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
022-865
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
LONGSHORE AND WAREHOUSE UNION
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
13
7. UNIT NAME (if any)

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

Number and Street
630 S CENTRE STREET
City
SAN PEDRO
State
CA		 ZIP Code + 4
907313328


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:Ramon Ponce de LeonPRESIDENT71. SIGNED:Jesse LopezTREASURER
Date:Mar 29, 2023Telephone Number:310-830-1130Date:Mar 29, 2023Telephone Number:310-830-1130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-865
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?No
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.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?03/2023
20. How many members did the labor organization have at the end of the reporting period?9,799
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees219.75perMONTHN/AN/A
(b) Working Dues/Fees133.50perMONTHN/AN/A
(c) Initiation Fees1109.52perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits160.00perWEEKN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-865

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,735,060$2,532,642
23. Accounts Receivable1$528,157$640,463
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$9,075,129$4,090,043
27. Fixed Assets6$2,960,072$2,878,623
28. Other Assets7$178,563$160,751
29. TOTAL ASSETS $15,476,981$10,302,522

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$311$311
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$21,316$12,033
34. TOTAL LIABILITIES $21,627$12,344
35. NET ASSETS$15,455,354$10,290,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-865

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $19,637,961
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,033,909
39. Sale of Supplies $13,075
40. Interest $462,506
41. Dividends $0
42. Rents $394,122
43. Sale of Investments and Fixed Assets3$375,000
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$651,366
49. TOTAL RECEIPTS $22,567,939
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,857,914
51. Political Activities and Lobbying16$1,076,259
52. Contributions, Gifts, and Grants17$439,639
53. General Overhead18$3,094,215
54. Union Administration19$395,971
55. Benefits20$1,431,844
56. Per Capita Tax $8,268,368
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,206,147
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $22,770,357
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $22,770,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-865

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$640,463$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $640,463$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-865

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 022-865

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$375,000$375,000$375,000$375,000
INTEL CORP CUSIP: 458140AR1$125,000$125,000$125,000$125,000
CITIGROUP INC CUSIP: 172967GK1$250,000$250,000$250,000$250,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$375,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-865

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,206,147$1,206,147$1,206,147
UBS AG LONDON NTS CUSIP: 90279D2Z8$873,321$873,321$873,321
CUSTOMERS BANK PA CUSIP: 23204HKK3$240,000$240,000$240,000
CUSTOMERS BANK PA CUSIP: 23204HKK3$25,000$25,000$25,000
Fixed Assets Purchases$67,826$67,826$67,826
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,206,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-865

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$4,090,043
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • UBS AG LONDON
$851,130
  • GOLDMAN SACHS BDC INC
$606,879
  • CITIGROUP INC
$288,843
  • MORGAN STANLEY
$290,217
  • ALTRIA GROUP INC
$195,968
  • JP MORGAN CHASE & CO
$59,872
  • GOLDMAN SACHS BDC INC
$332,115
  • GOLDMAN SACHS BDC INC
$229,875
  • JP MORGAN CHASE & CO
$260,731
  • JP MORGAN CHASE & CO
$57,940
  • GOLDMAN SACHS BDC INC
$168,537
  • GOLDMAN SACHS BDC INC
$229,875
  • CUSTOMERS BANK PA US
$238,807
  • CONTRA COSTA CA CMNTY CO
$254,378
  • CUSTOMERS BANK PA US
$24,876
Other Investments 
D. Total Cost
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,090,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-865

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land - San Pedro, CA$756,060 $756,060$756,060
B. Buildings (give location)    
Building  1 :      Office Building - San Pedro, CA$1,134,089$340,039$794,050$794,050
Building  2 :      Building Improvements - San Pedro, CA$1,724,885$516,307$1,208,578$1,208,578
C. Automobiles and Other Vehicles$137,506$115,484$22,022$22,022
D. Office Furniture and Equipment$1,015,347$917,434$97,913$97,913
E. Other Fixed Assets$121,599$121,599$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,889,486$2,010,863$2,878,623$2,878,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-865

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $160,751
Deposits-CPRC Revolving Fund$40,707
Deposits-JLLRC/PMA$50,000
Prepaid Insurance - Local 13$32,470
Prepaid Computer Software/Services$34,824
Prepaid Taxes$2,348
Prepaid Insurance - HV$402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-865

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$311$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $311$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-865

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-865

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,033
Security Deposit - HV$8,349
Accrued Expenses$3,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-865

(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 		MALAUULU ,  VIVIAN  
HEALTH BENEFITS REP
C		$249,415$3,600$559$0$253,574
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 		DIMON ,  MICHAEL  
LABOR RELATIONS REP
C		$251,819$3,600$1,522$0$256,941
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 		PLANTE ,  MICHAEL  
LABOR RELATIONS REP
P		$9,616$0$0$0$9,616
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 		JURISIC ,  MARK  
LABOR RELATIONS REP
C		$247,011$3,600$2,505$0$253,116
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 		LOPEZ ,  JESSE  
SECRETARY/TREASURER
C		$242,203$3,600$2,368$0$248,171
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 		PONCE DE LEON ,  RAMON  
PRESIDENT
C		$256,627$3,600$6,689$0$266,916
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 		ZUNIGA ,  VICTOR  
VICE PRESIDENT
C		$251,819$3,600$1,624$0$257,043
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 		BARRA ,  ANDREW  
DAY BUSINESS AGENT
C		$241,452$0$1,345$0$242,797
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 		ELLIOTT ,  ROBERT  
DAY BUSINESS AGENT
C		$197,429$0$2,681$0$200,110
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 		LINARES ,  JEFFREY  
NIGHT BUSINESS AGENT
P		$56,644$0$1,345$0$57,989
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 		MAIN ,  MICHAEL  
DAY BUSINESS AGENT
P		$79,482$0$1,345$0$80,827
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 		MONCADO ,  EDDIE  
NIGHT BUSINESS AGENT
C		$203,138$0$1,345$0$204,483
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 		MEDINA ,  MARIO  
NIGHT BUSINESS AGENT
C		$240,701$0$1,469$0$242,170
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 		MUNOZ ,  ANTHONY  
TRUSTEE
C		$24,040$0$0$0$24,040
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 		SERVOSS ,  MARK  
TRUSTEE
C		$36,811$0$80$0$36,891
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 		NILSEN ,  GARY  
TRUSTEE
C		$27,796$0$0$0$27,796
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 		AGUIRRE ,  JERRY  
WND/RLF BA/CCS DGT/E. BRD
C		$13,081$0$408$0$13,489
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 		AVILA ,  GERALD  
WND/RLF BA/CCS DGT/E. BRD
C		$37,442$0$1,638$0$39,080
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 		BONILLA ,  ALONZO  
WEEKEND/RELIEF BA
C		$8,594$0$1,158$0$9,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CERDA ,  MARTIN  
WND/RLF BA/CCS DGT/E. BRD
C		$39,054$0$2,116$0$41,170
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 		CRUZ ,  ELMER  
E. BRD/WEEKEND/RELIEF BA
C		$22,988$0$797$0$23,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCO ,  ANGEL  
WEEKEND/RELIEF BA
C		$61,152$0$243$0$61,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  JOHN  
WEEKEND BA
C		$9,015$0$618$0$9,633
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 		FOX ,  SCOTT  
WKD/RLF BA/CCS DGT
P		$16,407$0$1,277$0$17,684
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 		KUSTICH ,  ANDREW  
WEEKEND/RELIEF BA
C		$33,356$0$183$0$33,539
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 		MOEGA ,  AGALELEI  
WKD/RLF BA/CCS DGT
C		$12,381$0$1,889$0$14,270
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 		SEIXAS ,  JOHN  
E. BRD/WEEKEND/RELIEF BA
C		$53,910$0$1,337$0$55,247
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 		ABITO ,  CHRISTIAN  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		ALVAREZ ,  ALEX  
EXECUTIVE BOARD
C		$1,400$0$0$0$1,400
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 		BUNN ,  JEFF  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		CABRERA ,  ROGER  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		CAZARES ,  MARCOS  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		CONNELLY ,  JACOB  
EXECUTIVE BOARD
C		$3,978$0$300$0$4,278
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 		CORTEZ ,  JOE  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		CRUZ ,  JAY  
EXEC BRD/CCS DGT
P		$0$0$0$0$0
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 		DELGADILLO ,  CESAR  
EXECUTIVE BOARD
P		$280$0$0$0$280
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 		DEVER ,  PETE  
EXECUTIVE BOARD
C		$3,978$0$440$0$4,418
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 		DICOSTANZO ,  SALVATORE  
EXECUTIVE BOARD
C		$75,495$0$193$0$75,688
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALVAN ,  SALOMON  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		GARLAND ,  MATT   M
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		GILL ,  RICARDO  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		GOLAN ,  RONIT  
EXECUTIVE BOARD
P		$7,272$0$0$0$7,272
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 		GONZALES ,  EDMUND  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		HERRERA ,  GARY  
E. BRD/CCS DGT/CON NEG.
C		$150,731$0$24,688$0$175,419
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 		LUERA ,  JAY  
EXEC BOARD/CCS DGT
C		$1,479$0$355$0$1,834
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 		MATTERA ,  ANTHONY  
EXECUTIVE BOARD
C		$740$0$38$0$778
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 		ORLANDO ,  CARLO  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		ORTIZ ,  IGNACIO  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		PONCE DE LEON ,  RUBEN  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		PORRAS ,  ARMANDO  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		RAMIREZ ,  RAYMOND  
EXECUTIVE BOARD
P		$280$0$0$0$280
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 		REDLEW ,  MICHAEL  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		ROLDAN ,  RUDY  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		ROSS ,  DAVID  
EXECUTIVE BOARD
C		$16,170$0$1,083$0$17,253
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMPERIO ,  DAVID  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  PAUL  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		SERRATO ,  DAVID  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 		SOLIS ,  KIMBERLEY  
EXECUTIVE BOARD
C		$10,229$0$355$0$10,584
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 		TALIULU ,  TUITUFU  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		VALDES ,  ADOLFO  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		WADE ,  JACQUELINE  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		WALKER ,  LARRY  
EXECUTIVE BOARD
C		$0$0$0$0$0
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 ,  MARK   D
E. BRD/CCS DGT/CON NEG.
C		$203,679$0$32,614$0$236,293
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 		ZUNIGA ,  GABRIEL  
EXEC BOARD/CCS DGT
C		$14,443$0$1,200$0$15,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$3,413,537$21,600$97,807$0$3,532,944
Less Deductions     
Net Disbursements    $3,532,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-865

(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 		HUERTA ,  IRENE  
ADMIN ASSISTANT II
0		$98,622$0$0$0$98,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POPE ,  PAULA  
ADMIN ASSISTANT
0		$91,277$0$6$0$91,283
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 		BIJELIC ,  MARLAINA  
COMPTROLLER
0		$120,086$0$0$0$120,086
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 		WAIALAE ,  CATRINA   D
A/R PAYROLL CLERK
0		$42,378$0$0$0$42,378
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 		VALDEZ ,  MARIA  
EXECUTIVE SECRETARY
0		$83,864$0$0$0$83,864
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 		AGAJANIAN ,  TAYLOR  
EXECUTIVE SECRETARY
0		$80,828$0$0$0$80,828
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 		FRISCO ,  RACHEAL  
GENERAL SECRETARY
0		$77,300$0$0$0$77,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRONES ,  CHLOE  
CLERICAL ASSISTANT
0		$72,644$0$0$0$72,644
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 		FLORES ,  STEVE  
A/R LEAD ACCOUNTING STAFF
0		$84,458$0$0$0$84,458
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 		OLLOQUE ,  RENEE  
EXECUTIVE SECRETARY
0		$11,327$0$0$0$11,327
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 		KNIGHTON ,  RUTH  
EXECUTIVE SECRETARY
0		$76,124$0$100$0$76,224
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 		TAKIGAWA ,  TRACI  
A/R ACCOUNTING STAFF
0		$80,173$0$0$0$80,173
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 		SAMPERIO ,  ISABELLA  
RECEPTIONIST
0		$32,011$0$0$0$32,011
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 		BENAVENTE ,  RAYMOND  
UNN REP/CCS DGT/CON NEG
0		$182,464$0$26,571$0$209,035
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 		MENDOZA ,  MARK  
UNION REP/CCS DGT
0		$10,578$0$1,932$0$12,510
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 ,  BRANDI  
UNION REP/CCS DGT
0		$10,152$0$900$0$11,052
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 		GUZMAN ,  JESUS  
ALLIED DIVISION
0		$17,752$0$0$0$17,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  DANIEL  
ALLIED DIVISION
0		$16,795$0$0$0$16,795
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$31,541$31,541
I Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,220,374$0$29,509$0$1,249,883
Less Deductions     
Net Disbursements    $1,249,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-865

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,799 
Agency Fee Payers*
Total Members/Fee Payers9,799 
*Agency Fee Payers are not considered members of the labor organization.
CLASS A6,408Yes
CLASS B3,103No
RETIRED288No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-865

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$317,284
2. Named Payer Non-itemized Receipts$61,561
3. All Other Receipts$272,521
4. Total Receipts$651,366
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$351,795
2. Named Payee Non-itemized Disbursements$11,530
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$76,314
6. Total Disbursements$439,639
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,658,907
2. Named Payee Non-itemized Disbursements$193,901
3. To Officers$3,199,024
4. To Employees$298,370
5. All Other Disbursements$507,712
6. Total Disbursements$6,857,914
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,005,638
2. Named Payee Non-itemized Disbursements$658,080
3. To Officers$0
4. To Employees$948,796
5. All Other Disbursements$481,701
6. Total Disbursements$3,094,215
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$516,297
2. Named Payee Non-itemized Disbursements$2,900
3. To Officers$80,346
4. To Employees$2,717
5. All Other Disbursements$473,999
6. Total Disbursements$1,076,259
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$67,661
2. Named Payee Non-itemized Disbursements$44,700
3. To Officers$253,574
4. To Employees$0
5. All Other Disbursements$30,036
6. Total Disbursements$395,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-865

Name and Address
(A)
Coast Longshore Division

1188 Franklin Street
San Francisco
CA
94109
Type or Classification
(B)
Nonprofit Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,411
Total Non-Itemized Transactions with this Payee/Payer$49,296
Total of All Transactions with this Payee/Payer for This Schedule$262,707
Reimbursement08/23/2022$37,000
Reimbursement06/13/2022$13,914
Reimbursement06/13/2022$13,914
Reimbursement05/05/2022$11,670
Reimbursement08/24/2022$11,465
Reimbursement08/24/2022$11,465
Reimbursement07/27/2022$11,095
Reimbursement07/27/2022$11,095
Reimbursement11/17/2022$11,095
Reimbursement11/17/2022$11,095
Reimbursement12/13/2022$11,095
Reimbursement12/13/2022$11,095
Reimbursement12/06/2022$10,356
Reimbursement12/06/2022$10,356
Reimbursement05/12/2022$10,323
Reimbursement08/23/2022$9,240
Reimbursement03/01/2022$7,138
Name and Address
(A)
ILWU Allied Division

630 S Centre Street
San Pedro
CA
90731
Type or Classification
(B)
Payroll Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,731
Reimbursement07/27/2022$28,731
Name and Address
(A)
ILWU Credit Union

PO Box 7629
Long Beach
CA
90807
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Scholarship 2022 Donation01/22/2022$7,500
2022 BT Picnic Donation05/03/2022$5,000
Name and Address
(A)
ILWU Local 63

350 W 5th St #200
San Pedro
CA
90731
Type or Classification
(B)
Nonprofit Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$25,765
Local 63 Thanksgiving Donation11/22/2022$7,500
Bloody Thursday Donation07/13/2022$5,000
Bloody Thursday Donation07/15/2022$5,000
Name and Address
(A)
ILWU Local 94

411 North Harbor Blvd
San Pedro
CA
90731
Type or Classification
(B)
Nonprofit Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
2022 Holiday Events10/12/2022$10,000
2022 BT Picnic05/04/2022$5,000
Name and Address
(A)
Southern California Pensioners

231 West C Street
Wilmington
CA
90744
Type or Classification
(B)
Nonprofit 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
2022 Thanksgivng Holiday Event10/24/2022$10,000
Name and Address
(A)
State Farm Insurance
PO Box 680001

Dallas
TX
75368
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,142
Claim12/09/2022$20,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-865

Name and Address
(A)
AT&T

PO Box 5025
Caro Stream
IL
60197-5025
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,783
Total of All Transactions with this Payee/Payer for This Schedule$15,783
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197-6463
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,458
Total of All Transactions with this Payee/Payer for This Schedule$12,458
Name and Address
(A)
CALLFIRE.COM
1335 4th Street
Floor 2
Santa Monica
CA
90401
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$14,418
Misc Prof (GF)03/13/2022$8,160
Name and Address
(A)
Chevron and Texaco Business Card

PO Box 70887
Charlotte
NC
28272-0887
Type or Classification
(B)
Gas
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,172
Total of All Transactions with this Payee/Payer for This Schedule$23,172
Name and Address
(A)
Cookin Thyme Inc

524 Susana Avenue
Redondo Beach
CA
90277
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,745
Total Non-Itemized Transactions with this Payee/Payer$4,818
Total of All Transactions with this Payee/Payer for This Schedule$11,563
Bloody Thursday (GF)06/24/2022$6,745
Name and Address
(A)
D&D Party Rentals

1201 N Cabrillo Avenue
San Pedro
CA
90731
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Bloody Thursday (GF)06/10/2022$9,000
Name and Address
(A)
EZTEXTING.COM

1410 2nd Street
Santa Monica
CA
90401-3349
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
Happy Diner

617 S. Centre Street
San Pedro
CA
90731
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Bloody Thursday (GF)06/24/2022$6,132
Name and Address
(A)
JETBLUE AIRWAYS
6322 South 300 East
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
Joe Mikes Automotive

340 N. Pacific Avenue
San Pedro
CA
90731
Type or Classification
(B)
Automobile
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,327
Total Non-Itemized Transactions with this Payee/Payer$4,743
Total of All Transactions with this Payee/Payer for This Schedule$10,070
Auto repair/maintenance BA Car (GF)08/19/2022$5,327
Name and Address
(A)
Kesselman Brantly Stockinger LLP
1230 Rosecrans Avenue
Suite 400
Manhattan Beach
CA
90266
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,972
Total Non-Itemized Transactions with this Payee/Payer$4,196
Total of All Transactions with this Payee/Payer for This Schedule$173,168
Legal/Attorney Expense (GF)04/01/2022$21,138
Legal/Attorney Expense (GF)04/15/2022$37,253
Legal/Attorney Expense (GF)05/27/2022$13,667
Legal/Attorney Expense (GF)06/24/2022$20,665
Legal/Attorney Expense (GF)09/30/2022$5,210
Legal/Attorney Expense (GF)11/04/2022$20,290
Legal/Attorney Expense (GF)11/25/2022$50,749
Name and Address
(A)
Labor Day Parade Committee
LA LB Harbor Coalition
7844 Rosecrans Avenue
Paramount
CA
90723
Type or Classification
(B)
Joint Dispatch Expense
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)
Longshore Labor Relations Committee
555 Market Street
Third Floor
San Francisco
CA
94105
Type or Classification
(B)
Joint Dispatch Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,113,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,113,550
Joint Dispatch Costs Shared (GF)01/21/2022$91,934
Joint Dispatch Costs Shared (GF)02/18/2022$95,460
Joint Dispatch Costs Shared (GF)03/18/2022$119,434
Joint Dispatch Costs Shared (GF)04/15/2022$115,765
Joint Dispatch Costs Shared (GF)05/13/2022$74,460
Joint Dispatch Costs Shared (GF)06/13/2022$78,013
Joint Dispatch Costs Shared (GF)07/22/2022$96,980
Joint Dispatch Costs Shared (GF)08/12/2022$73,868
Joint Dispatch Costs Shared (GF)09/16/2022$104,546
Joint Dispatch Costs Shared (GF)10/14/2022$103,101
Joint Dispatch Costs Shared (GF)11/18/2022$77,563
Joint Dispatch Costs Shared (GF)12/16/2022$82,426
Name and Address
(A)
Marine Printing

818 N Avalon Boulevard
Wilmington
CA
90744
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,738
Total of All Transactions with this Payee/Payer for This Schedule$9,738
Name and Address
(A)
Mitchell Publishing Inc.

127 South Anderson Street
Los Angeles
CA
90033
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Name and Address
(A)
Post Insurance Services Inc

2356 Torrance Blvd
Torrance
CA
90501
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,983
Ins-Fire & Liability (GF)04/22/2022$76,983
Name and Address
(A)
Southwest Airlines

PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,509
Total of All Transactions with this Payee/Payer for This Schedule$9,509
Name and Address
(A)
SR HolguinPC
800 West Sixth Street
Suite 788
Los Angeles
CA
90017
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,254,038
Total Non-Itemized Transactions with this Payee/Payer$22,044
Total of All Transactions with this Payee/Payer for This Schedule$1,276,082
Legal/Attorney Expense (GF)01/01/2022$90,000
Legal/Attorney Expense (GF)02/01/2022$90,000
Legal/Attorney Expense (GF)03/01/2022$90,000
Legal/Attorney Expense (GF)03/18/2022$11,360
Legal/Attorney Expense (GF)04/01/2022$23,603
Legal/Attorney Expense (GF)04/01/2022$90,000
Legal/Attorney Expense (GF)05/01/2022$90,000
Legal/Attorney Expense (GF)06/01/2022$90,000
Legal/Attorney Expense (GF)07/01/2022$90,000
Legal/Attorney Expense (GF)07/08/2022$5,383
Legal/Attorney Expense (GF)07/22/2022$8,392
Legal/Attorney Expense (GF)07/22/2022$15,226
Legal/Attorney Expense (GF)07/22/2022$28,531
Legal/Attorney Expense (GF)07/22/2022$49,398
Legal/Attorney Expense (GF)08/01/2022$90,000
Legal/Attorney Expense (GF)09/01/2022$90,000
Legal/Attorney Expense (GF)09/02/2022$9,639
Legal/Attorney Expense (GF)10/01/2022$90,000
Legal/Attorney Expense (GF)10/28/2022$8,042
Legal/Attorney Expense (GF)11/01/2022$90,000
Legal/Attorney Expense (GF)12/01/2022$90,000
Legal/Attorney Expense (GF)12/02/2022$14,464
Name and Address
(A)
State Farm Insurance

PO Box 680001
Dallas
TX
75368
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,799
Total of All Transactions with this Payee/Payer for This Schedule$9,799
Name and Address
(A)
UNITED AIRLINES

609 Main Street 12th Floor
Houston
TX
77002
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
USPS

475 L ENFANT PLZ SW
Washington
DC
20260
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
WESTIN LONG BEACH

333 East Ocean Blvd
Long Beach
CA
90802
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,028
Total of All Transactions with this Payee/Payer for This Schedule$32,028
Name and Address
(A)
WINMILL Software

400 Park Avenue FL 19
New York
NY
10022
Type or Classification
(B)
Software
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
Software01/07/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-865

Name and Address
(A)
1st Responders sup Tim McOsker for City Cou 2022
777 S. Figueroa Street
Suite 4050
Los Angeles
CA
90017
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Contributions Made- PAC (GF)10/07/2022$50,000
Name and Address
(A)
Anthony Rendon for Assembly 2022
1029 J Street
Suite 380
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)09/16/2022$9,700
Name and Address
(A)
Blanca Pacheco for Assembly 2022
249 E. Ocean Blvd
Suite 670
Long Beach
CA
90802
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributions Made- PAC (GF)09/16/2022$5,000
Name and Address
(A)
Bob Archuleta for Senate 2022
1100 O Street
Suite 200
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)10/07/2022$9,700
Name and Address
(A)
California Advocacy LLC

943 Chestnut Ln
Davis
CA
95616
Type or Classification
(B)
Lobbyist/Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Consulting/Lobbying Services (GF)01/07/2022$8,000
Consulting/Lobbying Services (GF)02/11/2022$8,000
Consulting/Lobbying Services (GF)03/11/2022$8,000
Consulting/Lobbying Services (GF)04/08/2022$8,000
Consulting/Lobbying Services (GF)05/13/2022$8,000
Consulting/Lobbying Services (GF)06/10/2022$8,000
Consulting/Lobbying Services (GF)07/15/2022$8,000
Consulting/Lobbying Services (GF)08/12/2022$8,000
Consulting/Lobbying Services (GF)09/09/2022$8,000
Consulting/Lobbying Services (GF)10/14/2022$8,000
Consulting/Lobbying Services (GF)11/10/2022$8,000
Consulting/Lobbying Services (GF)12/09/2022$8,000
Name and Address
(A)
California Democratic Party

1830 9th Street
Sacramento
CA
95811
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Contributions Made- PAC (GF)10/07/2022$50,000
Name and Address
(A)
Californians for Safe & Healthy Communities
2436 E. 4th Street
Suite 256
Long Beach
CA
90814
Type or Classification
(B)
Political Contribution
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
Political Contributions Made- PAC (GF)06/03/2022$25,000
Name and Address
(A)
Chris Holden for Assembly 2022
13636 Ventura Blvd
Suite 247
Sherman Oaks
CA
91423
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributions Made- PAC (GF)10/28/2022$5,000
Name and Address
(A)
Cmte For Safe & Healthy Long Beach Neighborhoods
515 South Figueroa Street
Suite 1110
Los Angeles
CA
90071
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,000
Political Contributions Made- PAC (GF)09/16/2022$49,000
Name and Address
(A)
Committee for Stronger and Safer Neighborhoods

4225 Myrtle Avenue
Long Beach
CA
90807
Type or Classification
(B)
Political Contribution
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
Political Contributions Made- PAC (GF)10/07/2022$25,000
Name and Address
(A)
Josh Lowenthal for Assembly 2022
1100 O Street
Suite 200
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributions Made- PAC (GF)09/16/2022$5,000
Name and Address
(A)
Lisa Calderon for Assembly 2022
2436 E. 4th Street
Suite 256
Long Beach
CA
90814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributions Made- PAC (GF)10/07/2022$5,000
Name and Address
(A)
Lola Smallwood-Cuevas for Senate 2022
1 W. Manchester Blvd
Suite 700
Inglewood
CA
90301
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)10/07/2022$9,700
Name and Address
(A)
Los Angeles County Democratic Party
777 S. Figueroa
Suite 4050
Los Angeles
CA
90017
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$27,900
Political Contributions Made- PAC (GF)12/02/2022$25,000
Name and Address
(A)
Menjivar for Senate 2022
400 Capitol Mall
Suite 1545
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributions Made- PAC (GF)09/16/2022$5,000
Name and Address
(A)
Mike Fong for Assembly

Post Office Box 3021
Alhambra
CA
91803
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)09/16/2022$9,700
Name and Address
(A)
Newsom for California Governor 2022
1414 K Street
Suite 250
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Political Contributions Made- PAC (GF)09/16/2022$32,400
Name and Address
(A)
Pilar Schiavo for Assembly 2022
21606 Devonshire St
Suite 5648
Chatsworth
CA
91311
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)09/16/2022$9,700
Name and Address
(A)
Raina Carillo for Inglewood Mayor 2022

PO Box 152
Inglewood
CA
90306
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributions Made- PAC (GF)10/07/2022$5,000
Name and Address
(A)
Rick Chavez Zbur for Assembly 2022
1787 Tribute Rd
Suite K
Sacramento
CA
95815
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)09/16/2022$9,700
Name and Address
(A)
Rob Bonta for CA Attorney General 2022
1414 K Street
Suite 250
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Political Contributions Made- PAC (GF)10/14/2022$16,200
Name and Address
(A)
Sabrina Cervantes for Assembly 2022
2436 E. 4th Street
Suite 256
Long Beach
CA
90814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)10/07/2022$9,700
Name and Address
(A)
Santiago for Assembly 2022
13636 Ventura Blvd
Suite 247
Sherman Oaks
CA
91423
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)10/07/2022$9,700
Name and Address
(A)
Sharon Quirk-Silva for Assembly 2022

5445 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Political Contributions Made- PAC (GF)09/16/2022$9,700
Name and Address
(A)
Southern California District Council

5625 South Figueroa Street
Los Angeles
CA
90037
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,397
Per Capita Tax- So Cal District Council (GF)03/04/2022$25,397
Name and Address
(A)
Wendy Carrillo for Assembly 2022
1414 K Street
Suite 250
Sacramento
CA
95814
Type or Classification
(B)
Political Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contributions Made- PAC (GF)10/28/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-865

Name and Address
(A)
Albertsons

200 E Sepulveda Blvd
Carson
CA
90745
Type or Classification
(B)
Supermarket
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,227
Food for Feed the Community - Thanksgiving11/18/2022$57,227
Name and Address
(A)
ALEXS LEMONADE FOUND
333 E Lancaster Ave
Suite 414
Wynnewood
PA
19096
Type or Classification
(B)
Non Profit Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Annual Donation10/06/2022$10,000
Name and Address
(A)
Boys and Girls Club of LA Harbor

1200 S Cabrillo Avenue
San Pedro
CA
90731
Type or Classification
(B)
Non Profit Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,890
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$68,890
Annual Donation04/01/2022$25,000
Harry Bridge Span School Annual Donation07/29/2022$39,890
Name and Address
(A)
CSULB/CITT/METRANS
6300 State University Dr
Ste. 255
Long Beach
CA
90815
Type or Classification
(B)
Venue
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
2022 Sponsor INTL Urban Freight Conf05/06/2022$5,000
Name and Address
(A)
Fancy Brooches Corp
6750 Foster Bridge Blvd
Unit H
Bell Gardens
CA
90201
Type or Classification
(B)
Discount Toy Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,100
2022 Toys-Annual Toy Drive10/28/2022$13,100
Name and Address
(A)
Harry Bridges Center for Labor Studies
University of Washington
Box 353530
Seattle
WA
98195
Type or Classification
(B)
Venue
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
Bridges Center Event01/28/2022$5,000
Name and Address
(A)
Heyday Elite Fitness

220 West 8th Street
San Pedro
CA
90731
Type or Classification
(B)
Fitness Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Harry Bridge Span School Annual Donation08/12/2022$9,240
Name and Address
(A)
ILWU Golf

2801 Atlantic Avenue
Long Beach
CA
90806
Type or Classification
(B)
Hospital
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
17th Annual Golf Tournament Donation07/29/2022$6,000
Name and Address
(A)
International Seafarers Center

120 S. Pico Avenue
Long Beach
CA
90802
Type or Classification
(B)
Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Maritime Industry Salute10/14/2022$6,000
Name and Address
(A)
Katherine Witkowski 133396

8051 E Ring Street
Long Beach
CA
90808
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,568
2022 Thanksgiving Food Supplies11/28/2022$8,754
2022 Toy Drive Reimbursement12/20/2022$9,279
2022 Thanksgiving Food Supplies11/28/2022$12,535
Name and Address
(A)
LBFF Memorial Association

2201 Cherry Avenue
Signal Hill
CA
90755
Type or Classification
(B)
Non Profit Org
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
2022 Golf Tournament Sponsor09/09/2022$6,000
Name and Address
(A)
Massey's House of Flowers

25929 S Western Avenue
Lomita
CA
90717
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Contribution Fund - Bibles & Flower (CF)12/02/2022$5,000
Contribution Fund - Bibles & Flower (CF)12/02/2022$5,000
Name and Address
(A)
Pacific Battleship Center
Natl Mus of Surface Navy
250 S. Harbor Blvd
San Pedro
CA
90731
Type or Classification
(B)
Non Profit Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donation12/02/2022$7,500
Name and Address
(A)
Pattama Nidhijessadawongsa

22208 Isabelle Place
Carson
CA
90745
Type or Classification
(B)
Family of Deceased Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,363
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$15,743
Collection01/28/2022$13,363
Name and Address
(A)
Providence Little Company of Mary
2601 Airport Drive
Suite 220
Torrance
CA
90505
Type or Classification
(B)
Hospital
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Harry Bridge Span School Annual Donation08/19/2022$37,000
Name and Address
(A)
Southern California Pensioners

231 W C Street
Wilmington
CA
90744
Type or Classification
(B)
Non Profit Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,907
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$67,107
Donations11/04/2022$5,135
Donations10/14/2022$5,251
Donations12/09/2022$5,302
Donations09/16/2022$5,326
Donations08/12/2022$5,402
Donations07/15/2022$5,414
Donations01/14/2022$5,435
Donations06/10/2022$5,561
Donations03/11/2022$5,705
Donations02/18/2022$5,728
Donations05/06/2022$5,812
Donations04/08/2022$5,836
Name and Address
(A)
United Farm Workers

P.O. Box 62
Keene
CA
93531
Type or Classification
(B)
Non Profit Org
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
60th Anniversary UFW Gala Sponsor07/22/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-865

Name and Address
(A)
ADOBE ACROPRO

801 N 34th Street
Seattle
WA
98103
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Computer Software/Hardware (GF)10/31/2022$7,772
Name and Address
(A)
Allmon DiBernardo & Associates LLP
1230 Rosecrans Avenue
Suite 102
Manhattan Beach
CA
90266
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,640
Total Non-Itemized Transactions with this Payee/Payer$57,120
Total of All Transactions with this Payee/Payer for This Schedule$75,760
General Accounting (GF)12/01/2022$5,000
General Accounting (GF)08/02/2022$8,640
General Accounting (GF)12/02/2022$5,000
Name and Address
(A)
Alta Office Services

20425 S. Susana Road
Long Beach
CA
90810
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
AMAZON MARKEPLACE NA PA

410 Terry Ave N
Seattle
CA
98109
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,179
Total of All Transactions with this Payee/Payer for This Schedule$26,179
Name and Address
(A)
AT&T 5019

PO Box 5025
San Pedro
CA
90731
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,998
Total of All Transactions with this Payee/Payer for This Schedule$11,998
Name and Address
(A)
Charter Communications

PO Box 223085
Pittsburgh
PA
15251-2085
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,821
Total of All Transactions with this Payee/Payer for This Schedule$11,821
Name and Address
(A)
Citadel Security Inc.
5199 E Pacific Coast Hwy
Suite 200
Long Beach
CA
90804-3304
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$75,745
Total of All Transactions with this Payee/Payer for This Schedule$80,781
Misc Prof (GF)09/23/2022$5,036
Name and Address
(A)
Computer Palace

11322 Santa Monica Blvd
West Los Angeles
CA
90025
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,918
Total of All Transactions with this Payee/Payer for This Schedule$30,918
Name and Address
(A)
Countrywide Development & Contracting Inc

4633 West 156th Street
Lawndale
CA
90260
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,583
Building Improvements (GF)07/15/2022$49,274
Building Improvements (GF)07/15/2022$49,274
Building Improvements (GF)01/28/2022$50,000
Building Improvements (GF)07/15/2022$58,035
Name and Address
(A)
d&t technologies inc.
915-C W Foothill Blvd
Suite 588
Claremont
CA
91711
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,304
Total Non-Itemized Transactions with this Payee/Payer$19,510
Total of All Transactions with this Payee/Payer for This Schedule$24,814
Office Furniture & Equipment Repair05/13/2022$5,304
Name and Address
(A)
Harbor Property Management

29623 S Western Avenue
Rancho Palos Verdes
CA
90275
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,207
Total Non-Itemized Transactions with this Payee/Payer$29,023
Total of All Transactions with this Payee/Payer for This Schedule$382,230
Building Expense- Rent (GF)01/01/2022$5,111
Building Expense- Rent (GF)02/01/2022$5,111
Building Expense- Rent (GF)03/01/2022$5,111
Building Expense- Rent (GF)05/01/2022$5,111
Building Expense- Rent (GF)06/01/2022$5,111
Building Expense- Rent (GF)07/01/2022$5,111
Building Expense- Rent (GF)08/01/2022$5,111
Building Expense- Rent (GF)09/01/2022$5,111
Building Expense- Rent (GF)10/01/2022$5,111
Building Expense- Rent (GF)11/01/2022$5,111
Building Expense- Rent (GF)12/01/2022$5,111
Building Expense- Rent (GF)04/01/2022$13,655
Building Expense- Rent (GF)01/01/2022$20,234
Building Expense- Rent (GF)02/01/2022$20,234
Building Expense- Rent (GF)03/01/2022$20,234
Building Expense- Rent (GF)05/01/2022$23,474
Building Expense- Rent (GF)06/01/2022$23,474
Building Expense- Rent (GF)07/01/2022$23,474
Building Expense- Rent (GF)08/01/2022$23,474
Building Expense- Rent (GF)09/01/2022$23,474
Building Expense- Rent (GF)10/01/2022$23,474
Building Expense- Rent (GF)12/01/2022$23,474
Building Expense- Rent (GF)11/01/2022$26,811
Building Expense- Rent (GF)03/04/2022$31,500
Name and Address
(A)
Harris Office Products

7100 Valijean Avenue
Van Nuys
CA
91406
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,082
Total of All Transactions with this Payee/Payer for This Schedule$13,082
Name and Address
(A)
Johnson Controls Security Solutions

PO Box 371967
Pittsburgh
CA
15250-7967
Type or Classification
(B)
Security Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,553
Total of All Transactions with this Payee/Payer for This Schedule$19,553
Name and Address
(A)
Konica Minolta Business Solution

PO Box 100706
Pasadena
CA
91189-0706
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,647
Total of All Transactions with this Payee/Payer for This Schedule$15,647
Name and Address
(A)
Konica Minolta Business Solutions

Dept LA 22988
Pasadena
CA
91185-2988
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,432
Total of All Transactions with this Payee/Payer for This Schedule$10,432
Name and Address
(A)
L.A. Department of Water and Power

PO Box 30808
Los Angeles
CA
90030-0808
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,242
Total of All Transactions with this Payee/Payer for This Schedule$40,242
Name and Address
(A)
LandmarkIT Inc.

1125 Felder Street
Gardena
CA
90248
Type or Classification
(B)
Technology Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,080
Total Non-Itemized Transactions with this Payee/Payer$16,160
Total of All Transactions with this Payee/Payer for This Schedule$239,240
Computer Consultant Fees (GF)04/15/2022$5,904
Computer Consultant Fees (GF)04/15/2022$7,176
Computer Consultant Fees (GF)01/01/2022$12,000
Computer Consultant Fees (GF)02/01/2022$18,000
Computer Consultant Fees (GF)03/01/2022$18,000
Computer Consultant Fees (GF)04/01/2022$18,000
Computer Consultant Fees (GF)05/01/2022$18,000
Computer Consultant Fees (GF)06/01/2022$18,000
Computer Consultant Fees (GF)07/01/2022$18,000
Computer Consultant Fees (GF)08/01/2022$18,000
Computer Consultant Fees (GF)09/01/2022$18,000
Computer Consultant Fees (GF)10/01/2022$18,000
Computer Consultant Fees (GF)11/01/2022$18,000
Computer Consultant Fees (GF)12/01/2022$18,000
Name and Address
(A)
Lifesize Inc.
Dept 3821
PO Box 123821
Dallas
TX
75312-3821
Type or Classification
(B)
Technology Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Name and Address
(A)
Marine Printing

818 N Avalon Boulevard
Wilmington
CA
90744
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
Mitchell Publishing Inc.

127 South Anderson Street
Los Angeles
CA
90033
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,893
Total of All Transactions with this Payee/Payer for This Schedule$8,893
Name and Address
(A)
Mitel

PO Box 53230
Phoenix
AZ
85072-3230
Type or Classification
(B)
Technology Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,414
Total of All Transactions with this Payee/Payer for This Schedule$13,414
Name and Address
(A)
Pitney Bowes Global Financial Srvc

PO Box 371887
Pittsburgh
PA
15250-7887
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,394
Total of All Transactions with this Payee/Payer for This Schedule$12,394
Name and Address
(A)
Platinum Graphix

28545 Montereina Drive
Rancho Palos Verdes
CA
90275
Type or Classification
(B)
Website Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,180
Total of All Transactions with this Payee/Payer for This Schedule$42,180
Name and Address
(A)
Post Insurance Services Inc

2356 Torrance Blvd
Torrance
CA
90501
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Ins-Fire & Liability (GF)01/07/2022$9,030
Name and Address
(A)
Purchase Power

PO Box 371874
Pittsburgh
PA
15250-7874
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,056
Total Non-Itemized Transactions with this Payee/Payer$735
Total of All Transactions with this Payee/Payer for This Schedule$15,791
Postage Expense (GF)08/12/2022$5,017
Postage Expense (GF)11/04/2022$5,017
Postage Expense (GF)01/14/2022$5,022
Name and Address
(A)
Seminole Promotional Products
750 Northlake Blvd
Suite 1020
Altamonte Springs
FL
32701
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,860
Total Non-Itemized Transactions with this Payee/Payer$6,491
Total of All Transactions with this Payee/Payer for This Schedule$14,351
Promotional Items-Gen Fund (GF)12/20/2022$7,860
Name and Address
(A)
Servpro of Palos Verdes

1871 N. Gaffey St Suite D
San Pedro
CA
90731
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,135
Total Non-Itemized Transactions with this Payee/Payer$4,633
Total of All Transactions with this Payee/Payer for This Schedule$47,768
Building Expense-Maintenance/Repair (GF)12/16/2022$43,135
Name and Address
(A)
Seth Carreon

2910 Peppertree Lane Unit D
Costa Mesa
CA
92626
Type or Classification
(B)
Repair Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,092
Total Non-Itemized Transactions with this Payee/Payer$9,952
Total of All Transactions with this Payee/Payer for This Schedule$38,044
Misc Prof (GF)10/21/2022$12,749
Building Improvements (GF)07/29/2022$15,343
Name and Address
(A)
SNS Cleaning Services

11472 Ivory Avenue
Fountain Valley
CA
92708
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,600
Total of All Transactions with this Payee/Payer for This Schedule$47,600
Name and Address
(A)
State Farm Insurance
Insurance Support Center
PO Box 680001
Dallas
TX
75368
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,972
Total Non-Itemized Transactions with this Payee/Payer$3,477
Total of All Transactions with this Payee/Payer for This Schedule$14,449
Ins-Fire & Liability (GF)09/09/2022$10,972
Name and Address
(A)
Stephens Plumbing Heating & Air Conditioning

616 W. 6th Street
San Pedro
CA
90731
Type or Classification
(B)
Repair Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,447
Total Non-Itemized Transactions with this Payee/Payer$15,913
Total of All Transactions with this Payee/Payer for This Schedule$37,360
Building Expense-Maintenance/Repair (GF)08/23/2022$5,185
Building Expense-Maintenance/Repair (GF)05/20/2022$6,300
Building Expense-Maintenance/Repair (GF)12/16/2022$9,962
Name and Address
(A)
Synegi Inc
130 McCormick Avenue
Suite 113
Costa Mesa
CA
92626-3316
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Computer Software/Hardware (GF)12/02/2022$9,600
Name and Address
(A)
Thunderstone Software LLC
14837 Detroit Avenue
Suite 303
Cleveland
OH
44107-3909
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
TimeClock Plus

PO Box 913377
Denver
CO
80291-3377
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,582
Total of All Transactions with this Payee/Payer for This Schedule$8,582
Name and Address
(A)
Turner Warren Hwang & Conrad AC
100 North First
Suite 202
Burbank
CA
91502
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,224
Audit Expense (GF)09/23/2022$5,000
Audit Expense (GF)07/22/2022$6,000
Audit Expense (GF)07/01/2022$10,224
Name and Address
(A)
WeFixprinters.com

2901 182nd street
Redondo Beach
CA
90278
Type or Classification
(B)
Repair Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,208
Total of All Transactions with this Payee/Payer for This Schedule$23,208
Name and Address
(A)
Wellington Signs & Graphics

402 West 5th Street
San Pedro
CA
90731
Type or Classification
(B)
Signages
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,144
Total of All Transactions with this Payee/Payer for This Schedule$9,144
Name and Address
(A)
WINMILL Software
400 Park Avenue
FL 19
New York
NY
10022
Type or Classification
(B)
Technology Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer$43,675
Total of All Transactions with this Payee/Payer for This Schedule$63,275
Computer Consultant Fees (GF)08/12/2022$6,600
Computer Consultant Fees (GF)06/03/2022$13,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-865

Name and Address
(A)
California Elections Co.

PO Box 302021
Escondido
CA
92030-2021
Type or Classification
(B)
Election
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,392
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$66,392
Election Expense-Pensioners (GF)10/21/2022$8,892
Election Expense-Pensioners (GF)10/21/2022$8,973
Election Expense-Pensioners (GF)04/22/2022$22,135
Election Expense-Pensioners (GF)04/01/2022$22,392
Name and Address
(A)
Longshoremens & Warehousemens Memorial Association

231 West C Street
Wilmington
CA
90744
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,700
Total of All Transactions with this Payee/Payer for This Schedule$40,700
Name and Address
(A)
Purchase Power

PO Box 371874
Pittsburgh
PA
15250-7874
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Postage Expense (GF)02/11/2022$5,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-865

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,431,844
Workers Comp InsuranceState Fund Compensation Fund$165,766
Health & Welfare BenefitsPacific Maritime Association$397,074
Pension BenefitsPMA/OPEIU$457,121
Death BenefitsMetlife$202,333
Health & Welfare BenefitsOPEIU Trust Fund$209,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-865


Question 11(a): : INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 13 POLITICAL ACTION FUND COMMITTEE (COMMITTEE ID 1226530) REPORTS WERE FILED WITH: SECRETARY OF STATE-POLITICAL REFORM DIVISION SAN FRANCISCO DEPARTMENT OF ELECTIONS LOS ANGELES COUNTY REGISTRAR-RECORDER CAMPAIGN REPORTING UNIT

Question 11(b): : HARRY'S VISION LLC 630 S. CENTRE SSTREET SAN PEDRO, CALIFORNIA 90731 THE PURPOSE OF HARRY'S VISION LLC IS SOLELY TO ACQUIRE, OWN AND OPERATE RETAIL SPACE LOCATED AT CENTRE STREET LOFTS 285 WEST 6TH STREET, SAN PEDRO, CALIFORNIA.

Question 12: AN SUDIT OF THE BOOKS AND RECORDS OF INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 13 WERE PERFORMED BY AN OUTSIDE ACCOUTING FIRM DURING THE PERIOD. TURNER, WARREN, HWANG, & CONRAD AC 100 NORTH FIRST STREET, SUITE 202 BURBANK, CALIFORNIA 91502

Question 13: ON DECEMBER 9, 2022 THERE WAS A FRAUD ALERT ON ONE OF INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 13'S CHECKING ACCOUNTS. THERE WERE FRAUDULENT CHECKS THAT WERE ISSUED AGAINST THE ACCOUNT IN THE AMOUNT OF $53,900.00. THE BANKING INSTITUTION (JPMORGAN CHASE BANK) REIMBURSED THE ACCOUNT FOR THE FULL AMOUNT OF THE LOSS FROM THE FRAUDULENT CHECKS.

Question 15: INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 13 DISPOSED OF OUTDATED AND INOPERABLE ELECTRONIC EQUIPMENT THROUGH AN EWASTE RECYCLING CENTER, AND DONATED USED FURNITURE TO VARIOUS ORGANIZATIONS.

Question 17: INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 13 MAY INCUR AN ASSESSMENT FROM ITS INTERNATIONAL AFFILIATE, THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION FOR THE CASE REFERENCED BELOW: CLAIMANT: ICTSI OREGON INC., AN OREGON CORPORATION CASE NUMBER: 14-35504 COURT APPELLATE:9TH CIRCUIT;UNITED STATES DISTRICT COURT FOR THE DISTRICT OF OREGON, MICHAEL H. SIMON, DISTRICT COURT JUDGE PRESIDING CAPTION: ILWU, ET AL V ICTSI, INC.

Schedule 13, Row1:

Schedule 13, Row1::THIS CATEGORY OF MEMBERSHIP ARE CONSIDERED "FULL" MEMBERS THAT ARE WORKING AND PAYING FULL MEMBERSHIP DUES.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:THIS CATEGORY OF MEMBERSHIP ARE WORKERS CONSIDERED ACTIVE REGISTRANTS, ACTIVELY WORKING,HOWEVER THEY PAY A LESSER FEE AMOUNT. THEY ARE NOT CONSIDERED "FULL" MEMBERS.

Schedule 13, Row2:

Schedule 13, Row2::ACTIVE REGISTRANTS ARE ELIGIBLE TO VOTE ON THEIR CONTRACTUAL AGREEMENT AT THE INTERNATIONAL LEVEL. THEY ARE NOT ELIGIBLE TO VOTE IN LOCAL UNION ELECTIONS.

Schedule 13, Row3:

Schedule 13, Row3:THESE MEMBERS AND REGISTRANTS HAVE RETIRED FROM THE INDUSTRY.

Schedule 13, Row3:

Schedule 13, Row3:MEMBERS THAT HAVE RETIRED FROM THE INDUSTRY ARE NOT ELIGIBLE TO VOTE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)