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
543-099
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
2005
7. UNIT NAME (if any)
UNITED HEALTHCARE WORKERS-WEST
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVE
Last Name
REGAN
P.O Box - Building and Room Number

Number and Street
560 THOMAS L BERKLEY WAY
City
OAKLAND
State
CA
ZIP Code + 4
946121602


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:David J ReganPRESIDENT71. SIGNED:Stanley A LylesVICE PRESIDENT
Date:Mar 29, 2023Telephone Number:510-250-1250Date:Mar 29, 2023Telephone Number:510-251-1250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-099
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2024
20. How many members did the labor organization have at the end of the reporting period?100,693
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees94.15perMONTH36204
(b) Working Dues/FeesN/AperN/A
(c) Initiation FeesONE TIMEper100
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-099

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $77,061,017$56,470,843
23. Accounts Receivable1$2,803,111$5,304,046
24. Loans Receivable2$864$0
25. U.S. Treasury Securities $0$0
26. Investments5$264,031$258,612
27. Fixed Assets6$5,794,388$6,059,183
28. Other Assets7$583,501$608,803
29. TOTAL ASSETS $86,506,912$68,701,487

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,087,256$1,845,989
31. Loans Payable9$1,067,438$942,516
32. Mortgages Payable $1,227,682$1,179,729
33. Other Liabilities10$10,957,469$12,755,211
34. TOTAL LIABILITIES $14,339,845$16,723,445
35. NET ASSETS$72,167,067$51,978,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-099

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $116,054,270
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $35,219
40. Interest $134,935
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$278
46. On Behalf of Affiliates for Transmittal to Them $18,870
47. From Members for Disbursement on Their Behalf $5,753,701
48. Other Receipts14$5,422,013
49. TOTAL RECEIPTS $127,419,286
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$42,873,520
51. Political Activities and Lobbying16$40,176,746
52. Contributions, Gifts, and Grants17$4,326,723
53. General Overhead18$12,965,679
54. Union Administration19$2,504,204
55. Benefits20$15,295,555
56. Per Capita Tax $19,237,016
57. Strike Benefits $970,000
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$715,884
61. Loans Made2$0
62. Repayment of Loans Obtained9$124,922
63. To Affiliates of Funds Collected on Their Behalf $156,838
64. On Behalf of Individual Members $5,563,532
65. Direct Taxes $3,107,315
  
66. Subtotal $148,017,934
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,420,827  
  67b. Less Total Disbursed$12,412,353  
  67c. Total Withheld But Not Disbursed $8,474
68. TOTAL DISBURSEMENTS $148,009,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-099

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$5,299,215$0$0$0
Totals from all other accounts receivable$4,831   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,304,046$0$0$0
Dues receivable$3,507,371
SEIU Int'l$1,240,996
UHW Political Account$447,429
Strike Fund$96,345
Reserve$7,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-099

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$864$0$278$586$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Niambe Kafele
Purpose: Overpayment
Security: n/a
Terms of Repayment: monthly
$586$0$0$586$0
Name: Natasha Vargas Cooper
Purpose: Travel
Security: n/a
Terms of Repayment: 60 days
$278$0$278$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-099

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-099

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$715,884$715,884$715,884
Computer Equipment$715,884$715,884$715,884
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$715,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-099

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$258,612
B. Total Book Value$258,612
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DISNEY
$5,213
  • EQUAL
$250,000
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)) $258,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-099

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      LOS ANGELES - 5480 FERGUSON DRIVE$1,955,492 $1,955,492$1,955,492
Land  2 :      OAKLAND - 560 THOMAS L BERKLEY WAY$450,000 $450,000$450,000
Land  3 :      SAN JOSE - 2995 MOORPARK AVE$374,490 $374,490$374,490
Land  4 :      SACRAMENTO - 1911 F STREET$212,241 $212,241$212,241
Land  5 :      OAKLAND - PARKING LOT - 5612 21ST STREET$90,479 $90,479$90,479
B. Buildings (give location)    
Building  1 :      LOS ANGELES - 5480 FERGUSON DRIVE$1,314,652$887,390$427,262$427,262
Building  2 :      OAKLAND - 560 THOMAS L BERKLEY WAY$2,106,181$1,871,505$234,676$234,676
Building  3 :      SAN JOSE - 2995 MOORPARK AVE$313,270$232,715$80,555$80,555
Building  4 :      SACRAMENTO - 1911 F STREET$442,759$265,655$177,104$177,104
Building  5 :      OAKLAND - 560 THOMAS L BERKLEY WAY$396,315$395,433$882$882
Building  6 :      SACRAMENTO - 1911 F STREET$120,530$120,530$0$0
Building  7 :      SAN JOSE - 2995 MOORPARK AVE$204,859$192,021$12,838$12,838
Building  8 :      LOS ANGELES - 5480 FERGUSON DRIVE$2,946,903$1,715,304$1,231,599$1,231,599
C. Automobiles and Other Vehicles$328,098$328,098$0$0
D. Office Furniture and Equipment$737,388$584,808$152,580$152,580
E. Other Fixed Assets$1,753,929$1,094,944$658,985$658,985
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $13,747,586$7,688,403$6,059,183$6,059,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-099

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $608,803
Lease Deposits $30,535
Pre-Paid Insurance $206,591
Pre-Paid Postage$7,594
Oakland Marriot City Center$134,500
Doubletree Sacramento$56,165
Kronos$48,238
Hyatt Regency Lax$43,500
Kit United Sas (Hiverbrite)$28,050
Zoom Video Communications, Inc$21,113
Kauffman Legal Group$16,161
Holiday Inn Hotel & Suites Oakland$6,940
Other Pre-Paid Expenses - Under $5k$9,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-099

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$1,817,838$0$7,598$0
Total from all other accounts payable$28,151$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,845,989$0$7,598$0
Accounting Principals$22,191$0$0$0
American Express$435,077$0$0$0
At&T Mobility$26,342$0$0$0
Matsuda House Of Prin$5,804$0$0$0
Mark Burstein, Inc.$6,175$0$0$0
Brady Punla Calma$5,817$0$0$0
Cdw Direct, Llc$13,500$0$0$0
Cornerstone Displays$7,690$0$0$0
Crenshaw Lock Co$18,272$0$0$0
Demery Gillam & Assoc$5,996$0$0$0
Digital Dreams Come T$92,215$0$0$0
Frontera Software, In$54,450$0$0$0
Global Av Solutions$25,380$0$0$0
Edward Hernandez$5,374$0$0$0
Nancy Hutt, Atty$5,000$0$0$0
Kaufman Legal Group$46,600$0$0$0
Jonathan Kim$6,322$0$0$0
Fedex Kinko'S$11,119$0$0$0
Red Bike Analytics Ll$27,695$0$0$0
Kronos Saashr, Inc$10,187$0$0$0
Metro Media Productio$12,880$0$0$0
The Mayor'S Fund For$5,000$0$0$0
N. G. Slater Corp$46,160$0$0$0
No Drama Strategieber$12,075$0$0$0
Outsourcer Pro$11,669$0$0$0
Promo Shop, Inc.$27,758$0$0$0
Robert Half Mgmt Reso$7,979$0$0$0
S&P Global Market Int$32,500$0$0$0
Seiu Uhw-West (Amalga$19,186$0$0$0
Seiu - Cope$298,226$0$0$0
Southern California E$7,647$0$0$0
Strategy & Talent$20,000$0$0$0
The Ascent Services G$27,926$0$0$0
Tpx Communications$15,465$0$0$0
Uline$5,932$0$0$0
Union Bank-Credit Car$48,165$0$0$0
Weinberg, Roger & Ros$47,113$0$0$0
Alameda Health System$13,964$0$0$0
Avis Rent A Car$12,354$0$0$0
Enterprise Rent A Car$5,930$0$0$0
Camila Kerr $14,000$0$0$0
Oakland Marriott City Center$259,631$0$0$0
Sadler Strategic$7,074$0$0$0
Seiu Headquarters$7,998$0$7,598$0
Strategy and Talent$20,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-099

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$1,067,438$0$124,922$0$942,516
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Amalgamated Bank - Sacramento$711,125$0$83,223$0$627,902
Amalgamated Bank - San Jose$356,313$0$41,699$0$314,614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-099

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,755,211
ACCRUED LEGAL COSTS$42,440
ACCRUED OTHER PER CAPITA$596,647
ACCRUED PAYROLL$800,422
ACCRUED PAYROLL TAX$627,028
ACCRUED SEIU PENSION$1,555,323
ACCRUED SEIU PER CAPITA$2,602,307
ACCRUED VACATION PAYABLE$4,032,718
ACCRUED WORKERS COMP$90,635
BARGAINING SET ASIDE$719,580
DEFERRED REVENUE$1,529,000
FLEX 125 PAY-DEPENDENT CARE$3,983
FLEX 125 PAY-TRANSPORTATION$2,440
FLEX 125 PAY-UNREIMBURSED MED$97,477
KAISER CHAPTERS$12,926
PAYABLE - AFRAM $3,868
PAYABLE - LATINO CAUCUS$225
PAYABLE - LAVENDER CAUCUS$610
PAYABLE -APALA CAUCUS$1,827
PAYABLE R.BRICKMAN SCHSHP$35,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-099

(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
AARON ,  ZELDA   F
EXECUTIVE COMMITTEE
C
$23,603$0$2,105$0$25,708
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
ALCALA ,  CLAUDIA   C
EXECUTIVE BOARD
C
$2,030$0$0$0$2,030
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
ALEXANDER-JONES ,  JUANITA  
EXECUTIVE BOARD
C
$241$0$0$0$241
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
ALLEN ,  OLLIE   J
EXECUTIVE BOARD
N
$1,826$0$0$0$1,826
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
ALLEN-SMITH ,  SONYA  
EXECUTIVE COMMITTEE
C
$15,500$0$15$0$15,515
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
ALMEIDA ,  LAURA   L
EXECUTIVE BOARD
C
$586$0$0$0$586
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
ALVARADO ,  ELAINA   T
EXECUTIVE BOARD
C
$15,977$0$203$0$16,180
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
ALVAREZ ,  DORA   E
EXECUTIVE BOARD
C
$1,856$0$510$0$2,366
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
44 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
ALVAREZ ,  MARTHA  
ETHICS OFFICER
C
$5,456$0$0$0$5,456
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
AMIN ,  GRACE  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
ANDERSEN ,  CHRISTINA   M
EXECUTIVE BOARD
C
$10,798$0$66$0$10,864
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
ANDERSON ,  BRIAN   J
EXECUTIVE BOARD
C
$1,487$0$30$0$1,517
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
ANDERSON ,  DENNIS   L
EXECUTIVE BOARD
C
$5,560$0$351$0$5,911
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
68 %
A
B
C
ARALQUEZ ,  CLAYR   U
EXECUTIVE BOARD
C
$19,128$0$375$0$19,503
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
32 %
A
B
C
ARCHIE-CLEMONS ,  STEPHANIE  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
ARMENDARIZ ,  HORTENCIA  
EXECUTIVE COMMITTEE
C
$172,596$10,440$1,099$0$184,135
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
74 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ARROYO ,  BRYAN  
EXECUTIVE BOARD
N
$796$0$0$0$796
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
ATONDO ,  JESSICA  
EXECUTIVE BOARD
N
$2,762$0$131$0$2,893
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
39 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
61 %
A
B
C
AUSTIN-LOPEZ ,  TONYA   M
EXECUTIVE BOARD
C
$2,939$0$265$0$3,204
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
BAKER ,  CHARLETTE  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
BAPTIST ,  DESIREE  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
BAPTISTE ,  KEVIN  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
BARRAZA ,  KEVIN   J
EXECUTIVE COMMITTEE
C
$89,209$6,115$1,667$0$96,991
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARRERA ,  BRISA   J
EXECUTIVE COMMITTEE
C
$3,642$0$458$0$4,100
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
BATISTE ,  ORANEE   L
EXECUTIVE BOARD
C
$1,347$0$0$0$1,347
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
46 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
BELL ,  DARYL   D
EXECUTIVE BOARD
C
$3,010$0$21$0$3,031
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
BENJAMIN ,  ANTHONY   D
EXECUTIVE BOARD
C
$428$0$0$0$428
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
BENSAID ,  CHOKRI  
EXECUTIVE COMMITTEE
C
$171,484$6,000$1,386$0$178,870
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
BERNAL ,  ROSALIE   G
EXECUTIVE BOARD
P
$7,968$0$60$0$8,028
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
42 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
BERNAL ,  TRACY   D
EXECUTIVE BOARD
C
$667$0$0$0$667
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
BLAYLOCK ,  SAVONNDA   J
EXECUTIVE BOARD
C
$70,239$0$3,504$0$73,743
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
BRADFORD ,  GEORGETTE   A
EXECUTIVE COMMITTEE
C
$32,915$0$411$0$33,326
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
BRADLEY ,  MELONIE  
EXECUTIVE BOARD
N
$12,815$0$2,019$0$14,834
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
BROWN ,  CHARLOTTE  
EXECUTIVE BOARD
C
$5,831$0$374$0$6,205
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
BROWN ,  JOSEPH   S
EXECUTIVE BOARD
C
$33,781$0$2,005$0$35,786
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
57 %
A
B
C
BUNUAN ,  DELTA  
EXECUTIVE BOARD
C
$6,954$0$50$0$7,004
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
CALDERA ,  MARGIE   C
EXECUTIVE BOARD
N
$6,456$0$23$0$6,479
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
CALDWELL ,  TANESHA   M
EXECUTIVE BOARD
N
$3,820$0$62$0$3,882
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
CALL ,  MARCELINA   L
EXECUTIVE BOARD
N
$1,413$0$0$0$1,413
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
CANTILLER ,  RAINER   D
EXECUTIVE BOARD
C
$5,523$0$252$0$5,775
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
69 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
CARRANZA ,  ROSIE  
EXECUTIVE BOARD
C
$39,242$0$2,552$0$41,794
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
CARRIGAN ,  PATRICE  
EXECUTIVE COMMITTEE
C
$18,278$0$2,171$0$20,449
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
CARRION ,  LETICIA  
EXECUTIVE BOARD
C
$1,320$0$0$0$1,320
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
CARTHAN ,  DEBRU   T
EXECUTIVE COMMITTEE
C
$22,506$0$1,519$0$24,025
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
CASTANEDA ,  MAYRA   J
EXECUTIVE BOARD
C
$28,435$0$484$0$28,919
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
CASTILLO ,  ERICKA  
EXECUTIVE BOARD
C
$70,275$3,997$9,756$0$84,028
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CASTRO ,  REBECCA  
EXECUTIVE BOARD
N
$1,055$0$0$0$1,055
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
CHAPMAN ,  JASON   E
EXECUTIVE BOARD
N
$1,523$0$0$0$1,523
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
CHAVEZ ,  SORAIDA   E
EXECUTIVE BOARD
C
$6,814$0$742$0$7,556
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
32 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
CHEA ,  SUSAN  
EXECUTIVE BOARD
C
$1,946$0$252$0$2,198
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
CHEW ,  TAMARA   S
EXECUTIVE BOARD
C
$8,103$0$1,151$0$9,254
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
CHRISTIAN ,  JVONNE   D
EXECUTIVE BOARD
C
$522$0$0$0$522
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
CHRISTION ,  JAMES   E
EXECUTIVE BOARD
C
$6,133$0$0$0$6,133
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
CHRISTION ,  MARCELLE   R
EXECUTIVE BOARD
C
$6,701$0$214$0$6,915
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
CHRISTOPHER ,  KIMON   D
EXECUTIVE BOARD
C
$26,794$0$6,465$0$33,259
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
COCILOVA ,  SHANNON   V
EXECUTIVE BOARD
N
$493$0$0$0$493
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
COFFEY-SMITH ,  SABRINA  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
CONLEY ,  DONALD  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
CONLEY ,  SHERRON   L
EXECUTIVE BOARD
C
$3,345$0$0$0$3,345
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
COOK ,  RONALD   L
EXECUTIVE BOARD
C
$2,035$0$0$0$2,035
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
57 %
A
B
C
CORNELL ,  LINDA   L
EXECUTIVE BOARD
C
$948$0$116$0$1,064
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
CRAWFORD ,  APRIL  
EXECUTIVE BOARD
C
$15,159$0$873$0$16,032
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
CROSSLEY ,  DALONDA   M
EXECUTIVE BOARD
C
$20,801$0$1,890$0$22,691
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
68 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
CRUZ ,  YUDIS   A
EXECUTIVE COMMITTEE
C
$20,616$0$184$0$20,800
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
CUSTODIO ,  TRACY   C
EXECUTIVE BOARD
N
$9,545$0$15$0$9,560
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
DEDRICK-JOHNSTON ,  MONIQUE  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
DIAZ ,  GABRIELA  
EXECUTIVE BOARD
C
$26,950$1,500$718$0$29,168
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DINIUS ,  ELISSA  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
DISTEFANO ,  HILLARY   M
EXECUTIVE BOARD
C
$6,010$0$206$0$6,216
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
DIZON ,  REXIE   C
EXECUTIVE COMMITTEE
C
$11,227$0$2,453$0$13,680
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
DOMINIQUE ,  ZAMESHA   C
EXECUTIVE BOARD
C
$1,809$0$70$0$1,879
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
DUBOSE ,  KATIE  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
EASTMAN ,  FAY  
EXECUTIVE BOARD
C
$17,203$0$1,360$0$18,563
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
51 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
ECKARD ,  TEREZA   A
EXECUTIVE BOARD
C
$1,966$0$375$0$2,341
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
ELLIS-LATHON ,  DENISE   L
EXECUTIVE COMMITTEE
C
$61,287$0$160$0$61,447
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
ESCORCIA ,  BRENDA  
EXECUTIVE BOARD
N
$1,722$0$99$0$1,821
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
ESPINOZA ,  BERNARDO   R
EXECUTIVE BOARD
N
$5,387$0$117$0$5,504
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
ESQUIVEL ,  YVONNE   M
EXECUTIVE BOARD
C
$4,916$0$121$0$5,037
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
ESTRADA ,  ANGIE  
EXECUTIVE BOARD
N
$3,467$0$230$0$3,697
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
79 %
A
B
C
EVANS ,  IVORY  
EXECUTIVE BOARD
C
$903$0$0$0$903
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
EVERIDGE ,  BRITTANY   M
EXECUTIVE BOARD
C
$4,960$0$78$0$5,038
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
79 %
A
B
C
FAYNE ,  CYNTHIA  
EXECUTIVE COMMITTEE
N
$3,629$0$0$0$3,629
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
FITA ,  PAMAI  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
FLETCHALL ,  MICHEULA   J
EXECUTIVE COMMITTEE
C
$8,753$0$648$0$9,401
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
FLORES ,  ANTONIO  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
FLOYD ,  LISA   M
EXECUTIVE BOARD
C
$2,880$0$97$0$2,977
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
FUENTES ,  OSCAR  
EXECUTIVE BOARD
C
$5,037$0$471$0$5,508
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
44 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
56 %
A
B
C
GARCIA ,  EDEN   F
EXECUTIVE BOARD
C
$2,771$0$195$0$2,966
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
GARCIA ,  NAOMI   M
EXECUTIVE BOARD
C
$871$0$0$0$871
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
GASPAR ,  OSCAR   R
EXECUTIVE BOARD
N
$2,089$0$0$0$2,089
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
GEORGE ,  ELIZABETH   J
EXECUTIVE BOARD
C
$10,524$0$85$0$10,609
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
GLASPER ,  ANGELA   P
EXECUTIVE BOARD
C
$4,097$0$375$0$4,472
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
56 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
GOMEZ ,  NAOMI   C
EXECUTIVE BOARD
C
$2,372$0$0$0$2,372
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
GONZALEZ ,  XOCHITL   P
EXECUTIVE BOARD
C
$4,556$0$177$0$4,733
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
32 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
GOULD ,  FRED  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
GOURDINE ,  IRENE  
EXECUTIVE COMMITTEE
C
$2,334$0$40$0$2,374
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
GOURDINE ,  PRECIOUS   N
EXECUTIVE BOARD
C
$4,345$0$227$0$4,572
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
GRIFFIN ,  LANETTE   M
EXECUTIVE BOARD
C
$23,182$0$197$0$23,379
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
GRIGSBY ,  ELIZABETH   E
EXECUTIVE BOARD
C
$10,822$0$5$0$10,827
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
GROVER ,  KUMUD  
EXECUTIVE BOARD
C
$4,239$0$129$0$4,368
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
GUALVEZ ,  CASS  
EXECUTIVE COMMITTEE
C
$171,452$6,840$1,888$0$180,180
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
6 %
A
B
C
GUIZAR ,  ALMA  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
HALL ,  SHAMELA  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
HARPER ,  CHANELL  
EXECUTIVE BOARD
C
$765$0$0$0$765
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
HARRIS ,  LAWANNA  
EXECUTIVE BOARD
C
$86,152$4,661$156$0$90,969
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HATFIELD ,  JESSICA   R
EXECUTIVE BOARD
C
$621$0$15$0$636
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
HEMMANS ,  SHARRETTE  
EXECUTIVE BOARD
C
$802$0$55$0$857
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
HERNANDEZ ,  CAROLYN   M
EXECUTIVE BOARD
C
$32,151$0$1,422$0$33,573
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
HOWZE ,  LAKESHIA  
EXECUTIVE BOARD
N
$3,964$0$15$0$3,979
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
HUNTER ,  LINDA   A
EXECUTIVE BOARD
C
$4,854$0$73$0$4,927
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
IPPOLITO ,  MELISSA  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
JACKSON ,  VICKI  
EXECUTIVE COMMITTEE
C
$177,319$6,000$1,595$0$184,914
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
JARVIS ,  ANDREW  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
JEROME ,  DARRELL   L
EXECUTIVE BOARD
C
$4,854$0$31$0$4,885
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
JIMENEZ ,  SUZANNE   E
EXECUTIVE COMMITTEE
C
$172,596$6,000$10,609$0$189,205
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
JOHNSON ,  KEILANA  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
JOHNSON ,  YUVONNE  
EXECUTIVE BOARD
C
$462$0$101$0$563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KEASLING ,  CHRISTOPHER   J
EXECUTIVE BOARD
C
$6,588$0$0$0$6,588
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
KIRKWOOD ,  RHONDA   W
FINANCE OFFICER
C
$37,825$0$5,166$0$42,991
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
LEDET ,  FELECIA  
EXECUTIVE BOARD
C
$944$0$0$0$944
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
LEMAY ,  LAWRENCE   J
EXECUTIVE BOARD
C
$1,370$0$0$0$1,370
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
LIRA ,  MICHELLE  
EXECUTIVE BOARD
N
$1,733$0$11$0$1,744
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
32 %
A
B
C
LONGINO ,  DONNIE  
EXECUTIVE BOARD
C
$307$0$0$0$307
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LOPEZ ,  JACOBO  
EXECUTIVE BOARD
N
$2,400$0$195$0$2,595
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
57 %
A
B
C
LOPEZ ,  REBECCA   A
EXECUTIVE BOARD
C
$2,533$0$75$0$2,608
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
LOPEZ-MATUS ,  EDWARD  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
LYLES ,  STANLEY   A
VICE PRESIDENT
C
$192,037$6,000$3,408$0$201,445
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
11 %
A
B
C
MAGEE ,  MELANIE  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
MALONSON ,  ANTHONY   R
EXECUTIVE BOARD
N
$1,130$0$0$0$1,130
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
MARSILE ,  DENISE  
EXECUTIVE BOARD
C
$4,008$0$53$0$4,061
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
69 %
A
B
C
MARSILE ,  MITCHELL   L
EXECUTIVE BOARD
C
$2,569$0$0$0$2,569
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
MARTINEZ ,  PEDRO   J
EXECUTIVE BOARD
C
$2,985$0$599$0$3,584
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
MARTINEZ ,  STEPHANIE   E
EXECUTIVE BOARD
C
$1,851$0$1,225$0$3,076
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
MCCASKEL ,  LATISA   J
EXECUTIVE BOARD
C
$6,704$0$1,394$0$8,098
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
MCCREERY ,  TRACY   L
EXECUTIVE BOARD
C
$5,512$0$42$0$5,554
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
MCDERMOTT ,  CRISTINA  
EXECUTIVE BOARD
C
$2,703$0$15$0$2,718
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
McDONALD ,  TERRI   Y
EXECUTIVE BOARD
C
$4,272$0$0$0$4,272
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
MCGRAW ,  SHANTAY  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
MEDINA ,  ALVIN   M
EXECUTIVE COMMITTEE
C
$34,010$0$1,016$0$35,026
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
MEDRANO ,  NATTY   A
EXECUTIVE BOARD
C
$5,297$0$55$0$5,352
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
84 %
A
B
C
MELARA ,  JEFFREY   R
EXECUTIVE BOARD
C
$4,818$0$79$0$4,897
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
MENDOZA ,  AZUCENA  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
MINJOE ,  SARAH   O
EXECUTIVE BOARD
C
$2,693$0$0$0$2,693
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
MINTO ,  DOMINIQUE   P
EXECUTIVE BOARD
C
$4,392$0$508$0$4,900
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
MIRANDA ,  MARIA   G
EXECUTIVE BOARD
C
$1,079$0$189$0$1,268
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
MIRANDA ,  RUBY  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
MONTOYA ,  GABRIEL   R
EXECUTIVE COMMITTEE
C
$51,949$0$2,772$0$54,721
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
MOORE ,  MANDY  
EXECUTIVE BOARD
C
$88,604$0$2,094$0$90,698
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MORALES ,  ADOLFO   J
EXECUTIVE BOARD
C
$47,921$0$6,203$0$54,124
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MORAN ,  VILMA   A
EXECUTIVE BOARD
C
$1,768$0$167$0$1,935
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
MORATAYA ,  MILTON   R
EXECUTIVE BOARD
C
$8,252$0$776$0$9,028
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
MORRIS ,  AMANDA   J
EXECUTIVE BOARD
C
$1,785$0$0$0$1,785
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
MORRIS ,  JIMMIE   R
EXECUTIVE BOARD
C
$2,444$0$0$0$2,444
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
MORRIS ,  LYNN   C
EXECUTIVE BOARD
C
$1,926$0$130$0$2,056
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
NARAIN ,  JAI   P
EXECUTIVE BOARD
C
$12,035$0$108$0$12,143
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
NARANJO ,  FRANSISCO  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
NAVARRETE ,  BENITA   V
EXECUTIVE BOARD
N
$853$0$75$0$928
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
NAVARRETE ,  NORMA   P
EXECUTIVE COMMITTEE
C
$9,570$0$455$0$10,025
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
NAVARRO ,  YOLANDA  
EXECUTIVE BOARD
C
$1,841$0$0$0$1,841
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
NELSON ,  LISA   R
EXECUTIVE BOARD
C
$4,714$0$15$0$4,729
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
NERY ,  LEAH   B
EXECUTIVE BOARD
C
$343$0$0$0$343
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
NEWTON-BLAIR ,  DIANE  
ETHICS OFFICER
C
$5,793$0$377$0$6,170
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
NGUYEN ,  CHRISTINE   D
EXECUTIVE BOARD
C
$2,490$0$250$0$2,740
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
NIETO ,  URSULA  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
NORRIS ,  STEVEN   E
EXECUTIVE BOARD
C
$9,789$0$523$0$10,312
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
ODOM ,  PAMELA   Y
EXECUTIVE BOARD
C
$1,284$0$0$0$1,284
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
OLIVAS ,  YVONNE  
EXECUTIVE BOARD
N
$1,302$0$0$0$1,302
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
OLIVER ,  JANET   M
EXECUTIVE BOARD
C
$5,001$0$274$0$5,275
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
ONGPIN ,  ROY   Y
EXECUTIVE COMMITTEE
C
$2,915$0$0$0$2,915
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
OSORIO ,  KAREN  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
OZIER ,  MONIQUE   S
EXECUTIVE BOARD
C
$6,413$0$2,168$0$8,581
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
PANCHAL ,  BELLA  
EXECUTIVE BOARD
N
$6,336$0$103$0$6,439
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
A
B
C
PARKER ,  BRENDA   L
EXECUTIVE BOARD
C
$3,597$0$236$0$3,833
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
PEDROZA ,  DESIREE   M
EXECUTIVE BOARD
C
$1,350$0$0$0$1,350
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
PEREZ ,  LOURDES  
EXECUTIVE BOARD
C
$4,088$0$0$0$4,088
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
PIERRE ,  EDWIN  
EXECUTIVE BOARD
C
$2,227$0$0$0$2,227
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
PIMENTEL ,  LORI   M
EXECUTIVE COMMITTEE
C
$1,354$0$25$0$1,379
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
PINEDA ,  MICHAEL   A
EXECUTIVE BOARD
C
$2,423$0$1,668$0$4,091
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
PORTEZ ,  JON   D
EXECUTIVE COMMITTEE
C
$72,721$4,154$931$0$77,806
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PREZIOSI ,  SAMANTHA   K
EXECUTIVE BOARD
C
$4,751$0$130$0$4,881
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
PRUITT ,  JENNIFER  
EXECUTIVE BOARD
C
$3,349$0$223$0$3,572
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
82 %
A
B
C
RAMEY ,  MYCHELLE   L
EXECUTIVE BOARD
C
$17,458$0$968$0$18,426
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RAMIREZ ,  TONY   E
EXECUTIVE BOARD
N
$1,357$0$0$0$1,357
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
REGAN ,  DAVE  
PRESIDENT
C
$287,879$6,000$159$0$294,038
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
RICHARDSON ,  GEANISE   P
EXECUTIVE BOARD
C
$13,189$0$177$0$13,366
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
RICHARDSON ,  JOHN   G
EXECUTIVE BOARD
C
$2,912$0$0$0$2,912
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
RILEY ,  ROSINA   D
EXECUTIVE BOARD
C
$2,612$0$100$0$2,712
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
ROBINSON ,  ALBERTA   F
EXECUTIVE BOARD
C
$0$0$321$0$321
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
ROBINSON ,  LATRENA   A
EXECUTIVE BOARD
C
$10,785$0$0$0$10,785
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
RODRIGUEZ ,  EVELIA  
FINANCE OFFICER
C
$6,163$0$60$0$6,223
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
RODRIGUEZ ,  LYDIA   M
EXECUTIVE BOARD
C
$4,145$0$293$0$4,438
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
ROGERS ,  VLADIMIR  
EXECUTIVE BOARD
C
$10,920$0$0$0$10,920
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
ROJAS ,  LUZ   M
EXECUTIVE BOARD
N
$4,204$0$91$0$4,295
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
ROMO ,  DANIEL  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
ROMO ,  IRENE  
EXECUTIVE BOARD
N
$753$0$159$0$912
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RONSES ,  JOSE   R
EXECUTIVE BOARD
P
$648$0$0$0$648
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
RUFFIN ,  MATTIE  
EXECUTIVE BOARD
C
$2,246$0$134$0$2,380
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
RUGELES-ORTIZ ,  ADRIANA  
EXECUTIVE BOARD
C
$8,070$0$2,101$0$10,171
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
RUSKIN ,  ETHAN   D
EXECUTIVE COMMITTEE
C
$18,316$0$481$0$18,797
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
SALAS ,  RENEE   L
EXECUTIVE BOARD
C
$1,764$0$384$0$2,148
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
57 %
A
B
C
SAMUEL ,  KIMBERLY   R
EXECUTIVE BOARD
C
$3,480$0$95$0$3,575
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
91 %
A
B
C
SAMUELS ,  GARFIELD   S
EXECUTIVE BOARD
C
$21,794$0$1,465$0$23,259
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
66 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
SAMUSEVA-TUITELE ,  ELISAPETA  
EXECUTIVE BOARD
C
$2,734$0$461$0$3,195
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
68 %
A
B
C
SERAFIN ,  ELIZABETH   C
EXECUTIVE BOARD
C
$1,057$0$41$0$1,098
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
SHANKAR ,  ANNIE  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
SHORTER ,  GREGORY  
EXECUTIVE BOARD
C
$2,985$0$15$0$3,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
SILVA ,  RUBEN   D
EXECUTIVE BOARD
P
$2,704$0$0$0$2,704
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
SIMMONS ,  TREENA   M
EXECUTIVE BOARD
C
$43,272$0$158$0$43,430
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
SIMPSON ,  AMANDA  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
SIPRASOEUTH ,  JANTAVY   A
EXECUTIVE BOARD
N
$5,517$0$15$0$5,532
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
SMITH ,  ANGELA   M
EXECUTIVE BOARD
P
$1,765$0$27$0$1,792
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
SMITH ,  RONALD  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
STEVENSON ,  LENETRA   S
EXECUTIVE BOARD
C
$554$0$531$0$1,085
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STEVENSON ,  PAMELA   Y
EXECUTIVE BOARD
C
$14,028$0$426$0$14,454
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
73 %
A
B
C
STRICKLING ,  KELLY  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
TALBERT ,  REBECCA   L
EXECUTIVE BOARD
C
$3,315$0$85$0$3,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TAYLOR-CLAY ,  TONI   M
EXECUTIVE BOARD
C
$1,426$0$0$0$1,426
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
THOMAS ,  ARLETTA   D
EXECUTIVE BOARD
C
$929$0$0$0$929
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
THOMAS ,  GISELLA   W
EXECUTIVE COMMITTEE
C
$59,531$0$4,306$0$63,837
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
THONGBAN ,  SOMKHIT  
EXECUTIVE BOARD
N
$1,491$0$253$0$1,744
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
TORRES DE REYES ,  BLANCA   L
EXECUTIVE BOARD
C
$3,022$0$0$0$3,022
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
TREVINO LEAL ,  NICANORA   N
EXECUTIVE COMMITTEE
N
$2,540$0$0$0$2,540
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
TUMA ,  ANDREA   L
EXECUTIVE BOARD
N
$6,944$0$1,063$0$8,007
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
56 %
A
B
C
TYNAN ,  STEPHEN  
EXECUTIVE BOARD
N
$3,541$0$93$0$3,634
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
ULLOA ,  JESSICA   M
EXECUTIVE BOARD
N
$6,075$0$242$0$6,317
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
UNDERWOOD ,  ELISSA   V
EXECUTIVE BOARD
P
$3,120$0$0$0$3,120
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
URBANO ,  CINDY   C
EXECUTIVE BOARD
C
$11,694$0$4,624$0$16,318
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
VALENTINE ,  DAVID  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
VAN ZEVERN ,  LISA   C
EXECUTIVE BOARD
P
$13,757$0$0$0$13,757
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
VARGAS ,  ALEXANDRIA  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
VAZQUEZ ,  NANCY  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
VELASCO ,  ESPERANZA  
EXECUTIVE BOARD
C
$14,749$0$567$0$15,316
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
VINE ,  CLAUDINE   N
EXECUTIVE BOARD
C
$208$0$15$0$223
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VON WETTBERG ,  SARAH  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
VONG ,  MIRELL   A
EXECUTIVE COMMITTEE
N
$10,017$0$119$0$10,136
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
61 %
A
B
C
WALLACE ,  DARREN  
EXECUTIVE COMMITTEE
C
$4,865$0$191$0$5,056
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
84 %
A
B
C
WATTS ,  TAKEIA  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
WEISS ,  KIMBERLY   A
EXECUTIVE BOARD
C
$1,564$0$0$0$1,564
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
WHITE ,  CRYSTAL   E
EXECUTIVE COMMITTEE
C
$33,588$0$1,075$0$34,663
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
WHITE ,  ORENIA   D
EXECUTIVE BOARD
N
$1,427$0$72$0$1,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
WILLIAMS ,  DATOSHA   R
EXECUTIVE BOARD
C
$6,593$0$0$0$6,593
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
48 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
WILLIAMS ,  HAJAR   A
EXECUTIVE BOARD
C
$5,527$0$0$0$5,527
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
82 %
A
B
C
WILLIAMS ,  JOSEPH   B
EXECUTIVE BOARD
N
$2,245$0$0$0$2,245
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
WILSON ,  MARCUS   L
EXECUTIVE BOARD
N
$1,045$0$0$0$1,045
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WING ,  SIOUX   A
EXECUTIVE BOARD
N
$1,704$0$0$0$1,704
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
WINSLOW ,  KRYSTAL  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
WOODALL ,  SANDRA   J
EXECUTIVE BOARD
N
$15,924$0$1,672$0$17,596
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
WRIGHT ,  HEATHER   J
EXECUTIVE BOARD
C
$42,350$3,346$0$0$45,696
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YEPEZ ,  IVAN  
EXECUTIVE BOARD
C
$6,607$0$510$0$7,117
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
32 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
ZEIGLER ,  LETISHA   T
EXECUTIVE BOARD
C
$2,251$0$0$0$2,251
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
ZEPEDA ,  BARBARA   L
EXECUTIVE BOARD
C
$3,682$0$15$0$3,697
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$3,415,522$71,053$127,716$0$3,614,291
Less Deductions    $967,276
Net Disbursements    $2,647,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-099

(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
MILLER ,  DAVID   B
DIRECTOR
N/A
$189,160$11,090$294$0$200,544
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PULLMAN ,  GREGORY  
CHIEF OF STAFF
N/A
$182,589$6,840$507$0$189,936
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
SILTON ,  TRIANA  
DEPUTY CHIEF OF STAFF
N/A
$171,507$9,600$2,336$0$183,443
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SELZER ,  NATHAN   J
DIRECTOR
N/A
$172,198$0$5,429$0$177,627
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
LEYVA ,  SANDRA   L
DIRECTOR
N/A
$157,943$6,000$2,490$0$166,433
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
2 %
A
B
C
BEAS AGUIRRE ,  NOEMI  
ASSISTANT DIRECTOR
N/A
$150,321$6,000$5,572$0$161,893
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
HAUCK ,  FLANNERY   C
DIRECTOR
N/A
$150,559$6,000$1,780$0$158,339
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
LAGRANDE ,  LOUIS   M
ASSISTANT DIRECTOR
N/A
$139,390$10,440$7,733$0$157,563
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
RODRIGUEZ ,  GRISELL   A
ASSISTANT DIRECTOR
N/A
$149,503$4,463$2,572$0$156,538
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAJINA ,  EDGARD  
DIRECTOR
N/A
$154,359$0$1,297$0$155,656
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
4 %
A
B
C
SCHNEIDER ,  KATHRYN   L
ASSISTANT DIRECTOR
N/A
$143,710$6,000$8,415$0$158,125
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARMENDARIZ ,  DULCE  
ASSISTANT DIRECTOR
N/A
$136,253$6,000$11,714$0$153,967
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEDINA ,  GUSTAVO  
ASSISTANT DIRECTOR
N/A
$143,450$6,840$3,144$0$153,434
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TRACEY ,  BENJAMEN  
ASSISTANT DIRECTOR
N/A
$143,588$6,840$2,073$0$152,501
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRENNAN ,  JESSICA  
DIRECTOR
N/A
$143,450$6,000$2,995$0$152,445
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
RODRIGUEZ ,  CLAUDIA   V
ASSISTANT DIRECTOR
N/A
$144,594$6,000$730$0$151,324
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
RODRIGUEZ ,  MYLKA  
ASSISTANT DIRECTOR
N/A
$144,594$6,000$608$0$151,202
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAPELL ,  JASON   D
ASSISTANT DIRECTOR
N/A
$142,769$6,000$1,906$0$150,675
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HALL ,  TERRENCE   M
ASSISTANT DIRECTOR
N/A
$142,769$6,000$500$0$149,269
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TEMPLE ,  LYNDA  
CONF ADMIN ASSISTANT
N/A
$120,798$0$31,190$0$151,988
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
THAO ,  MAGGIE   M
ASSISTANT DIRECTOR
N/A
$137,705$6,000$4,080$0$147,785
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
43 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
SACRAMENTO ,  MARY  
HR DIRECTOR
N/A
$144,594$840$663$0$146,097
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
GROVE ,  KEVIN  
CHIEF INFORMATION OFFICER
N/A
$139,551$5,971$37$0$145,559
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
0 %
A
B
C
VANG ,  ANOUH  
ASSISTANT DIRECTOR
N/A
$137,705$6,840$926$0$145,471
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
CRISCITIELLO ,  RACHEL  
ASSISTANT DIRECTOR
N/A
$142,769$0$2,289$0$145,058
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PETTY ,  ELLIOTT   D
ASSISTANT DIRECTOR
N/A
$136,561$6,840$1,172$0$144,573
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PARADA CORTEZ ,  NORMA   A
COORDINATOR
N/A
$118,485$6,000$19,410$0$143,895
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE LEON ,  CHRISTINA   C
ASSISTANT DIRECTOR
N/A
$132,894$6,000$2,376$0$141,270
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
1 %
A
B
C
QUINTANA CHAVEZ ,  SADOT  
COORDINATOR
N/A
$130,861$6,840$3,933$0$141,634
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LAI ,  YAN   L
ASSISTANT DIRECTOR
N/A
$136,561$3,600$0$0$140,161
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
6 %
A
B
C
CAMPOS ,  ROBERTO   C
ASSISTANT DIRECTOR
N/A
$137,705$0$1,436$0$139,141
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VANEGAS ,  ROSA   M
ASSISTANT DIRECTOR
N/A
$137,705$0$409$0$138,114
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
SALDANA ,  RENEE   M
PRESS SECRETARY
N/A
$137,705$0$319$0$138,024
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YEUNG ,  LAWTON  
ASSISTANT DIRECTOR
N/A
$136,561$0$1,120$0$137,681
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
CASTILLO ,  LISBETH   M
COORDINATOR
N/A
$131,127$6,000$1,151$0$138,278
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
FREGOSO-LUNA ,  JOSEFA  
COORDINATOR
N/A
$130,861$6,000$551$0$137,412
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DICKSON ,  BETHANY   N
ASSISTANT DIRECTOR
N/A
$136,561$0$0$0$136,561
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERRERA-JONES ,  NANCY   A
COORDINATOR
N/A
$129,717$6,000$586$0$136,303
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
Moody ,  Erika   E
COORDINATOR
N/A
$129,717$6,000$518$0$136,235
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILERIO ,  FERDINAND   R
UNION REP / ORGANIZER
N/A
$122,087$6,000$9,271$0$137,358
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A
$129,717$6,000$0$0$135,717
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANTHONY ,  RASHEDA  
OPER COORDINATOR
N/A
$131,478$923$3,184$0$135,585
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
SKINNER ,  CALVIN   K
COORDINATOR
N/A
$128,996$6,000$0$0$134,996
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALVAREZ ,  LORENA  
COORDINATOR
N/A
$120,500$6,000$7,124$0$133,624
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VELLANOWETH ,  LORENA   Z
UNION REP / ORGANIZER
N/A
$124,502$6,000$3,819$0$134,321
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIVERA ,  JORGE   A
COORDINATOR
N/A
$123,905$6,840$2,717$0$133,462
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARSHALL ,  SHARRION  
COORDINATOR
N/A
$126,594$6,302$0$0$132,896
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
DOMINGUEZ ,  ARMANDO   V
UNION REP / ORGANIZER
N/A
$117,504$6,000$8,819$0$132,323
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STEWART ,  KEISHA   M
DIRECTOR
N/A
$125,586$5,054$2,160$0$132,800
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LARIOS ,  MARIA   G
COORDINATOR
N/A
$114,766$6,000$12,038$0$132,804
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FOUT ,  JUSTINE  
POLITICAL CAPACITY ORG
N/A
$123,578$6,000$2,783$0$132,361
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
96 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
KELLY ,  JENNIFER   K
COORDINATOR
N/A
$129,717$0$2,415$0$132,132
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  ELENA   N
COORDINATOR
N/A
$129,440$840$1,509$0$131,789
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
GRUBBS ,  ESMERALDA  
COORDINATOR
N/A
$125,879$5,884$0$0$131,763
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
PHAN ,  HIEU  
COORDINATOR
N/A
$129,717$0$1,586$0$131,303
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
EVERHART ,  JONATHAN  
COORDINATOR
N/A
$124,175$6,000$1,346$0$131,521
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DELGADO ,  BENIGNO  
COORDINATOR
N/A
$122,477$6,000$3,212$0$131,689
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
TURNEY ,  SHANRIKA   A
ORGANIZER / UNION REP
N/A
$113,441$6,000$12,860$0$132,301
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARNES-WARNER ,  CHANTE  
COORDINATOR
N/A
$123,187$6,840$0$0$130,027
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
BONNER ,  DAVID  
COORDINATOR
N/A
$118,552$6,000$5,789$0$130,341
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALLEN ,  JOAN  
GOVERNMENT RLTNS ADVOCATE
N/A
$129,929$0$0$0$129,929
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
78 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
SCHEU ,  RONALD   R
UNION REP / ORGANIZER
N/A
$109,594$6,840$14,005$0$130,439
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  ROMAN  
UNION REP / ORGANIZER
N/A
$117,444$6,840$7,195$0$131,479
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CASTELLANOS ,  ARTURO  
ORGANIZER
N/A
$117,444$6,000$5,835$0$129,279
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIZZUTO III ,  LEONARD   A
COORDINATOR
N/A
$119,224$6,840$3,126$0$129,190
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
ESPINOSA ,  LISBETH  
COORDINATOR
N/A
$121,320$6,000$1,862$0$129,182
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
88 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RESCATE ,  KIM   G
COORDINATOR
N/A
$124,131$840$2,117$0$127,088
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HENAGAN ,  MARY  
UNION REP / ORGANIZER
N/A
$120,943$6,000$384$0$127,327
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
LEE ,  PHOUA  
UNION REP / ORGANIZER
N/A
$109,352$6,840$10,618$0$126,810
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
VALDEZ ,  BRIAN   B
COORDINATOR
N/A
$119,547$6,840$0$0$126,387
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
STECK ,  SARAH   K
ASSISTANT DIRECTOR
N/A
$119,356$6,000$1,078$0$126,434
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
DALMACIO ,  MELISA  
DATA & SYSTEMS ENGINEER
N/A
$125,645$0$0$0$125,645
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
76 % Schedule 19
Administration
0 %
A
B
C
WEEKS ,  NGUYEN  
COORDINATOR
N/A
$119,356$6,000$250$0$125,606
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ CORONA ,  JUAN   C
COORDINATOR
N/A
$118,593$5,469$1,493$0$125,555
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
TOKAJI ,  DAVID  
SR COMMUNICATIONS SPEC
N/A
$123,235$840$955$0$125,030
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOZA SULLIVAN ,  JULIE  
EDUC ORGANIZER
N/A
$117,444$6,840$432$0$124,716
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAK ,  SOPHIDETH  
HR SPECIALIST
N/A
$123,056$840$547$0$124,443
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
WALSH ,  DECLAN   P
SR RESEARCH SPECIALIST
N/A
$123,099$840$249$0$124,188
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LUCIO ,  SANDRA   S
UNION REP / ORGANIZER
N/A
$116,300$6,000$2,439$0$124,739
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
VERA CRUZ ,  BURT   N
SR WEB COMM SPECIALIST
N/A
$123,235$840$0$0$124,075
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JUNG ,  THOMAS  
SR APPLICATION DEVELOPER
N/A
$123,989$0$0$0$123,989
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
CASTANEDA MEZA ,  CARLOS  
UNION REP / ORGANIZER
N/A
$114,585$6,000$3,380$0$123,965
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
11 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHAVEZ ,  MICHAEL   A
SR COMMUNICATIONS SPEC
N/A
$123,235$0$723$0$123,958
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DEBERRY ,  DAVID  
SOFTWARE DEVELOPMENT MGR
N/A
$123,706$0$0$0$123,706
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
POLANCO ,  AXEL   F
UNION REP / ORGANIZER
N/A
$101,758$6,000$16,105$0$123,863
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FLEMING JR ,  SEAN   E
COORDINATOR
N/A
$114,681$6,000$2,764$0$123,445
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
MACIAS ,  MARIA   M
ORGANIZER
N/A
$117,444$6,000$0$0$123,444
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCAN-MURRELL ,  VALERIE  
EDUC ORGANIZER
N/A
$116,300$6,000$1,356$0$123,656
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
PARKER ,  THOMAS   M
SR COMMUNICATIONS SPEC
N/A
$123,235$0$0$0$123,235
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALVAREZ ,  RAUL  
IT ANALYST
N/A
$121,594$0$1,570$0$123,164
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
WIEBELHAUS ,  JOSEPH   C
FINANCL ANALYST
N/A
$122,345$0$861$0$123,206
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
89 % Schedule 19
Administration
8 %
A
B
C
LEE ,  KATRICE  
UNION REP / ORGANIZER
N/A
$116,300$6,000$235$0$122,535
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
AFARIOGUN ,  ADEFOLARIN   R
UNION REP / ORGANIZER
N/A
$116,300$6,000$50$0$122,350
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SUMMERS ,  JOSEPHINE   S
UNION REP / ORGANIZER
N/A
$116,300$6,000$0$0$122,300
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
UNIBE ,  GABRIEL   R
DATA & SYSTEMS ENGINEER
N/A
$121,120$840$200$0$122,160
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
52 % Schedule 19
Administration
0 %
A
B
C
LECHTENBERG ,  PAUL   F
UNION REP / ORGANIZER
N/A
$114,585$6,840$693$0$122,118
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
MCELROY ,  JACQUELINE   V
COORDINATOR
N/A
$113,039$6,000$3,555$0$122,594
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOPEZ GOMEZ ,  RAFAEL  
ORGANIZER / UNION REP
N/A
$101,243$6,000$15,854$0$123,097
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MAPP ,  DONNA  
UNION REP / ORGANIZER
N/A
$113,441$5,769$2,593$0$121,803
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
JONES ,  CHRISTINE   J
RELEASE ANALYST
N/A
$121,594$0$0$0$121,594
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
WU ,  ROBERT   S
DATA & SYSTEMS ENGINEER
N/A
$121,120$0$0$0$121,120
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
JONES ,  DOUGLAS   S
REGIONAL POLITICAL ORG
N/A
$115,028$6,000$0$0$121,028
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
KHALID ,  MUHAMMAD   A
UNION REP / ORGANIZER
N/A
$102,767$6,000$12,245$0$121,012
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WASHBURN ,  CELINA   M
UNION REP / ORGANIZER
N/A
$108,286$10,440$1,996$0$120,722
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  AUDREY   L
UNION REP / ORGANIZER
N/A
$113,441$6,000$1,454$0$120,895
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
BETANCOURT ,  EVELYN  
OPER COORDINATOR
N/A
$119,403$0$1,334$0$120,737
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
3 %
A
B
C
QUERALES ,  MARIAELENA  
UNION REP / ORGANIZER
N/A
$108,971$6,000$5,670$0$120,641
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
11 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BUSTAMANTE ,  JUDITH   R
UNION REP / ORGANIZER
N/A
$104,019$5,954$9,641$0$119,614
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DIMITRUK ,  ERIK   D
SR RESEARCH SPECIALIST
N/A
$119,585$0$0$0$119,585
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 BARRIOS ,  JORGE   A
UNION REP / ORGANIZER
N/A
$108,971$6,000$4,479$0$119,450
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TUGADE ,  DENISE   A
GOVERNMENT RLTNS ADVOCATE
N/A
$112,238$6,000$855$0$119,093
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BLAKE ,  ROBIN   A
UNION REP / ORGANIZER
N/A
$112,827$6,000$0$0$118,827
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AUGUSTUS ,  SHELBI   N
COORDINATOR
N/A
$110,730$6,000$2,191$0$118,921
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
57 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
4 %
A
B
C
KIM ,  JONATHAN   J
COORDINATOR
N/A
$104,087$6,000$14,606$0$124,693
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CURTIS ,  CASSAUNDRA   D
COORDINATOR
N/A
$108,035$6,000$4,869$0$118,904
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
ARNOLD ,  LINDA  
UNION REP / ORGANIZER
N/A
$107,662$5,538$4,846$0$118,046
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUTIERREZ ,  ERIKA   D
RESEARCH ANALYST
N/A
$116,085$840$49$0$116,974
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SARAVIA ,  ESTEFANI  
ADMIN COORDINATOR
N/A
$114,643$0$1,983$0$116,626
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  JUAN   G
UNION REP / ORGANIZER
N/A
$108,971$6,840$276$0$116,087
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FOWLER ,  SANJANETTE  
UNION REP / ORGANIZER
N/A
$110,077$6,000$0$0$116,077
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
GELIBERTE ,  ELAINE  
DATABASE SPECIALIST
N/A
$115,919$0$144$0$116,063
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
CAJINA ,  MARIA   G
ADMIN ASSISTANT
N/A
$114,764$0$1,202$0$115,966
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
PAREDES-ALVARADO ,  CYNTHIA  
UNION REP / ORGANIZER
N/A
$108,142$5,954$1,864$0$115,960
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCLAIN ,  TINA   L
UNION REP / ORGANIZER
N/A
$107,887$6,000$1,843$0$115,730
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
29 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
CORONA ,  ZENAIDA  
COORDINATOR
N/A
$107,965$5,446$2,489$0$115,900
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
GARZA MIRANDA ,  BIANCA   A
UNION REP / ORGANIZER
N/A
$101,790$6,000$7,721$0$115,511
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  JENNIFER   A
HR SPECIALIST
N/A
$114,195$840$569$0$115,604
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
0 %
A
B
C
CABRITO ,  MARY ANN   M
RELEASE ANALYST
N/A
$114,336$910$0$0$115,246
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
LEPE ,  ALICIA   R
UNION REP / ORGANIZER
N/A
$107,562$6,000$756$0$114,318
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FERNANDEZ ,  ELLIOT   T
COORDINATOR
N/A
$105,465$6,000$2,608$0$114,073
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SALAZAR ,  SHERI   A
COORDINATOR
N/A
$104,241$6,000$3,986$0$114,227
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
BENZIE ,  KIMBERLY   E
COORDINATOR
N/A
$113,460$0$0$0$113,460
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
URHAUSEN ,  DAVID   J
COORDINATOR
N/A
$106,579$5,595$1,098$0$113,272
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
39 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
FARRELL ,  JENNIFER   L
CONF ADMIN ASSISTANT
N/A
$112,578$0$428$0$113,006
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
LOGEMANN ,  ANDREW  
SR RESEARCH SPECIALIST
N/A
$112,298$0$732$0$113,030
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSS ,  MICHELLE   R
UNION REP / ORGANIZER
N/A
$106,688$6,000$249$0$112,937
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KEBEDE ,  SEBLEWONGEL   M
UNION REP / ORGANIZER
N/A
$106,299$5,907$0$0$112,206
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  BLANCA   R
UNION REP / ORGANIZER
N/A
$105,658$6,000$642$0$112,300
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VILLANUEVA ,  JORGE   E
UNION REP / ORGANIZER
N/A
$105,217$6,000$913$0$112,130
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
DUENAS ,  MYRIAM   J
UNION REP / ORGANIZER
N/A
$102,366$6,724$3,008$0$112,098
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
JOHNSON ,  ELENI   N
UNION REP / ORGANIZER
N/A
$99,044$6,000$6,987$0$112,031
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  ESTRELLA   B
UNION REP / ORGANIZER
N/A
$98,807$6,840$7,490$0$113,137
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIDGEWAY-OLMOS ,  TERRIE   L
COORDINATOR
N/A
$104,882$6,420$311$0$111,613
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DIAZ ,  CESAR   M
UNION REP / ORGANIZER
N/A
$95,309$6,840$10,064$0$112,213
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHEN ,  LORRAYNE  
UNION REP / ORGANIZER
N/A
$103,681$6,000$1,845$0$111,526
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
PADILLA ,  GABRIELA   M
UNION REP / ORGANIZER
N/A
$100,835$6,000$4,811$0$111,646
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
SNIPES ,  JAMES   E
IT ANALYST
N/A
$109,950$0$1,376$0$111,326
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
VIRUS ,  MICHELLE  
ADMIN ASSISTANT
N/A
$107,960$0$3,294$0$111,254
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
DOMINGUEZ ,  MARTA   A
UNION REP / ORGANIZER
N/A
$104,350$6,000$196$0$110,546
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
BORRAS ,  DESERAE   T
ONLINE DIGITAL ORGANIZER
N/A
$107,887$1,062$976$0$109,925
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DRABKIN ,  ANDREW   S
DATABASE ANLYST
N/A
$108,938$0$699$0$109,637
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACKSON ,  DANIELLE   S
COORDINATOR
N/A
$101,354$6,840$1,433$0$109,627
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
MUZAFFAR ,  SHAMS-TABRAI   J
RESEARCH ANALYST
N/A
$103,206$3,600$2,584$0$109,390
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SALDANA ,  JENNIFER  
ONLINE DIGITAL ORGANIZER
N/A
$106,248$0$3,119$0$109,367
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  YSENIA   M
UNION REP / ORGANIZER
N/A
$103,206$6,000$0$0$109,206
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
LETT ,  CHRISTINA   J
COORDINATOR
N/A
$101,200$6,000$2,349$0$109,549
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ MENDOZA ,  OLGA   L
UNION REP / ORGANIZER
N/A
$101,758$6,000$1,337$0$109,095
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
96 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CERVANTES ,  MARIA   D
UNION REP / ORGANIZER
N/A
$98,968$6,000$4,104$0$109,072
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RUEDA ,  CLAUDIA   E
CAMPAIGN ANALYST
N/A
$107,951$0$547$0$108,498
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
GASPARINI ,  IVAN  
MEMBER AUDITOR-LEAD
N/A
$108,255$0$150$0$108,405
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUERRERO ,  MYRA  
ORGANIZER / UNION REP
N/A
$99,951$6,000$3,776$0$109,727
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CALDERON ,  PAUL   S
REGIONAL POLITICAL ORG
N/A
$102,173$5,584$311$0$108,068
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SUNDEEN ,  JOSEPH   T
RESEARCH ANALYST
N/A
$107,827$0$0$0$107,827
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HORN ,  HEIDI   R
POLITICAL CAPACITY ORG
N/A
$92,867$6,000$8,729$0$107,596
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
81 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
RHODES ,  WILLIAM   J
RESEARCH ANALYST
N/A
$106,615$0$0$0$106,615
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
ARAIZA ,  ADRIANA  
UNION REP / ORGANIZER
N/A
$97,127$6,000$3,700$0$106,827
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  ELEANA  
ORGANIZER / UNION REP
N/A
$99,333$6,000$4,128$0$109,461
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  SHAWNA   R
UNION REP / ORGANIZER
N/A
$98,807$6,840$454$0$106,101
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALDES SANCHEZ ,  AMERICA  
WEB COMMUNICATIONS SPEC
N/A
$103,726$0$1,777$0$105,503
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GEE ,  DANNY   A
ACCOUNTANT
N/A
$104,415$0$817$0$105,232
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
1 %
A
B
C
OSMOND ,  PHILIP   E
UNION REP / ORGANIZER
N/A
$98,702$6,000$110$0$104,812
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
WARNER ,  LE RAUN  
UNION REP / ORGANIZER
N/A
$97,439$6,840$509$0$104,788
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
FUNG-WONG ,  STELLA  
MEMBER AUDITOR
N/A
$104,355$0$150$0$104,505
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
67 % Schedule 19
Administration
0 %
A
B
C
MARISCAL ,  GRISELDA  
COORDINATOR
N/A
$99,753$4,633$0$0$104,386
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
FODOR ,  KAYLAN   M
COORDINATOR
N/A
$94,983$6,000$2,490$0$103,473
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRISTI ,  CELESTE  
IT TECHICIAN
N/A
$101,605$0$1,549$0$103,154
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
COELHO ,  TONY   M
UNION REP / ORGANIZER
N/A
$96,962$6,000$0$0$102,962
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
DAVALLOU ,  JAND   M
IT TECHICIAN
N/A
$102,081$0$504$0$102,585
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
VASQUEZ ,  AMALIA   F
ADMIN ASSISTANT
N/A
$101,366$0$658$0$102,024
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BOWMAN ,  KATRINA   L
UNION REP / ORGANIZER
N/A
$92,476$6,000$3,769$0$102,245
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MACARAIG ,  RONAN  
IT TECHICIAN
N/A
$101,053$0$445$0$101,498
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VASQUEZ ,  ANNA   L
COORDINATOR
N/A
$93,574$6,000$2,048$0$101,622
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 ,  BEATRIZ  
WEB COMMUNICATIONS SPEC
N/A
$99,922$0$1,245$0$101,167
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
VINCENT ,  RAMONA   P
UNION REP / ORGANIZER
N/A
$89,737$6,840$4,459$0$101,036
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MITA ,  VANESSA  
CONF ADMIN ASSISTANT
N/A
$99,591$0$565$0$100,156
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALDEZ ,  ANGELINA  
UNION REP / ORGANIZER
N/A
$94,166$5,469$897$0$100,532
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  SAMANTHA  
UNION REP / ORGANIZER
N/A
$91,191$6,840$2,365$0$100,396
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MERRITT ,  LAMESHA   M
UNION REP / ORGANIZER
N/A
$87,710$5,123$7,383$0$100,216
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
TITOVA ,  ANNA   V
RESEARCH ANALYST
N/A
$98,807$0$407$0$99,214
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PANIAGUA ,  MAYTE   M
UNION REP / ORGANIZER
N/A
$90,122$6,560$2,524$0$99,206
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GADBERRY ,  CARLY   J
ORGANIZER / UNION REP
N/A
$88,185$9,600$1,212$0$98,997
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
93 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TAMAYO ,  ANGELA   M
ONLINE DIGITAL ORGANIZER
N/A
$98,807$0$234$0$99,041
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE LEON ,  MANUEL   G
EDUC ORGANIZER
N/A
$93,695$4,592$592$0$98,879
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FOSTER ,  MEGHAN   L
MEMBER COORDINATOR
N/A
$97,502$840$294$0$98,636
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ ,  JACOB   D
ADMIN COORDINATOR
N/A
$96,448$840$992$0$98,280
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
83 % Schedule 19
Administration
0 %
A
B
C
CHIHUAHUA GALVAN ,  AURORA  
ORGANIZER / UNION REP
N/A
$88,632$4,846$4,591$0$98,069
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
COSIO ,  LASONIA   J
UNION REP / ORGANIZER
N/A
$91,921$5,261$761$0$97,943
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
CARRILLO ,  CRYSTAL  
ORGANIZER / UNION REP
N/A
$88,045$6,000$3,726$0$97,771
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARSEGKIAN ,  DZAGHIG  
ADMIN ASSISTANT
N/A
$96,081$0$427$0$96,508
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
HOLLAND ,  KEANA   R
UNION REP / ORGANIZER
N/A
$89,326$6,000$1,114$0$96,440
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
VILLA ,  AMANDA  
UNION REP / ORGANIZER
N/A
$81,147$6,000$9,267$0$96,414
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YOUNG ,  NORAH   K
PAYROLL & BENEFITS ADMIN
N/A
$95,789$0$0$0$95,789
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
BRENNAN ,  MICHELE   A
MEMBER AUDITOR
N/A
$94,388$0$48$0$94,436
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
CALMA ,  BRADY   P
COORDINATOR
N/A
$90,259$4,154$5,817$0$100,230
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
PETERS ,  MAKY   M
REGIONAL POLITICAL ORG
N/A
$87,633$6,000$683$0$94,316
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
58 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SINGLETON ,  RICHARD   F
CONF ADMIN ASSISTANT
N/A
$93,823$0$254$0$94,077
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
RAYA ,  JESUS   L
UNION REP / ORGANIZER
N/A
$86,724$6,840$459$0$94,023
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PUSKULIAN ,  MIKAEL  
PROJECT MANAGER
N/A
$89,045$4,526$35$0$93,606
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
DINER ,  MATAN   D
RESEARCH ANALYST
N/A
$93,109$0$258$0$93,367
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
FLOOD ,  CHRISTINA  
SOFTWARE DEVELOPMENT MGR
N/A
$93,291$0$0$0$93,291
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
83 % Schedule 19
Administration
0 %
A
B
C
PASCUAL ,  JUSTINE ANNE   L
RESEARCH ANALYST
N/A
$93,109$0$166$0$93,275
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CALVIN ,  MELISSA  
ADMIN ASSISTANT
N/A
$91,050$0$1,690$0$92,740
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
LOGSDON ,  JACQUELINE   M
UNION REP / ORGANIZER
N/A
$80,906$6,000$5,640$0$92,546
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
POLANCO ,  JUAN   C
ACCOUNTANT
N/A
$91,215$840$398$0$92,453
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
4 %
A
B
C
COPCA ,  LEONARDO  
UNION REP / ORGANIZER
N/A
$82,880$6,000$3,824$0$92,704
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
GREEN ,  ASHLEIGH  
UNION REP / ORGANIZER
N/A
$81,180$6,840$4,297$0$92,317
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KEETON ,  ALEXANDRA  
UNION REP / ORGANIZER
N/A
$80,181$6,000$5,030$0$91,211
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACQUEZ ,  DINAH  
UNION REP / ORGANIZER
N/A
$84,460$6,000$0$0$90,460
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
YEARGIN ,  TORIANTO   L
UNION REP / ORGANIZER
N/A
$83,632$6,000$274$0$89,906
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
UNITE ,  ARVIN PAUL   E
UNION REP / ORGANIZER
N/A
$75,028$6,554$9,868$0$91,450
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
TRUONG ,  KENNY  
AUTOMATION ENGINEER
N/A
$89,523$0$228$0$89,751
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Sebeny ,  Renee  
ASSISTANT DIRECTOR
N/A
$86,602$2,818$50$0$89,470
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BONNER ,  SARAH   L
ADMIN ASSISTANT
N/A
$89,089$0$143$0$89,232
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KANE ,  PADRAIC   M
COMMUNICATIONS SPECIALIST
N/A
$88,569$0$600$0$89,169
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PAN ,  QIANHUI  
MEMBER AUDITOR
N/A
$88,777$0$189$0$88,966
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
VIERA ,  JOHN   D
UNION REP / ORGANIZER
N/A
$82,976$3,577$2,183$0$88,736
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NELSON ,  RACHEL   Z
ADMIN ASSISTANT
N/A
$88,456$0$337$0$88,793
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORGAN ,  CHLOE   S
ACCOUNT ASSOCIATE
N/A
$87,871$0$570$0$88,441
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MIAO ,  IWEN  
ACCOUNT ASSOCIATE
N/A
$86,442$0$144$0$86,586
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
FLOWERS ,  DONNA   M
CONF ADMIN ASSISTANT
N/A
$84,943$0$1,110$0$86,053
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  LYDIANA  
ACCOUNT ASSOCIATE
N/A
$85,957$0$0$0$85,957
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
ZEGAS ,  JEREMY   E
REGIONAL POLITICAL ORG
N/A
$79,086$6,000$632$0$85,718
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SPIEWAK ,  SIU  
ADMIN ASSISTANT
N/A
$84,806$0$609$0$85,415
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
SALLAI ,  ARIELLE  
COMMUNICATIONS SPECIALIST
N/A
$83,578$0$1,257$0$84,835
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
71 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
TRUONG ,  SARA   D
ACCOUNT ASSOCIATE
N/A
$84,061$0$158$0$84,219
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
SALCEDO ,  MATTHEW   I
LEGAL SPECIALIST
N/A
$83,620$0$242$0$83,862
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
CORDOVA ,  LINDA  
OFFICE MANAGER
N/A
$83,628$0$111$0$83,739
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-RIVAS ,  SONIA   L
UNION REP / ORGANIZER
N/A
$76,528$6,000$909$0$83,437
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
LARIOS ,  DEBRA   K
UNION REP / ORGANIZER
N/A
$76,809$6,000$34$0$82,843
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KHADER ,  LEILA  
REGIONAL POLITICAL ORG
N/A
$79,755$0$2,348$0$82,103
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
ROBINSON ,  TONYA   R
UNION REP / ORGANIZER
N/A
$71,738$5,031$5,130$0$81,899
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DELGADO ,  ANA   L
RESEARCH ANALYST
N/A
$81,298$0$0$0$81,298
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KINCAID ,  VERONICA   R
LOST TIME-EXT
N/A
$69,534$0$11,417$0$80,951
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SEGURA ,  VERONICA  
CONF ADMIN ASSISTANT
N/A
$80,027$0$1,238$0$81,265
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
BARRERA ,  EDGAR   J
MAINTENANCE
N/A
$79,860$0$888$0$80,748
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
BARRERA NOVOA ,  JOSE   L
REGIONAL POLITICAL ORG
N/A
$74,082$6,000$0$0$80,082
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
64 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROJAS ,  NANCY   M
OFFICE MANAGER
N/A
$79,651$0$455$0$80,106
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
MAYHUGH ,  JARED   M
COORDINATOR
N/A
$76,659$2,723$72$0$79,454
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
RUGGIERO ,  MARK  
UNION REP / ORGANIZER
N/A
$75,781$3,231$264$0$79,276
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMPSON ,  NATALIE   N
UNION REP / ORGANIZER
N/A
$69,330$6,840$2,018$0$78,188
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARCHER ,  MEGAN   A
UNION REP / ORGANIZER
N/A
$73,990$4,038$0$0$78,028
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCCALL ,  DANISHA   R
UNION REP / ORGANIZER
N/A
$74,505$3,270$0$0$77,775
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
MANANIAN ,  NINFA   F
OFFICE MANAGER
N/A
$75,153$0$2,692$0$77,845
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
LOWE-EDWARDS ,  JACQUELINE   Y
UNION REP / ORGANIZER
N/A
$66,579$5,307$5,945$0$77,831
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCHEU ,  SALEEN   N
ACCOUNT ASSOCIATE
N/A
$73,672$3,600$277$0$77,549
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  TIFFANI  
CONF ADMIN ASSISTANT
N/A
$75,960$0$964$0$76,924
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
AHO ,  JOHN   R
UNION REP / ORGANIZER
N/A
$72,274$3,692$445$0$76,411
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
BARRAGAN ,  ADRIANA  
UNION REP / ORGANIZER
N/A
$70,351$4,569$1,969$0$76,889
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BURGOS ,  CHRISTI   M
OFFICE MANAGER
N/A
$75,374$0$242$0$75,616
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
LIEBMAN ,  JONATHAN   L
REGIONAL POLITICAL ORG
N/A
$68,126$6,000$1,047$0$75,173
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
ORTEGA ,  MARICELA  
OFFICE MANAGER
N/A
$74,781$0$0$0$74,781
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
KING FITZSIMONS ,  BERNADETTE   R
RESEARCH ANALYST
N/A
$72,816$0$1,702$0$74,518
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
CHAVEZ ,  LUISA   M
SECRETARY
N/A
$73,422$0$367$0$73,789
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
BARRAZA ,  MICHELLE   L
UNION REP / ORGANIZER
N/A
$67,115$5,751$313$0$73,179
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  CHRISTOPHER   M
MEMBERSHIP ASSOCIATE LEAD
N/A
$72,685$0$315$0$73,000
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRISTILLO ,  NABIL  
UNION REP / ORGANIZER
N/A
$67,955$4,263$0$0$72,218
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
PANTOJA ,  ANAKAREN  
MEMBERSHIP ASSOCIATE LEAD
N/A
$71,770$0$429$0$72,199
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BELL ,  EVAN   R
UNION REP / ORGANIZER
N/A
$63,709$6,840$1,451$0$72,000
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  EVELYN  
UNION REP / ORGANIZER
N/A
$65,358$6,000$363$0$71,721
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
26 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILVA ,  DANIEL   A
REPRODUCTION TECHNICIAN
N/A
$69,888$0$302$0$70,190
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
JUNG ,  ERIK   D
ORGANIZER / UNION REP
N/A
$62,581$5,792$1,282$0$69,655
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  SANTIAGO   G
UNION REP / ORGANIZER
N/A
$53,540$4,200$3,796$7,716$69,252
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SEQUEIRA ,  RICHARD   A
UNION REP / ORGANIZER
N/A
$63,204$5,884$0$0$69,088
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FUENTES ,  GEORGE  
SECRETARY
N/A
$66,694$0$1,135$0$67,829
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROMERO ,  BENJAMIN  
CONF ADMIN ASSISTANT
N/A
$67,511$0$147$0$67,658
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
MEYER ,  LINDA  
UNION REP / ORGANIZER
N/A
$59,128$3,323$701$3,000$66,152
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
ORTEGA ,  JUBENTINO  
SECRETARY
N/A
$65,789$0$346$0$66,135
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
CONCEICAO ,  PEDRO   M
REGIONAL POLITICAL ORG
N/A
$61,213$3,508$735$0$65,456
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
MONTES DE OCA ,  DIANA  
SECRETARY
N/A
$61,655$3,600$48$0$65,303
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
MELENDEZ MACIAS ,  ADAN  
RESEARCH ANALYST
N/A
$64,719$0$150$0$64,869
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  EBONY   M
SECRETARY
N/A
$63,189$0$5$0$63,194
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
ORTEGA ,  CARLA  
UNION REP / ORGANIZER
N/A
$52,754$5,054$4,685$0$62,493
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PASCUAL ALONZO ,  GLENDA   J
MEMBERSHIP ASSOCIATE
N/A
$62,214$0$0$0$62,214
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEAL ,  MARIA  
COMMUNICATIONS SPECIALIST
N/A
$61,360$0$658$0$62,018
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TINOCO ,  MARIBEL  
JANITOR
N/A
$60,625$0$230$0$60,855
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  ROSARIO   E
MEMBERSHIP ASSOCIATE
N/A
$60,356$0$0$0$60,356
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VARNER ,  CLARICE   A
REGIONAL POLITICAL ORG
N/A
$54,605$4,131$1,035$0$59,771
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SEMBARSKI ,  ROBERT   L
ORGANIZER / UNION REP
N/A
$53,724$4,846$889$0$59,459
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
77 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
WILLIAMS ,  STACY   A
UNION REP / ORGANIZER
N/A
$46,805$3,577$7,058$0$57,440
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
36 % Schedule 17
Contributions
14 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ESTRADA ,  RAYMUNDO  
JANITOR
N/A
$56,284$0$97$0$56,381
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
REGALADO ,  CHARITY  
UNION REP / ORGANIZER
N/A
$52,572$3,808$0$0$56,380
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRIMALDO ,  SHERLINA  
ACCOUNTANT
N/A
$55,014$1,200$0$0$56,214
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
CHUNG ,  MICHAEL  
UNION REP / ORGANIZER
N/A
$52,412$3,000$403$0$55,815
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
RAYMENT ,  NICHOLAS   J
UNION REP / ORGANIZER
N/A
$50,940$3,692$575$0$55,207
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BATISTE ,  GREGORY   D
UNION REP / ORGANIZER
N/A
$51,814$2,446$807$0$55,067
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ANDERSEN ,  QUINN   L
UNION REP / ORGANIZER
N/A
$51,258$3,554$0$0$54,812
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
Guereca ,  Dunixi   A
REGIONAL POLITICAL ORG
N/A
$50,160$3,531$929$0$54,620
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
53 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  CARLA   P
UNION REP / ORGANIZER
N/A
$51,827$1,431$566$0$53,824
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AGUILERA-GRANADO ,  ALEJANDRA  
UNION REP / ORGANIZER
N/A
$48,160$2,285$3,171$0$53,616
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
TANIGUCHI ,  BRITTANY  
CONF ADMIN ASSISTANT
N/A
$49,062$0$127$0$49,189
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PARELLA ,  AISHA   A
UNION REP / ORGANIZER
N/A
$42,814$3,442$1,893$0$48,149
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
INDA RAMIREZ ,  ATZIMBA   L
UNION REP / ORGANIZER
N/A
$44,653$739$2,566$0$47,958
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARTERBERRY ,  HALEY   A
UNION REP / ORGANIZER
N/A
$39,254$3,877$3,214$0$46,345
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WONG ,  BRADFORD   J
LOST TIME-TEMP
N/A
$45,492$0$439$0$45,931
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
RIVERA ,  SANTANA   M
COORDINATOR
N/A
$41,909$2,238$639$0$44,786
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DERBEDROSSIAN ,  ARI  
RESEARCH ANALYST
N/A
$43,433$0$585$0$44,018
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAIKI JUNIOR ,  WILSON   H
ORGANIZER / UNION REP
N/A
$38,487$3,577$1,848$0$43,912
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
LIRA ,  MANUEL  
UNION REP / ORGANIZER
N/A
$36,510$3,161$2,903$0$42,574
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
SALI ,  MANOJ  
BUSINESS ANALYST
N/A
$42,004$0$0$0$42,004
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
CASTANEDA-PUERTO ,  VALESKA   S
UNION REP / ORGANIZER
N/A
$37,545$3,577$423$0$41,545
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LARDNER ,  ATINUKE   O
RESEARCH ANALYST
N/A
$39,377$1,500$482$0$41,359
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
GARCIA ,  SONIA  
UNION REP / ORGANIZER
N/A
$39,218$1,546$510$0$41,274
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
SHAW ,  MAESHAH   E
UNION REP / ORGANIZER
N/A
$33,199$2,515$745$3,980$40,439
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  KAYLA   V
ADMIN ASSISTANT
N/A
$39,491$0$0$0$39,491
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VARGAS-COOPER ,  NATASHA  
UNION REP / ORGANIZER
N/A
$38,975$0$0$0$38,975
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
OLIVAS ,  RUBY   A
UNION REP / ORGANIZER
N/A
$36,006$2,769$0$0$38,775
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SACHS ,  BENJAMIN  
CAMPAIGN ANALYST
N/A
$37,276$1,200$0$0$38,476
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
EHLERT ,  JULIA   A
COMMUNICATIONS SPECIALIST
N/A
$38,111$0$150$0$38,261
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
HUBBARD ,  JUSTIN  
EDUC ORGANIZER
N/A
$32,189$2,518$0$1,688$36,395
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VAZQUEZ ,  JUAN   C
UNION REP / ORGANIZER
N/A
$34,375$1,708$0$0$36,083
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CORRETTE ,  NICHOLAS   S
UNION REP / ORGANIZER
N/A
$29,291$2,500$721$3,064$35,576
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALENZUELA ,  ELIA   M
UNION REP / ORGANIZER
N/A
$32,295$2,102$0$0$34,397
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
DIETRICH ,  AARON   T
COMMUNICATIONS SPECIALIST
N/A
$33,601$0$200$0$33,801
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIVERA ,  HECTOR  
COORDINATOR
N/A
$32,398$600$0$0$32,998
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
MONTES ,  ALICE   J
GOVERNMENT RLTNS ADVOCATE
N/A
$30,193$923$0$0$31,116
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TOWLE ,  BLAKE   A
ORGANIZER / UNION REP
N/A
$28,003$2,192$619$0$30,814
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MELTON ,  NEAL   C
RESEARCH ANALYST
N/A
$28,596$0$0$0$28,596
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
CASTRO ,  JENNIFER   C
TEMP
N/A
$28,058$0$0$0$28,058
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YATSAYTE ,  MATTHEW  
ORGANIZER / UNION REP
N/A
$24,001$2,261$1,314$0$27,576
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
71 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAZARES-RAMOS ,  EDUARDO  
ADMIN ASSISTANT
N/A
$26,084$1,200$164$0$27,448
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SMEDES ,  GABRIELLA   I
ADMIN ASSISTANT
N/A
$26,088$0$304$0$26,392
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
SCHIELE ,  MICHAEL   E
COMMUNICATIONS SPECIALIST
N/A
$24,190$0$572$0$24,762
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
BROOKS-BOYD ,  SHARON   D
LOST TIME-TEMP
N/A
$23,880$0$500$0$24,380
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SERRANO ,  WYNTER  
UNION REP / ORGANIZER
N/A
$22,112$1,615$605$0$24,332
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AVILES ,  TONY   M
ADM - TEMP POOL
N/A
$24,218$0$0$0$24,218
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
69 % Schedule 19
Administration
0 %
A
B
C
MIXON ,  ORLANDO   D
UNION REP / ORGANIZER
N/A
$19,909$115$2,563$0$22,587
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
LOZANO ,  XOCHITL  
ADMIN ASSISTANT
N/A
$22,534$0$0$0$22,534
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
MANCHESTER ,  DANIELLE   J
LOST TIME-TEMP
N/A
$21,273$0$703$0$21,976
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
DASHER ,  DESHANA  
LOST TIME-TEMP
N/A
$21,087$0$350$0$21,437
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
MANAOAT ,  ANTHONY  
WEB COMMUNICATIONS SPEC
N/A
$21,168$140$0$0$21,308
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANDOVAL ,  TERRY  
UNION REP / ORGANIZER
N/A
$20,048$1,062$0$0$21,110
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
KAUR ,  RAMANDEEP  
RESEARCH ANALYST
N/A
$20,580$0$8$0$20,588
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
BECKFORD ,  JOSE   A
LOST TIME
N/A
$18,375$0$1,895$0$20,270
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  JOSE  
LOST TIME
N/A
$19,212$0$838$0$20,050
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PROTACIO ,  RAFAEL  
WEB COMMUNICATIONS SPEC
N/A
$19,088$900$0$0$19,988
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
HAYES ,  COQUEISE  
LOST TIME
N/A
$18,719$0$750$0$19,469
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
EISENSTAEDT ,  SARA   L
LOST TIME
N/A
$19,281$0$46$0$19,327
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
PADILLA ,  LUISA  
UNION REP / ORGANIZER
N/A
$19,065$247$0$0$19,312
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 ,  OSCAR  
UNION REP / ORGANIZER
N/A
$16,439$1,246$1,534$0$19,219
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JETT ,  KHALEEL-SHAN   D
LOST TIME
N/A
$16,447$0$2,521$0$18,968
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEWIS ,  DWIGHT   E
LOST TIME-EXT
N/A
$18,485$0$472$0$18,957
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LOPEZ ,  YARELI  
ORGANIZER / UNION REP
N/A
$15,627$1,385$0$0$17,012
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALSTON ,  MINERVA  
COORDINATOR
N/A
$16,377$577$0$0$16,954
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
ENCISO ,  MA ROSARIO   Q
LOST TIME
N/A
$16,444$0$426$0$16,870
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
83 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VELAZQUEZ ,  CAROLINA  
TEMP
N/A
$16,711$0$0$0$16,711
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
MIR ,  NATHAN  
LOST TIME
N/A
$16,099$0$511$0$16,610
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EDWARDS ,  LISA   C
LOST TIME
N/A
$15,210$0$0$0$15,210
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
89 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FRANKLIN ,  KAREN   C
UNION REP / ORGANIZER
N/A
$13,525$831$203$0$14,559
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
BERNAL ,  ALICIA  
LOST TIME-TEMP
N/A
$14,480$0$0$0$14,480
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MUNOZ MAGALLANES ,  JOSE   D
LOST TIME-TEMP
N/A
$14,080$0$175$0$14,255
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
97 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
QUIROZ ,  CINDY  
TEMP
N/A
$13,505$0$0$0$13,505
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
0 %
A
B
C
BAEZ ,  ANA LAURA S  
ORGANIZER / UNION REP
N/A
$11,426$1,038$800$0$13,264
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROMAN ,  TERESA  
LOST TIME
N/A
$12,489$0$261$0$12,750
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
PENATE ,  JOSE  
REPRODUCTION TECHNICIAN
N/A
$12,132$0$0$0$12,132
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
BURRELL ,  CAMILLE   J
LOST TIME
N/A
$11,661$0$396$0$12,057
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DIAZ ,  DAMIEN   J
LOST TIME
N/A
$11,115$0$565$0$11,680
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MOSLEY ,  TARYNE   E
LOST TIME
N/A
$11,322$0$220$0$11,542
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
SAVALZA ,  ISIDRA  
LOST TIME
N/A
$10,069$0$998$0$11,067
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
88 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NAVARRETE ,  EVELYN   M
LOST TIME
N/A
$10,856$0$115$0$10,971
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
94 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FERGUSON ,  LELAND   J
LOST TIME
N/A
$10,905$0$0$0$10,905
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
98 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  NICOLASA   L
LOST TIME-TEMP
N/A
$9,760$0$1,051$0$10,811
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
98 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REVILLOZA ,  RANDY  
LOST TIME
N/A
$7,704$0$2,774$0$10,478
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  ALISHA   A
LOST TIME
N/A
$7,240$0$3,101$0$10,341
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORENO ,  ROBERT   M
LOST TIME
N/A
$9,289$0$726$0$10,015
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$928,863$3,415$91,193$0$1,023,471
I Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
Total Employee Disbursements$33,337,372$1,156,065$803,880$19,448$35,316,765
Less Deductions    $11,133,728
Net Disbursements    $24,183,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-099

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 100,693 
Agency Fee Payers*2,019
Total Members/Fee Payers102,712 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members98,745Yes
Associate Members1,948No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-099

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,521,825
2. Named Payer Non-itemized Receipts$86,800
3. All Other Receipts$813,388
4. Total Receipts$5,422,013
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,824,888
2. Named Payee Non-itemized Disbursements$26,871
3. To Officers$136,769
4. To Employees$281,081
5. All Other Disbursements$57,114
6. Total Disbursements$4,326,723
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,628,814
2. Named Payee Non-itemized Disbursements$2,392,615
3. To Officers$2,297,583
4. To Employees$27,052,944
5. All Other Disbursements$1,501,564
6. Total Disbursements$42,873,520
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,062,082
2. Named Payee Non-itemized Disbursements$2,110,251
3. To Officers$9,860
4. To Employees$4,456,472
5. All Other Disbursements$327,014
6. Total Disbursements$12,965,679
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$35,684,002
2. Named Payee Non-itemized Disbursements$813,153
3. To Officers$376,991
4. To Employees$3,112,432
5. All Other Disbursements$190,168
6. Total Disbursements$40,176,746
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,035,263
2. Named Payee Non-itemized Disbursements$212,218
3. To Officers$793,103
4. To Employees$413,851
5. All Other Disbursements$49,769
6. Total Disbursements$2,504,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-099

Name and Address
(A)
Andrea Rosenthal for Assembly 2022

12439 Magnolia Blvd.#127
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMITTEE
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
REFUND09/09/2022$9,700
Name and Address
(A)
CDW DIRECT, LLC
PO Box 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer$4,639
Total of All Transactions with this Payee/Payer for This Schedule$9,947
REFUND08/29/2022$5,308
Name and Address
(A)
Cindy Chavez for Mayor 2022
1346 The Alameda SE 7, #364

SAN JOSE
CA
95126
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,992
REIMBURSEMENT05/10/2022$11,992
Name and Address
(A)
DARAKA FOR CDP VICE CHAIR

321 W MONTECITO STREET
SANTA BARBARA
CA
93101
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
REFUND12/25/2022$6,000
Name and Address
(A)
EMBASSY SUITES-SAN LUIS OBISPO
333 MADONNA RD

SAN LIUS OBISPO
CA
93405
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,609
REFUND09/15/2022$27,609
Name and Address
(A)
Hilton Oakland Airport
1 HEGENBERGER RD

OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
HOLIDAY INN HOTEL & SUITES OAKLAND
77 HEGENBERGER RD

OAKLAND
CA
94621-1405
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
HOOTSUITE INC
111 E 5th Ave

VANCOUVER
00
0
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,205
SOFTWARE11/14/2022$5,205
Name and Address
(A)
JACOBSON & ZILBER STRATEGIES LLC
5419 HOLLYWOOD BLVD #C135

LOS ANGELES
CA
90027
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,862
ADVERTISING11/10/2022$52,962
ADVERTISING09/21/2022$44,900
Name and Address
(A)
JON LAW dba ARIZONA COPIER OUTLET
302 WEST MELINDA LANE #6

PHOENIX
AZ
85027
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,451
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$9,258
PRINTING08/15/2022$6,451
Name and Address
(A)
JONATHAN L LIEBMAN
3447 MARTEN AVE

SAN JOSE
CA
95148
Type or Classification
(B)
STAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,755
REIMBURSEMENT10/25/2022$7,755
Name and Address
(A)
KAISER FOUNDATION HEALTH PLAN

P O BOX 12916
OAKLAND
CA
94604-2916
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,432
BENEFITS08/31/2022$11,432
Name and Address
(A)
MATSUDA HOUSE OF PRINTING, INC.
dba B&G HOUSE OF PRINTING
1825-A W. 169th St
GARDENA
CA
90247
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,804
PRINTING12/31/2022$5,804
Name and Address
(A)
REX C. DIZON
1230 WALKER AVENUE APT. B

WALNUT CREEK
CA
94596
Type or Classification
(B)
LOST TIME
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,616
REFUND07/28/2022$8,247
REFUND06/07/2022$4,123
REFUND06/22/2022$4,123
REFUND08/03/2022$4,123
Name and Address
(A)
SEIU HEADQUARTER
Attn: Acct Receivable
1800 Massachusetts Ave, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,220,213
Total Non-Itemized Transactions with this Payee/Payer$28,982
Total of All Transactions with this Payee/Payer for This Schedule$1,249,195
REBATES12/31/2022$1,220,213
Name and Address
(A)
SEIU-UHW-West
(recurring transfer)
560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,215
TRANSFERS06/08/2022$926,960
TRANSFERS08/12/2022$978,456
TRANSFERS11/04/2022$1,094,799
Name and Address
(A)
SHIRLEY WEBER FOR SECRETARY OF STATE 2022

1017 L STREET #903
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,100
REFUND11/30/2022$8,100
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,467
Total of All Transactions with this Payee/Payer for This Schedule$39,467
Name and Address
(A)
T.R.L. SYSTEMS, INC.
9531 MILLIKEN AVE

RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,512
REFUND07/28/2022$20,512
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD TRUST ACCOUNT
1375 55th Street

EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL
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
REIMBURSEMENTS11/30/2022$10,000
Name and Address
(A)
WINNING MARK, LLC
2121 SE 7th Ave

PORTLAND
OR
97214
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,051
REFUND04/28/2022$13,816
REFUND05/10/2022$28,235
Name and Address
(A)
WOMENS GUILD CEDARS SINAI MED CTR
8700 BEVERLY BL.

PICO RIVERA
CA
90660
Type or Classification
(B)
OTHER
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
NONPROFIT07/12/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-099

Name and Address
(A)
ABM Industry Groups, LLC
dba ABM Parking Services
14141 Southwest Frwy. #400
Sugarland
TX
77478
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
PARKING09/08/2022$24,000
Name and Address
(A)
ABRAMSON LEVIN & GINDI LLP
CLIENT TRUST ACCOUNT
11846 VENTURA BLVD #100
STUDIO CITY
CA
91604
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,949
LEGAL FEES04/08/2022$35,949
Name and Address
(A)
Alameda Health System
PO Box 45730

SAN FRANCISCO
CA
94145-0730
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,958
LOST TIME08/19/2022$25,994
LOST TIME12/31/2022$13,964
Name and Address
(A)
American Airlines
P.O. BOX 582880

TULSA
OK
74158-2880
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,266
Total of All Transactions with this Payee/Payer for This Schedule$10,266
Name and Address
(A)
AMAZON.COM
1516 2ND AVE

SEATTLE
WA
98101
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,530
Total of All Transactions with this Payee/Payer for This Schedule$22,530
Name and Address
(A)
AMERICAN EXPRESS-SVC FEE
ATTN: SE REMITTANCE
P.O. BOX 53765
PHOENIX
AZ
85072-3765
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,789
Total of All Transactions with this Payee/Payer for This Schedule$13,789
Name and Address
(A)
Andrea Roldan CPA
2423 Greenfield Court

Belleville
IL
62221
Type or Classification
(B)
ACCOUNTANT
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
PROFESSIONAL SERVICES09/26/2022$5,000
Name and Address
(A)
April Melendez
11549 Windcrest LN, Apt 226

SAN DIEGO
CA
92128
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,240
Total of All Transactions with this Payee/Payer for This Schedule$93,240
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC
7876 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,372
Total Non-Itemized Transactions with this Payee/Payer$11,493
Total of All Transactions with this Payee/Payer for This Schedule$20,865
MEETING TRANSPORTATION12/31/2022$9,372
Name and Address
(A)
AYRES INN CORONA EAST
2260 GRIFFIN WAY

CORONA
CA
92879
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Name and Address
(A)
BALANCE
Credit Counslng Ser. of SF
1655 Grant Street, STE 1300
CONCORD
CA
94520
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,435
Total of All Transactions with this Payee/Payer for This Schedule$16,435
Name and Address
(A)
BEST WESTERN BAYSIDE OAKLAND
1717 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
Bloomberg Finance LP
731 Lexington Ave

NEW YORK
NY
10022
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,597
PROFESSIONAL SERVICES03/28/2022$19,357
PROFESSIONAL SERVICES07/25/2022$12,120
PROFESSIONAL SERVICES10/04/2022$12,120
Name and Address
(A)
Blue Coast Strategies
2219 Mabry Dr

SACRAMENTO
CA
95835
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,758
Total of All Transactions with this Payee/Payer for This Schedule$34,758
Name and Address
(A)
BLUE SKY CONSULTING GROUP, LLC
1999 HARRISON STREET, #1800

OAKLAND
CA
94612
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,891
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$57,960
PROFESSIONAL SERVICES04/25/2022$5,624
PROFESSIONAL SERVICES06/22/2022$28,459
PROFESSIONAL SERVICES09/19/2022$16,808
Name and Address
(A)
Breakthrough Campaigns
501 Santa Monica Blvd. #600

SANTA MONICA
CA
90401
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,900
CONSULTANT06/01/2022$30,000
CONSULTANT06/21/2022$36,000
CONSULTANT06/28/2022$38,000
CONSULTANT08/01/2022$15,000
CONSULTANT11/26/2022$41,900
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC
14297 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,052
Total of All Transactions with this Payee/Payer for This Schedule$16,052
Name and Address
(A)
BUSINESS DELIVERY~COSTCO
6881 8th Street

BUENA PARK
CA
90620
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,491
Total of All Transactions with this Payee/Payer for This Schedule$10,491
Name and Address
(A)
California Pizza Kitchen, Inc.
575 Anton Blvd, Ste 100

COSTA MESA
CA
92626
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CAMPAIGN ACTIVITIES FOOD06/14/2022$8,000
Name and Address
(A)
California State Council SEIU
attn: Accounting
1029 K Street
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PER CAPITA02/02/2022$5,000
PER CAPITA02/08/2022$5,000
PER CAPITA03/07/2022$5,000
PER CAPITA04/14/2022$5,000
PER CAPITA06/03/2022$5,000
PER CAPITA07/08/2022$5,000
PER CAPITA08/10/2022$5,000
PER CAPITA12/05/2022$15,000
PER CAPITA12/27/2022$5,000
Name and Address
(A)
CAMILLE KERR
dba UPSIDE DOWN CONSULTING
1408 E ROCHDALE PLACE
CHICAGO
IL
60615
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
PROFESSIONAL SERVICES03/01/2022$7,000
PROFESSIONAL SERVICES05/16/2022$21,000
PROFESSIONAL SERVICES09/12/2022$21,000
PROFESSIONAL SERVICES09/19/2022$7,000
PROFESSIONAL SERVICES12/12/2022$14,000
PROFESSIONAL SERVICES12/31/2022$14,000
Name and Address
(A)
CANDLEWOOD SUITES ANAHEIM- RESORT AREA
1733 S. ANAHEIM BLVD.

ANAHEIM
CA
92805
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,928
Total of All Transactions with this Payee/Payer for This Schedule$11,928
Name and Address
(A)
CENTAUR MEDIA USA, INC
205 HUDSON STREET 7TH FLOOR

NEW YORK
NY
10013
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,250
CAMPAIGN ADVERTISING06/03/2022$9,250
Name and Address
(A)
Christian Smalls
260 Prospect Ave., Apt 551

Hackensack
NJ
07601
Type or Classification
(B)
CONTRACT
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
PROFESSIONAL SERVICES09/19/2022$5,000
Name and Address
(A)
CITY OF COMMERCE FLOWERS
2340 S ATLANTIC BLVD

COMMERCE
CA
90040
Type or Classification
(B)
FLOWERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,377
Total Non-Itemized Transactions with this Payee/Payer$2,361
Total of All Transactions with this Payee/Payer for This Schedule$7,738
MEMORIAL EVENT05/18/2022$5,377
Name and Address
(A)
COALITION OF KAISER PERMANENTE
UNIONS-Kimberley Cox
1775 K STREET NW, STE 390
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,673
CAMPAIGN ACTIVITIES LODGING07/06/2022$45,673
Name and Address
(A)
CORNERSTONE DISPLAYS LLC
448 IGNACIO BLVD #337

NOVATO
CA
94949
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,260
Total Non-Itemized Transactions with this Payee/Payer$12,263
Total of All Transactions with this Payee/Payer for This Schedule$198,523
CAMPAIGN MATERIALS07/25/2022$11,432
CAMPAIGN MATERIALS08/01/2022$130,528
CAMPAIGN MATERIALS09/26/2022$15,468
CAMPAIGN MATERIALS12/05/2022$23,424
CAMPAIGN MATERIALS12/31/2022$5,408
Name and Address
(A)
CORNERSTONE PRINTING INC
1 BLACKFIELD DR, #345

TIBURON
CA
94920
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
COX BUSINESS
P O BOX 53249

PHOENIX
AZ
85072-3249
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,711
Total of All Transactions with this Payee/Payer for This Schedule$8,711
Name and Address
(A)
CROWNE PLAZA AIRPORT BURLINGAME
1177 AIRPORT BLVD.

BURLINGAME
CA
94010
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,907
Total Non-Itemized Transactions with this Payee/Payer$1,435
Total of All Transactions with this Payee/Payer for This Schedule$15,342
BARGAINING, MEMBERSHIP MEETINGS & CONF11/16/2022$13,907
Name and Address
(A)
CVENT
1765 GREENSBORO STN 7TH FL

TYSONS CORNER
VA
22102
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,977
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,977
BARGAINING, MEMBERSHIP MEETINGS & CONF07/19/2022$35,977
Name and Address
(A)
DAMARIS EXPRESS, INC
2745 OTAY PACIFIC DR. # 10

SAN DIEGO
CA
92154
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,625
CAMPAIGN ACTIVITIES TRANSPORTATION07/12/2022$9,625
Name and Address
(A)
DAVID A. WEINBERG
35 MILLER AVENUE #117

Mill Valley
CA
94941
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
Derrick Palmer
1950 Clove Road., Apt 304

Staten Island
NY
10304
Type or Classification
(B)
SERVICES
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
SPEAKER'S FEE09/19/2022$5,000
Name and Address
(A)
DELTA AIRLINES
P.O. BOX 20537

ATLANTA
GA
30320-2537
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
DEMERY GILLAM & ASSOCIATES
400 N BRAND BLVD, SUITE 950

GLENDALE
CA
91203
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,470
Total of All Transactions with this Payee/Payer for This Schedule$13,470
Name and Address
(A)
DIRA PARTNERS LLC
dba DIRA
108 VALLEY ST
SAN FRANCISCO
CA
94131
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$450,000
PROFESSIONAL SERVICES01/11/2022$37,500
PROFESSIONAL SERVICES02/22/2022$37,500
PROFESSIONAL SERVICES04/18/2022$37,500
PROFESSIONAL SERVICES04/25/2022$37,500
PROFESSIONAL SERVICES05/09/2022$37,500
PROFESSIONAL SERVICES06/14/2022$37,500
PROFESSIONAL SERVICES08/08/2022$37,500
PROFESSIONAL SERVICES08/09/2022$37,500
PROFESSIONAL SERVICES10/11/2022$37,500
PROFESSIONAL SERVICES11/07/2022$37,500
PROFESSIONAL SERVICES11/22/2022$37,500
PROFESSIONAL SERVICES12/05/2022$37,500
Name and Address
(A)
DOUBLE TREE - AMERICAN CANYION
3600 BROADWAY

AMERICAN CANYON
CA
94503
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer$1,649
Total of All Transactions with this Payee/Payer for This Schedule$7,855
CAMPAIGN ACTIVITIES LODGING11/02/2022$6,206
Name and Address
(A)
DOUBLETREE HOTEL LA/COMMERCE
COMMERCE /ACCOUNTING DEPT
5757 TELEGRAPH ROAD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,466
Total Non-Itemized Transactions with this Payee/Payer$15,587
Total of All Transactions with this Payee/Payer for This Schedule$21,053
CAMPAIGN ACTIVITIES LODGING10/11/2022$5,466
Name and Address
(A)
DOUBLETREE MISSION VALLEY
7450 HAZARD CENTER DR.

SAN DIEGO
CA
92108-4539
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,874
Total of All Transactions with this Payee/Payer for This Schedule$17,874
Name and Address
(A)
DROPBOX.COM
1800 OWENS ST, STE #200

SAN FRANCISCO
CA
94158-2381
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
EMBASSY SUITES SAN RAFAEL
101 MC INNIS PARKWAY

SAN RAFAEL
CA
94903-2773
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,490
Total of All Transactions with this Payee/Payer for This Schedule$29,490
Name and Address
(A)
EMBASSY SUITES WALNUT CREEK
1345 TREAT BLVD.

WALNUT CREEK
CA
94597-2173
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,642
Total Non-Itemized Transactions with this Payee/Payer$14,402
Total of All Transactions with this Payee/Payer for This Schedule$27,044
CAMPAIGN ACTIVITIES LODGING11/14/2022$12,642
Name and Address
(A)
EMBASSY SUITES-SAN LUIS OBISPO
333 MADONNA RD

SAN LIUS OBISPO
CA
93405
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,369
Total Non-Itemized Transactions with this Payee/Payer$1,226
Total of All Transactions with this Payee/Payer for This Schedule$93,595
CAMPAIGN ACTIVITIES LODGING06/28/2022$15,000
CAMPAIGN ACTIVITIES LODGING09/15/2022$77,369
Name and Address
(A)
ENTERPRISE RENT-A-CAR
c/o Enterprise Rent-A-Ca
P. O. Box 840173
Kansas City
MO
64184-0173
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
ENTERPRISE RENT-A-CAR
c/o Enterprise Rent-A-Car
P. O. Box 840173
KANSAS CITY
MO
64184-0173
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,700
Total of All Transactions with this Payee/Payer for This Schedule$39,700
Name and Address
(A)
Erica Daniels
10224 Bristol Peak Ave

LAS VEGAS
NV
89166
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,640
Total of All Transactions with this Payee/Payer for This Schedule$17,640
Name and Address
(A)
ESTHER RAMIRIOS
dba Adlt Learng & WF Ed Grp
14417 1/2 Weddington St
SHERMAN OAKS
CA
91401
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ETHIX VENTURES INC
9 MAIN STREET, STE 3C

SUTTON
MA
01590
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,308
MEMBER COMMUNICATIONS08/08/2022$23,654
MEMBER COMMUNICATIONS08/29/2022$23,654
Name and Address
(A)
EVERYACTION, INC.
dba NGP VAN
1445 NEW YORK AVE NW # 200
WASHINGTON
DC
20005
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,227
Total of All Transactions with this Payee/Payer for This Schedule$31,227
Name and Address
(A)
EXECUTIVE INN & SUITES EMBARCADERO COVE
1755 EMBARCADERO

OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,026
Total of All Transactions with this Payee/Payer for This Schedule$16,026
Name and Address
(A)
EXETER 17319 DE, (YELLIN CLOCKTOWER, LLC)
c/o ACM, LLC
2122 E HIGHLAND AVE, #450
PHOENIX
AZ
85106
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,759
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$70,942
RENTAL EXPENSES01/01/2022$6,028
RENTAL EXPENSES02/01/2022$6,111
RENTAL EXPENSES03/01/2022$5,363
RENTAL EXPENSES04/01/2022$5,806
RENTAL EXPENSES06/01/2022$6,166
RENTAL EXPENSES06/29/2022$6,319
RENTAL EXPENSES08/01/2022$6,319
RENTAL EXPENSES09/01/2022$6,690
RENTAL EXPENSES09/27/2022$6,319
RENTAL EXPENSES11/01/2022$6,319
RENTAL EXPENSES12/01/2022$6,319
Name and Address
(A)
FACEBOOK
1601 WILLOW RD BLDG 10

Menlo Park
CA
94025-1453
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$11,901
Total of All Transactions with this Payee/Payer for This Schedule$11,901
Name and Address
(A)
FEINBERG, JACKSON, WORTHMAN & WASOW LLP

2030 ADDISON ST, SUITE 500
BERKELEY
CA
94704
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$737,036
LEGAL FEES03/07/2022$112,255
LEGAL FEES04/25/2022$100,318
LEGAL FEES05/09/2022$123,444
LEGAL FEES06/16/2022$77,253
LEGAL FEES07/27/2022$87,294
LEGAL FEES08/16/2022$10,357
LEGAL FEES09/19/2022$114,900
LEGAL FEES10/31/2022$27,917
LEGAL FEES12/01/2022$31,686
LEGAL FEES12/27/2022$35,528
LEGAL FEES12/31/2022$16,084
Name and Address
(A)
FLYSIGNS AERIAL ADVERTISING, LLC
7995 Blue Diamond #102-628

LAS VEGAS
NV
89178
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,739
Total Non-Itemized Transactions with this Payee/Payer$2,055
Total of All Transactions with this Payee/Payer for This Schedule$49,794
ARIAL BANNERS07/19/2022$24,840
ARIAL BANNERS07/21/2022$22,899
Name and Address
(A)
FREDRIC R. HOROWITZ
P O BOX 3613

SANTA MONICA
CA
90408-3613
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,900
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Name and Address
(A)
FRONT RUNNER PRODUCTIONS, INC
4081 SEAPORT BLVD

West Sacramento
CA
95691
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$518,329
CAMPAIGN ADVERTISING08/29/2022$309,074
CAMPAIGN ADVERTISING09/26/2022$89,660
CAMPAIGN ADVERTISING11/14/2022$119,595
Name and Address
(A)
Gerald Bryson
1950 Clove Rd., Apt 543

Staten Island
NY
10304
Type or Classification
(B)
SERVICES
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
SPEAKER'S FEE09/19/2022$5,000
Name and Address
(A)
H-CAP, INC.
407 Chapman St

Irvington
NJ
07111
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SUBSCRIPTIONS06/28/2022$6,000
Name and Address
(A)
HAMPTON INN - SANDIEGO/ MISSION VALLEY
2151 HOTEL CIRCLE SOUTH

SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,089
Total of All Transactions with this Payee/Payer for This Schedule$30,089
Name and Address
(A)
Herrera Arellano LLP
530 E McDowell Rd 107-150

PHOENIX
AZ
85004-1500
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,279
LEGAL FEES10/26/2022$20,279
Name and Address
(A)
Hilton Oakland Airport
1 HEGENBERGER RD

OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,503
Total Non-Itemized Transactions with this Payee/Payer$23,863
Total of All Transactions with this Payee/Payer for This Schedule$47,366
CAMPAIGN ACTIVITIES LODGING08/30/2022$12,069
CAMPAIGN ACTIVITIES LODGING11/03/2022$11,434
Name and Address
(A)
HILTON GARDEN INN LAX/EL SEGUNDO

2100 E. MARIPOSA AVE.
EL SEGUNDO
CA
90245-5002
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,830
Total Non-Itemized Transactions with this Payee/Payer$20,304
Total of All Transactions with this Payee/Payer for This Schedule$34,134
CAMPAIGN ACTIVITIES LODGING06/18/2022$5,737
CAMPAIGN ACTIVITIES LODGING07/23/2022$8,093
Name and Address
(A)
HILTON GARDEN INN MONTEBELLO
801 N VIA SAN CLEMENTE

MONTEBELLO
CA
90640-1643
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,628
Total of All Transactions with this Payee/Payer for This Schedule$19,628
Name and Address
(A)
HILTON GARDEN INN OXNARD/CAMARILLO
2000 SOLAR DR.

OXNARD
CA
93036-2694
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
HILTON GARDEN INN PALMDALE
1309 W RANCHO VISTA BLVD.

PALMDALE
CA
93551-3182
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,245
Total of All Transactions with this Payee/Payer for This Schedule$12,245
Name and Address
(A)
HILTON SACRAMENTO ARDEN WEST
2200 HARVARD STREET

SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,732
Total Non-Itemized Transactions with this Payee/Payer$4,523
Total of All Transactions with this Payee/Payer for This Schedule$43,255
CAMPAIGN ACTIVITIES LODGING12/05/2022$38,732
Name and Address
(A)
Housing and Economic Rights Advocates
3950 Broadway, Suite 200

OAKLAND
CA
94611
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,250
BARGAINING, CAMPAIGNS, & PLANNING MTGS04/26/2022$15,350
BARGAINING, CAMPAIGNS, & PLANNING MTGS10/24/2022$8,900
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES LOMA LINDA
25222 REDLANDS BLVD.

LOMA LINDA
CA
92354
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES- OAKLAND/AIRPORT
66 AIRPORT ACCESS ROAD

OAKLAND
CA
94603
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,433
Total of All Transactions with this Payee/Payer for This Schedule$6,433
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES-NATOMAS
2981 ADVANTAGE WAY

SACRAMENTO
CA
95834
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,728
Total of All Transactions with this Payee/Payer for This Schedule$19,728
Name and Address
(A)
HOME2 SUITES BY HILTON ATASCADERO
1800 EL CAMINO REAL

ATASCADERO
CA
93422
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,516
Total of All Transactions with this Payee/Payer for This Schedule$22,516
Name and Address
(A)
HOME2 SUITES BY HILTON MONTEBELLO
988 VIA SAN CLEMENTE

MONTEBELLO
CA
90640
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,159
Total Non-Itemized Transactions with this Payee/Payer$4,426
Total of All Transactions with this Payee/Payer for This Schedule$10,585
CAMPAIGN ACTIVITIES LODGING10/21/2022$6,159
Name and Address
(A)
HOME2 SUITES BY HILTON WEST SACRAMENTO
1020 WEST CAPITOL AVE

West Sacramento
CA
95695
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,916
Total of All Transactions with this Payee/Payer for This Schedule$5,916
Name and Address
(A)
HOMEWOOD SUITES BY HILTON SAN DIEGO MISSION VALLEY
445 CAMINO DEL RIO SOUTH

SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,246
Total of All Transactions with this Payee/Payer for This Schedule$10,246
Name and Address
(A)
HOMEWOOD SUITES BY HILTON SUNNYVALE SILION VALLEY
830 EAST EL CAMINO REAL

sunnyvale
CA
94087
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,307
Total of All Transactions with this Payee/Payer for This Schedule$9,307
Name and Address
(A)
HOMEWOOD SUITES OAKLAND/EMBARCADERO
OAKLAND HOSPITALITY LLC
1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,777
Total of All Transactions with this Payee/Payer for This Schedule$6,777
Name and Address
(A)
HOMEWOOD SUITES OXNARD
1950 SOLAR DR.

OXNARD
CA
93036
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,912
Total of All Transactions with this Payee/Payer for This Schedule$15,912
Name and Address
(A)
HOMEWOOD SUITES SAN DIEGO CIRCLE/SEAWORLD AREA
2201 HOTEL CIRCLE SOUTH

SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,491
Total Non-Itemized Transactions with this Payee/Payer$40,460
Total of All Transactions with this Payee/Payer for This Schedule$354,951
CAMPAIGN ACTIVITIES LODGING07/07/2022$32,998
CAMPAIGN ACTIVITIES LODGING07/27/2022$6,400
CAMPAIGN ACTIVITIES LODGING08/09/2022$48,704
CAMPAIGN ACTIVITIES LODGING09/01/2022$8,750
CAMPAIGN ACTIVITIES LODGING09/13/2022$34,728
CAMPAIGN ACTIVITIES LODGING09/28/2022$7,000
CAMPAIGN ACTIVITIES LODGING10/14/2022$35,148
CAMPAIGN ACTIVITIES LODGING11/01/2022$7,000
CAMPAIGN ACTIVITIES LODGING11/10/2022$56,592
CAMPAIGN ACTIVITIES LODGING12/02/2022$8,750
CAMPAIGN ACTIVITIES LODGING12/10/2022$68,421
Name and Address
(A)
HOOTSUITE INC
111 E 5th Ave
V5T 4L1
VANCOUVER
00
0
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,720
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$61,070
USER FEES09/28/2022$55,720
Name and Address
(A)
HUSTLE, INC.
343 SANSOME ST., 6TH FLR

SAN FRANCISCO
CA
94104
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$81,480
USER FEES02/15/2022$40,500
USER FEES03/01/2022$40,000
Name and Address
(A)
HYATT HOUSE - PLEASANT HILL
2611 CONTRA COSTA BLVD

PLEASANT HILL
CA
94523
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer$48,407
Total of All Transactions with this Payee/Payer for This Schedule$54,197
CAMPAIGN ACTIVITIES LODGING06/24/2022$5,790
Name and Address
(A)
Image Pointe
PO BOX 657

Waterloo
IA
50704-0657
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,990
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$21,738
VISIBILITY ITEM07/19/2022$6,579
VISIBILITY ITEM10/03/2022$8,411
Name and Address
(A)
International Rescue Committee, Inc
122 East 42nd Street

NEW YORK
NY
10168
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,094
MEMBERS WORSHOPS02/22/2022$11,450
MEMBERS WORSHOPS10/04/2022$19,644
Name and Address
(A)
JACOBSON & ZILBER STRATEGIES LLC
5419 Hollywood Blvd., #C135

LOS ANGELES
CA
90027
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,198,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,198,787
CAMPAIGN ADVERTISING07/19/2022$604,750
CAMPAIGN ADVERTISING07/21/2022$303,420
CAMPAIGN ADVERTISING07/26/2022$187,750
CAMPAIGN ADVERTISING07/27/2022$89,667
CAMPAIGN ADVERTISING08/03/2022$13,200
Name and Address
(A)
JEFFREY J. WEISS
1411 SLATERVILLE ROAD

ITHACA
NY
14850
Type or Classification
(B)
RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$26,550
Total of All Transactions with this Payee/Payer for This Schedule$45,450
PROFESSIONAL SERVICES05/24/2022$5,850
PROFESSIONAL SERVICES12/27/2022$13,050
Name and Address
(A)
JOEL SCHAFFER
104 FIESTA CIRCLE

orinda
CA
94563
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$6,875
ARBITRATION FEES10/03/2022$5,775
Name and Address
(A)
JOI K MADISON
5401 W WASHINGTON BLVD #102

LOS ANGELES
CA
90016
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,844
PROFESSIONAL SERVICES04/25/2022$26,250
PROFESSIONAL SERVICES07/19/2022$14,656
PROFESSIONAL SERVICES10/03/2022$7,875
PROFESSIONAL SERVICES10/11/2022$10,063
PROFESSIONAL SERVICES10/24/2022$5,656
PROFESSIONAL SERVICES11/29/2022$12,406
PROFESSIONAL SERVICES12/21/2022$20,938
Name and Address
(A)
JON LAW dba ARIZONA COPIER OUTLET
302 WEST MELINDA LANE #6

PHOENIX
AZ
85027
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,451
Total Non-Itemized Transactions with this Payee/Payer$16,570
Total of All Transactions with this Payee/Payer for This Schedule$23,021
PRINTING SERVICE07/25/2022$6,451
Name and Address
(A)
Judge Technical Services, Inc
151 S Warner Road, Ste 100

Wayne
PA
19087
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer$47,380
Total of All Transactions with this Payee/Payer for This Schedule$52,411
TEMP STAFF08/09/2022$5,031
Name and Address
(A)
JUAN CARLOS GONZALEZ ATTORNEY AT
LAW APC
9461 CHARLEVILLE BLVD #501
BEVERLEY HLLS
CA
90212
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,950
Total of All Transactions with this Payee/Payer for This Schedule$47,950
Name and Address
(A)
KATHERINE L. WAKI
7 WATER BAY COURT

SACRAMENTO
CA
95831
Type or Classification
(B)
LEG-REPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,511
Total of All Transactions with this Payee/Payer for This Schedule$14,511
Name and Address
(A)
KINKO'S~FEDEX
PO BOX 672085

DALLAS
TX
75267-2085
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,855
Total of All Transactions with this Payee/Payer for This Schedule$35,855
Name and Address
(A)
KIT United SAS (Hivebrite)
5 rue des Italiens

PARIS
00
0
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,150
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$85,456
SOFTWARE USER FEES04/11/2022$84,150
Name and Address
(A)
LA BONITA TAQUERIA
2200 BROADWAY

OAKLAND
CA
94612-3010
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
LEXISNEXIS
28544 NETWORK PLACE

CHICAGO
IL
60673-1285
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,257
Total of All Transactions with this Payee/Payer for This Schedule$29,257
Name and Address
(A)
Mark Burstein, Inc.
PO Box 643091

LOS ANGELES
CA
90064
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
MANDALAY BAY RESORT & CASINO
3950 LAS VEGAS BLVD. SOUTH

LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,021
Total of All Transactions with this Payee/Payer for This Schedule$6,021
Name and Address
(A)
MARINA DEL REY HOTEL
13534 BALI WAY

MARINA DEL REY
CA
90292-6915
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,453
Total Non-Itemized Transactions with this Payee/Payer$4,727
Total of All Transactions with this Payee/Payer for This Schedule$26,180
CAMPAIGN ACTIVITIES LODGING11/30/2022$21,453
Name and Address
(A)
MARK BURSTEIN
P O BOX 643091

LOS ANGELES
CA
90064
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$15,600
ARBITRATOR12/27/2022$5,200
Name and Address
(A)
MARRIOTT BURBANK AIRPORT
2500 NORTH HOLLYWOOD WAY

BURBANK
CA
91505
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,539
Total Non-Itemized Transactions with this Payee/Payer$3,247
Total of All Transactions with this Payee/Payer for This Schedule$8,786
BARGAINING, CAMPAIGNS, & PLANNING MTGS12/31/2022$5,539
Name and Address
(A)
MATSUDA HOUSE OF PRINTING, INC.
dba B&G HOUSE OF PRINTING
1825-A W. 169th St
GARDENA
CA
90247
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,740
Total of All Transactions with this Payee/Payer for This Schedule$23,740
Name and Address
(A)
METRO MEDIA PRODUCTIONS, INC
1215 Striker Ave, Ste 120

SACRAMENTO
CA
95834
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,073
Total Non-Itemized Transactions with this Payee/Payer$9,809
Total of All Transactions with this Payee/Payer for This Schedule$22,882
MEMBER COMMUNICATIONS03/28/2022$5,967
MEMBER COMMUNICATIONS08/10/2022$7,106
Name and Address
(A)
MOSAIC GLOBAL TRANSPORTATION - SAN JOSE
743 S. WINCHESTER BLVD
SUITE #210
SAN JOSE
CA
95128
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,405
MEETING TRANSPORTATION09/01/2022$18,563
MEETING TRANSPORTATION09/13/2022$21,795
MEETING TRANSPORTATION09/22/2022$9,257
MEETING TRANSPORTATION12/31/2022$5,790
Name and Address
(A)
N. G. SLATER CORP
42 W. 38TH ST, SUITE 901

NEW YORK
NY
10018
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,530
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$86,746
CAMPAIGN MATERIALS09/12/2022$10,744
CAMPAIGN MATERIALS10/11/2022$9,546
CAMPAIGN MATERIALS11/07/2022$14,080
CAMPAIGN MATERIALS12/31/2022$46,160
Name and Address
(A)
NANCY HUTT, Atty
180 1/2 HARTFORD ST

SAN FRANCISCO
CA
94114
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
ARBITRATION FEES12/31/2022$5,000
Name and Address
(A)
NO DRAMA STRATEGIEBERATUNG
MARKGRAFENSTRAbE 19A

BERLIN
00
0
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,716
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,716
PROFESSIONAL SERVICES02/02/2022$13,002
PROFESSIONAL SERVICES03/04/2022$12,941
PROFESSIONAL SERVICES04/07/2022$12,647
PROFESSIONAL SERVICES05/04/2022$12,189
PROFESSIONAL SERVICES06/28/2022$12,006
PROFESSIONAL SERVICES07/07/2022$11,560
PROFESSIONAL SERVICES08/08/2022$11,567
PROFESSIONAL SERVICES09/02/2022$11,361
PROFESSIONAL SERVICES10/10/2022$11,201
PROFESSIONAL SERVICES11/03/2022$11,083
PROFESSIONAL SERVICES12/31/2022$12,084
PROFESSIONAL SERVICES12/31/2022$12,075
Name and Address
(A)
OFFICE DEPOT (CA)
PO BOX 70025

LOS ANGELES
CA
90074-0025
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,318
Total of All Transactions with this Payee/Payer for This Schedule$10,318
Name and Address
(A)
OSHA THAI EXPRESS OAKLAND
326 23RD ST, UNIT B

OAKLAND
CA
94612
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
OUTSOURCER PRO
8251 LA PALMA AVE, STE 327

BUENA PARK
CA
90620
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,586
Total Non-Itemized Transactions with this Payee/Payer$16,150
Total of All Transactions with this Payee/Payer for This Schedule$24,736
MEMBER PROMOTIONS12/31/2022$8,586
Name and Address
(A)
PACIFIC PRINTING (SJ)
1445 MONTEREY HIGHWAY

SAN JOSE
CA
95110
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,327
Total Non-Itemized Transactions with this Payee/Payer$17,901
Total of All Transactions with this Payee/Payer for This Schedule$81,228
MEMBER COMMUNICATIONS03/08/2022$8,625
MEMBER COMMUNICATIONS04/05/2022$5,025
MEMBER COMMUNICATIONS06/14/2022$29,972
MEMBER COMMUNICATIONS06/28/2022$19,705
Name and Address
(A)
PANERA BREAD - CORP
ATT: ACCOUNTS RECEIVABLE
PO BOX 504888
ST LOUIS
MO
63150-4888
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,770
Total of All Transactions with this Payee/Payer for This Schedule$77,770
Name and Address
(A)
Photoshelter Inc
33 Union Square West 2nd Fl

NEW YORK
NY
10003
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,720
BARGAINING, CAMPAIGNS, & PLANNING MTGS06/14/2022$7,720
Name and Address
(A)
POLITICO LLC
1000 WILSON BLVD. 8TH FLOOR

ARLINGTON
VA
22209
Type or Classification
(B)
AD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,525
SUBSCRIPTIONS05/06/2022$12,416
SUBSCRIPTIONS06/12/2022$13,109
Name and Address
(A)
Prodigy Press Inc
1136 W Evelyn Ave

sunnyvale
CA
94086
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,841
SERVICE01/24/2022$7,841
Name and Address
(A)
PROMO SHOP, INC.
6390 GREENWICH DR SUITE 215

SAN DIEGO
CA
92211
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,346
Total Non-Itemized Transactions with this Payee/Payer$23,984
Total of All Transactions with this Payee/Payer for This Schedule$91,330
MEMBER PROMOTIONS03/28/2022$5,352
MEMBER PROMOTIONS07/25/2022$5,131
MEMBER PROMOTIONS11/11/2022$9,948
MEMBER PROMOTIONS12/05/2022$46,915
Name and Address
(A)
PURCHASE POWER
PO Box 981026

BOSTON
MA
02298-1026
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
R. DOUGLAS COLLINS
703 PIER AVENUE, STE B #805

HERMOSA BEACH
CA
90254-3943
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Name and Address
(A)
RED BIKE ANALYTICS LLC

447 Raven Road
Stafford
VA
22554
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,790
Total Non-Itemized Transactions with this Payee/Payer$35,228
Total of All Transactions with this Payee/Payer for This Schedule$81,018
PROFESSIONAL SERVICES05/09/2022$7,315
PROFESSIONAL SERVICES05/16/2022$10,780
PROFESSIONAL SERVICES12/31/2022$27,695
Name and Address
(A)
REFINITIV US LLC
PO BOX 415983

BOSTON
MA
02241-5983
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,760
Total of All Transactions with this Payee/Payer for This Schedule$17,760
Name and Address
(A)
RELIABLE TRANSLATIONS INC
121 W LEXINGTON DR # L106D

GLENDALE
CA
91203
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,206
Total of All Transactions with this Payee/Payer for This Schedule$8,206
Name and Address
(A)
RESIDENCE INN #878 (LA MIRADA)
14419 FIRESTONE BLVD

LA MIRADA
CA
90638-5912
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,929
Total of All Transactions with this Payee/Payer for This Schedule$10,929
Name and Address
(A)
RESIDENCE INN by MARRIOTT SAN DIEGO DOWNTOWN
1747 PACIFIC HIGHWAY

SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,826
Total of All Transactions with this Payee/Payer for This Schedule$77,826
Name and Address
(A)
RESIDENCE INN by MARRIOTT SD DOWNTOWN/GASLAMP
356 6TH AVE.

SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
RESIDENCE INN SAC DOWNTOWN
AT CAPITOL PARK
1121 15TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,590
Total of All Transactions with this Payee/Payer for This Schedule$18,590
Name and Address
(A)
RESIDENCE INN-SJ / CAMPBELL
2761 S. BASCOM AVE.

CAMPBELL
CA
95008-6207
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
RICK RIVERA dba J&R GRAPHICS AND PRINTING
638 W. INDIAN SCHOOL RD

PHOENIX
AZ
85013
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,656
Total of All Transactions with this Payee/Payer for This Schedule$8,656
Name and Address
(A)
ROBERT HALF MGMT RESOURCES
File 73484
P O BOX 60000
SAN FRANCISCO
CA
94160-3484
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,842
Total of All Transactions with this Payee/Payer for This Schedule$66,842
Name and Address
(A)
ROBERT M HIRSCH
P O BOX 170428

SAN FRANCISCO
CA
94117-0428
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Name and Address
(A)
S&P Global Market Intelligence, Inc.
55 Water Street

NEW YORK
NY
10041
Type or Classification
(B)
RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
PROFESSIONAL SERVICES02/08/2022$32,500
PROFESSIONAL SERVICES12/31/2022$32,500
Name and Address
(A)
Sara Adler, Esq
1034 Selby Ave

LOS ANGELES
CA
90024-3106
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
SADLER STRATEGIC MEDIA, INC.
12103 VIEWCREST ROAD

STUDIO CITY
CA
91604
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,818
Total Non-Itemized Transactions with this Payee/Payer$1,494
Total of All Transactions with this Payee/Payer for This Schedule$178,312
CAMPAIGN ADVERTISING04/25/2022$24,707
CAMPAIGN ADVERTISING05/05/2022$63,489
CAMPAIGN ADVERTISING05/12/2022$32,780
CAMPAIGN ADVERTISING10/31/2022$8,824
CAMPAIGN ADVERTISING11/07/2022$34,121
CAMPAIGN ADVERTISING12/06/2022$5,838
CAMPAIGN ADVERTISING12/16/2022$7,059
Name and Address
(A)
SANDOR'S GOURMET CATERING, INC
2403 E. PARADISE ROAD

ANAHEIM
CA
92806
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,146
Total Non-Itemized Transactions with this Payee/Payer$22,059
Total of All Transactions with this Payee/Payer for This Schedule$28,205
CAMPAIGN ACTIVITIES11/22/2022$6,146
Name and Address
(A)
SEIU HEADQUARTER
Attn: Acct Receivable
1800 Massachusetts Ave, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,200
Total of All Transactions with this Payee/Payer for This Schedule$35,200
Name and Address
(A)
SENECA INSURANCE
199 WATER STREET 29TH FLOOR

NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,606
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$11,926
INSURANCE06/15/2022$6,606
Name and Address
(A)
SKILLFUL COMMUNICATIONS, INC
244 FIFTH AVENUE, 2ND FL.

NEW YORK
NY
10001
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,651
Total of All Transactions with this Payee/Payer for This Schedule$11,651
Name and Address
(A)
SLICK INNOVATIONS LLC
301 E. 2ND ST., STE #304

JAMESTOWN
NY
14701
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,531
Total Non-Itemized Transactions with this Payee/Payer$3,169
Total of All Transactions with this Payee/Payer for This Schedule$83,700
TEXT MESSAGING02/28/2022$6,810
TEXT MESSAGING05/06/2022$13,620
TEXT MESSAGING06/12/2022$6,029
TEXT MESSAGING07/15/2022$6,029
TEXT MESSAGING08/05/2022$6,029
TEXT MESSAGING09/14/2022$6,029
TEXT MESSAGING10/14/2022$6,029
TEXT MESSAGING11/11/2022$6,029
TEXT MESSAGING12/01/2022$6,029
TEXT MESSAGING12/31/2022$11,869
TEXT MESSAGING12/31/2022$6,029
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$341,275
Total of All Transactions with this Payee/Payer for This Schedule$341,275
Name and Address
(A)
STRATEGY & TALENT
11A BRUSSELS STREET
MBY 1H2
TORONTO
00
0
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$205,025
STAFFING04/28/2022$55,000
STAFFING06/01/2022$20,000
STAFFING06/15/2022$20,000
STAFFING10/24/2022$30,000
STAFFING12/06/2022$40,000
STAFFING12/31/2022$40,000
Name and Address
(A)
Tammi Lee Enander
4904 Isle Elm Court

Saint Cloud
FL
34771
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$79,200
Total of All Transactions with this Payee/Payer for This Schedule$84,600
SERVICE05/31/2022$5,400
Name and Address
(A)
Targeted Platform Media (TPM) LLC
651 Maid Marion Rd

ANNAPOLIS
MD
21405
Type or Classification
(B)
AD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,906
CAMPAIGN ADVERTISING05/12/2022$98,906
Name and Address
(A)
TB3 Media
7266 Franklin Ave., Ste 403

LOS ANGELES
CA
90046
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,650
MOBILE ADVERTISING04/25/2022$7,000
MOBILE ADVERTISING05/05/2022$12,650
Name and Address
(A)
THE ASCENT SERVICES GROUP
PO Box 7410056

CHICAGO
IL
60674-5056
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,053
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$80,892
TEMP STAFF03/21/2022$6,464
TEMP STAFF03/28/2022$7,924
TEMP STAFF04/18/2022$8,758
TEMP STAFF06/22/2022$5,377
TEMP STAFF08/15/2022$12,448
TEMP STAFF10/24/2022$12,456
TEMP STAFF12/31/2022$21,626
Name and Address
(A)
TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT
2311 LEE COURT

SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,355
Total of All Transactions with this Payee/Payer for This Schedule$73,355
Name and Address
(A)
TOWNEPLACE SUITES BY MARRIOTT SN JOSE CUPERTINO
440 SARATOGA AVE

SAN JOSE
CA
95129
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
Union Jobs Clearinghouse
122 CALISTOGA ROAD, #181

SANTA ROSA
CA
95409-3702
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,550
Total of All Transactions with this Payee/Payer for This Schedule$19,550
Name and Address
(A)
UNITED AIRLINES~
P.O. BOX 66100

AMF OHARE
IL
60666-0100
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,101
Total of All Transactions with this Payee/Payer for This Schedule$8,101
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,451
Total of All Transactions with this Payee/Payer for This Schedule$16,451
Name and Address
(A)
US LEGAL SUPPORT (CA Report)
PO BOX 4772-11

HOUSTON
CA
77210-4772
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$6,167
Name and Address
(A)
VERITEXT, LLC - PYMNT CNTR
PO BOX 71303

CHICAGO
IL
60694
Type or Classification
(B)
LEG-ARB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,261
Total of All Transactions with this Payee/Payer for This Schedule$14,261
Name and Address
(A)
W 9 Microsolutions, Inc
dba WARP 9
480 Clementina St., #A
SAN FRANCISCO
CA
94103
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,696
Total Non-Itemized Transactions with this Payee/Payer$4,229
Total of All Transactions with this Payee/Payer for This Schedule$18,925
PROFESSIONAL SERVICES06/01/2022$6,373
PROFESSIONAL SERVICES08/01/2022$8,323
Name and Address
(A)
WAKI~KATHERINE L.
7 WATER BAY COURT

SACRAMENTO
CA
95831
Type or Classification
(B)
LEG-REPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,307
Total of All Transactions with this Payee/Payer for This Schedule$4,307
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
1375 55th Street

EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,017,496
Total Non-Itemized Transactions with this Payee/Payer$89,027
Total of All Transactions with this Payee/Payer for This Schedule$1,106,523
LEGAL FEES01/01/2022$71,600
LEGAL FEES02/01/2022$71,600
LEGAL FEES03/01/2022$71,600
LEGAL FEES04/01/2022$71,600
LEGAL FEES05/01/2022$71,600
LEGAL FEES05/18/2022$6,739
LEGAL FEES06/01/2022$71,600
LEGAL FEES06/03/2022$15,331
LEGAL FEES07/01/2022$71,600
LEGAL FEES07/08/2022$5,765
LEGAL FEES07/28/2022$14,443
LEGAL FEES08/01/2022$71,600
LEGAL FEES09/01/2022$71,600
LEGAL FEES09/12/2022$7,607
LEGAL FEES09/27/2022$71,600
LEGAL FEES10/03/2022$44,768
LEGAL FEES10/24/2022$12,072
LEGAL FEES10/31/2022$11,469
LEGAL FEES11/01/2022$71,600
LEGAL FEES12/01/2022$71,600
LEGAL FEES12/31/2022$5,677
LEGAL FEES12/31/2022$7,383
LEGAL FEES12/31/2022$27,042
Name and Address
(A)
WESTIN HOTELS
404 S FIGUEROA ST.

LOS ANGELES
CA
90071-1710
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,306,757
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$1,307,128
CAMPAIGN ACTIVITIES LODGING04/19/2022$200,000
CAMPAIGN ACTIVITIES LODGING07/19/2022$150,000
CAMPAIGN ACTIVITIES LODGING09/13/2022$956,757
Name and Address
(A)
WINNING MARK, LLC
2121 SE 7th Ave

PORTLAND
OR
97214
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$985,501
Total Non-Itemized Transactions with this Payee/Payer$6,382
Total of All Transactions with this Payee/Payer for This Schedule$991,883
MEDIA SERVICES02/25/2022$8,906
MEDIA SERVICES03/30/2022$111,532
MEDIA SERVICES04/28/2022$71,306
MEDIA SERVICES05/16/2022$151,714
MEDIA SERVICES06/01/2022$24,000
MEDIA SERVICES07/07/2022$150,277
MEDIA SERVICES08/03/2022$73,034
MEDIA SERVICES08/18/2022$7,840
MEDIA SERVICES08/24/2022$78,665
MEDIA SERVICES09/12/2022$81,093
MEDIA SERVICES09/21/2022$89,059
MEDIA SERVICES10/24/2022$107,825
MEDIA SERVICES12/21/2022$30,250
Name and Address
(A)
WOMENS GUILD CEDARS SINAI MED CTR
8700 BEVERLY BL.

PICO RIVERA
CA
90660
Type or Classification
(B)
NONPROFIT
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
DONATION06/02/2022$5,000
Name and Address
(A)
ZENNIFY LLC
2775 W NAVIGATOR DR., #100

MERIDIAN
ID
83642
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,780
Total Non-Itemized Transactions with this Payee/Payer$3,760
Total of All Transactions with this Payee/Payer for This Schedule$38,540
PROFESSIONAL SERVICES03/15/2022$17,672
PROFESSIONAL SERVICES08/01/2022$17,108
Name and Address
(A)
ZURI GROUP LLC
328 NW BOND STREET #204

BEND
OR
97703
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,557
Total Non-Itemized Transactions with this Payee/Payer$16,369
Total of All Transactions with this Payee/Payer for This Schedule$110,926
PROFESSIONAL SERVICES03/08/2022$9,956
PROFESSIONAL SERVICES03/15/2022$6,694
PROFESSIONAL SERVICES05/09/2022$7,369
PROFESSIONAL SERVICES07/19/2022$55,969
PROFESSIONAL SERVICES11/29/2022$14,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-099

Name and Address
(A)
_Bob Archuleta for Senate 2022
c/o Nicole W. E 4th St #256

LONG BEACH
CA
90814
Type or Classification
(B)
COMMITTEE
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
POLITICAL ENDORSEMENTS03/29/2022$5,000
POLITICAL ENDORSEMENTS10/28/2022$5,000
Name and Address
(A)
Alameda Cnty. Democratic Central Comm.
P.O. Box 3937

Hayward
CA
94540-3937
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS08/30/2022$5,000
Name and Address
(A)
AMERICAN EXPRESS-SVC FEE
ATTN: SE REMITTANCE
P.O. BOX 53765
PHOENIX
AZ
85072-3765
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,101
Total of All Transactions with this Payee/Payer for This Schedule$11,101
Name and Address
(A)
Andrea Rosenthal for Assembly 2022
c/o Mona Sanchez
12439 Magnolia Blvd.#127
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS02/24/2022$19,400
Name and Address
(A)
Andrew Naylor
22430 Summit Road

LOS GATOS
CA
95033
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,120
WEBSITE HOSTING08/09/2022$12,120
Name and Address
(A)
Arizonans Fed Up with Failing Healthcare
777 S Figueroa St, #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,313,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,313,967
POLITICAL ENDORSEMENTS01/19/2022$816,201
POLITICAL ENDORSEMENTS02/15/2022$816,201
POLITICAL ENDORSEMENTS04/19/2022$478,904
POLITICAL ENDORSEMENTS04/27/2022$51,300
POLITICAL ENDORSEMENTS06/01/2022$465,361
POLITICAL ENDORSEMENTS06/22/2022$441,000
POLITICAL ENDORSEMENTS09/08/2022$245,000
Name and Address
(A)
ARIZONA NEWS SERVICE
Subscription Services
PO Box 1051
Williamsport
PA
17703
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$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
Name and Address
(A)
Avelino Valencia for Assembly 2022
C/O Pruitt 1017L St PMB#292

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS10/11/2022$9,700
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC
7876 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
BARTON MENDEZ SOTO PLLC
401 W. BASELINE ROAD
SUITE 205
TEMPE
AZ
85283
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
LEGAL FEES02/02/2022$6,250
LEGAL FEES02/24/2022$6,250
LEGAL FEES03/22/2022$6,250
LEGAL FEES05/09/2022$6,250
LEGAL FEES06/03/2022$6,250
LEGAL FEES07/07/2022$6,250
LEGAL FEES08/09/2022$6,250
LEGAL FEES09/06/2022$6,250
LEGAL FEES09/26/2022$6,250
LEGAL FEES10/31/2022$6,250
LEGAL FEES12/01/2022$6,250
LEGAL FEES12/27/2022$6,250
Name and Address
(A)
Ben Allen for State Senate 2022
777 S. Figueroa St, #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS10/28/2022$9,700
Name and Address
(A)
BENENSON STRATEGY GROUP, LLC
999 18TH STREET, #2105N

DENVER
CO
80202
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,200
POLLING SERVICES06/15/2022$62,200
Name and Address
(A)
Blanca Pacheco for Assembly 2022
2436 E. 4th Street, #256

LONG BEACH
CA
90814
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS10/19/2022$9,700
Name and Address
(A)
Breakthrough Campaigns
501 Santa Monica Blvd. #600

SANTA MONICA
CA
90401
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,100
CAMPAIGN RESEARCH04/25/2022$62,200
CAMPAIGN RESEARCH05/05/2022$58,000
CAMPAIGN RESEARCH08/30/2022$7,900
Name and Address
(A)
Bryan for Assembly 2022
777 S. Figueroa St, #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$19,400
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC
14297 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Name and Address
(A)
Californians for Rob Bonta for AG 2022
P.O. Box 6495

ALAMEDA
CA
94501
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS05/17/2022$50,000
Name and Address
(A)
Californians for Safe & Healthy Cmnts.
777 S. Figueroa St. #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL ACTION COMMITTEE03/30/2022$20,000
Name and Address
(A)
Catherine Blakespear for Senate 2022
c/o DEANE & COMPANY
1787 Tribute Road, Suite K
SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS02/08/2022$9,700
POLITICAL ENDORSEMENTS09/22/2022$9,700
Name and Address
(A)
CA Alliance,Coalition Consumer Attorneys
6310 S San Vicente Blvd#425

LOS ANGELES
CA
90048
Type or Classification
(B)
COMMITTEE
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 ACTION COMMITTEE05/12/2022$25,000
Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY
1830 9th Street

SACRAMENTO
CA
95811
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$805,000
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$810,940
POLITICAL ENDORSEMENTS02/17/2022$85,000
POLITICAL ENDORSEMENTS04/14/2022$85,000
POLITICAL ENDORSEMENTS09/07/2022$85,000
POLITICAL ENDORSEMENTS09/27/2022$250,000
POLITICAL ENDORSEMENTS11/28/2022$300,000
Name and Address
(A)
CALIFORNIA LATINO PAC
777 S FIGUEROA ST, STE 4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
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
POLITICAL ACTION COMMITTEE09/06/2022$10,000
Name and Address
(A)
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2020
c/o DEANE & COMPANY
1787 TRIBUTE RD, STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS04/29/2022$5,000
Name and Address
(A)
Change Research Public Benefit Corp
PO Box 10193

BERKELEY
CA
94709
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,900
POLITICAL ACTION COMMITTEE09/20/2022$15,900
POLITICAL ACTION COMMITTEE10/21/2022$9,000
Name and Address
(A)
Chris Holden for Assembly 2022
777 S. Figueroa St #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,700
POLITICAL ENDORSEMENTS10/28/2022$7,200
Name and Address
(A)
Christy Holstege for Assembly 2022
1100 O Street, Suite 200

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS02/28/2022$9,700
POLITICAL ENDORSEMENTS10/10/2022$9,700
Name and Address
(A)
CIVIS ANALYTICS, INC.
200 W MONROE ST, STE 2200

CHICAGO
IL
60606
Type or Classification
(B)
RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
PROFESSIONAL SERVICE11/04/2022$12,200
Name and Address
(A)
Com Untd to Re-Elect Mitch O'Farrell
c/o Reed & Davidson, LLP
515 S Figueroa St. # 1110
LOS ANGELES
CA
90071
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,000
POLITICAL ENDORSEMENTS10/20/2022$50,000
POLITICAL ENDORSEMENTS07/27/2022$5,000
POLITICAL ENDORSEMENTS08/25/2022$250,000
Name and Address
(A)
Contra Costa Works Opp Allen Sup Carlson
312 Clay St., Suite 300

OAKLAND
CA
94607
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
POLITICAL ACTION COMMITTEE10/19/2022$5,000
Name and Address
(A)
Corey Jackson for State Assembly 2022
1 W. Manchester Blvd, #700

INGLEWOOD
CA
90301
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS09/22/2022$9,700
Name and Address
(A)
Courtney Torres Consulting
4422 Stern Ave

SHERMAN OAKS
CA
91423
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$123,000
CONSULTING SERVICES05/18/2022$15,000
CONSULTING SERVICES06/17/2022$15,000
CONSULTING SERVICES07/11/2022$15,000
CONSULTING SERVICES07/19/2022$18,500
CONSULTING SERVICES08/05/2022$15,000
CONSULTING SERVICES09/01/2022$15,000
CONSULTING SERVICES10/28/2022$7,500
CONSULTING SERVICES11/03/2022$7,500
CONSULTING SERVICES12/02/2022$7,500
Name and Address
(A)
Dawn Addis For Assembly 2020
5429 Madison Avenue

SACRAMENTO
CA
95841
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS09/28/2022$9,700
Name and Address
(A)
Diedre Tha-Ha Nguyen for Assembly 2020
777 South Figueroa St #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS04/13/2022$9,700
Name and Address
(A)
Diedre Thu-Ha Nguyen for Assembly 2022
2436 E. 4th Street, #256

LONG BEACH
CA
90814
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS10/13/2022$9,700
Name and Address
(A)
DOUBLETREE HOTEL LA/COMMERCE
COMMERCE /ACCOUNTING DEPT
5757 TELEGRAPH ROAD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,847
Total of All Transactions with this Payee/Payer for This Schedule$28,847
Name and Address
(A)
DOUBLETREE MONROVIA
924 W HUNTINGTON DR

MONROVIA
CA
91016-3112
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,569
Total of All Transactions with this Payee/Payer for This Schedule$15,569
Name and Address
(A)
eQUAL PUBLIC BENEFIT CORP
237 KEARNY STREET # 9138

SAN FRANCISCO
CA
94108
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
Eduardo Garcia for Assembly 2022
1787 Tribute Rd., Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,700
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS10/28/2022$5,000
Name and Address
(A)
Elizabeth Alcantar for Assembly 2022
12501 Imperial Hwy, #200

NORWALK
CA
90650
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS03/24/2022$9,700
Name and Address
(A)
ENTERPRISE RENT-A-CAR
c/o Enterprise Rent-A-Car
P. O. Box 840173
KANSAS CITY
MO
64184-0173
Type or Classification
(B)
CAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,222
Total Non-Itemized Transactions with this Payee/Payer$25,664
Total of All Transactions with this Payee/Payer for This Schedule$31,886
COMPAIGN TRANSPORTATION09/07/2022$6,222
Name and Address
(A)
Eric Guerra for Assembly 2022
1787 Tribute Rd., Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS09/22/2022$9,700
Name and Address
(A)
Ess. Workers in Support Bass for Mayor
777 S. Figueroa St., #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL ENDORSEMENTS10/13/2022$100,000
Name and Address
(A)
Essential Workersin Support of Karen Bass
777 S. FIGUEROA ST, #4050

LOS ANGELES
CA
90017-5864
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL ENDORSEMENTS10/27/2022$100,000
Name and Address
(A)
Esther Portillo for Assembly 2022
1017 L Street, PMB 292

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS03/24/2022$9,700
Name and Address
(A)
FEINBERG, JACKSON, WORTHMAN & WASOW LLP

2030 ADDISON ST, SUITE 500
BERKELEY
CA
94704
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,826
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$204,620
LEGAL FEES03/07/2022$20,024
LEGAL FEES04/25/2022$13,836
LEGAL FEES07/27/2022$8,889
LEGAL FEES09/19/2022$31,771
LEGAL FEES10/31/2022$35,467
LEGAL FEES12/01/2022$29,075
LEGAL FEES12/27/2022$43,085
LEGAL FEES12/31/2022$20,679
Name and Address
(A)
Fieldworks, LLC
1629 K St NW Ste 300

WASHINGTON
DC
20016-1631
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,921,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,921,921
CAMPAIGN EXPENSES01/26/2022$408,283
CAMPAIGN EXPENSES02/11/2022$1,045,597
CAMPAIGN EXPENSES03/03/2022$1,045,597
CAMPAIGN EXPENSES04/01/2022$1,045,597
CAMPAIGN EXPENSES04/04/2022$1,045,597
CAMPAIGN EXPENSES05/02/2022$1,045,597
CAMPAIGN EXPENSES05/26/2022$1,352,361
CAMPAIGN EXPENSES06/28/2022$933,292
Name and Address
(A)
Friends of Tina Kotek PAC
P.O. Box 42307

PORTLAND
OR
97242
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
POLITICAL ENDORSEMENTS10/12/2022$150,000
Name and Address
(A)
Georgette Gomez for Assembly 2022
5445 Madison Ave

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,800
POLITICAL ENDORSEMENTS02/28/2022$9,700
POLITICAL ENDORSEMENTS03/24/2022$10,000
POLITICAL ENDORSEMENTS05/06/2022$29,100
Name and Address
(A)
GMMB
3050 K St., NW suite 100

WASHINGTON
DC
20007
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,069,747
CAMPAIGN EXPENSES10/04/2022$42,717
CAMPAIGN EXPENSES10/10/2022$853,825
CAMPAIGN EXPENSES10/11/2022$764,942
CAMPAIGN EXPENSES10/13/2022$1,024,290
CAMPAIGN EXPENSES10/28/2022$1,161,477
CAMPAIGN EXPENSES11/10/2022$1,222,496
Name and Address
(A)
Gregg Hart for Assembly 2022
222 E. Canon Perdido #D

SANTA BARBARA
CA
93101
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS09/19/2022$5,000
Name and Address
(A)
Haney for State Assembly 2022
2370 Market St. #103 - 463

SAN FRANCISCO
CA
94114
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS10/12/2022$9,700
Name and Address
(A)
HAMPTON INN AND SUITES- LOS ANGELES/BURBANK
7501 N GLENOAKS BLVD.

BURBANK
CA
91504-1049
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$8,706
Name and Address
(A)
HILTON GARDEN INN MONTEBELLO
801 N VIA SAN CLEMENTE

MONTEBELLO
CA
90640-1643
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,284
Total of All Transactions with this Payee/Payer for This Schedule$27,284
Name and Address
(A)
Hold Politicians Accountable
777 S. FIGUEROA ST, #4050

LOS ANGELES
CA
90017-5864
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL ACTION COMMITTEE11/04/2022$100,000
Name and Address
(A)
HOLIDAY INN SACRAMENTO DOWNTOWN ARENA
300 'J' STREET

SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
HOLIDY INN EXPRESS & SUOTES CHATSWORTH
21340 DEVONSHIRE ST.

CHATSWORTH
CA
91311
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,337
Total of All Transactions with this Payee/Payer for This Schedule$69,337
Name and Address
(A)
HOWARD ADVOCACY, INC
1043 57th STREET

SACRAMENTO
CA
95819
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
HYATT REGENCY LAX
6225 WEST CENTURY BLVD

LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,581
Total Non-Itemized Transactions with this Payee/Payer$34,097
Total of All Transactions with this Payee/Payer for This Schedule$41,678
CAMPAIGN EXPENSES11/15/2022$7,581
Name and Address
(A)
HYATT REGENCY SACRAMENTO
1209 L STREET

SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,489
Total Non-Itemized Transactions with this Payee/Payer$4,421
Total of All Transactions with this Payee/Payer for This Schedule$14,910
CAMPAIGN EXPENSES08/22/2022$10,489
Name and Address
(A)
James Coleman for State Assembly 2022
767 Bryant St., #201

SAN FRANCISCO
CA
94107
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS02/17/2022$9,700
Name and Address
(A)
JACOBSON & ZILBER STRATEGIES LLC
5419 HOLLYWOOD BLVD #C135

LOS ANGELES
CA
90027
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,678,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,678,271
CAMPAIGN EXPENSES06/13/2022$478,909
CAMPAIGN EXPENSES06/22/2022$10,000
CAMPAIGN EXPENSES08/09/2022$9,750
CAMPAIGN EXPENSES08/12/2022$182,063
CAMPAIGN EXPENSES08/15/2022$5,882
CAMPAIGN EXPENSES08/16/2022$5,000
CAMPAIGN EXPENSES09/15/2022$113,760
CAMPAIGN EXPENSES09/16/2022$207,688
CAMPAIGN EXPENSES09/27/2022$25,980
CAMPAIGN EXPENSES10/04/2022$75,305
CAMPAIGN EXPENSES10/05/2022$166,662
CAMPAIGN EXPENSES10/06/2022$6,188
CAMPAIGN EXPENSES10/12/2022$78,680
CAMPAIGN EXPENSES10/13/2022$70,000
CAMPAIGN EXPENSES10/18/2022$21,998
CAMPAIGN EXPENSES10/21/2022$19,404
CAMPAIGN EXPENSES10/24/2022$26,794
CAMPAIGN EXPENSES10/25/2022$17,673
CAMPAIGN EXPENSES10/27/2022$47,200
CAMPAIGN EXPENSES10/28/2022$34,814
CAMPAIGN EXPENSES11/03/2022$16,114
CAMPAIGN EXPENSES12/20/2022$48,125
CAMPAIGN EXPENSES12/21/2022$10,282
Name and Address
(A)
Jennifer Esteen, RN for Assembly 2022
767 Bryant Street, #201

SAN FRANCISCO
CA
94107
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS01/14/2022$9,700
Name and Address
(A)
Josh Lowenthal for Assembly 2022
777 S. Figueroa St., #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$19,400
Name and Address
(A)
JUKING THE STATS dba PATRONAGE
P O BOX 610142

REDWOOD CITY
CA
94061
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,540
WEBSITE HOSTING04/25/2022$10,540
Name and Address
(A)
KAUFMAN LEGAL GROUP
777 S. FIGUEROA ST, #4050

LOS ANGELES
CA
90017-5864
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,609
Total Non-Itemized Transactions with this Payee/Payer$79,340
Total of All Transactions with this Payee/Payer for This Schedule$447,949
LEGAL FEES03/07/2022$9,456
LEGAL FEES04/05/2022$19,349
LEGAL FEES05/09/2022$26,972
LEGAL FEES06/03/2022$27,544
LEGAL FEES07/22/2022$40,445
LEGAL FEES09/06/2022$98,210
LEGAL FEES10/17/2022$54,814
LEGAL FEES11/14/2022$30,382
LEGAL FEES12/12/2022$35,386
LEGAL FEES12/31/2022$26,051
Name and Address
(A)
Kevin McCarty for Assembly 2022
2244 Ione Street

SACRAMENTO
CA
95864
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS11/07/2022$9,700
Name and Address
(A)
Kimball Petition Management
888 E. Thous. Oaks Blvd#100

THOUSAND OAKS
CA
91360
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,720,152
SIGNATURE COLLECTION SERVICES01/14/2022$452,812
SIGNATURE COLLECTION SERVICES02/03/2022$452,921
SIGNATURE COLLECTION SERVICES02/18/2022$450,000
SIGNATURE COLLECTION SERVICES03/09/2022$472,531
SIGNATURE COLLECTION SERVICES04/16/2022$720,857
SIGNATURE COLLECTION SERVICES04/18/2022$993,465
SIGNATURE COLLECTION SERVICES05/02/2022$1,153,016
SIGNATURE COLLECTION SERVICES05/10/2022$1,129,550
SIGNATURE COLLECTION SERVICES06/29/2022$1,125,000
SIGNATURE COLLECTION SERVICES08/09/2022$1,770,000
Name and Address
(A)
Laura Friedman for Assembly 2022
1009 N. Pacific Ave., #4451

GLENDALE
CA
91222
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS09/22/2022$5,000
Name and Address
(A)
Leticia Perez for Assembly 2022
1787 Tribute Rd., Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS10/28/2022$9,700
Name and Address
(A)
LEAGUE OF CALIFORNIA CITIES
1400 K STREET

SACRAMENTO
CA
95814
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,451
Total of All Transactions with this Payee/Payer for This Schedule$35,451
Name and Address
(A)
LGBT CAUCUS LEADERSHIP FUND
(blank)
1414 K STREET, SUITE 250
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POLITICAL EVENTS EXPENSES02/08/2022$15,000
Name and Address
(A)
Lift Up Long Beach Families
777 S. Figueroa St, #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
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
POLITICAL EVENTS EXPENSES02/17/2022$10,000
Name and Address
(A)
Liz Ortega for Assembly 2022
1121 L Street, Suite 211

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS09/22/2022$9,700
Name and Address
(A)
Lola Smallwood-Cuevas for Senate 2022
111 N La Brea Ave # 408

INGLEWOOD
CA
90301
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$19,400
Name and Address
(A)
LOS ANGELES COUNTY DEMOCRATIC PARTY
777 S. Figueroa St #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS03/29/2022$10,000
POLITICAL ENDORSEMENTS08/12/2022$10,000
POLITICAL ENDORSEMENTS10/31/2022$25,000
POLITICAL ENDORSEMENTS11/01/2022$5,000
Name and Address
(A)
M Strategic Communications, LLC
1801 E. 7th St - 2nd Flr #D

LOS ANGELES
CA
90021
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POLITICAL PROFESSIONAL SERVICE07/14/2022$7,500
POLITICAL PROFESSIONAL SERVICE08/03/2022$7,500
Name and Address
(A)
Malia Cohen for Controller 2022
2436 E. 4th St, Ste. 256

LONG BEACH
CA
90814
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS02/07/2022$16,200
POLITICAL ENDORSEMENTS09/07/2022$16,200
Name and Address
(A)
Marc Berman for Assembly 2022
215 El Verano Ave

PALO ALTO
CA
94306
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
POLITICAL ENDORSEMENTS07/22/2022$5,000
Name and Address
(A)
MATSUDA HOUSE OF PRINTING, INC.
dba B&G HOUSE OF PRINTING
1825-A W. 169th St
GARDENA
CA
90247
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,705
Total Non-Itemized Transactions with this Payee/Payer$13,600
Total of All Transactions with this Payee/Payer for This Schedule$19,305
CAMPAIGN EXPENSES08/08/2022$5,705
Name and Address
(A)
Mia Bonta for Assembly
c/o Deane & Co
1787 Tribute Rd. Suite K
SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS10/19/2022$5,000
Name and Address
(A)
Mia Bonta for Assembly 2022
1787 Tribute Rd suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS03/24/2022$9,700
Name and Address
(A)
Mike Fong for Assembly 2022
1017 L Street, #292

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$14,600
POLITICAL ENDORSEMENTS10/17/2022$9,700
Name and Address
(A)
Mike McGuire for State Senate 2022
369 3rd Street Suite 652

SAN RAFAEL
CA
94901
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS10/28/2022$9,700
Name and Address
(A)
Monaco Inc dba The Halftone Shop
1011 S Linwood Ave

SANTA ANA
CA
92705
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$13,620
Total of All Transactions with this Payee/Payer for This Schedule$20,180
CAMPAIGN EXPENSES03/15/2022$6,560
Name and Address
(A)
Morel Ink Holdings
4824 NE 42Nd Avenue

PORTLAND
OR
97218
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,824
MAIL & POSTAGE10/19/2022$90,505
MAIL & POSTAGE10/31/2022$6,319
Name and Address
(A)
Moving California Forward
1414 K Street, Suite 250

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
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 ACTION COMMITTEE03/02/2022$5,000
Name and Address
(A)
Muratsuchi for Assembly 2022
1787 Tribute Rd., Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$19,400
Name and Address
(A)
N. G. SLATER CORP
42 W. 38TH ST, SUITE 901

NEW YORK
NY
10018
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,778
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$162,464
POLITICAL EVENTS EXPENSES02/15/2022$69,110
POLITICAL EVENTS EXPENSES05/31/2022$85,668
Name and Address
(A)
Newsom for California - Governor 2022
C/O BB&G 1414 K St, #250

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,800
POLITICAL ENDORSEMENTS06/01/2022$32,400
POLITICAL ENDORSEMENTS11/01/2022$32,400
Name and Address
(A)
NEW RIVER STRATEGIES LLC
401 MASSACHUSETTS NW PH103

WASHINGTON
DC
20001
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$88,300
PROFESSIONAL SERVICES02/08/2022$7,500
PROFESSIONAL SERVICES03/01/2022$7,500
PROFESSIONAL SERVICES03/17/2022$5,000
PROFESSIONAL SERVICES04/01/2022$7,500
PROFESSIONAL SERVICES05/01/2022$7,500
PROFESSIONAL SERVICES06/01/2022$7,500
PROFESSIONAL SERVICES07/01/2022$7,500
PROFESSIONAL SERVICES08/01/2022$7,500
PROFESSIONAL SERVICES09/01/2022$7,500
PROFESSIONAL SERVICES09/27/2022$7,500
PROFESSIONAL SERVICES11/01/2022$7,500
PROFESSIONAL SERVICES12/01/2022$7,500
Name and Address
(A)
NEW/MODE CONSULTING, INC.
777 S. FIGUEROA ST, #4050

LOS ANGELES
CA
90017-5864
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
Nurses & Edu. CA SP by SEIU CA State Coun
1127 11th Street, Suite 210

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
POLITICAL ENDORSEMENTS10/05/2022$50,000
POLITICAL ENDORSEMENTS10/26/2022$100,000
Name and Address
(A)
Nurses & Edu. for a Brighter CA Future
c/o Olson R 555Cap Mall#400

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL ENDORSEMENTS10/14/2022$75,000
Name and Address
(A)
Nurses and Educators for Georgette Gomez
555 Capitol Mall, Suite 400

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL ENDORSEMENTS05/19/2022$75,000
Name and Address
(A)
Nurses and Educators for Tina McKinnor
1007 7th St., #4

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL ENDORSEMENTS03/30/2022$25,000
POLITICAL ENDORSEMENTS05/17/2022$50,000
Name and Address
(A)
Nurses and Educators Suptg. Blakespear
1127 11th Street, Suite 201

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL ENDORSEMENTS10/05/2022$75,000
Name and Address
(A)
Onward Culver City PAC
4111 Madison Ave.

CULVER CITY
CA
90232
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL EVENTS EXPENSES10/10/2022$6,500
Name and Address
(A)
OPPORTUNITY PAC
c/o Olson, Hagel & Fishburn
555 CAPITOL MALL
SACRAMENTO
CA
95814-4504
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
POLITICAL ACTION COMMITTEE05/04/2022$100,000
POLITICAL ACTION COMMITTEE10/26/2022$100,000
Name and Address
(A)
Paula Villescaz for Senate 2022
1017 L Street, # 106

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
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
POLITICAL ENDORSEMENTS05/27/2022$5,000
POLITICAL ENDORSEMENTS09/19/2022$5,000
Name and Address
(A)
PANERA BREAD - CORP
ATT: ACCOUNTS RECEIVABLE
PO BOX 504888
ST LOUIS
MO
63150-4888
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Name and Address
(A)
Pilar Schiavo for Assembly 2022
21606 Devonshire St., #5648

CHATSWORTH
CA
91311
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS02/08/2022$9,700
POLITICAL ENDORSEMENTS09/22/2022$9,700
Name and Address
(A)
POLITICO LLC
1000 WILSON BLVD. 8TH FLOOR

ARLINGTON
VA
22209
Type or Classification
(B)
RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,378
CAMPAIGN RESEARCH05/06/2022$7,269
CAMPAIGN RESEARCH06/12/2022$13,109
Name and Address
(A)
PROGRESSIVE CONTACT TECH, INC
9854 National Blvd., #424

LOS ANGELES
CA
90034
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,852
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$49,692
PHONE BANK LICENSES08/08/2022$12,882
PHONE BANK LICENSES12/20/2022$20,970
Name and Address
(A)
PROMO SHOP, INC.
6390 GREENWICH DR SUITE 215

SAN DIEGO
CA
92211
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,935
Total Non-Itemized Transactions with this Payee/Payer$4,385
Total of All Transactions with this Payee/Payer for This Schedule$10,320
SUPPLIES10/24/2022$5,935
Name and Address
(A)
Raphael A Casimiro
14925 Sherman Way, Apt 216

VAN NUYS
CA
91405
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
Re-Elect Eleni Kounalakis for Lt. Gov.
1787 Tribute Rd suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
POLITICAL ENDORSEMENTS09/27/2022$8,100
Name and Address
(A)
Residents for Measure MP
1 W. Manchester Blvd., #700

INGLEWOOD
CA
90301
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL ENDORSEMENTS10/03/2022$20,000
Name and Address
(A)
RESIDENCE INN-LA/BURBANK/DOWNTOWN
321 S FIRST ST

BURBANK
CA
91502
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,106
Total of All Transactions with this Payee/Payer for This Schedule$40,106
Name and Address
(A)
Rick Chavez Zbur for Assembly 2022
1787 Tribute Rd., Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$19,400
Name and Address
(A)
Robert Rivas for Assembly 2022
1787 Tribute Road, Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS10/12/2022$9,700
Name and Address
(A)
Rocha for Senate 2022
777 S. Figueroa St, #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS02/28/2022$9,700
POLITICAL ENDORSEMENTS09/27/2022$9,700
Name and Address
(A)
RO2 PEMBERTON LLC
1121 N 2ND ST

PHOENIX
AZ
85004
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Name and Address
(A)
Sabrina Cervantes for Assembly 2022
1787 Tribute Rd, Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS03/24/2022$9,700
Name and Address
(A)
Sacramento CLC COPE
2716 K Street, #175

SACRAMENTO
CA
95816
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS06/29/2022$5,000
Name and Address
(A)
San Diego County Democratic Central Comm
Senate Democrats: Kelli M.
1127 11th Street, Suite 242
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
POLITICAL ENDORSEMENTS09/07/2022$40,500
Name and Address
(A)
Self for Assembly 2022
5445 Madison Ave.

SACRAMENTO
CA
95841
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS10/12/2022$9,700
Name and Address
(A)
SEIU CA State Council Political Committee
1029 K Street

SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL ENDORSEMENTS05/26/2022$75,000
Name and Address
(A)
SEIU-UHW-West
(recurring transfer)
560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,091
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$9,174
INTERNAL TRANSFER02/28/2022$9,091
Name and Address
(A)
Shirley Weber for Secretary of State 2022
1017 L Street, #903

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
POLITICAL ENDORSEMENTS11/03/2022$6,900
Name and Address
(A)
SHERATON GRAND SACRAMENTO HTL
1230 J STREET

SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,242
Total Non-Itemized Transactions with this Payee/Payer$3,922
Total of All Transactions with this Payee/Payer for This Schedule$65,164
CAMPAIGN & LOBBY DAY ACTIVITIES08/20/2022$49,351
CAMPAIGN & LOBBY DAY ACTIVITIES08/30/2022$11,891
Name and Address
(A)
SMCLC COPE
1153 CHESS DR #200

FOSTER CITY
CA
94404
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS06/29/2022$5,000
Name and Address
(A)
Soria for Assembly 2022
1787 Tribute Rd., Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS10/04/2022$9,700
Name and Address
(A)
South Bay AFL-CIO Labor Council
2102 Almaden Road, #107

SAN JOSE
CA
95125
Type or Classification
(B)
COMMITTEE
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
CAMPAIGN EXPENSES10/25/2022$50,000
Name and Address
(A)
SONESTA ES SUITES CHATSWORTH
21902 LASSEN ST

CHATSWORTH
CA
91311
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,653
Total of All Transactions with this Payee/Payer for This Schedule$11,653
Name and Address
(A)
SOUTH BAY LABOR COUNCIL COPE
2102 ALMADEN RD #114

SAN JOSE
CA
95125
Type or Classification
(B)
COMMITTEE
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 Campaign03/16/2022$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$178,557
Total of All Transactions with this Payee/Payer for This Schedule$178,557
Name and Address
(A)
Stephen Bennett for Assembly 2022
6380 Wilshire Blvd # 1612

LOS ANGELES
CA
90048
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,700
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS09/22/2022$5,000
Name and Address
(A)
STANLEY R APPS
4424 BELLINGHAM AVE

STUDIO CITY
CA
91604
Type or Classification
(B)
LEGAL
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
LEGAL FEES06/03/2022$5,000
Name and Address
(A)
STATEHOUSE LLC
8990 CAMINO DEL AVION

GRANITE BAY
CA
95746
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,982
CAMPAIGN & LOBBY DAY ACTIVITIES08/25/2022$8,982
Name and Address
(A)
Sun Lithographing & Printing Co
dba SunPrint Solutions
2089 West 2300 South
SALT LAKE CITY
UT
84119-2015
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$476,244
PRINTING10/17/2022$260,986
PRINTING10/20/2022$215,258
Name and Address
(A)
Tehama County Democratic Central Comm
1127 11th St., Suite 242

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
POLITICAL ENDORSEMENTS09/07/2022$40,500
Name and Address
(A)
Teresa Williams Finestone
10544 Cheviot Drive

LOS ANGELES
CA
90064
Type or Classification
(B)
ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,894
Total of All Transactions with this Payee/Payer for This Schedule$16,894
Name and Address
(A)
The Brae
11693 San Vicente Blvd #299

LOS ANGELES
CA
90049
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
The Monaco, Inc (dba The Halftone Shop)
1011 S. Linwood Avenue

SANTA ANA
CA
92705
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,642
Total Non-Itemized Transactions with this Payee/Payer$4,670
Total of All Transactions with this Payee/Payer for This Schedule$61,312
CAMPAIGN ADVERTISING01/14/2022$20,428
CAMPAIGN ADVERTISING09/20/2022$18,507
CAMPAIGN ADVERTISING11/30/2022$17,707
Name and Address
(A)
Tim Robertson for Senate 2022
5445 Madison Avenue

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS10/04/2022$9,700
Name and Address
(A)
Tina McKinnor for Assembly 2022 - Special
515 S. Figueroa St, #1110

LOS ANGELES
CA
90071
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,800
POLITICAL ENDORSEMENTS03/24/2022$9,700
POLITICAL ENDORSEMENTS05/06/2022$29,100
Name and Address
(A)
United to House LA
777 S. Figueroa St., #4050

LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS09/08/2022$50,000
Name and Address
(A)
UNITED AIRLINES~
P.O. BOX 66100

AMF OHARE
IL
60666-0100
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$7,683
Name and Address
(A)
Will of the People Arizona
1325 Holly St

PHOENIX
AZ
85007
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
POLITICAL ENDORSEMENTS10/25/2022$2,000,000
Name and Address
(A)
Wizard for Assembly 2022
1787 Tribute Rd., Suite K

SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
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 ENDORSEMENTS03/24/2022$9,700
Name and Address
(A)
WILDERNESS DTPHX, LLC
201 E ROOSEVELT ST

PHOENIX
AZ
85004
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,780
POLITICAL CAMPAIGN09/16/2022$5,780
Name and Address
(A)
WINNING MARK, LLC
2121 SE 7th Ave

PORTLAND
OR
97214
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,192,844
Total Non-Itemized Transactions with this Payee/Payer$24,105
Total of All Transactions with this Payee/Payer for This Schedule$1,216,949
CAMPAIGN ADVERTISING03/30/2022$7,050
CAMPAIGN ADVERTISING04/28/2022$28,011
CAMPAIGN ADVERTISING05/16/2022$40,541
CAMPAIGN ADVERTISING07/07/2022$9,495
CAMPAIGN ADVERTISING08/03/2022$7,630
CAMPAIGN ADVERTISING09/12/2022$6,347
CAMPAIGN ADVERTISING10/11/2022$707,191
CAMPAIGN ADVERTISING10/13/2022$14,940
CAMPAIGN ADVERTISING10/27/2022$256,623
CAMPAIGN ADVERTISING11/03/2022$115,016
Name and Address
(A)
Working Communities United Sprtng Haney
2126 Mason St

SAN FRANCISCO
CA
94133
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
POLITICAL ENDORSEMENTS02/02/2022$7,500
POLITICAL ENDORSEMENTS04/04/2022$50,000
Name and Address
(A)
Working Families and Cmte in Support of Rex R-Mayo
SPN by LA Cnty Fed of Labor
777 S. Figueroa St. # 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
POLITICAL ENDORSEMENTS04/05/2022$25,000
POLITICAL ENDORSEMENTS10/13/2022$100,000
Name and Address
(A)
Working Families Supporting Sheng Thao
312 Clay Street., Suite 300

OAKLAND
CA
94607
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL ENDORSEMENTS09/19/2022$10,000
POLITICAL ENDORSEMENTS10/19/2022$10,000
Name and Address
(A)
WOMEN IN POWER PAC
1414 K STREET #250

SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
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
POLITICAL ENDORSEMENTS09/06/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-099

Name and Address
(A)
1199SEIU UNITED HEALTHCARE WORKERS
EAST
330 WEST 42ND ST, 13TH FLR
NEW YORK
NY
10036
Type or Classification
(B)
AFFILIATE
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
DONATION08/02/2022$5,000
Name and Address
(A)
ALAMEDA COUNTY COUNCIL
4200 PARK BLVD #128

OAKLAND
CA
94602
Type or Classification
(B)
AFFILIATE
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
DONATION08/08/2022$15,000
Name and Address
(A)
ALLIED UP COOPERATIVE INC

211 Martin Dr
Aptos
CA
95003
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$281,315
DONATION09/06/2022$281,315
Name and Address
(A)
Amazon Labor Union
900 South Ave., Ste 100

Staten Island
NY
10314
Type or Classification
(B)
LABOR ORG
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
DONATION09/08/2022$25,000
Name and Address
(A)
Arizona Democratic Party
Governor Fund
PO Box 36123
PHOENIX
AZ
85067
Type or Classification
(B)
NON-PROFIT
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
DONATION12/19/2022$10,000
Name and Address
(A)
ARIZONA WINS
530 E. MCDOWELL RD #107-189

PHOENIX
AZ
85004
Type or Classification
(B)
NON-PROFIT
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
ANNUAL MEMBERSHIP07/08/2022$10,000
Name and Address
(A)
ASU FOUNDATION
PO BOX 2260

TEMPE
AZ
85280-2260
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
DONATION10/31/2022$500,000
Name and Address
(A)
CA LATINO LEGISLATIVE CAUCUS FOUNDATION
1029 J STREET, SUIET 380

SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT
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
DONATION03/30/2022$10,000
Name and Address
(A)
CA LEGISLATIVE BLACK CAUCAS
POLICY INSTITUTE
1029 J ST, SUITE 380
SACRAMENTO
CA
95814
Type or Classification
(B)
NONPROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DONATION02/08/2022$15,000
DONATION09/12/2022$15,000
Name and Address
(A)
Chinese Hospital
845 Jackson St

SAN FRANCISCO
CA
94133
Type or Classification
(B)
NON-PROFIT
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
DONATION11/11/2022$5,000
Name and Address
(A)
CLOSE THE GAP CA
555 BRYANT ST #106

PALO ALTO
CA
94301
Type or Classification
(B)
NON-PROFIT
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
ANNUAL SOLIDARITY CONTRIB02/02/2022$10,000
Name and Address
(A)
CLUE - LA
464 LUCAS AVENUE #202

LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
DONATION09/06/2022$7,500
DONATION09/26/2022$5,000
Name and Address
(A)
COMMUNITY COALITION
8101 S. VERMONT AVENUE

LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT
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
DONATION08/08/2022$5,000
Name and Address
(A)
CONTRA COSTA LABOR TO LABOR
PO BOX 389

MARTINEZ
CA
94553
Type or Classification
(B)
LABOR-ORG
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
DONATION09/06/2022$25,000
Name and Address
(A)
DELTA AIRLINES
P.O. BOX 20537

ATLANTA
GA
30320-2537
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$6,858
Name and Address
(A)
EQUALITY CALIFORNIA
2801 HYPERION AVE, STE 103

LOS ANGELES
CA
90027
Type or Classification
(B)
NON-PROFIT
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
DONATION09/26/2022$5,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA
1127 11TH STREET, STE 234

SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT
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
DONATION11/22/2022$15,000
Name and Address
(A)
HILTON HOTEL SAN DIEGO AIRPORT
1960 HARBOR ISLAND DR.

SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$8,794
Name and Address
(A)
LAANE

464 LUCAS AVE, SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT
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
DONATION11/07/2022$10,000
Name and Address
(A)
N. G. SLATER CORP
42 W. 38TH ST, SUITE 901

NEW YORK
NY
10018
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,073
Total Non-Itemized Transactions with this Payee/Payer$3,923
Total of All Transactions with this Payee/Payer for This Schedule$8,996
VISIBILITY ITEM03/15/2022$5,073
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION
538 MCHENRY AVE

MODESTO
CA
95353
Type or Classification
(B)
AFFILIATE
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
DONATION09/06/2022$5,000
Name and Address
(A)
RIP MEDICAL DEBT
28-07 JACKSON AVE, 5TH FL

LOS ANGELES
CA
11101
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
DONATION12/19/2022$26,000
Name and Address
(A)
San Mateo Central Labor Council~
1153 Chess Dr., Suite 200

FOSTER CITY
CA
94404
Type or Classification
(B)
AFFILIATE
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
DONATION06/16/2022$5,000
Name and Address
(A)
SACRAMENTO CLC
2840 El Centro Road, # 111

SACRAMENTO
CA
95833
Type or Classification
(B)
AFFILIATE
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
DONATION06/29/2022$5,000
Name and Address
(A)
SEIU HEALTHCARE PENNSYLVANIA
1500 N 2nd ST

HARRISBURG
PA
17102
Type or Classification
(B)
AFFILIATE
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
DONATION11/10/2022$15,000
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Name and Address
(A)
The Fairness Project
1342 Florida Ave. NW

WASHINGTON
DC
20009
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,750,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,750,000
DONATION03/15/2022$1,500,000
DONATION09/12/2022$1,250,000
Name and Address
(A)
The Fresno Center
attn: Giving Thanks Sponsor
1725 N Fine Ave
FRESNO
CA
93727
Type or Classification
(B)
NONPROFIT
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
DONATION08/22/2022$5,000
Name and Address
(A)
The Mayor's Fund for Los Angeles File 2345
1801 W Olympic Blvd

PASADENA
CA
91199-2345
Type or Classification
(B)
COMMITTEE
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
DONATION02/02/2022$5,000
Name and Address
(A)
THE FLINTRIDGE CENTER
236 WEST MOUNTAIN ST,# 106

PASADENA
CA
91103
Type or Classification
(B)
NON-PROFIT
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
DONATION07/07/2022$5,000
Name and Address
(A)
UNITED FARM WORKERS
ATTN: CONVENTION COORD.
P O BOX 62
KEENE
CA
93531-0062
Type or Classification
(B)
LABOR-ORG
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
DONATION07/19/2022$10,000
Name and Address
(A)
WOMEN IN CALIFORNIA LEADERSHIP
1414 K ST., Ste 250

SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT
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
DONATION09/14/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-099

Name and Address
(A)
2010 OFFICE FURNITURE INC.
2227 N MERCED AVE

SOUTH EL MONTE
CA
91733
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,470
Total Non-Itemized Transactions with this Payee/Payer$90,780
Total of All Transactions with this Payee/Payer for This Schedule$138,250
OFFICE EQUIPMENT03/02/2022$32,313
OFFICE EQUIPMENT12/15/2022$15,157
Name and Address
(A)
9301 OAKDALE MANAGER, LLC
9320 WILSHIRE BLVD. #306

BEVERLY HILLS
CA
90212
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,154
Total Non-Itemized Transactions with this Payee/Payer$257
Total of All Transactions with this Payee/Payer for This Schedule$90,411
LEASE01/01/2022$7,648
LEASE02/01/2022$7,648
LEASE04/01/2022$7,869
LEASE05/01/2022$7,869
LEASE06/01/2022$7,869
LEASE07/01/2022$7,856
LEASE08/01/2022$7,869
LEASE09/01/2022$11,469
LEASE09/27/2022$8,019
LEASE11/01/2022$8,169
LEASE12/01/2022$7,869
Name and Address
(A)
A to Z Glass & Mirror, Inc.
5821 E Beverly Blvd

LOS ANGELES
CA
90022
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
A-1 Fence Inc
14820 Story Road

SAN JOSE
CA
95127
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
REPAIRS AND MAINTENANCE02/15/2022$5,750
Name and Address
(A)
ABBEY-PROPERTIES, LLC.
c/o AP-CITYVIEW LLC
12447 LEWIS ST, UNIT 102
GARDEN GROVE
CA
92840
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,149
Total Non-Itemized Transactions with this Payee/Payer$49,286
Total of All Transactions with this Payee/Payer for This Schedule$55,435
REPAIRS AND MAINTENANCE07/01/2022$6,149
Name and Address
(A)
ABBY-PROPERTIES, LLC
c/o FARRELL RAMON LLC,
12447 LEWIS ST, UNIT 203
GARDEN GROVE
CA
92840
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,229
Total of All Transactions with this Payee/Payer for This Schedule$38,229
Name and Address
(A)
ACCENTURE LLP
P O BOX 70629

CHICAGO
IL
60673-0629
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,150
Total of All Transactions with this Payee/Payer for This Schedule$18,150
Name and Address
(A)
ACCOUNTING PRINCIPALS
DEPT CH 14031

PALATINE
IL
60055
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$215,230
Total of All Transactions with this Payee/Payer for This Schedule$215,230
Name and Address
(A)
ADVANCED GREEN SOLUTIONS LLC
16724 STAGG ST, UNIT 102

VAN NUYS
CA
91406
Type or Classification
(B)
JANITORIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
Alliance Roofing Company Inc
630 Martin Ave

SANTA CLARA
CA
95050
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$957
Total of All Transactions with this Payee/Payer for This Schedule$6,210
REPAIRS AND MAINTENANCE07/06/2022$5,253
Name and Address
(A)
ALL BAY MECHANICAL
107 N 27TH ST

SAN JOSE
CA
95116
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,037
Total Non-Itemized Transactions with this Payee/Payer$18,839
Total of All Transactions with this Payee/Payer for This Schedule$175,876
REPAIRS AND MAINTENANCE04/04/2022$25,952
REPAIRS AND MAINTENANCE04/18/2022$6,314
REPAIRS AND MAINTENANCE05/09/2022$14,043
REPAIRS AND MAINTENANCE05/31/2022$16,027
REPAIRS AND MAINTENANCE09/19/2022$68,831
REPAIRS AND MAINTENANCE10/24/2022$25,870
Name and Address
(A)
AMALGAMATED BANK
275 7TH AVE.

NEW YORK
NY
10001
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,581
Total of All Transactions with this Payee/Payer for This Schedule$33,581
Name and Address
(A)
AMALGAMATED BANK MORTGAGE
15 Union Square

NEW YORK
NY
10003
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,850
Total of All Transactions with this Payee/Payer for This Schedule$56,850
Name and Address
(A)
AMAZON.COM
1516 2ND AVE

SEATTLE
WA
98101
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,471
Total of All Transactions with this Payee/Payer for This Schedule$19,471
Name and Address
(A)
APPLE INC
PO BOX 846095

DALLAS
TX
75284-6095
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,119
Total Non-Itemized Transactions with this Payee/Payer$27,150
Total of All Transactions with this Payee/Payer for This Schedule$109,269
COMPUTER EQUIPMENT03/21/2022$6,843
COMPUTER EQUIPMENT06/01/2022$13,687
COMPUTER EQUIPMENT07/25/2022$27,373
COMPUTER EQUIPMENT08/01/2022$17,108
COMPUTER EQUIPMENT08/15/2022$17,108
Name and Address
(A)
AT&T
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
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$10,420
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
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$20,202
Total of All Transactions with this Payee/Payer for This Schedule$20,202
Name and Address
(A)
AT&T MOBILITY
NATIONAL BUSINESS SERVICES
P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,242
PHONE & COMMUNICATIONS CHARGES01/19/2022$30,065
PHONE & COMMUNICATIONS CHARGES02/23/2022$28,201
PHONE & COMMUNICATIONS CHARGES03/24/2022$26,702
PHONE & COMMUNICATIONS CHARGES04/27/2022$24,133
PHONE & COMMUNICATIONS CHARGES05/23/2022$25,729
PHONE & COMMUNICATIONS CHARGES06/21/2022$25,679
PHONE & COMMUNICATIONS CHARGES07/27/2022$24,704
PHONE & COMMUNICATIONS CHARGES08/18/2022$23,657
PHONE & COMMUNICATIONS CHARGES09/28/2022$27,875
PHONE & COMMUNICATIONS CHARGES10/20/2022$29,343
PHONE & COMMUNICATIONS CHARGES11/29/2022$27,812
PHONE & COMMUNICATIONS CHARGES12/31/2022$26,342
Name and Address
(A)
BARNEY & BARNEY A MARSH & MCLENNAN
101 Enterprise Dr Suite 330

Aliso Viejo
CA
92656
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,794
INSURANCE FEES02/15/2022$165,820
INSURANCE FEES07/06/2022$18,923
INSURANCE FEES12/01/2022$41,051
Name and Address
(A)
BARR ENGINEERING
12612 CLARK STREET

SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer$15,968
Total of All Transactions with this Payee/Payer for This Schedule$30,526
REPAIRS AND MAINTENANCE02/15/2022$7,362
REPAIRS AND MAINTENANCE05/16/2022$7,196
Name and Address
(A)
BEACON CONSULTING GROUP
922 Neilson Street

Albany
CA
94706
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,113
Total Non-Itemized Transactions with this Payee/Payer$2,777
Total of All Transactions with this Payee/Payer for This Schedule$11,890
PROFESSIONAL SERVICES11/07/2022$9,113
Name and Address
(A)
BEST BUY BUSINESS ADVANTAGE ACCOUNT
PO BOX 731247

DALLAS
TX
75373-1247
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,023
Total of All Transactions with this Payee/Payer for This Schedule$9,023
Name and Address
(A)
BETTER SOURCE LIQUIDATORS LLC
33 N 1ST ST, STE C2

CAMPBELL
CA
95008
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,191
Total Non-Itemized Transactions with this Payee/Payer$15,568
Total of All Transactions with this Payee/Payer for This Schedule$188,759
OFFICE FURNITURE05/09/2022$13,077
OFFICE FURNITURE06/12/2022$8,044
OFFICE FURNITURE07/19/2022$35,692
OFFICE FURNITURE08/29/2022$11,681
OFFICE FURNITURE10/03/2022$17,278
OFFICE FURNITURE10/24/2022$21,787
OFFICE FURNITURE12/08/2022$65,632
Name and Address
(A)
BLAISDELL & SONGEY, INC
dba BLAISDELLS BUSINSS PROD
880 HARBOUR WAY STH, # 600
RICHMOND
CA
94804
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,957
Total of All Transactions with this Payee/Payer for This Schedule$12,957
Name and Address
(A)
Carpenters Union Local 751~
1706 Corby Ave.

SANTA ROSA
CA
95407
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
CALIFORNIA WATER SERVICE CO
PO BOX 51967

LOS ANGELES
CA
90051-6267
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,477
Total of All Transactions with this Payee/Payer for This Schedule$14,477
Name and Address
(A)
CALMET SERVICES, INC
PO BOX 227

PARAMOUNT
CA
90723
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$15,360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
Name and Address
(A)
CDW DIRECT, LLC
PO Box 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,240
Total Non-Itemized Transactions with this Payee/Payer$124,523
Total of All Transactions with this Payee/Payer for This Schedule$577,763
COMPUTER EQUIPMENT02/15/2022$41,188
COMPUTER EQUIPMENT03/07/2022$50,316
COMPUTER EQUIPMENT03/21/2022$10,043
COMPUTER EQUIPMENT04/05/2022$156,407
COMPUTER EQUIPMENT04/18/2022$6,371
COMPUTER EQUIPMENT08/01/2022$31,257
COMPUTER EQUIPMENT08/08/2022$19,950
COMPUTER EQUIPMENT08/29/2022$19,729
COMPUTER EQUIPMENT09/06/2022$23,260
COMPUTER EQUIPMENT10/11/2022$37,002
COMPUTER EQUIPMENT10/24/2022$13,225
COMPUTER EQUIPMENT11/07/2022$14,680
COMPUTER EQUIPMENT11/14/2022$16,312
COMPUTER EQUIPMENT12/31/2022$13,500
Name and Address
(A)
CINTAS FIRE PROTECTION
CINTAS FAS LOCKBOX 636525
P.O. BOX 636525
CINCINNATI
OH
45263-6525
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
CIRA APPS LIMITED
333 WEST SAN CARLOS ST #600

SAN JOSE
CA
95110
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
Name and Address
(A)
CleanIt Maintenance Systems LLC
10408 FAIR OAKS BLVD

FAIR OAKS
CA
95628
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,192
Total of All Transactions with this Payee/Payer for This Schedule$15,192
Name and Address
(A)
CLEAN IT JANITORIAL SERVICES LLC
10408 FAIR OAKS BLVD

FAIR OAK
CA
95528
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,596
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Name and Address
(A)
CLEAN SWEEP SUPPLY CO., INC
7171 TELEGRAPH RD

MONTEBELLO
CA
90640
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
CLIO (THEMIS SOLUTIONS, INC.)
300-4611 CANADA WAY
BC V5G 4X3
BURNABY
00
0
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
Cornerstone OnDemand Inc
1601 Cloverfield Blv #620 S

SANTA MONICA
CA
90404
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,195
SOFTWARE LICENCES & MAINTENANCE03/08/2022$18,195
Name and Address
(A)
CONVERGENT COMPUTING
(blank)
1470 MARIA LANE, STE 320
WALNUT CREEK
CA
94596
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Name and Address
(A)
CORNERSTONE DISPLAYS LLC
448 IGNACIO BLVD #337

NOVATO
CA
94949
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,532
ADVERTISING06/14/2022$5,532
Name and Address
(A)
CORODATA RECORDS MGMT, INC
P O BOX 842638

LOS ANGELES
CA
90084-2638
Type or Classification
(B)
STORAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
COX BUSINESS
P O BOX 53249

PHOENIX
AZ
85072-3249
Type or Classification
(B)
COMMUNICA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,147
Total of All Transactions with this Payee/Payer for This Schedule$6,147
Name and Address
(A)
CRENSHAW LOCK CO
3434 W 43rd Street

LOS ANGELES
CA
90008-4906
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,052
REPAIRS AND MAINTENANCE12/31/2022$18,052
Name and Address
(A)
CSI GENERAL CONTRACTING INC
4195 CHINO HILLS PKWY #544

CHINO HILLS
CA
91709
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,169
Total Non-Itemized Transactions with this Payee/Payer$19,401
Total of All Transactions with this Payee/Payer for This Schedule$37,570
SOFTWARE LICENCES & MAINTENANCE04/18/2022$18,169
Name and Address
(A)
CVENT
1765 GREENSBORO S PL 7TH FL

TYSONS CORNER
VA
22102
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,975
Total Non-Itemized Transactions with this Payee/Payer$682
Total of All Transactions with this Payee/Payer for This Schedule$10,657
SOFTWARE LICENCES & MAINTENANCE06/14/2022$9,975
Name and Address
(A)
DEL SUR HOLDINGS I LLC
8715 LONG BEACH BLVD

SOUTH GATE
CA
90280
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,380
LEASE12/01/2022$5,380
Name and Address
(A)
Digital Dreams Come True Inc., dba Digital Dreams
3355 Myrtle Ave, Ste 245

NORTH HIGHLANDS
CA
95660
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,169
BUILDING ACCESS SYSTEM04/04/2022$11,781
BUILDING ACCESS SYSTEM06/01/2022$46,914
BUILDING ACCESS SYSTEM08/08/2022$45,624
BUILDING ACCESS SYSTEM10/11/2022$231,635
BUILDING ACCESS SYSTEM12/31/2022$92,215
Name and Address
(A)
DOCU SIGN INC
1301 2ND AVE, SUITE 2000

SEATTLE
WA
98101
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,025
SOFTWARE LICENCES & MAINTENANCE02/08/2022$18,900
SOFTWARE LICENCES & MAINTENANCE06/14/2022$80,000
SOFTWARE LICENCES & MAINTENANCE12/05/2022$31,125
Name and Address
(A)
DOCUWARE CORPORATION
25 Creek Drive, Suite 100

Beacon
NY
12508
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,853
Total Non-Itemized Transactions with this Payee/Payer$10,850
Total of All Transactions with this Payee/Payer for This Schedule$44,703
SOFTWARE LICENCES & MAINTENANCE06/14/2022$8,250
SOFTWARE LICENCES & MAINTENANCE07/12/2022$25,603
Name and Address
(A)
DOUGLAS PARKING, LLC
1721 WEBSTER STREET

OAKLAND
CA
94612
Type or Classification
(B)
PARKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,782
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$59,882
PARKING FEES01/01/2022$5,250
PARKING FEES02/01/2022$5,250
PARKING FEES03/01/2022$5,250
PARKING FEES04/01/2022$5,250
PARKING FEES05/01/2022$5,250
PARKING FEES06/01/2022$5,250
PARKING FEES07/01/2022$5,250
PARKING FEES08/01/2022$5,250
PARKING FEES09/27/2022$5,282
PARKING FEES11/01/2022$5,250
PARKING FEES12/01/2022$5,250
Name and Address
(A)
EAST BAY MUD-PAYMENT CENTER
P.O. BOX 51191

LOS ANGELES
CA
90051-5491
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$8,121
Name and Address
(A)
Edges Electrical Group, LLC
PO Box 26830

SAN JOSE
CA
95159-6830
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,706
Total Non-Itemized Transactions with this Payee/Payer$14,982
Total of All Transactions with this Payee/Payer for This Schedule$70,688
REPAIRS AND MAINTENANCE02/22/2022$11,988
REPAIRS AND MAINTENANCE03/01/2022$5,521
REPAIRS AND MAINTENANCE07/06/2022$26,318
REPAIRS AND MAINTENANCE07/25/2022$11,879
Name and Address
(A)
EDESIGNC INC
582 MARKET ST, STE 400

SAN FRANCISCO
CA
94104
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,675
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$16,175
REPAIRS AND MAINTENANCE04/27/2022$9,675
Name and Address
(A)
EDWARD HERNANDEZ
495-46 MAPLE AVE

FONTANA
CA
92336
Type or Classification
(B)
SECURITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,294
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$11,224
PROFESSIONAL SERVICES05/31/2022$5,100
PROFESSIONAL SERVICES12/31/2022$5,194
Name and Address
(A)
EL POLLO LOCO #3301-LA, CA
1833 S. LA CIENEGA BL.

LOS ANGELES
CA
90035
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Name and Address
(A)
ELAN HOTEL
8435 BEVERLY BLVD

LOS ANGELES
CA
90048-3415
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$13,653
Name and Address
(A)
ELECTIONBUDDY INC.
SUITE 217 8008 104 ST.
AB T6E 4E2
EDMONTON
00
0
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,804
Total Non-Itemized Transactions with this Payee/Payer$1,480
Total of All Transactions with this Payee/Payer for This Schedule$17,284
ELECTION VOTE07/15/2022$8,304
ELECTION VOTE10/13/2022$7,500
Name and Address
(A)
Extra Space Storage
2795 E Cottonwood Prkwy

SALT LAKE CITY
UT
84121
Type or Classification
(B)
STORAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
EXPENSIFY
548 MARKET #61434

SAN FRANCISCO
CA
94104
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,360
Total of All Transactions with this Payee/Payer for This Schedule$45,360
Name and Address
(A)
EXTENDED STAY GLENDALE/BURBANK/LOS ANGELES
1377 W. GLENOAKSL BLVD

GLENDALE
CA
91201
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,918
REPAIRS AND MAINTENANCE05/12/2022$5,918
Name and Address
(A)
FormAssembly, Inc.
885 S COLLEGE MALL RD, #399

BLOOMINGTON
IN
47401
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,116
SOFTWARE LICENCES & MAINTENANCE11/22/2022$18,116
Name and Address
(A)
Fresno Supreme, Inc
C/O MANCO ABBOTT
PO Box 9440
FRESNO
CA
93792
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,361
Total of All Transactions with this Payee/Payer for This Schedule$43,361
Name and Address
(A)
FRONTERA SOFTWARE, INC
10 TOWN PLAZA #308

DURANGO
CO
81301
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$614,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$614,450
SOFTWARE LICENCES & MAINTENANCE01/24/2022$76,000
SOFTWARE LICENCES & MAINTENANCE01/31/2022$15,000
SOFTWARE LICENCES & MAINTENANCE03/03/2022$30,000
SOFTWARE LICENCES & MAINTENANCE03/28/2022$76,000
SOFTWARE LICENCES & MAINTENANCE05/16/2022$76,000
SOFTWARE LICENCES & MAINTENANCE06/01/2022$30,000
SOFTWARE LICENCES & MAINTENANCE06/14/2022$15,000
SOFTWARE LICENCES & MAINTENANCE07/12/2022$15,000
SOFTWARE LICENCES & MAINTENANCE08/09/2022$152,000
SOFTWARE LICENCES & MAINTENANCE09/06/2022$30,000
SOFTWARE LICENCES & MAINTENANCE10/11/2022$15,000
SOFTWARE LICENCES & MAINTENANCE11/14/2022$15,000
SOFTWARE LICENCES & MAINTENANCE12/19/2022$15,000
SOFTWARE LICENCES & MAINTENANCE12/31/2022$54,450
Name and Address
(A)
GAGLERS, INC. (CALLHUB)
1811 SILVERSIDE RD

WILMINGTON
DE
19810
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
GLOBAL AV SOLUTIONS, INC.
3011 Westwood Cir SE

Smyrna
GA
30080-5857
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$43,693
Total of All Transactions with this Payee/Payer for This Schedule$68,693
SOFTWARE LICENCES & MAINTENANCE12/31/2022$25,000
Name and Address
(A)
Graphic Electric, Inc
6644 E 26Th St

COMMERCE
CA
90040
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,415
Total of All Transactions with this Payee/Payer for This Schedule$22,415
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
100 NEWPORT AVE. EXT.

QUINCY
MA
02171
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,281
Total of All Transactions with this Payee/Payer for This Schedule$30,281
Name and Address
(A)
HENRY C. LEVY, TAX COLLECTOR
ALAMEDA COUNTY
1221 OAK STREET
OAKLAND
CA
94612-4223
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,498
Total Non-Itemized Transactions with this Payee/Payer$2,780
Total of All Transactions with this Payee/Payer for This Schedule$49,278
PROPERTY TAX05/23/2022$23,807
PROPERTY TAX10/17/2022$22,691
Name and Address
(A)
HILTON GRAND VACATIONS CLUB ON THE LAS VEGAS STRIP
2650 LAS VEGAS BLVDSOUTH

LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,594
Total of All Transactions with this Payee/Payer for This Schedule$10,594
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT
1 PARK BLVD.

SAN DIEGO
CA
92101-7897
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,303
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$23,193
DEPARTMENT MEETING12/07/2022$22,303
Name and Address
(A)
HOME DEPOT CREDIT SERVICES
DEPT 32 - 2536657475
PO BOX 78047
PHOENIX
AZ
85062-8047
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
HOOD AND STRONG CPA
275 BATTERY ST, STE 900

SAN FRANCISCO
CA
94111
Type or Classification
(B)
ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,880
Total Non-Itemized Transactions with this Payee/Payer$15,825
Total of All Transactions with this Payee/Payer for This Schedule$110,705
PROFESSIONAL SERVICES03/21/2022$9,165
PROFESSIONAL SERVICES05/16/2022$14,090
PROFESSIONAL SERVICES06/14/2022$29,280
PROFESSIONAL SERVICES07/19/2022$11,380
PROFESSIONAL SERVICES08/29/2022$8,550
PROFESSIONAL SERVICES10/31/2022$8,500
PROFESSIONAL SERVICES11/22/2022$13,915
Name and Address
(A)
Image Pointe
PO BOX 657

Waterloo
IA
50704-0657
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,511
Total Non-Itemized Transactions with this Payee/Payer$1,452
Total of All Transactions with this Payee/Payer for This Schedule$11,963
PRINTING MATERIALS09/06/2022$10,511
Name and Address
(A)
J. M. CARDEN SPRINKLER CO. INC
2909 FLETCHER DRIVE

LOS ANGELES
CA
90065-1406
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,933
Total of All Transactions with this Payee/Payer for This Schedule$5,933
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
P.O. BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,255
Total of All Transactions with this Payee/Payer for This Schedule$17,255
Name and Address
(A)
KANWAR SINGH
15 ANTELOPE BLVD

RED BLUFF
CA
96080
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
KEEPER SECURITY
820 W. JACKSON BLVD #400

CHICAGO
IL
60607
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,490
SUBSCRIPTION07/12/2022$5,490
Name and Address
(A)
KELLY SPICERS
288 BREA CANYON ROAD

CITY OF INDUSTRY
CA
91789
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
KLEAN KARE CO.
P.O. BOX 1197

SANTA CLARA
CA
95052-1197
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,916
Total of All Transactions with this Payee/Payer for This Schedule$9,916
Name and Address
(A)
KME SYSTEMS INC
15707 Rockfield Blvd #100

IRVINE
CA
92618
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,501
Total Non-Itemized Transactions with this Payee/Payer$3,097
Total of All Transactions with this Payee/Payer for This Schedule$366,598
SOFTWARE LICENCES & MAINTENANCE01/19/2022$6,154
SOFTWARE LICENCES & MAINTENANCE01/31/2022$21,867
SOFTWARE LICENCES & MAINTENANCE02/15/2022$7,414
SOFTWARE LICENCES & MAINTENANCE03/01/2022$21,432
SOFTWARE LICENCES & MAINTENANCE03/15/2022$6,837
SOFTWARE LICENCES & MAINTENANCE03/28/2022$21,404
SOFTWARE LICENCES & MAINTENANCE04/11/2022$8,602
SOFTWARE LICENCES & MAINTENANCE05/03/2022$21,665
SOFTWARE LICENCES & MAINTENANCE05/16/2022$8,449
SOFTWARE LICENCES & MAINTENANCE06/01/2022$21,614
SOFTWARE LICENCES & MAINTENANCE06/22/2022$8,555
SOFTWARE LICENCES & MAINTENANCE07/06/2022$21,604
SOFTWARE LICENCES & MAINTENANCE07/12/2022$11,127
SOFTWARE LICENCES & MAINTENANCE08/01/2022$21,604
SOFTWARE LICENCES & MAINTENANCE08/15/2022$12,840
SOFTWARE LICENCES & MAINTENANCE08/29/2022$21,610
SOFTWARE LICENCES & MAINTENANCE09/19/2022$14,900
SOFTWARE LICENCES & MAINTENANCE10/03/2022$21,609
SOFTWARE LICENCES & MAINTENANCE10/11/2022$13,883
SOFTWARE LICENCES & MAINTENANCE10/24/2022$21,904
SOFTWARE LICENCES & MAINTENANCE11/14/2022$13,765
SOFTWARE LICENCES & MAINTENANCE11/29/2022$21,936
SOFTWARE LICENCES & MAINTENANCE12/12/2022$12,726
Name and Address
(A)
KONE INC.
ONE KONE COURT

MOLINE
IL
61265
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,466
Total of All Transactions with this Payee/Payer for This Schedule$5,466
Name and Address
(A)
KRONOS SAASHR, INC
3040 ROUTE 22 WEST, STE 200

BRANCHBURG
NJ
08876
Type or Classification
(B)
PAYROLL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,327
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$103,383
SOFTWARE LICENCES & MAINTENANCE03/21/2022$7,741
SOFTWARE LICENCES & MAINTENANCE03/28/2022$11,067
SOFTWARE LICENCES & MAINTENANCE04/18/2022$9,575
SOFTWARE LICENCES & MAINTENANCE06/07/2022$8,640
SOFTWARE LICENCES & MAINTENANCE07/06/2022$8,915
SOFTWARE LICENCES & MAINTENANCE07/19/2022$8,730
SOFTWARE LICENCES & MAINTENANCE08/22/2022$9,646
SOFTWARE LICENCES & MAINTENANCE10/03/2022$9,712
SOFTWARE LICENCES & MAINTENANCE11/07/2022$9,825
SOFTWARE LICENCES & MAINTENANCE12/12/2022$9,289
SOFTWARE LICENCES & MAINTENANCE12/31/2022$10,187
Name and Address
(A)
LEARNING TREE INTERNATIONAL USA, INC.
13650 DULLES TECH DR.#400

HERNDON
VA
20171
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,745
Total of All Transactions with this Payee/Payer for This Schedule$16,745
Name and Address
(A)
LOS ANGELES TAX COLLECTOR
P.O. Box 54018

LOS ANGELES
CA
90054-0018
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,202
PROPERTY TAX01/24/2022$32,994
PROPERTY TAX11/07/2022$34,208
Name and Address
(A)
MAGIC DREAM PARTY RENTALS
4685 E. OLYMPIC BLVD.

LOS ANGELES
CA
90022
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,720
Total of All Transactions with this Payee/Payer for This Schedule$8,720
Name and Address
(A)
MAGNETIC SPEAKING INC.
406 BRANNAN ST

SAN FRANCISCO
CA
94107
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
MARCOS PALMA MATA
dba M&P JANITORIAL
914 SANTA LUCIA DRIVE
PLEASANT HILL
CA
94523
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,572
Total Non-Itemized Transactions with this Payee/Payer$4,205
Total of All Transactions with this Payee/Payer for This Schedule$101,777
JANITORIAL01/05/2022$8,131
JANITORIAL02/01/2022$8,131
JANITORIAL03/02/2022$8,131
JANITORIAL04/04/2022$8,131
JANITORIAL05/02/2022$8,131
JANITORIAL05/31/2022$8,131
JANITORIAL07/06/2022$8,131
JANITORIAL08/01/2022$8,131
JANITORIAL09/06/2022$8,131
JANITORIAL10/03/2022$8,131
JANITORIAL10/31/2022$8,131
JANITORIAL12/05/2022$8,131
Name and Address
(A)
MARSH & MCLENNAN AGENCY
LOCKBOX 740663

LOS ANGELES
CA
90074
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,135
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$12,303
INSURANCE06/14/2022$8,135
Name and Address
(A)
MATSUDA HOUSE OF PRINTING, INC.
dba B&G HOUSE OF PRINTING
1825-A W. 169th St
GARDENA
CA
90247
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,608
Total Non-Itemized Transactions with this Payee/Payer$10,364
Total of All Transactions with this Payee/Payer for This Schedule$21,972
PRINTING MATERIALS12/31/2022$5,804
PRINTING MATERIALS12/31/2022$5,804
Name and Address
(A)
METRO MEDIA PRODUCTIONS, INC
1215 Striker Ave, Ste 120

SACRAMENTO
CA
95834
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,490
AUDIO VISUAL SERVICES06/01/2022$11,610
AUDIO VISUAL SERVICES12/31/2022$12,880
Name and Address
(A)
MISSION FENCE & PATIO BUILDERS
8464 E GARVEY AVE

ROSEMEAD
CA
91770
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,966
REPAIRS & MAINTENANCE02/15/2022$14,966
Name and Address
(A)
MOSTO CONSTRUCTION
3073 22ND AVE.

OAKLAND
CA
94602
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,613
REPAIRS & MAINTENANCE07/13/2022$30,613
Name and Address
(A)
Nu-Salt Laser International
322 Canyon Falls Drive

FOLSOM
CA
95630
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$30,000
AUDIO VISUAL SERVICES05/09/2022$16,800
AUDIO VISUAL SERVICES05/11/2022$5,600
Name and Address
(A)
OFFICE DEPOT (CA)
PO BOX 70025

LOS ANGELES
CA
90074-0025
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,880
Total of All Transactions with this Payee/Payer for This Schedule$71,880
Name and Address
(A)
OFFICE TEAM - LA
PO BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
OUTSOURCER PRO
8251 LA PALMA AVE, STE 327

BUENA PARK
CA
90620
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,867
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$10,512
VISIBILITY ITEM02/08/2022$5,867
Name and Address
(A)
OWNBACKUP INC
400 KELBY STREET, 19TH FL

FORT LEE
NJ
07024
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,700
SOFTWARE LICENCES & MAINTENANCE12/12/2022$11,700
Name and Address
(A)
PACIFIC GAS & ELECTRIC
BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,174
Total of All Transactions with this Payee/Payer for This Schedule$64,174
Name and Address
(A)
PACIFIC PRINTING (SJ)
1445 MONTEREY HIGHWAY

SAN JOSE
CA
95110
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
PANERA BREAD - CORP
ATT: ACCOUNTS RECEIVABLE
PO BOX 504888
ST LOUIS
MO
63150-4888
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,456
Total of All Transactions with this Payee/Payer for This Schedule$6,456
Name and Address
(A)
PAPPAS ENERGY INC.
P.O. BOX 213

PIONEER
CA
95666
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,000
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$112,235
PROFESSIONAL SERVICES03/07/2022$35,000
PROFESSIONAL SERVICES08/25/2022$50,000
PROFESSIONAL SERVICES10/24/2022$21,000
Name and Address
(A)
PCM FINANCIAL SERVICES
P.O. BOX 5066

Hartford
CT
06102-5066
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,209
Total of All Transactions with this Payee/Payer for This Schedule$14,209
Name and Address
(A)
PEOPLE 2.0 NORTH AMERICAN, LLC
2520 Renaissance Blvd. #130

King of Prussia
PA
19406
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,098
Total of All Transactions with this Payee/Payer for This Schedule$33,098
Name and Address
(A)
PEPE'S RED TACOS
240 N ALTADENA DR

PASADENA
CA
91107
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,116
MEMBERS MEETINGS07/12/2022$6,116
Name and Address
(A)
PITNEY BOWES GLOBAL FINANC'L
SERVICES LLC
P O BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,205
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$65,155
EQUIPMENT RENTAL02/15/2022$8,343
EQUIPMENT RENTAL04/07/2022$7,206
EQUIPMENT RENTAL05/09/2022$15,552
EQUIPMENT RENTAL08/16/2022$7,206
EQUIPMENT RENTAL08/22/2022$8,346
EQUIPMENT RENTAL11/07/2022$7,206
EQUIPMENT RENTAL11/15/2022$8,346
Name and Address
(A)
PROMO SHOP, INC.
6390 GREENWICH DR SUITE 215

SAN DIEGO
CA
92211
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,300
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$74,970
VISIBILITY ITEM02/08/2022$33,833
VISIBILITY ITEM04/18/2022$14,203
VISIBILITY ITEM10/03/2022$6,019
VISIBILITY ITEM11/07/2022$13,245
Name and Address
(A)
PURCHASE POWER
PO Box 981026

BOSTON
MA
02298-1026
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$98,037
POSTAGE METER REFILL01/01/2022$7,500
POSTAGE METER REFILL02/01/2022$7,000
POSTAGE METER REFILL03/01/2022$7,500
POSTAGE METER REFILL04/01/2022$9,000
POSTAGE METER REFILL06/01/2022$5,000
POSTAGE METER REFILL07/01/2022$9,000
POSTAGE METER REFILL08/01/2022$9,000
POSTAGE METER REFILL09/01/2022$9,000
POSTAGE METER REFILL09/27/2022$9,000
POSTAGE METER REFILL11/01/2022$9,000
POSTAGE METER REFILL12/01/2022$9,000
Name and Address
(A)
REPUBLIC SERVICES #915
P.O. BOX 78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
RICOH USA, INC.
FINANCIAL SERVICES, LLC
PO BOX 650073
DALLAS
TX
75265-0073
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,297
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$346,907
EQUIPMENT RENTAL01/11/2022$33,060
EQUIPMENT RENTAL02/15/2022$25,721
EQUIPMENT RENTAL03/14/2022$27,731
EQUIPMENT RENTAL04/04/2022$9,938
EQUIPMENT RENTAL04/15/2022$14,277
EQUIPMENT RENTAL05/13/2022$28,219
EQUIPMENT RENTAL06/07/2022$26,114
EQUIPMENT RENTAL07/19/2022$27,943
EQUIPMENT RENTAL08/09/2022$26,030
EQUIPMENT RENTAL09/06/2022$36,305
EQUIPMENT RENTAL10/04/2022$34,456
EQUIPMENT RENTAL11/07/2022$27,476
EQUIPMENT RENTAL12/15/2022$15,899
EQUIPMENT RENTAL12/29/2022$13,128
Name and Address
(A)
RIVERSIDE MISSION LAKE CENTER, LLC
2279 EAGLE GLEN PW #112-141

CORONA
CA
92883
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,841
Total of All Transactions with this Payee/Payer for This Schedule$26,841
Name and Address
(A)
ROBERT HALF MGMT RESOURCES
File 73484
P O BOX 60000
SAN FRANCISCO
CA
94160-3484
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$95,357
Total of All Transactions with this Payee/Payer for This Schedule$95,357
Name and Address
(A)
ROMERO MANAGEMENT SERVICES, INC
PO BOX 7959

STOCKTON
CA
95267
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,396
Total Non-Itemized Transactions with this Payee/Payer$43,991
Total of All Transactions with this Payee/Payer for This Schedule$50,387
OFFICE LEASE06/01/2022$6,396
Name and Address
(A)
SAC VAL DISPOSAL
P.O. BOX 541065

LOS ANGELES
CA
90054-1065
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,732
Total of All Transactions with this Payee/Payer for This Schedule$11,732
Name and Address
(A)
SACRAMENTO COUNTY TAX COLLECTR
700 H STREET, ROOM 1710

SACRAMENTO
CA
95814-1215
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,282
PROPERTY TAX06/01/2022$12,282
Name and Address
(A)
SACRAMENTO MUN. UTILITY DIST.
P.O. BOX 15555

SACRAMENTO
CA
95852
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,977
Total of All Transactions with this Payee/Payer for This Schedule$13,977
Name and Address
(A)
SALESFORCE.COM INC
P O BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,909
Total Non-Itemized Transactions with this Payee/Payer$3,998
Total of All Transactions with this Payee/Payer for This Schedule$685,907
SOFTWARE LICENCES & MAINTENANCE01/24/2022$589,846
SOFTWARE LICENCES & MAINTENANCE03/01/2022$92,063
Name and Address
(A)
SANDOR'S GOURMET CATERING, INC
2403 E. PARADISE ROAD

ANAHEIM
CA
92806
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,852
Total of All Transactions with this Payee/Payer for This Schedule$6,852
Name and Address
(A)
SENECA INSURANCE
199 WATER STREET 29TH FLR

NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,096
Total Non-Itemized Transactions with this Payee/Payer$7,236
Total of All Transactions with this Payee/Payer for This Schedule$49,332
INSURANCE FEES06/22/2022$26,266
INSURANCE FEES12/01/2022$15,830
Name and Address
(A)
SHERATON SAN DIEGO
1380 HARBOR ISLAND DR

SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,863
Total of All Transactions with this Payee/Payer for This Schedule$9,863
Name and Address
(A)
SIMPLE MDM
821 NW FLANDERS ST #315

PORTLAND
OR
97209
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,368
Total Non-Itemized Transactions with this Payee/Payer$1,513
Total of All Transactions with this Payee/Payer for This Schedule$19,881
SOFTWARE LICENCES & MAINTENANCE10/14/2022$18,368
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO
Acct Rec: GO#1 Room G44
2244 WALNUT GROVE
ROSEMEAD
CA
91770-0001
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,440
UTILITIES04/14/2022$41,706
UTILITIES05/10/2022$11,049
UTILITIES06/28/2022$10,734
UTILITIES07/12/2022$18,250
UTILITIES08/09/2022$18,766
UTILITIES09/12/2022$18,633
UTILITIES10/17/2022$19,228
UTILITIES11/15/2022$11,892
UTILITIES12/31/2022$8,535
UTILITIES12/31/2022$7,647
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,449
Total of All Transactions with this Payee/Payer for This Schedule$17,449
Name and Address
(A)
SPECTRUM ENTERPRISE
1900 BLUE CREST LN

SAN ANTONIO
TX
78247
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$9,995
Name and Address
(A)
SPOTLIGHT DESIGN & PRINTING
725 BRYANT STREET

SAN FRANCISCO
CA
94107
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,053
Total of All Transactions with this Payee/Payer for This Schedule$6,053
Name and Address
(A)
Square Inc.
1455 Market St #600

SAN FRANCISCO
CA
94103
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
STC STORAGE, LLC
13555 EXCELSIOR DRIVE

NORWALK
CA
90650
Type or Classification
(B)
STORAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Name and Address
(A)
STERICYCLE, INC
P.O. BOX 6578

CAROL STREAM
IL
60197-6578
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,522
Total of All Transactions with this Payee/Payer for This Schedule$9,522
Name and Address
(A)
STORE INSIDE
930 WRIGLEY WAY

MILPITAS
CA
95035
Type or Classification
(B)
STORAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,974
Total of All Transactions with this Payee/Payer for This Schedule$8,974
Name and Address
(A)
STORQUEST -OAKLAND SAN PABLO
2227 SAN PABLO AVENUE

OAKLAND
CA
94612
Type or Classification
(B)
STORAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,282
Total of All Transactions with this Payee/Payer for This Schedule$31,282
Name and Address
(A)
TAX COLLECTOR, SANTA CLARA
COUNTY GOVT CTR EAST WING
70 W. HEDDING ST.
SAN JOSE,
CA
95110-1767
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,461
PROPERTY TAX01/24/2022$6,656
PROPERTY TAX10/24/2022$6,805
Name and Address
(A)
THE ASCENT SERVICES GROUP
PO Box 7410056

CHICAGO
IL
60674-5056
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,075
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$34,865
TEMP STAFF08/09/2022$11,453
TEMP STAFF10/11/2022$14,322
TEMP STAFF12/31/2022$6,300
Name and Address
(A)
THE GAS COMPANY
PO BOX C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,384
Total of All Transactions with this Payee/Payer for This Schedule$12,384
Name and Address
(A)
TOUCHPOINT SOLUTIONS
18426 BROOKHURST ST STE 207

FOUNTAIN VALLEY
CA
92708
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Name and Address
(A)
TOWNEPLACE SUITE BY MARRIOTT SAN DIEGO CENTRAL
8650 TECH WAY

SAN DIEGO
CA
92123
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
TPX COMMUNICATIONS
515 S. FLOWER ST 45TH FL

LOS ANGELES
CA
90071-2201
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,857
MONTHLY PHONE USAGE02/23/2022$8,113
MONTHLY PHONE USAGE03/24/2022$10,636
MONTHLY PHONE USAGE04/27/2022$12,147
MONTHLY PHONE USAGE05/25/2022$13,229
MONTHLY PHONE USAGE06/21/2022$14,008
MONTHLY PHONE USAGE07/21/2022$13,816
MONTHLY PHONE USAGE08/29/2022$13,816
MONTHLY PHONE USAGE09/20/2022$14,631
MONTHLY PHONE USAGE10/27/2022$15,531
MONTHLY PHONE USAGE11/29/2022$15,465
MONTHLY PHONE USAGE12/31/2022$15,465
Name and Address
(A)
UBOC - BANK FEE
1980 Saturn Street V03-120

MONTEREY PARK
CA
91754
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,662
Total Non-Itemized Transactions with this Payee/Payer$14,571
Total of All Transactions with this Payee/Payer for This Schedule$55,233
BANK FEES02/01/2022$6,879
BANK FEES03/07/2022$5,076
BANK FEES04/07/2022$7,019
BANK FEES05/05/2022$7,253
BANK FEES06/03/2022$8,239
BANK FEES06/30/2022$6,196
Name and Address
(A)
ULINE
ATTN: ACCOUNTS RECEIVABLE
2200 S. LAKESIDE DRIVE
WAUKEGAN
IL
60085
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,902
Total of All Transactions with this Payee/Payer for This Schedule$66,902
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,528
Total of All Transactions with this Payee/Payer for This Schedule$15,528
Name and Address
(A)
UPKEEP
10880 WILSHIRE BL.

LOS ANGELES
CA
90024
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,480
SOFTWARE LICENCES & MAINTENANCE07/15/2022$15,480
Name and Address
(A)
VALIDITY INC
DEPT CH 17384

PALATINE
IL
60055-7384
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,782
SOFTWARE LICENCES & MAINTENANCE02/08/2022$11,585
SOFTWARE LICENCES & MAINTENANCE08/01/2022$31,197
Name and Address
(A)
VELOSIO, LLC
5747 PERIMETER DR., STE 200

DUBLIN
OH
43017
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,352
Total Non-Itemized Transactions with this Payee/Payer$53,385
Total of All Transactions with this Payee/Payer for This Schedule$59,737
SOFTWARE LICENCES & MAINTENANCE03/08/2022$6,352
Name and Address
(A)
WASTE MANAGEMENT OF ALAMEDA CO
P.O. BOX 541065

LOS ANGELES
CA
90054-1065
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,444
Total of All Transactions with this Payee/Payer for This Schedule$24,444
Name and Address
(A)
ZENDESK, INC
1019 MARKET ST

SAN FRANCISCO
CA
94103
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,776
Total Non-Itemized Transactions with this Payee/Payer$4,592
Total of All Transactions with this Payee/Payer for This Schedule$152,368
SOFTWARE LICENCES & MAINTENANCE10/11/2022$101,458
SOFTWARE LICENCES & MAINTENANCE12/01/2022$46,318
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
55 ALMADEN BLVD, 6TH FLOR

SAN JOSE
CA
95113
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-099

Name and Address
(A)
AMERICAN EXPRESS-SVC FEE
ATTN: SE REMITTANCE
P.O. BOX 53765
PHOENIX
AZ
85072-3765
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
COURTYARD MARRIOTT - OAK DWNTN
988 BROADWAY AVE

OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,130
EBOARD MEETING-FOOD/LODGING12/07/2022$20,130
Name and Address
(A)
DOUBLETREE HOTEL LA/COMMERCE
COMMERCE /ACCOUNTING DEPT
5757 TELEGRAPH ROAD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,972
Total Non-Itemized Transactions with this Payee/Payer$14,724
Total of All Transactions with this Payee/Payer for This Schedule$20,696
FINANCE COMMITTEE ROOM/LODGING11/11/2022$5,972
Name and Address
(A)
Hilton Oakland Airport
1 HEGENBERGER RD

OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,587
Total Non-Itemized Transactions with this Payee/Payer$10,569
Total of All Transactions with this Payee/Payer for This Schedule$77,156
FINANCE COMMITTEE ROOM/LODGING10/14/2022$8,702
ECOMM MEETING10/19/2022$52,565
ECOMM MEETING10/27/2022$5,320
Name and Address
(A)
HILTON SAN FRANCISCO FINANCIAL DISTRICT
750 KEARNY ST

SAN FRANCISCO
CA
94108
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$5,841
Name and Address
(A)
HOLIDAY INN HOTEL & SUITES OAKLAND
77 HEGENBERGER RD

OAKLAND
CA
94621-1405
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,538
Total Non-Itemized Transactions with this Payee/Payer$8,784
Total of All Transactions with this Payee/Payer for This Schedule$52,322
ECOMM MEETING05/14/2022$18,147
ECOMM MEETING06/01/2022$25,391
Name and Address
(A)
HYATT REGENCY LAX
6225 WEST CENTURY BLVD

LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,893
Total Non-Itemized Transactions with this Payee/Payer$32,723
Total of All Transactions with this Payee/Payer for This Schedule$145,616
EBOARD MEETING-FOOD/LODGING04/29/2022$37,436
EBOARD MEETING-FOOD/LODGING07/16/2022$28,185
EBOARD MEETING-FOOD/LODGING10/06/2022$47,272
Name and Address
(A)
Marriott Hotel Los Angeles
900 West Olympic Blvd

LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,327
Total Non-Itemized Transactions with this Payee/Payer$2,449
Total of All Transactions with this Payee/Payer for This Schedule$7,776
EBOARD MEETING-FOOD/LODGING09/14/2022$5,327
Name and Address
(A)
MOSAIC GLOBAL TRANSPORTATION - SAN JOSE
743 S. WINCHESTER BLVD
SUITE #210
SAN JOSE
CA
95128
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,320
Total Non-Itemized Transactions with this Payee/Payer$4,726
Total of All Transactions with this Payee/Payer for This Schedule$15,046
EBOARD MEETING - BUSES12/13/2022$10,320
Name and Address
(A)
OAKLAND MARRIOTT CITY CENTER
1001 BROADWAY

OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,610
Total Non-Itemized Transactions with this Payee/Payer$7,485
Total of All Transactions with this Payee/Payer for This Schedule$705,095
ECOMM MEETING03/05/2022$38,724
ECOMM MEETING03/24/2022$14,215
EBOARD MEETING CANCEL FEE06/23/2022$20,000
ECOMM MEETING08/16/2022$34,266
ECOMM MEETING09/13/2022$17,666
EBOARD MEETING-FOOD/LODGING12/06/2022$564,262
ECOMM MEETING12/31/2022$8,477
Name and Address
(A)
PACIFIC PRINTING (SJ)
1445 MONTEREY HIGHWAY

SAN JOSE
CA
95110
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,131
Total Non-Itemized Transactions with this Payee/Payer$3,277
Total of All Transactions with this Payee/Payer for This Schedule$17,408
EBOARD ELECTION MTG MATERIALS10/11/2022$14,131
Name and Address
(A)
PROMO SHOP, INC.
6390 GREENWICH DR SUITE 215

SAN DIEGO
CA
92211
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,355
Total Non-Itemized Transactions with this Payee/Payer$13,699
Total of All Transactions with this Payee/Payer for This Schedule$37,054
EBOARD VISIBILITY ITEM01/10/2022$23,355
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,395
Total of All Transactions with this Payee/Payer for This Schedule$102,395
Name and Address
(A)
VIDEO AMUSEMENT, INC.
273 EAST HARRIS AVENUE

SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
AUDIO/VIDEO SERVICES11/30/2022$10,400
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD TRUST ACCOUNT
1375 55th Street

EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LEGAL SETTLEMENT02/25/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-099

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,295,555
Workers CompensationBERKSHIRE HATHAWAY HOMESTATE COMPANIES$19,929
Medical PremiumsCommonSpirit Health$258
Workers CompensationCYPRESS INSURANCE COMPANY$719,618
Medical PremiumsDIGNITY HEALTH HUMAN RESOURCES$77,280
Vision PremiumDUBLIN INSURANCE SERVICES$31,936
Medical PremiumsENLOE MEDICAL CENTER$1,774
Administration Fee for 125 PlanHEALTHCARE EE/ER DENTAL TRUST$448,992
Dental PremiumsHEALTHCARE EE/ER MEDICAL TRUST (MEDICAL BEN)$6,622,653
Medical PremiumsHEALTH COMP ADMINISTRATORS$3,335
Medical, Dental and Life InsOffice&Prof'l WelfareFnd-L29~$201,489
Medical, Dental, Life Ins and PensionOfficeProf'lEmpl.Trust-(L-3)~$63,469
Pension ContributionsSEIU FUND OFC-AFFILIATES' 401K$10,778
401K Admin FeesSEIU AFFILIATES FUND$6,934,399
Medical PremiumsSEIU LOCAL 49$19,737
LTD and Life InsuranceSUN LIFE & HEALTH INS CO$123,090
Medical PremiumsTENET HEALTHCARE$4,061
Medical PremiumsBRADFORD WONG$12,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-099
Item 71 Title: The Union's bylaws list the officers as President and Vice President. The Union's bylaws state that the Vice President's duties included functions of a Treasurer and requires the Vice President to sign annual financial reports

Question 10: SEIU UHW-WEST & Joint Employer Education Fund is a Labor/Management Trust Fund that provides education and training programs to health care employees in participating facilities throughout California and part of Colorado, Nevada, Oregon and Washington. It is a non-profit, EIN 94-3319082 and is located at 360 22nd St #200 Oakland, CA 94612

Question 11(a):

Question 11(a): During the period, the union had one State Political Action Committee account. The State SEIU UHW Political Action Committee (PAC) files reports with the State of California. The SEIU UHW PAC ID# is 747285 and TIN 68-0444433

Question 11(b):

Question 11(b): Unity Healthcare Workers Corp is a related entity of SEIU UHW West. It is a non-profit CA public benefit corporation under IRS code section 501(c)2, EIN 94-3136667 located at 560 Thomas L Berkley Way Oakland, CA 94612. It holds the title to the union buildings in Oakland, Sacramento and San Jose. UHW Relief Fund is a related entity of SEIU UHW West. It is a non-profit CA Public Benefit Corporation under IRS code section 501(c)3. EIN 83-2487422 located at 560 Thomas L Berkley Way Oakland, CA 94612. It donates relief monies to members who have experienced major loses in a natural disaster.

Question 12: Hood & Strong LLP at 275 Battery Street, Suite 900, San Francisco, California 94111. This firm conducts the annual audit and financial statements and annual tax returns. They have completed their audit work for the financial year 2021.

Question 15: The union disposed of old furniture & equipment, as needed. The total fully depreciated book value for furniture & equipment was $152,580. In addition, and the union disposed depreciated computers with a book value of $43,338. The total Fully depreciated equipment and computers was recycled and/or donated to schools and small nonprofits, upon request.

Question 16: The union has mortgages for the San Jose, Sacramento and Los Angeles offices. See statement A line 31 and 32 for details.

Question 17: Contingent liabilities are related to normal operations of the union such as accruals for unpaid vacations, payroll taxes, etc. and pending claims and litigation related to regular representational work. Contingent liabilities from related to the union operations have been accrued as of December 31, 2022.

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Schedule 2, Row1:

Schedule 2, Row1::::Overpaid wages - Non Collectable - Expensed

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Schedule 9, Row1:

Schedule 9, Row1::

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Schedule 9, Row2::

Schedule 13, Row1:

Schedule 13, Row1:A regular member is an individual employed in a bargaining unit for which the Union is the recognized bargaining agent for matters relating to wages, hours and other terms and conditions of employment; or is a Union Officer or staff member. Former members who are expelled and remain barred from membership shall not be deemed members. These members pay full dues. Regular members are eligible for nomination to an elected position and can vote

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:An associate member must be an individual who is not part of a bargaining unit for which the Union is the recognized bargaining agent and is an individual or a member of a group that has been approved by the Executive Board as being eligible for associate membership. These members pay reduced dues.

Schedule 13, Row2:

Schedule 13, Row2:Associate members are not eligible to hold office or vote in officer elections
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)