105,134

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

24 %

Schedule 19
Administration

3 %

A
B
C

Barajas , Lauro
Regional Director
C

$74,622

$6,726

$3,994

$85,342

Schedule 15
Representational Activities

56 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

41 %

Schedule 19
Administration

2 %

A
B
C

Hershenbaum , Irv
1st Vice Presiden
C

$68,488

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

34 %

Schedule 19
Administration

1 %

A
B
C

Kashkooli , Giev
2nd Vice President
C

$69,964

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

21 %

Schedule 18
General Overhead

42 %

Schedule 19
Administration

3 %

A
B
C

Navarrete , Erika
3rd Vice President
C

$66,270

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

25 %

Schedule 19
Administration

1 %

A
B
C

Perez Andreesen , Consuelo
Chief Administrative
C

$104,000

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

88 %

Schedule 19
Administration

2 %

A
B
C

Villalobos-River , Bonita
Regional Op. Manger
N

$63,971

$26,021

$24,650

$114,642

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

58 %

Schedule 19
Administration

2 %

Total Officer Disbursements	$656,733	$37,195	$33,347	$0	$727,275
Less Deductions					$195,738
Net Disbursements					$531,537

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-323

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Ibarra , Jose
Accounting Manager
C

$90,794

$3,660

$94,454

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Strater , Elizabeth A
Digital/Alternative Org.
C

$77,172

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

Schedule 18
General Overhead

78 %

Schedule 19
Administration

A
B
C

Reid , Sharon A
Human Resources Director
C

$76,037

$56,422

$64,842

$197,301

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Pinal , Roman
Regional Org. Director
C

$69,672

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

12 %

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Mosqueda , Jeannette
Operations Manager
C

$67,021

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

52 %

Schedule 19
Administration

2 %

A
B
C

Martinez , Diana J
Exec-Assist/Benefits Co.
C

$64,480

Schedule 15
Representational Activities

36 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

64 %

Schedule 19
Administration

A
B
C

Alvarez , Casimiro
INT ORG Coordinator
C

$63,894

$10,432

$3,877

$78,203

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

26 %

Schedule 19
Administration

2 %

A
B
C

Sherman , Jocelyn P
Digital Director
C

$62,969

$8,798

$24,395

$96,162

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

37 %

Schedule 17
Contributions

Schedule 18
General Overhead

59 %

Schedule 19
Administration

A
B
C

Cortes Garcia , Antonio
Regional Director
C

$62,882

$8,637

$4,432

$75,951

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

Schedule 18
General Overhead

53 %

Schedule 19
Administration

1 %

A
B
C

Estrada , Julio
Technology Manager
C

$62,822

$216

$63,038

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

A
B
C

Arnold , Alison
Director/Direct Rep.
C

$61,664

$433

$11,674

$73,771

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

Schedule 18
General Overhead

79 %

Schedule 19
Administration

1 %

A
B
C

Arteaga , Areli
Political Special Proj Co
C

$61,456

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

77 %

Schedule 17
Contributions

Schedule 18
General Overhead

23 %

Schedule 19
Administration

A
B
C

Ruddy , Victoria S
Media/Digital Coord.
C

$61,017

Schedule 15
Representational Activities

54 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

Schedule 18
General Overhead

32 %

Schedule 19
Administration

2 %

A
B
C

Mejia , Oscar A
Ext. Organizing Coord.
C

$60,936

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

12 %

Schedule 19
Administration

A
B
C

Moran , Juan M
INT ORG Coordinator
C

$60,936

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

12 %

Schedule 19
Administration

11 %

A
B
C

Torres , Vianey
Internal Organizer
C

$59,960

$5,526

$65,486

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

Schedule 18
General Overhead

33 %

Schedule 19
Administration

1 %

A
B
C

Alvarez , Diana L
AP/AR Clerk
C

$57,246

$600

$57,846

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Carmona Roman , Kenny
NY State Coordinator
C

$56,593

$8,908

$1,426

$66,927

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

5 %

Schedule 19
Administration

A
B
C

Rios , Juan M
Internal Campaigns Rep.
C

$50,268

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

29 %

Schedule 19
Administration

6 %

A
B
C

Watkins , Justin E
Project Manager
C

$48,451

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

95 %

Schedule 19
Administration

A
B
C

Alvarez , Martin G
Internal Campaigns Rep.
C

$47,977

$12,476

$60,453

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

6 %

A
B
C

Salas Mendez , Rene
Internal Campaigns Rep.
C

$47,823

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

17 %

Schedule 19
Administration

A
B
C

Garcia , Raquel
HR Payroll Specialist
C

$47,761

$4,713

$52,474

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

94 %

Schedule 19
Administration

3 %

A
B
C

Urias , Edgar
External Campaigns Rep.
C

$47,687

$17,259

$64,946

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

11 %

Schedule 19
Administration

A
B
C

Uribe , Leslie
Office Manager
C

$47,247

$286

$8,850

$56,383

Schedule 15
Representational Activities

29 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

64 %

Schedule 19
Administration

2 %

A
B
C

Ybarra , Maria
AP/AR Clerk
C

$45,465

$8,763

$16,870

$71,098

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

97 %

Schedule 19
Administration

A
B
C

Soto-Melendrez , Nidia E
External Campaigns Rep.
C

$32,063

$5,068

$37,131

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

32 %

Schedule 19
Administration

A
B
C

Uranday-Osorno , Julianna
Data Entry Clerk
C

$29,978

$44

$30,022

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

98 %

Schedule 19
Administration

A
B
C

Carrillo , Martha
External Campaigns Rep.
N

$29,446

$3,498

$32,944

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

87 %

Schedule 19
Administration

A
B
C

Garcia , Eva I
Office Manager
C

$29,247

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

57 %

Schedule 19
Administration

A
B
C

Lamb , Christopher
People Relations Spec.
N

$21,041

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Perez , Cecilia R
Event Coordinator
N

$20,363

$642

$21,005

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Betancourt-Medin , Jessica
Immigration Camp. Coord.
N

$16,341

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

72 %

Schedule 17
Contributions

Schedule 18
General Overhead

28 %

Schedule 19
Administration

A
B
C

Galindo-Cardenas , Lionor R
Admin Assistant
N

$15,152

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

64 %

Schedule 17
Contributions

Schedule 18
General Overhead

36 %

Schedule 19
Administration

A
B
C

Salas Martinez , Elidia
Immigration Campaign Org.
N

$12,920

$1,590

$14,510

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

93 %

Schedule 17
Contributions

Schedule 18
General Overhead

7 %

Schedule 19
Administration

A
B
C

Cortes Giron , Mario
Internal Campaigns Rep.
C

$11,861

$1,730

$13,591

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

3 %

Schedule 19
Administration

A
B
C

Torres , Hilario C
Member Organizer
C

$11,393

$720

$12,113

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

1 %

A
B
C

Pena , Javier
Internal Campaigns Rep.
C

$11,157

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

18 %

Schedule 19
Administration

3 %

A
B
C

Garcia , Guillermo
External Campaigns Rep.
N

$10,855

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

Schedule 18
General Overhead

6 %

Schedule 19
Administration

A
B
C

Joya-Reyes , Delsy
Immigration Campaign Coor
N

$10,769

$187

$10,956

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

73 %

Schedule 17
Contributions

Schedule 18
General Overhead

27 %

Schedule 19
Administration

A
B
C

Mota-Geminiano , Veronica
External Campaigns Rep.
N

$10,606

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

Schedule 18
General Overhead

6 %

Schedule 19
Administration

1 %

A
B
C

Ortiz Talavera , Susana
External Campaigns Rep.
N

$10,000

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

Schedule 18
General Overhead

8 %

Schedule 19
Administration

A
B
C

Ortiz , Maribel
External Campaigns Rep.
N

$9,909

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

Schedule 18
General Overhead

6 %

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

21 %

Total Employee Disbursements	$1,853,331	$160,608	$136,366	$0	$2,150,305
Less Deductions					$444,564
Net Disbursements					$1,705,741

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-323

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,512
Agency Fee Payers*	135
Total Members/Fee Payers	5,647
*Agency Fee Payers are not considered members of the labor organization.
COLLECTIVE BARGAINING MEMBERS	4,332	Yes
RETIRED MEMBERS	1,145	No
MEMBERS IN SERVICES	35	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-323

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,572,907
2. Named Payer Non-itemized Receipts	$69,963
3. All Other Receipts	$2,003,582
4. Total Receipts	$3,646,452

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$24,524
4. To Employees	$8,361
5. All Other Disbursements	$0
6. Total Disbursements	$32,885

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$803,461
2. Named Payee Non-itemized Disbursements	$177,976
3. To Officers	$275,527
4. To Employees	$763,898
5. All Other Disbursements	$51,188
6. Total Disbursements	$2,072,050

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$614,486
2. Named Payee Non-itemized Disbursements	$453,366
3. To Officers	$369,146
4. To Employees	$1,175,574
5. All Other Disbursements	$81,436
6. Total Disbursements	$2,694,008

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$139,795
3. To Officers	$43,128
4. To Employees	$179,579
5. All Other Disbursements	$74,478
6. Total Disbursements	$436,980

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$32,045
2. Named Payee Non-itemized Disbursements	$129,391
3. To Officers	$14,950
4. To Employees	$22,887
5. All Other Disbursements	$84,066
6. Total Disbursements	$283,339

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-323

Name and Address
(A)

AIB/PSB FAMILY TRUSTEE

8180 WISCONSIN AVE
BETHESDA
MD
20814

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,000
DONATION	12/10/2021	$22,000

Name and Address
(A)

ALVIN I & PEGGY S BROWN FAMILY

8180 WISCONSIN AVE
BETHESDA
MD
20814

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
DONATION	01/15/2021	$11,000

Name and Address
(A)

AMALGAMATED BANK

275 7TH AVENUE 12TH FLOOR
NEW YORK
NY
10001

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	11/30/2021	$5,000

Name and Address
(A)

AMERICAN FEDERATION OF TEACHERS AFL-CIO

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	12/10/2021	$10,000

Name and Address
(A)

AMERICAN INCOME LIFE INSURANCE COMPANY
2608

WACO
TX
76797

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	07/02/2021	$5,000

Name and Address
(A)

AT&T

208 S AKAD ST
DALLAS
TX
75202

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
DONATION	09/17/2021	$50,000

Name and Address
(A)

BUSH GOTTLIEB A LAW CORPORATION

801 N BRAND BLVD STE 950
GLENDALE
CA
91203

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/29/2021	$5,000

Name and Address
(A)

CALIFORNIA APPLICANTS ATTORNEYS ASSOCIATION

1303 J ST
SACRAMENTO
CA
95814

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	07/02/2021	$5,000

Name and Address
(A)

CALIFORNIA FACULTY ASSOCIATION

1110 K ST
SACRAMENTO
CA
95814

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	05/21/2021	$5,000

Name and Address
(A)

CALIFORNIA NURSES ASSOCIATION

225 W BROADWAY #500
GLENDALE
CA
91204

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	07/02/2021	$5,000

Name and Address
(A)

CENTER FOR EMPLOYMENT TRAINING

701 VINE STREET
SAN JOSE
CA
95110

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	09/03/2021	$5,000

Name and Address
(A)

CHANGE TO WIN

1900 L ST NW #900
WASHINGTON
DC
20036

Type or Classification
(B)

ORGANIZING SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$400,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$400,000
ORGANIZING SUPPORT	10/13/2021	$33,333
ORGANIZING SUPPORT	11/17/2021	$33,333
ORGANIZING SUPPORT	07/08/2021	$33,334
ORGANIZING SUPPORT	06/09/2021	$33,334
ORGANIZING SUPPORT	05/13/2021	$33,334
ORGANIZING SUPPORT	04/15/2021	$33,334
ORGANIZING SUPPORT	03/09/2021	$33,333
ORGANIZING SUPPORT	02/10/2021	$33,333
ORGANIZING SUPPORT	01/14/2021	$33,333
ORGANIZING SUPPORT	12/10/2021	$33,333
ORGANIZING SUPPORT	08/12/2021	$33,333
ORGANIZING SUPPORT	09/10/2021	$33,333

Name and Address
(A)

CHARLES BROUSSE LIVING TRUST

31 CORTE ORGEAGA APT 24
GREENBRAE
CA
94904

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,215
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,215
DONATION	12/09/2021	$6,215

Name and Address
(A)

CHEVRON PRODUCTS COMPANY
6042

SAN RAMON
CA
94583

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	03/26/2021	$10,000

Name and Address
(A)

CHRISTINA BEARER

4422 CORLISS AVE
SEATTLE
WA
98103

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

CIVIC EMPOWERMENT COALITION

903 H STREET
BAKERSFIELD
CA
93304

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,481
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$106,481
DONATION	12/07/2021	$106,481

Name and Address
(A)

DEMAND ON THE LOS ANGELES

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/08/2021	$5,000

Name and Address
(A)

DOLORES HUERTA FOUNDATION
2087

BAKERSFIELD
CA
93303

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	12/17/2021	$5,000

Name and Address
(A)

EARTHJUSTICE

50 CALIFORNIA STREET #500
SAN FRANCISCO
CA
94111

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$26,000
DONATION	07/16/2021	$25,000

Name and Address
(A)

ELLEN L. SMITH

505 NORMAL AVE
NORMAL
IL
61761

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,893
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,893
DONATION	01/13/2021	$7,893

Name and Address
(A)

ERIN TSELENCHUK RISEQUITY

824 DEER SPRING
CONCORD
CA
94521

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	12/31/2021	$10,000

Name and Address
(A)

FEDERICO C SAYRE

7446 EL MORRO WAY
BUENA PARK
CA
90620

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	08/27/2021	$5,000

Name and Address
(A)

FRANCIS J. VANDERPLAS

SKOKIE
IL

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,714
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$36,714
DONATION	07/19/2021	$17,079
DONATION	10/08/2021	$13,179
DONATION	12/30/2021	$6,456

Name and Address
(A)

GENARO C. SAGER

1160 CYPRESS DR.
VISTA
CA
92084

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
DONATION	12/24/2021	$15,000

Name and Address
(A)

GLUTTONOMY INC

288 NE 61ST STREET
MIAMI
FL
33137

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	09/17/2021	$5,000

Name and Address
(A)

H.A. SALA

641 H STREET
BAKERSFIELD
CA
93304

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	07/16/2021	$5,000
DONATION	07/16/2021	$5,000

Name and Address
(A)

HAROLD OLSON FAMILY TRUST

14044 ROBLAR RD.
SHERMAN OAKS
CA
94123

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$200,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$200,000
DONATION	04/26/2021	$200,000

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF ELECTRICAL LOCAL 11

297 N MARENGO AVE.
PASADENA
CA
91101

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
DONATION	09/17/2021	$5,000
DONATION	06/04/2021	$5,000

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF ELECTRICAL LOCAL 18

4189 W 2ND ST
LOS ANGELES
CA
90004

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	05/28/2021	$10,000

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
DONATION	10/29/2021	$15,000

Name and Address
(A)

INTERNATIONAL CINEMATOGRAPHERS GUILD LOCAL 600

7755 SUNSET BLVD
LOS ANGELES
CA
90046

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	12/31/2021	$5,000

Name and Address
(A)

JOEL T ANDREESEN

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
DONATION	10/12/2021	$25,000

Name and Address
(A)

KINGSLEY & KINGSLEY

16133 VENTURA BLVD STE 1200
ENCINO
CA
91436

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	07/12/2021	$5,000

Name and Address
(A)

KRIS & LISA KRISTOFFERSON

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	09/23/2021	$5,000

Name and Address
(A)

LABORER'S INTERNATIONAL UNION OF NORTH AMERICA

2005 W PICO BLVD
LOS ANGELES
CA
90006

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/08/2021	$5,000

Name and Address
(A)

LORENA GONZALEZ FOR ASSEMBLY 2020

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	09/30/2021	$5,000

Name and Address
(A)

MARK RIDLEY THOMAS COMMITTEE FOR A BETTER LA

777 GIGUEROA STREET STE4050
LOS ANGELES
CA
90017

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	05/28/2021	$5,000

Name and Address
(A)

MAUREEN R. FLYNN

SPOKANE
WA

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,000
DONATION	01/27/2021	$14,000

Name and Address
(A)

MESA PACIFIC LLC

1000 N CENTRAL AVE STE 400
GLENDALE
CA
91202

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	11/19/2021	$10,000

Name and Address
(A)

MWPA INC

2000 OAK STREET STE 100
BAKERSFIELD
CA
93301

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	12/10/2021	$5,000

Name and Address
(A)

NAMES IN THE NEWS

2550 9TH STREET STE 114
BERKELEY
CA
94710

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$44,588
Total of All Transactions with this Payee/Payer for This Schedule		$44,588

Name and Address
(A)

NATIONAL UAW COMMUNITY ACTION PROGRAM

8000 E JEFFERSON
DETROIT
MI
48214

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
DONATION	09/17/2021	$25,000

Name and Address
(A)

ORANGE COUNTY INTERFAITH COMMITTEE

2104 HILLTOP CT
FULLERTON
CA
92831

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,648
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,648
DONATION	05/21/2021	$5,648

Name and Address
(A)

PROFESSIONAL AND TECHNICAL ENGINEERS LOCAL 21

1167 MISSION STREET 2ND F
SAN FRANCISCO
CA
94103

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/29/2021	$5,000

Name and Address
(A)

RICHARD KATZ

15936 VALLEY WOOD RD
SHERMAN OAKS
CA
91403

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	12/11/2021	$5,000

Name and Address
(A)

SEIU INTERNATIONAL LATINO CACUS LOCAL 1

111 E WACKER DR STE 1700
CHICAGO
IL
60601

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	10/22/2021	$5,000
DONATION	10/22/2021	$5,000

Name and Address
(A)

SEIU LOCAL 1021

447 29TH STREET
OAKLAND
CA
94609

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/29/2021	$5,000

Name and Address
(A)

SEIU LOCAL 2015 GENERAL FUND

2910 BEVERLY BLVD
LOS ANGELES
CA
90057

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	12/10/2021	$5,000

Name and Address
(A)

SEIU NURSE ALLIANCE SOUTHERN CALIFORNIA LOCAL 121

1040 LINCOLN AVE
PASADENA
CA
91103

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/29/2021	$5,000

Name and Address
(A)

SEIU UNITED HEALTHCARE WORKERS WEST

500 THOMAS L BERKLEY WAY
OAKLAND
CA
94612

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	08/06/2021	$5,000

Name and Address
(A)

SEIU- SERVICE EMPLOYEES INT'L UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
DONATION	11/19/2021	$25,000

Name and Address
(A)

SER JOBS FOR PROGRESS INC

100 E ROYAL LANE STE 130
IRVING
TX
75039

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/29/2021	$5,000

Name and Address
(A)

SOUTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS

4399 SANTA ANITA AVE STE205
EL MONTE
CA
91731

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	09/10/2021	$5,000

Name and Address
(A)

SOUTHERN POVERTY LAW CENTER

400 WASHINGTON AVE
MONTGOMERY
AL
36104

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	06/11/2021	$10,000

Name and Address
(A)

SOUTHWEST REGIONAL COUNCIL OF CARPENTERS
55359

TULSA
OK
74155

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	06/11/2021	$5,000

Name and Address
(A)

TEAMSTERS JOINT COUNCIL 42

981 CORP. CENTER DR STE 200
POMONA
CA
91768

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

TEAMSTERS LOCAL 2010

7730 PARDEE LANE STE 2010
OAKLAND
CA
94621

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	08/06/2021	$5,000

Name and Address
(A)

TEAMSTERS LOCAL UNION NO 572

450 E CARSON PLAZA DR STE A
CARSON
CA
90746

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	06/11/2021	$5,000

Name and Address
(A)

THE CENTER AT SHE COVID COMMUNITY OUTREACH CWOP

1321 GARDEN HIGHWAY
SACRAMENTO
CA
95833

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$272,331
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$272,331
DONATION	06/30/2021	$5,837
DONATION	09/20/2021	$22,025
DONATION	09/27/2021	$22,321
DONATION	07/22/2021	$24,050
DONATION	04/19/2021	$34,734
DONATION	04/28/2021	$35,296
DONATION	05/21/2021	$57,870
DONATION	03/22/2021	$70,198

Name and Address
(A)

THORNTON LAW FIRM LLP

ONE LINCOLN ST
BOSTON
MA
02111

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
DONATION	11/05/2021	$15,000

Name and Address
(A)

TRIAD FINANCIAL INSURANCE MARKETING INC

18757 BURBANK BLVD STE 303
TARZANA
CA
91356

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	11/05/2021	$5,000

Name and Address
(A)

UCM MERCED

5200 LAKE RD
MERCED
CA
95343

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,625
Total Non-Itemized Transactions with this Payee/Payer		$5,625
Total of All Transactions with this Payee/Payer for This Schedule		$11,250
DONATION	08/13/2021	$5,625

Name and Address
(A)

UFCW LOCAL 770
770

HOLLYWOOD
CA
90078

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
DONATION	10/29/2021	$25,000

Name and Address
(A)

UNITE HERE LOCAL 11

464 S LOCAS AVE STE 201
LOS ANGELES
CA
90017

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	10/29/2021	$5,000
DONATION	10/29/2021	$5,000

Name and Address
(A)

UNITED DOMESTIC WORKERS OF AMERICAN LOCAL 3930

4855 SEMINOLE DR
SAN DIEGO
CA
92115

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	09/03/2021	$5,000

Name and Address
(A)

UNITED FEDERATION OF TEACHERS LOCAL 2 AFT

52 BROADWAY
NEW YORK
NY
10004

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	10/12/2021	$5,000

Name and Address
(A)

UNITED HEALTHCARE SVS INC
1459 MN008-W235

MINNEAPOLIS
MN
55440

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	09/30/2021	$5,000

Name and Address
(A)

VIRGINIA L. MAHER

315 E 236TH ST
BRONX
NY
10470

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,750
Total of All Transactions with this Payee/Payer for This Schedule		$7,750

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-323

Name and Address
(A)

50 BALMY LAW PC

50 BALMY STREET
SAN FRANCISCO
CA
94110

Type or Classification
(B)

LEGAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,562
Total Non-Itemized Transactions with this Payee/Payer		$1,150
Total of All Transactions with this Payee/Payer for This Schedule		$27,712
LEGAL SERVICES	04/26/2021	$6,840
LEGAL SERVICES	03/22/2021	$11,895
LEGAL SERVICES	02/09/2021	$7,827

Name and Address
(A)

AT&T MOBILITY

1025 LENNOX PARK BLVD NE
ATLANTA
GA
30319

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,702
Total of All Transactions with this Payee/Payer for This Schedule		$32,702

Name and Address
(A)

BERLIN ROSEN

555 W 5TH STREET
LOS ANGELES
CA
90013

Type or Classification
(B)

OUTSIDE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
OUTSIDE SERVICES	06/08/2021	$10,000

Name and Address
(A)

BRUNNERS SUITES & STUDIOS LLC

215 N IMPERIAL AVE
EL CENTRO
CA
92243

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,100
Total of All Transactions with this Payee/Payer for This Schedule		$5,100

Name and Address
(A)

CANON FINANCIAL SERVICES

100 GAITHER DR
MT LAUREL
NJ
08054

Type or Classification
(B)

PRINTING COST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,589
Total of All Transactions with this Payee/Payer for This Schedule		$10,589

Name and Address
(A)

CARPENTERS LOCAL 751

1706 CORBY AVENUE
SANTA ROSA
CA
95407

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,099
Total of All Transactions with this Payee/Payer for This Schedule		$14,099

Name and Address
(A)

EVERY ACTION INC

1445 NEWYORK AVE NW STE 200
WASHINGTON
DC
20005

Type or Classification
(B)

SUBSCRIPTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,652
Total of All Transactions with this Payee/Payer for This Schedule		$6,652

Name and Address
(A)

IMELDA CERVANTES

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

SETTLEMENTS/FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
SETTLEMENTS/FEES	04/15/2021	$5,000

Name and Address
(A)

KHALID B CHAUDRY

3075 HAMPTON DR
MADERA
CA
93637

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,526
Total of All Transactions with this Payee/Payer for This Schedule		$21,526

Name and Address
(A)

MARTINEZ AGUILASOCHO & LYNCH
11208

BAKERSFIELD
CA
93389

Type or Classification
(B)

LEGAL/CASE COST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$731,207
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$737,207
LEGAL/CASE COST	12/01/2021	$56,339
LEGAL/CASE COST	11/01/2021	$56,339
LEGAL/CASE COST	10/04/2021	$56,339
LEGAL/CASE COST	09/01/2021	$56,339
LEGAL/CASE COST	08/02/2021	$56,339
LEGAL/CASE COST	07/01/2021	$56,339
LEGAL/CASE COST	06/01/2021	$56,339
LEGAL/CASE COST	05/01/2021	$56,339
LEGAL/CASE COST	04/01/2021	$56,339
LEGAL/CASE COST	03/02/2021	$56,339
LEGAL/CASE COST	02/02/2021	$56,339
LEGAL/CASE COST	01/04/2021	$56,339
LEGAL/CASE COST	04/14/2021	$55,139

Name and Address
(A)

MITCHELL PUBLISHING INC

127 S ANDERSON ST
LOS ANGELES`
CA
90033

Type or Classification
(B)

PUBLISHING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,770
Total of All Transactions with this Payee/Payer for This Schedule		$20,770

Name and Address
(A)

NATIONAL CHAVEZ CENTER

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

DELANO HEADQUARTERS RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,611
Total of All Transactions with this Payee/Payer for This Schedule		$8,611

Name and Address
(A)

PG&E

245 MARKET ST
SAN FRANCISCO
CA
94105

Type or Classification
(B)

UTILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,670
Total of All Transactions with this Payee/Payer for This Schedule		$5,670

Name and Address
(A)

PROCOPIO

525 N STREET STE 2200
SAN DIEGO
CA
92101

Type or Classification
(B)

LEGAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,692
Total Non-Itemized Transactions with this Payee/Payer		$8,103
Total of All Transactions with this Payee/Payer for This Schedule		$38,795
LEGAL SERVICES	12/29/2021	$18,632
LEGAL SERVICES	12/29/2021	$12,060

Name and Address
(A)

STATE BOARD OF EQUALIZATION

1800 30TH ST 380
BAKERSFIELD
CA
93301

Type or Classification
(B)

TAXES & FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,739
Total of All Transactions with this Payee/Payer for This Schedule		$5,739

Name and Address
(A)

TZACAPU, INC.

2030 SW 11 ST
HERMISTON
OR
97838

Type or Classification
(B)

RENT FOR OREGON OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,100
Total of All Transactions with this Payee/Payer for This Schedule		$11,100

Name and Address
(A)

UPLAND SOFTWARE INC

401 CONGRESS AVE SUITE 1850
AUSTIN
TX
78701

Type or Classification
(B)

SOFTWARE FOR APP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,165
Total of All Transactions with this Payee/Payer for This Schedule		$20,165

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-323

Name and Address
(A)

ALMA YOUNG

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

Name and Address
(A)

ESPERANZA ROSS

1700 L ST
SACRAMENTO
CA
95811

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

Name and Address
(A)

IAN MADRIGAL CONSULTING INC

2424 BARCLAY ST
BALTIMORE
MD
21218

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

JOAQUIN ROSS MEDIA INC

761 TEHAMA ST.
SAN FRANCISCO
CA
94103

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,020
Total of All Transactions with this Payee/Payer for This Schedule		$15,020

Name and Address
(A)

MARC GROSSMAN

3541 EAST CURTIS DR
SACRAMENTO
CA
95818

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,600
Total of All Transactions with this Payee/Payer for This Schedule		$16,600

Name and Address
(A)

PRINT LOGISTICS

1700 L STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,175
Total of All Transactions with this Payee/Payer for This Schedule		$15,175

Name and Address
(A)

SIXTEEN THIRTY FUND

1828 L STREET NW NO 300 B
WASHINGTON
DC
20036

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$50,000
Total of All Transactions with this Payee/Payer for This Schedule		$50,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-323

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-323

Name and Address
(A)

ACCULIST

4480 MARKET ST
VENTURA
CA
93003

Type or Classification
(B)

DIRECT MAIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,922
Total of All Transactions with this Payee/Payer for This Schedule		$6,922

Name and Address
(A)

ADP, LLC

55 S LAKE AVE DR
PASADENA
CA
91101

Type or Classification
(B)

PAYROLL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,468
Total of All Transactions with this Payee/Payer for This Schedule		$11,468

Name and Address
(A)

ATLANTIC PACIFIC PROCESSING SYSTEMS

18350 MT LANGLY ST
FOUNTAIN VALLEY
CA
93574

Type or Classification
(B)

PROCESSING SYSTEM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,183
Total of All Transactions with this Payee/Payer for This Schedule		$8,183

Name and Address
(A)

BK KREATIVE

10110 VARSITY CT
MOUNTAIN VIEW
CA
94040

Type or Classification
(B)

GRANT WRITING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,325
Total of All Transactions with this Payee/Payer for This Schedule		$10,325

Name and Address
(A)

BLACKBAUD

2000 DANIEL ISLAND DR
CHARLESTON
VA
29492

Type or Classification
(B)

ACCOUNTING SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,095
Total of All Transactions with this Payee/Payer for This Schedule		$7,095

Name and Address
(A)

BRAND CO MARKETING

6600 DISTRICT BLVD
BAKERSFIELD
CA
93313

Type or Classification
(B)

RENTAL EQUIPMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,942
Total Non-Itemized Transactions with this Payee/Payer		$28,751
Total of All Transactions with this Payee/Payer for This Schedule		$35,693
RENTAL EQUIPMENT	05/06/2021	$6,942

Name and Address
(A)

CANON FINANCIAL SERVICES INC.
5008
158 GAITHER DRIVE STE 200
MOUNT LAUREL
NJ
08054

Type or Classification
(B)

EQUIPMENT LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,307
Total of All Transactions with this Payee/Payer for This Schedule		$5,307

Name and Address
(A)

COMPWEST INSURANCE COMPANY

3 HUTTON CENTRE DR #550
SANTA ANA
CA
92707

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,540
Total Non-Itemized Transactions with this Payee/Payer		$112
Total of All Transactions with this Payee/Payer for This Schedule		$27,652
INSURANCE	05/01/2021	$5,508
INSURANCE	03/22/2021	$5,508
INSURANCE	02/17/2021	$5,508
INSURANCE	01/19/2021	$5,508
INSURANCE	01/08/2021	$5,508

Name and Address
(A)

CONCUR TECHNOLOGIES INC.

108TH AVE NEW STE 1000
BELLEVUE
WA
98004

Type or Classification
(B)

SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,236
Total of All Transactions with this Payee/Payer for This Schedule		$6,236

Name and Address
(A)

DIRECT CONNECT AKA PARAGON

2624 SANDSTONE DR
MARYVILLE
IL
62062

Type or Classification
(B)

ADVERTISING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,937
Total of All Transactions with this Payee/Payer for This Schedule		$19,937

Name and Address
(A)

EDGEWOOD INSURANCE PARTNERS CENTER EPIC

5250 N Palm Ave #220
FRESNO
CA
93704

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,177
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,177
INSURANCE	01/25/2021	$20,177

Name and Address
(A)

GORDON AND SCHWENKMEYER INC

20300 VERMONT AVENUE
TORRANCE
CA
90502

Type or Classification
(B)

INVESTMENT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,006
Total Non-Itemized Transactions with this Payee/Payer		$28,335
Total of All Transactions with this Payee/Payer for This Schedule		$46,341
INVESTMENT SERVICES	09/30/2021	$12,427
INVESTMENT SERVICES	01/14/2021	$5,579

Name and Address
(A)

HARBOR COMPLIANCE

1830 COLONIAL VILLAGE LN
LANCASTER
PA
17601

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,866
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,366
CONSULTING	08/23/2021	$7,866

Name and Address
(A)

INFINITE MEDIA

583 CHESTNUT STREET
LYNN
MA
01904

Type or Classification
(B)

DIRECT MAIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,041
Total of All Transactions with this Payee/Payer for This Schedule		$6,041

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001

Type or Classification
(B)

LOANS & NOTES PAYABLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,334
Total Non-Itemized Transactions with this Payee/Payer		$16,666
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
LOANS & NOTES PAYABLE	06/24/2021	$33,334

Name and Address
(A)

IOA INSURANCE SERVICES

1855 WEST STATE ROAD 424
LONGWOOD
FL
32750

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,165
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$53,165
INSURANCE	01/27/2021	$53,165

Name and Address
(A)

JORGE ORRANTIA

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

OUTSIDE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,250
Total of All Transactions with this Payee/Payer for This Schedule		$8,250

Name and Address
(A)

MAXIMINA ROSA CONTRERAS

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

Matyr Payment

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

Name and Address
(A)

MENDEZ PETTY MORENO LLP

900 TRUXTUN AVENUE STE 130
BAKERSFIELD
CA
93301

Type or Classification
(B)

AUDIT, TAX, & CONSULTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$85,000
AUDIT, TAX, & CONSULTING SERVICES	10/01/2021	$10,000
AUDIT, TAX, & CONSULTING SERVICES	07/21/2021	$11,000
AUDIT, TAX, & CONSULTING SERVICES	12/31/2021	$32,000
AUDIT, TAX, & CONSULTING SERVICES	11/10/2021	$32,000

Name and Address
(A)

MODERN POSTCARD

1675 FARADAY AVE
CARLSBAD
CA
92008

Type or Classification
(B)

MARKETING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

NAMES IN THE NEWS

100 GRAND AVE SUITE 15
OAKLAND
CA
94612

Type or Classification
(B)

MAILING LIST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,647
Total Non-Itemized Transactions with this Payee/Payer		$3,481
Total of All Transactions with this Payee/Payer for This Schedule		$30,128
MAILING LIST	09/30/2021	$9,249
MAILING LIST	02/03/2021	$8,699
MAILING LIST	01/01/2021	$8,699

Name and Address
(A)

NATIONAL CHAVEZ CENTER

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

RENT/UTILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$92,296
Total of All Transactions with this Payee/Payer for This Schedule		$92,296

Name and Address
(A)

NIMS & ASSOCIATES

1445 TECHNOLOGY LN STE A8
PETALUMA
CA
94954

Type or Classification
(B)

DUES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,669
Total of All Transactions with this Payee/Payer for This Schedule		$15,669

Name and Address
(A)

OPTI PRINT AND FULLFILLMENT LLC

4223 Normandy Ave
DALLAS
TX
75205

Type or Classification
(B)

DIRECT MAIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,912
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,912
DIRECT MAIL	06/08/2021	$22,514
DIRECT MAIL	03/03/2021	$6,398

Name and Address
(A)

PEACHTREE DATA, INC.

2905 PREMIERE PKWY
DULUTH
GA
30097

Type or Classification
(B)

SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,736
Total of All Transactions with this Payee/Payer for This Schedule		$10,736

Name and Address
(A)

RICH FOX & ASSOCIATES, INC.

175 CHAPARRAL RD
CARMEL VALLEY
CA
93924

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,000
Total of All Transactions with this Payee/Payer for This Schedule		$16,000

Name and Address
(A)

ROMAN EMPIRE INSURANCE AGENCY

2110 N GLENOAKS BLVD
BURBANK
CA
91504

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,724
Total Non-Itemized Transactions with this Payee/Payer		$1,145
Total of All Transactions with this Payee/Payer for This Schedule		$6,869
INSURANCE	06/09/2021	$5,724

Name and Address
(A)

SERVICE EMPLOYEES INTERNATIONAL UNION

240 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102

Type or Classification
(B)

LOANS & NOTES PAYABLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,334
Total Non-Itemized Transactions with this Payee/Payer		$19,444
Total of All Transactions with this Payee/Payer for This Schedule		$52,778
LOANS & NOTES PAYABLE	06/24/2021	$33,334

Name and Address
(A)

THE HARMAN PRESS

6840 VINELAND AVENUE
NORTH HOLLYWOOD
CA
91605

Type or Classification
(B)

STATIONARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,465
Total of All Transactions with this Payee/Payer for This Schedule		$7,465

Name and Address
(A)

THOMAS C PELLETIER

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,200
Total of All Transactions with this Payee/Payer for This Schedule		$11,200

Name and Address
(A)

TRANSAMERICAN MAILING FULFILLMENT

355 STATE PL
ESCONDIDO
CA
92029

Type or Classification
(B)

MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$267,839
Total Non-Itemized Transactions with this Payee/Payer		$57,804
Total of All Transactions with this Payee/Payer for This Schedule		$325,643
MAILING	11/22/2021	$14,805
MAILING	10/25/2021	$7,338
MAILING	10/01/2021	$53,383
MAILING	09/13/2021	$41,103
MAILING	07/26/2021	$6,142
MAILING	07/01/2021	$15,330
MAILING	06/17/2021	$15,834
MAILING	04/26/2021	$14,132
MAILING	04/06/2021	$15,881
MAILING	03/23/2021	$24,204
MAILING	03/30/2021	$24,204
MAILING	03/02/2021	$16,269
MAILING	03/23/2021	$5,522
MAILING	02/15/2021	$5,522
MAILING	02/18/2021	$8,170

Name and Address
(A)

WELLS FARGO BAKERSFIELD

1300 22ND ST
BAKERSFIELD
CA
93301

Type or Classification
(B)

BANK FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,998
Total of All Transactions with this Payee/Payer for This Schedule		$31,998

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-323

Name and Address
(A)

ABEL SANCHEZ MUSIC

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

EVENT ENTERTAINMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
EVENT ENTERTAINMENT	12/08/2021	$7,500
EVENT ENTERTAINMENT	11/02/2021	$7,500

Name and Address
(A)

ARTURO S RODRIGUEZ

29700 WOODFORD TEHACHAPI RD
KEENE
CA
93531

Type or Classification
(B)

OUTSIDE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$34,863
Total of All Transactions with this Payee/Payer for This Schedule		$34,863

Name and Address
(A)

DERRICK L NOBLE

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

TRAINING SEMINARS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,939
Total of All Transactions with this Payee/Payer for This Schedule		$6,939

Name and Address
(A)

DONNA SERON

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

OUTSIDE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,040
Total of All Transactions with this Payee/Payer for This Schedule		$20,040

Name and Address
(A)

ILALLALI GUADALUPE HERNANDEZ RODRIGUEZ

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,450
Total of All Transactions with this Payee/Payer for This Schedule		$10,450

Name and Address
(A)

INTENSE SYSTEMS INC

4115 INDUS WAY
RIVERSIDE
CA
92503

Type or Classification
(B)

EVENT ENTERTAINMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,045
Total Non-Itemized Transactions with this Payee/Payer		$1,300
Total of All Transactions with this Payee/Payer for This Schedule		$18,345
EVENT ENTERTAINMENT	11/29/2021	$8,523
EVENT ENTERTAINMENT	11/17/2021	$8,522

Name and Address
(A)

JAMENT INC

26027 HUNTINGTON LN STE E
VALENCIA
CA
91355

Type or Classification
(B)

OUTSIDE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,295
Total of All Transactions with this Payee/Payer for This Schedule		$7,295

Name and Address
(A)

NATIONAL CHAVEZ CENTER

UNKNOWN
BAKERSFIELD
CA
93301

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$48,504
Total of All Transactions with this Payee/Payer for This Schedule		$48,504

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-323

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$591,825
Medical Benefits for Employees	RFK Medical Plan	$353,458
Pension Benefits	Juan De La Cruz Pension Plan	$74,394
Anthem Blue Cross	Life Insurance for Members	$138,251
FIDEALITY	401 (K) CONTRIBUTIONS	$15,524
UNITED HEALTH CARE	DENTAL BENEFITS	$10,198

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-323

Question 10: HE UFW IS THE PLAN SPONSOR OF THE RFK MEDICAL PLAN WHICH PROVIDES MEDICAL BENEFITS TO QUALIFYING PARTICIPANTS. THE PLAN NUMBER IS 501, FEDERAL ID # 94-6186170. THE UFW IS ALSO THE PLAN SPONSOR OF THE JUAN DE LA CRUZ PENSION PLAN WHICH PROVIDES PENSIONS TO QUALIFIED PARTICIPANTS. THE PLAN FILES A 5500 WITH THE DEPARTMENT OF LABOR. THE PLAN NUMBER IS 001 AND THE FEDERAL ID #IS 95-6454441

Question 11(a): THE UNION CONTRIBUTES TO NATIONAL UFE POLITICAL ACTION COMITTEE, P.O. BOX 62 KEENE CA 93531

Question 12: The audit is conducted by Mendez Petty MORENO, LLP 900 TRUXTUN AVE SUITE 130 BAKERSFIELD CA 93301. Currently the audit is still in progress and an opinion has not be issued.

Question 16: THE UNION HAS A MORTGAGE ON THE FARMWORKER CENTER IN NORTHERN CA

Statement A,

Loans Receivable Begin Total: Unknow error caused this explanation to be input. No variance exist from the prior period.

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 9, Row2:

Schedule 9, Row2:::

Schedule 13, Row1:

Schedule 13, Row1::FULL VOTING RIGHTS

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::THESE MEMBERS ARE RETIRED MEMBERS WHO WERE IN GOOD STANDING AT THE TIME OF RETIREMENT AND MAKE A SMALL DONATION AT THE TIME OF RETIREMENT.

Schedule 13, Row2:

Schedule 13, Row2::LIMITED VOTING RIGHTS

Schedule 13, Row3:

Schedule 13, Row3::THESE MEMBERS ARE EMPLOYEES WITH 2 OR MORE YEARS OF UNINTERRUPTED SERVICE.

Schedule 13, Row3:

Schedule 13, Row3::LIMITED VOTING RIGHTS



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