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
507-066
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ADA
 Last Name
BRICENO
P.O Box - Building and Room Number
SUITE 201
Number and Street
464 SOUTH LUCAS AVENUE
City
LOS ANGELES
State
CA		 ZIP Code + 4
90017


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 VI on penalties in the instructions.)
70. SIGNED:Kurt PetersenPRESIDENT71. SIGNED:Susan MinatoTREASURER
Date:Mar 29, 2024Telephone Number:213-840-3589Date:Mar 29, 2024Telephone Number:213-840-3756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-066
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?36,665
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$42.40-$91.00perMONTH$42.40$91.00
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees$84.80-$182.00perMEMBER$84.80$182.00
(d) Transfer Fees$19.00perMEMBER$19.00$19.00
(e) Work Permits2.5% W/ $50 INITIATIONper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-066

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,651$3,563
23. Accounts Receivable1$1,991,701$2,892,183
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$17,202,321$11,810,667
27. Fixed Assets6$7,510,627$7,534,999
28. Other Assets7$23,685$60,328
29. TOTAL ASSETS $26,729,985$22,301,740

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,828,435$5,581,031
31. Loans Payable9$1,503,353$77,697
32. Mortgages Payable $3,846,454$3,950,149
33. Other Liabilities10$630,857$1,091,125
34. TOTAL LIABILITIES $8,809,099$10,700,002
35. NET ASSETS$17,920,886$11,601,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-066

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $21,105,380
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $947,454
39. Sale of Supplies $0
40. Interest $0
41. Dividends $613,102
42. Rents $209,229
43. Sale of Investments and Fixed Assets3$9,274,846
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,158,220
47. From Members for Disbursement on Their Behalf $196,648
48. Other Receipts14$3,580,534
49. TOTAL RECEIPTS $37,085,413
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,037,215
51. Political Activities and Lobbying16$1,278,802
52. Contributions, Gifts, and Grants17$182,038
53. General Overhead18$3,515,259
54. Union Administration19$442,615
55. Benefits20$2,313,644
56. Per Capita Tax $5,093,975
57. Strike Benefits $4,441,800
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,281,584
61. Loans Made2$0
62. Repayment of Loans Obtained9$1,425,656
63. To Affiliates of Funds Collected on Their Behalf $1,158,220
64. On Behalf of Individual Members $11,365
65. Direct Taxes $903,992
  
66. Subtotal $37,086,165
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,234,170  
  67b. Less Total Disbursed$2,231,506  
  67c. Total Withheld But Not Disbursed $2,664
68. TOTAL DISBURSEMENTS $37,083,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,892,183$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,892,183$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-066

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

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$9,913,773$9,274,846$9,274,846$9,274,846
STOCKS, CORP. BONDS , MF & MNY ED$9,834,562$9,274,846$9,274,846$9,274,846
OFFICE FURNITURE AND EQUIPMENT$76,611$0$0$0
464 SOUTH LUCAS, LA, CA, BUILDING IMPROVEMENTS$2,600$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$9,274,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,281,584$3,281,584$3,281,584
STOCKS, CORP. BONDS , MF & MNY ED$3,030,122$3,030,122$3,030,122
13252 GARDEN GROVE BLVD, CA, BUILDING IMPROVEMENTS$8,200$8,200$8,200
464 SOUTH LUCAS, LA, CA, BUILDING IMPROVEMENTS$37,000$37,000$37,000
1021 S 7TH AVE., PHX, AZ: BUILDING IMPROVEMENTS$196,431$196,431$196,431
4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$9,831$9,831$9,831
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,281,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-066

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$10,918,440
B. Total Book Value$11,810,667
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BLUEROCK TOTAL - INCOME PLUS REAL ESTATE
$887,645
  • LORD ABBETT SHORT DURATION INCOME FUND
$715,672
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)) $11,810,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-066

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      464 SOUTH LUCAS, LOS ANGELES, CA $606,056 $606,056$606,056
Land  2 :      4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$421,350 $421,350$421,350
Land  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$180,000 $180,000$180,000
Land  4 :      1021 S 7TH AVE., PHOENIX, AZ$1,170,000 $1,170,000$1,170,000
B. Buildings (give location)    
Building  1 :      464 SOUTH LUCAS, LOS ANGELES, CA $4,285,017$2,077,510$2,207,507$2,207,507
Building  2 :      4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$606,828$306,174$300,654$300,654
Building  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$447,523$426,398$21,125$21,125
Building  4 :      1021 S 7TH AVE., PHOENIX, AZ$780,000$146,250$633,750$633,750
Building  5 :      1021 S 7TH AVE., PHX, AZ: BUILDING IMPROV$1,951,102$42,824$1,908,278$1,908,278
Building  6 :      464 SOUTH LUCAS, LA, CA, BUILDING IMPROV.$57,500$4,094$53,406$53,406
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$148,502$115,629$32,873$32,873
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,653,878$3,118,879$7,534,999$7,534,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-066

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $60,328
PREPAID EXPENSES$28,333
PREPAID STRIKE EXPENSES$31,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$5,581,031$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,581,031$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-066

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$1,503,353$0$1,425,656$0$77,697
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
UNITE HERE POLITICAL ACTION COMMITTEE$1,503,353$0$1,425,656$0$77,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-066

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,091,125
SECURITY DEPOSITS$5,113
ACCRUED WAGES AND PAYROLL TAXES PAYABLE$241,913
VACATION AND SICK TIME PAYABLE$647,283
WORK RELIEF PAYABLE$196,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-066

(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 		BRICENO ,  ADA  
CO-PRESIDENT
C		$138,229$0$10,534$0$148,763
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 		MINATO ,  SUSAN  
CO-PRESIDENT
C		$0$0$78,175$0$78,175
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PETERSEN ,  KURT  
CO-PRESIDENT
C		$0$0$6,181$0$6,181
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STANFORD ,  ALICE  
CHAIR OF TRUSTEES/ORG
C		$25,014$0$409$0$25,423
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 		SHEVLIN-SANCHEZ ,  GLYNDANNA  
CHAPLAIN
P		$668$0$0$0$668
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MANSOORIAN ,  KARINE  
EXECUTIVE VP/DIRECTOR
C		$116,679$0$3,909$0$120,588
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 		SANTAMARIA ,  MARTHA  
EXEC. VICE-PRESIDENT
C		$0$0$1,311$0$1,311
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ACOSTA ,  JOSE   L
VICE-PRESIDENT
C		$600$0$1,066$0$1,666
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 		ALCALA ,  MARK   A
EXECUTIVE BOARD
C		$65,368$0$6,381$0$71,749
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 		ARAGON ,  CARMEN  
EXECUTIVE BOARD
P		$600$0$430$0$1,030
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 		ARELLANO ,  MARIA  
EXECUTIVE BOARD
N		$100$0$0$0$100
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 		BRETNER ,  ISABEL  
EXECUTIVE BOARD
N		$445$0$0$0$445
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 		BETTRAN ,  SATURNINO  
EXECUTIVE BOARD
N		$361$0$0$0$361
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 		CALDERON ,  JOSE  
TRUSTEE / ORGANIZER
C		$68,334$0$4,605$0$72,939
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 		CORTEZ ,  ANA  
E-BOARD/PROB. ORGANIZER
C		$65,522$0$1,451$0$66,973
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 		DUPLESSIS ,  GARY  
EXECUTIVE BOARD
N		$300$0$0$0$300
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 		ESQUIVEL ,  MARTHA  
EXECUTIVE BOARD
C		$600$0$0$0$600
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 		FLEMING ,  THOMAS  
VICE-PRESIDENT
C		$800$0$0$0$800
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 		FLORES ,  MERCEDES  
EXECUTIVE BOARD
N		$200$0$0$0$200
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 		GARCIA ,  ARMANDO  
EXECUTIVE BOARD
C		$600$0$0$0$600
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 		GOMEZ ,  GRACIELA  
EXECUTIVE BOARD
C		$925$0$0$0$925
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 		HERNANDEZ ,  LILIANA  
E-BOARD/PROB. ORGANIZER
C		$64,480$0$1,614$0$66,094
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ ,  YOLANDA   L
E-BOARD/PROB. ORGANIZER
C		$4,621$0$0$0$4,621
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 		JONES ,  ADALGISA  
E-BOARD/PROB. ORGANIZER
P		$80,352$0$14,520$0$94,872
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 		JONES ,  DANIELLE  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  MARTIN  
RECORDING SECRETARY/DIR.
C		$93,655$0$83,130$0$176,785
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		MENDOZA ,  MARLENE  
VICE-PRESIDENT
C		$900$0$0$0$900
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 		MEZA ,  MARIA   D
E-BOARD/PROB. ORGANIZER
C		$70,405$0$2,745$0$73,150
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 		ORTIZ ,  MARIA   G
EXECUTIVE BOARD
P		$769$0$348$0$1,117
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 		RIVAS ,  MAURA  
EXECUTIVE BOARD
C		$700$0$0$0$700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO ,  FLORINDA  
E-BOARD/PROB. ORGANIZER
N		$52,016$0$5,001$0$57,017
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 		TORRES ,  ISRAEL  
EXECUTIVE BOARD
P		$274$0$3,942$0$4,216
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 		VARGAS ,  BENINGNO  
TRUSTEE
C		$600$0$0$0$600
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 		VELASQUEZ ,  SANTOS  
EXECUTIVE BOARD/ORGANIZER
N		$70,727$0$6,904$0$77,631
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 		YEPEZ ,  MARI  
VICE-PRESIDENT/ORGANIZER
P		$76,763$0$4,110$0$80,873
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 %
Total Officer Disbursements$1,001,607$0$236,766$0$1,238,373
Less Deductions    $248,058
Net Disbursements    $990,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-066

(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 		AGUILAR ,  YADIRA  
PROBATIONARY ORGANIZER
N/A		$13,286$0$594$0$13,880
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 		AGUILERA ,  CLAUDIA   V
ORGANIZER
N/A		$71,216$0$7,544$0$78,760
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 		ALVARADO ,  CECILIA  
PROBATIONARY ORGANIZER
N/A		$33,508$0$2,489$0$35,997
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 		ALVARADO ,  VERONICA  
PROBATIONARY ORGANIZER
N/A		$25,542$0$2,090$0$27,632
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 		ARAGON ,  MIGUEL  
PROBATIONARY ORGANIZER
N/A		$51,206$0$6,500$0$57,706
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 		ARDON ,  LEA   E
ADMIN
N/A		$75,820$0$15,896$0$91,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		6 %
A
B
C 		AVILA ,  GLADIS  
PROBATIONARY ORGANIZER
N/A		$58,820$0$7,011$0$65,831
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 		BARRERA ,  MARIA   I
ORGANIZER
N/A		$80,352$0$6,414$0$86,766
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 		BATA ,  LAYAL   A
NEW DEVELOPMENT
N/A		$23,923$0$453$0$24,376
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BAUTISTA ,  MIGUEL  
PROBATIONARY ORGANIZER
N/A		$20,716$0$59$0$20,775
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 		BERMUDEZ ,  RONALD  
PROBATIONARY ORGANIZER
N/A		$65,072$0$3,632$0$68,704
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 		BERRONG-HUBER ,  ARI   B
PROBATIONARY ORGANIZER
N/A		$60,213$0$4,231$0$64,444
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 GOMEZ ,  CRISTINA  
PROBATIONARY ORGANIZER
N/A		$11,547$0$0$0$11,547
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 		BEZA ,  VICKY  
ORGANIZER
N/A		$68,086$0$4,886$0$72,972
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 		BLACK ,  ERIN   D
LEGAL
N/A		$27,512$0$0$0$27,512
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 		BLASI ,  JEREMY  
LEGAL
N/A		$103,314$0$1,760$0$105,074
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 		BRESLAU ,  JONAH  
RESEARCH
N/A		$70,176$0$945$0$71,121
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BUENROSTRO ,  MARIA  
PROBATIONARY ORGANIZER
N/A		$62,334$0$7,070$0$69,404
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 		CABRERA ,  EMMANUEL  
PROBATIONARY ORGANIZER
N/A		$18,922$0$619$0$19,541
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 		CAMPOS ,  RUTH  
PROBATIONARY ORGANIZER
N/A		$65,568$0$3,454$0$69,022
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 		CANO JR ,  JOSE  
PROBATIONARY ORGANIZER
N/A		$35,569$0$2,610$0$38,179
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 		CARNOW ,  CHARLES   M
RESEARCH
N/A		$74,849$0$2,162$0$77,011
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 		CARRILLO ,  RUDELL   M
PROBATIONARY ORGANIZER
N/A		$63,198$0$8,351$0$71,549
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 		CARVAJAL ,  JESSICA  
ADMIN
N/A		$58,318$0$1,000$0$59,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		CASTANEDA ,  ESTEFANY  
PROBATIONARY ORGANIZER
N/A		$65,526$0$2,914$0$68,440
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 		CHAVEZ ,  VERONICA  
ORGANIZER
N/A		$69,372$0$7,181$0$76,553
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 		CIERRA ,  FERNANDO  
LEGAL
N/A		$67,292$0$1,518$0$68,810
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  JORGE   A
MAINTENANCE
N/A		$67,674$0$2,139$0$69,813
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		2 %
A
B
C 		CORREA ALONSO ,  FERNANDO  
INFORMATION TECHNOLOGY
N/A		$44,020$0$35$0$44,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		DANEY ,  DYLAN   P
ORGANIZER
N/A		$82,377$0$6,674$0$89,051
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 		DE DIOS ,  MARBELLA  
ORGANIZER
N/A		$70,140$0$2,877$0$73,017
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 		DE LA CRUZ BARBA ,  CESAR  
ORGANIZER
N/A		$70,770$0$7,280$0$78,050
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE LA ROSA ,  ARACELI  
PROBATIONARY ORGANIZER
N/A		$66,980$0$3,005$0$69,985
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 		DELCID ,  IRIS  
PROBATIONARY ORGANIZER
N/A		$33,539$0$2,678$0$36,217
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 		DIAZ ,  ANA I.  
PROBATIONARY ORGANIZER
N/A		$51,942$0$5,309$0$57,251
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 		DIAZ ,  SANDRA  
PROBATIONARY ORGANIZER
N/A		$24,429$0$2,438$0$26,867
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 		DUARTE GUZMAN ,  INES   M
PROBATIONARY ORGANIZER
N/A		$62,391$0$3,444$0$65,835
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 		ELDER ,  STEPHANIE S  
ADMIN
N/A		$17,353$0$1,008$0$18,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		6 %
A
B
C 		ENTOMA ,  MARY   L
COMMUNITY
N/A		$48,393$0$0$0$48,393
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ESCOBEDO ,  BARBARA  
DUES
N/A		$31,861$0$0$0$31,861
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		ESPINOZA ,  OFELIA  
MAINTENANCE
N/A		$49,437$0$1,210$0$50,647
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		2 %
A
B
C 		ESPINOSA ,  ROSARIO  
DUES
N/A		$70,468$0$485$0$70,953
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		FEIN ,  JORDAN  
RESEARCH
N/A		$80,452$0$7,509$0$87,961
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FORMAN ,  SAMUEL  
BOYCOTT
N/A		$68,243$0$2,008$0$70,251
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GALICIA ,  SIDNEY  
COMMUNITY
N/A		$18,252$0$0$0$18,252
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 		GARCIA PLATAS ,  MANUEL  
MAINTENANCE
N/A		$42,700$0$2,699$0$45,399
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		2 %
A
B
C 		GARCIA ,  SOLEDAD  
DIRECTOR
N/A		$93,576$0$6,008$0$99,584
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GERBER ,  NICHOLAS  
ORGANIZER
N/A		$82,462$0$3,005$0$85,467
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 		GIL ,  JAMES  
DATA ORGANIZING
N/A		$68,119$0$236$0$68,355
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GOMEZ ,  NALLELY  
PROBATIONARY ORGANIZER
N/A		$19,271$0$1,928$0$21,199
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 ,  ALBA  
PROBATIONARY ORGANIZER
N/A		$51,441$0$3,557$0$54,998
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 		GONZALEZ ,  EUNICE  
DUES
N/A		$48,432$0$249$0$48,681
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		GONZALEZ ,  RUBI ANDREA  
PROBATIONARY ORGANIZER
N/A		$30,822$0$2,278$0$33,100
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 		GREENSLADE ,  JORDAN  
ORGANIZER
N/A		$70,721$0$1,947$0$72,668
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 		GUEVARA ARAGON ,  CARLOS   E
PER EVENT
N/A		$25,915$0$2,212$0$28,127
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 		HENESSEE ,  MICHELLE  
PROBATIONARY ORGANIZER
N/A		$13,194$0$59$0$13,253
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 		HERNANDEZ ,  DORA  
PROBATIONARY ORGANIZER
N/A		$18,392$0$126$0$18,518
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HERNANDEZ ,  EDUARDO  
DUES
N/A		$30,526$0$0$0$30,526
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ ,  MARIA  
COMMUNICATIONS
N/A		$69,323$0$2,123$0$71,446
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 		HERNANDEZ ,  ROSA  
PROBATIONARY ORGANIZER
N/A		$36,045$0$3,837$0$39,882
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 		HONZA ,  ELLEN  
ADMIN
N/A		$85,369$0$4,353$0$89,722
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		2 %
A
B
C 		HUYNH ,  RYAN  
DATA ORGANIZING
N/A		$28,038$0$39$0$28,077
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JAUREGUI ,  MIGUEL  
DIRECTOR
N/A		$93,817$0$8,949$0$102,766
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KALLAY-JALLOH ,  ISHA SALLY  
PROBATIONARY ORGANIZER
N/A		$53,196$0$7,221$0$60,417
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 		KAMEL ,  MARIA TERESA  
COMMUNICATIONS
N/A		$14,730$0$78$0$14,808
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 		KINMAN ,  SCHROEDTER  
BOYCOTT
N/A		$16,244$0$603$0$16,847
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KIRCHEN ,  CARLY  
RESEARCH
N/A		$18,173$0$5,611$0$23,784
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LACAYO ,  RAMON   A
ORGANIZER
N/A		$82,652$0$6,525$0$89,177
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 		LANGLEY ,  MARISSA  
COMMUNICATIONS
N/A		$32,963$0$697$0$33,660
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 		LEIVA ,  ANA  
DUES
N/A		$51,763$0$17$0$51,780
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		2 %
A
B
C 		LEON ,  RAFAEL  
PROBATIONARY ORGANIZER
N/A		$31,112$0$104$0$31,216
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 		LILLIAN ,  CHRISTOPHER  
PROBATIONARY ORGANIZER
N/A		$31,510$0$2,229$0$33,739
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 		LISA ,  PATRICIA  
DUES
N/A		$57,461$0$143$0$57,604
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		LOPEZ ,  DINA  
PROBATIONARY ORGANIZER
N/A		$64,075$0$5,567$0$69,642
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 		LOPEZ ,  JULIO  
PROBATIONARY ORGANIZER
N/A		$53,879$0$6,090$0$59,969
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 		LOPEZ JR. ,  MARTIN   G
PROBATIONARY ORGANIZER
N/A		$6,443$0$2,840$0$9,283
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 		LUNA LEON ,  JUAN  
LEGAL
N/A		$23,376$0$5,965$0$29,341
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 		LYNCH ,  AUSTIN  
DIRECTOR
N/A		$98,531$0$21,146$0$119,677
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 		MACIAS ,  MAYRA  
PROBATIONARY ORGANIZER
N/A		$35,757$0$3,194$0$38,951
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MACIAS ,  RAUL  
PROBATIONARY ORGANIZER
N/A		$35,645$0$3,207$0$38,852
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 		MADRID ,  MARIA  
ORGANIZER
N/A		$63,568$0$6,506$0$70,074
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 		MARMOL ,  DOUGLAS  
PROBATIONARY ORGANIZER
N/A		$16,020$0$0$0$16,020
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 		MARTINEZ ,  ANA  
PROBATIONARY ORGANIZER
N/A		$57,699$0$326$0$58,025
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 		MATA ,  ROSALBA  
ORGANIZER
N/A		$61,888$0$6,648$0$68,536
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 		MATOS ELLIOT ,  SCOTT T  
PROBATIONARY ORGANIZER
N/A		$28,616$0$112$0$28,728
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 		MAZARIEGOS ,  MARIA  
ORGANIZER
N/A		$67,955$0$156$0$68,111
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 		MAZARIEGOS ,  ROBERTO  
ORGANIZER
N/A		$70,009$0$3,707$0$73,716
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 		MENDOZA ,  ANTONIO  
COMMUNICATIONS
N/A		$93,817$0$10,690$0$104,507
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 		MEZA ,  LESLY  
PROBATIONARY ORGANIZER
N/A		$51,263$0$5,296$0$56,559
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 		MILLER ,  CHRISTINE  
ORGANIZER
N/A		$78,418$0$6,299$0$84,717
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MINEROS ,  JOSE   A
STRIKE
N/A		$10,058$0$0$0$10,058
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		89 %
A
B
C 		MORALES ,  CRISTIAN  
PROBATIONARY ORGANIZER
N/A		$59,181$0$8,729$0$67,910
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 		MUIR ,  HAYDN  
PROBATIONARY ORGANIZER
N/A		$27,554$0$2,278$0$29,832
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 		MUNGUIA ,  JORGE  
PROBATIONARY ORGANIZER
N/A		$61,458$0$404$0$61,862
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 		MUNOZ ,  JUAN   A
RESEARCH
N/A		$69,049$0$851$0$69,900
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		NAVARRO ,  CRISTINA  
PROBATIONARY ORGANIZER
N/A		$35,822$0$0$0$35,822
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 		NAVARRO ,  LIGIA   D
PROBATIONARY ORGANIZER
N/A		$0$0$1,961$0$1,961
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 		NAVAS ,  ARIEL   S
PROBATIONARY ORGANIZER
N/A		$52,814$0$2,924$0$55,738
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 		NAVAS ,  GABRIELA  
GRIEVANCE
N/A		$53,136$0$532$0$53,668
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		2 %
A
B
C 		OSBORN ,  ABIGAIL   M
PERSONNEL
N/A		$71,714$0$2,194$0$73,908
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		OTERO ,  CAMILO   A
ACCOUNTING
N/A		$43,329$0$1,800$0$45,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		OVIDE ,  DARIA  
DATA ORGANIZING
N/A		$80,635$0$812$0$81,447
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PALMER ,  JORDAN  
LEGAL
N/A		$88,774$0$3,260$0$92,034
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 		PARTIDA OROZCO ,  RAMONA  
PROBATIONARY ORGANIZER
N/A		$52,737$0$3,848$0$56,585
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 		PEREZ ,  JACQUELINE  
PROBATIONARY ORGANIZER
N/A		$65,294$0$6,244$0$71,538
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 		PEREZ ,  LAURA   D
PROBATIONARY ORGANIZER
N/A		$64,739$0$5,193$0$69,932
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 		PETERSEN ,  HANNAH   J
ORGANIZER
N/A		$69,351$0$11,059$0$80,410
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PETERSON ,  ALYSSA   J
LEGAL
N/A		$89,318$0$6,957$0$96,275
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 		PINTO ,  DORA  
PROBATIONARY ORGANIZER
N/A		$21,839$0$539$0$22,378
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 		RAMAKRISHNA ,  ARUN  
PROBATIONARY ORGANIZER
N/A		$60,551$0$1,824$0$62,375
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 		RAMIREZ ,  LUCERO  
PROBATIONARY ORGANIZER
N/A		$12,259$0$1,085$0$13,344
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 		RAMIREZ ,  OSCAR   R
ACCOUNTING
N/A		$54,049$0$388$0$54,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		RAMIREZ ,  ROCKSAND  
ORGANIZER
N/A		$64,934$0$6,615$0$71,549
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 		RAMOS ,  ZOILA  
PROBATIONARY ORGANIZER
N/A		$46,291$0$2,780$0$49,071
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 		REYES ,  YAJAIRA   B
PROBATIONARY ORGANIZER
N/A		$66,556$0$7,388$0$73,944
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIOS SANCHEZ ,  DIANA  
PROBATIONARY ORGANIZER
N/A		$31,231$0$4,299$0$35,530
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVAS ,  SANDRA  
ORGANIZER
N/A		$69,500$0$14,889$0$84,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVAS ,  ROXANA  
PROBATIONARY ORGANIZER
N/A		$14,211$0$0$0$14,211
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 		ROBERTS ,  BRIDIE  
COMMUNITY
N/A		$88,289$0$6,776$0$95,065
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 		ROBERTS ,  HEATHER   I
ACCOUNTING
N/A		$82,208$0$22,617$0$104,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		ROBLES ,  GIZELLA   A
PROBATIONARY ORGANIZER
N/A		$10,242$0$762$0$11,004
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 		ROSADO ,  ALEXANDER  
ORGANIZER
N/A		$63,690$0$9,244$0$72,934
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 		SABIR ,  ESRAR AHMAD  
PROBATIONARY ORGANIZER
N/A		$57,219$0$2,126$0$59,345
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 		SANCHEZ ,  CHRISTINA  
ORGANIZER
N/A		$64,662$0$4,027$0$68,689
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 		SANCHEZ ,  WILLIAM  
ORGANIZER
N/A		$82,611$0$11,052$0$93,663
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 		SANDOVAL ,  ORLANDO   A
ORGANIZER
N/A		$51,700$0$3,817$0$55,517
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 		SANTIAGO GARCIA ,  CRISTINA  
PROBATIONARY ORGANIZER
N/A		$62,863$0$7,857$0$70,720
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTOYO MEJIA ,  LUIS  
COMMUNICATIONS
N/A		$49,955$0$3,023$0$52,978
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 		SEYMOUR ,  ANDREW  
PROBATIONARY ORGANIZER
N/A		$60,997$0$2,864$0$63,861
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 		SHEA ,  PARKER  
RESEARCH
N/A		$44,144$0$0$0$44,144
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SHERAN ,  ANA   F
PROBATIONARY ORGANIZER
N/A		$54,619$0$3,336$0$57,955
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 		SIMMONS ,  CAROLINA  
DUES
N/A		$73,480$0$575$0$74,055
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		SIMMONS ,  TYRONE  
MAINTENANCE
N/A		$38,806$0$183$0$38,989
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  CONNOR   S
PROBATIONARY ORGANIZER
N/A		$65,124$0$5,065$0$70,189
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 		SMITH ,  EVENEY   E
PROBATIONARY ORGANIZER
N/A		$40,977$0$2,788$0$43,765
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 		SMITH ,  MASON  
RESEARCH
N/A		$10,656$0$0$0$10,656
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  RACHELE  
COMMUNICATIONS
N/A		$67,762$0$7,102$0$74,864
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		STAHL ,  VICTORIA   R
COMMUNICATIONS
N/A		$57,227$0$5,548$0$62,775
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 		STANDLEY ,  BARBARA  
CONTRACT ENFORECEMENT
N/A		$56,965$0$45$0$57,010
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 		TIRADO ,  OLGA  
PROBATIONARY ORGANIZER
N/A		$52,825$0$4,548$0$57,373
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 		TORRES ,  SANDRA  
ADMIN
N/A		$51,761$0$147$0$51,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		6 %
A
B
C 		TUCKER ,  ZOE   O
LEGAL
N/A		$89,318$0$4,406$0$93,724
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 		ULIN ,  MAXWELL  
LEGAL
N/A		$25,692$0$182$0$25,874
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 		VALDOVINOS ,  DAMIEN  
PROBATIONARY ORGANIZER
N/A		$10,799$0$121$0$10,920
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 		VALLE ,  BELLEN  
PROBATIONARY ORGANIZER
N/A		$53,339$0$5,149$0$58,488
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 		VAZQUEZ ,  CONSUELO  
PROBATIONARY ORGANIZER
N/A		$25,205$0$2,213$0$27,418
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 		VENTURA ,  DAVID  
PROBATIONARY ORGANIZER
N/A		$34,044$0$1,437$0$35,481
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 		VICENTE ,  FABIOLA  
PROBATIONARY ORGANIZER
N/A		$14,279$0$259$0$14,538
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 		VIERA ,  PRUDENCIO   C
ORGANIZER
N/A		$95,162$0$6,201$0$101,363
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 		VIRUEGAS ,  ERIK MIGUEL  
MAINTENANCE
N/A		$10,413$0$708$0$11,121
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BRITTANY J  
PROBATIONARY ORGANIZER
N/A		$45,483$0$319$0$45,802
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 		WILLIAMS ,  JINTANA  
PROBATIONARY ORGANIZER
N/A		$57,250$0$4,704$0$61,954
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 		WILSON ,  DANIELLE   A
NEW DEVELOPMENT
N/A		$79,837$0$5,454$0$85,291
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 		WILSON ,  KELLEN  
ORGANIZER
N/A		$76,389$0$5,669$0$82,058
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 		WONG ,  NATASHA  
PROBATIONARY ORGANIZER
N/A		$62,139$0$2,627$0$64,766
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 		WORTHINGTON ,  LADREANA  
ACCOUNTING
N/A		$49,834$0$101$0$49,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		ZABALA ,  LUZ ADRIANA  
PROBATIONARY ORGANIZER
N/A		$18,806$0$1,554$0$20,360
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 		ZAVALA ,  SENATOR  
COMMUNITY
N/A		$12,895$0$0$0$12,895
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 		ZUNIGA GODOY ,  XOCHILT  
PROBATIONARY ORGANIZER
N/A		$17,498$0$0$0$17,498
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$240,435$0$11,428$0$251,863
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 %
Total Employee Disbursements$8,348,887$0$558,951$0$8,907,838
Less Deductions    $1,986,112
Net Disbursements    $6,921,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-066

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 36,665 
Agency Fee Payers*5,776
Total Members/Fee Payers42,441 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS34,048Yes
PENDING STATUS MEMBERS2,617No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-066

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,494,962
2. Named Payer Non-itemized Receipts$26,762
3. All Other Receipts$58,810
4. Total Receipts$3,580,534
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$68,608
2. Named Payee Non-itemized Disbursements$26,000
3. To Officers$0
4. To Employees$20,286
5. All Other Disbursements$67,144
6. Total Disbursements$182,038
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,790,704
2. Named Payee Non-itemized Disbursements$515,507
3. To Officers$1,123,430
4. To Employees$7,358,448
5. All Other Disbursements$249,126
6. Total Disbursements$13,037,215
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,031,619
2. Named Payee Non-itemized Disbursements$1,002,068
3. To Officers$25,059
4. To Employees$1,105,892
5. All Other Disbursements$350,621
6. Total Disbursements$3,515,259
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$951,678
2. Named Payee Non-itemized Disbursements$34,244
3. To Officers$44,662
4. To Employees$245,472
5. All Other Disbursements$2,746
6. Total Disbursements$1,278,802
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$92,241
2. Named Payee Non-itemized Disbursements$126,153
3. To Officers$45,219
4. To Employees$177,738
5. All Other Disbursements$1,264
6. Total Disbursements$442,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-066

Name and Address
(A)
CAMEO BEVERLY HILLS HOTEL

1224 BEVERWIL DR
LOS ANGELES
CA
90035
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,754
Total of All Transactions with this Payee/Payer for This Schedule$6,754
Name and Address
(A)
CITIZENS BUSINESS BANK
3938

ONTARIO
CA
91761
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$267,487
LINE OF CREDIT03/07/2023$267,487
Name and Address
(A)
CITIZENS FOR A BETTER GLENDALE

777 S FIGUEROA ST, STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,109
REFUND01/09/2023$9,109
Name and Address
(A)
CITIZENS FOR A RESPONSIBLE ANAHEIM

777 S FIGUEROA ST, STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,497
REIMBURSEMENT12/11/2023$6,497
Name and Address
(A)
CITIZENS FOR A SUSTAINABLE LAGUNA BEACH

777 S FIGUEROA ST, STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Name and Address
(A)
ETHIX VENTURES

9 MAIN ST #3C
SUTTON
MA
01590
Type or Classification
(B)
WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,654
OVERCHARGE REFUND11/13/2023$8,654
Name and Address
(A)
FRESENISUS

1021 S. 7TH AVE.
PHOENIX
AZ
85007
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,265
UTILITIES REIMBURSEMENT04/18/2023$18,064
UTILITIES REIMBURSEMENT04/25/2023$5,243
UTILITIES REIMBURSEMENT05/08/2023$6,912
UTILITIES REIMBURSEMENT05/31/2023$6,028
UTILITIES REIMBURSEMENT05/31/2023$6,098
UTILITIES REIMBURSEMENT05/31/2023$5,930
UTILITIES REIMBURSEMENT06/27/2023$7,596
UTILITIES REIMBURSEMENT07/31/2023$7,498
UTILITIES REIMBURSEMENT09/11/2023$9,199
UTILITIES REIMBURSEMENT09/11/2023$8,770
UTILITIES REIMBURSEMENT12/11/2023$7,927
Name and Address
(A)
HILTON INN & SUITES SANTA MONICA

1707 FOURTH ST
SANTA MONICA
CA
90401
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,958
MISCELLANEOUS RECEIPTS01/31/2023$6,958
Name and Address
(A)
HOSPITALITY INDUSTRY TRAINING AND EDUCATION FUND

1200 WILSHIRE BLVD. 5TH FLR
LOS ANGELES
CA
90057
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$2,593
Total of All Transactions with this Payee/Payer for This Schedule$8,777
SHARED SERVICES03/09/2023$6,184
Name and Address
(A)
LAANE

464 S. LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$2,652
Total of All Transactions with this Payee/Payer for This Schedule$10,972
UTILITIES REIMBURSEMENT02/16/2023$8,320
Name and Address
(A)
LAX SOCAL CONCESSIONS

1 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,554
DEPOSIT REFUND06/27/2023$19,554
Name and Address
(A)
LEGENDS AT ANGEL STADIUM

2000 E GENE AUTRY WAY
ANAHEIM
CA
92086
Type or Classification
(B)
STADIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,391
REFUND11/09/2023$17,391
Name and Address
(A)
PASADENA HILTON

168 S LOS ROBLES AVE
PASADENA
CA
91101
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,933
MISCELLANEOUS RECEIPTS12/21/2023$6,933
Name and Address
(A)
SOFI STADIUM

1001 STADIUM DR
INGLEWOOD
CA
90301
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,034
MISCELLANEOUS RECEIPTS07/13/2023$6,034
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,727
AUDIT REFUND01/01/2023$7,576
AUDIT REFUND07/05/2023$15,151
Name and Address
(A)
UC IRVINE SCHOOL OF LAW

401 E PELTASON DR, STE 1000
IRVINE
CA
92697
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
ERIN BLACK FELLOWSHIP10/24/2023$65,000
Name and Address
(A)
UNITE HERE HEALTH

711 N. COMMONS DR.
AURORA
IL
60504
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,529
REFUND04/24/2023$6,529
Name and Address
(A)
UNITE HERE INT'L UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,409,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,409,801
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS06/21/2023$79,995
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS01/17/2023$30,736
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS03/13/2023$30,737
STRIKE REIMBURSEMENT10/10/2023$636,300
STRIKE REIMBURSEMENT12/20/2023$632,033
Name and Address
(A)
UNITE HERE LOCAL 11 FOR WORKING FAMILIES

777 S FIGUEROA ST, STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$7,840
REIMBURSEMENT02/14/2023$6,240
Name and Address
(A)
US TREASURY

1500 PENNSYLVANIA NW
WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,090
Total Non-Itemized Transactions with this Payee/Payer$3,594
Total of All Transactions with this Payee/Payer for This Schedule$751,684
ERC TAX REFUND12/18/2023$748,090
Name and Address
(A)
VICEROY SANTA MONICA

1819 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$8,642
DEPOSIT REFUND06/01/2023$7,425
Name and Address
(A)
WORKER POWER

1021 S 7TH AVE
PHOENIX
AZ
85007
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$676,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$676,764
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS04/14/2023$131,360
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/07/2023$35,274
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/14/2023$86,943
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/15/2023$19,232
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/15/2023$85,535
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/17/2023$101,828
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/30/2023$216,592
Name and Address
(A)
YALE LAW SCHOOL

127 WALL ST.
NEW HAVEN
CT
06511
Type or Classification
(B)
UNIVERSITY
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
MAXWELL ULIN FELLOWSHIP09/01/2023$50,000
DUPLICATE PAYMENT IN ERROR11/17/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-066

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$338,085
VARIOUS LABOR ISSUES01/06/2023$11,498
VARIOUS LABOR ISSUES02/03/2023$20,919
VARIOUS LABOR ISSUES02/24/2023$33,472
VARIOUS LABOR ISSUES03/31/2023$13,959
VARIOUS LABOR ISSUES04/28/2023$33,957
VARIOUS LABOR ISSUES05/05/2023$31,031
VARIOUS LABOR ISSUES06/30/2023$12,239
VARIOUS LABOR ISSUES08/04/2023$13,756
VARIOUS LABOR ISSUES09/01/2023$46,573
VARIOUS LABOR ISSUES10/06/2023$40,757
VARIOUS LABOR ISSUES10/27/2023$9,645
VARIOUS LABOR ISSUES12/01/2023$31,920
VARIOUS LABOR ISSUES12/15/2023$38,359
Name and Address
(A)
AMAZON CAPITAL SERVICES
35184

SEATTLE
WA
98124
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,005
Total Non-Itemized Transactions with this Payee/Payer$42,916
Total of All Transactions with this Payee/Payer for This Schedule$49,921
STRIKE SUPPLIES08/11/2023$7,005
Name and Address
(A)
AMERICAN COACH & LIMOUSINE, INC.

1425 CENTRE CIR
DOWNERS GROVE
IL
60515
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,380
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$161,120
BUS RENTALS FOR STRIKE08/11/2023$6,250
BUS RENTALS FOR STRIKE09/15/2023$6,680
BUS RENTALS FOR STRIKE09/22/2023$6,250
BUS RENTALS FOR STRIKE10/23/2023$124,280
BUS RENTALS FOR STRIKE11/03/2023$9,920
Name and Address
(A)
AVON RENT-A-CAR-TRUCK-VAN

7080 SANTA MONICA BLVD.
LOS ANGELES
CA
90038
Type or Classification
(B)
CAR/VAN RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,159
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$33,433
VAN RENTALS FOR STRIKE06/07/2023$13,954
VAN RENTALS FOR STRIKE11/10/2023$10,985
VAN RENTALS FOR STRIKE12/29/2023$8,220
Name and Address
(A)
BEATRIZ TOPETE

464 LUCAS AVE #201
LOS ANGELES
CA
90017
Type or Classification
(B)
INTERNATIONAL UNION EMPLOYEE: REIM.EXP.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,500
Total of All Transactions with this Payee/Payer for This Schedule$41,500
Name and Address
(A)
BUSH GOTTLIEB

801 N. BRAND BLVD., STE 950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,513
Total Non-Itemized Transactions with this Payee/Payer$10,170
Total of All Transactions with this Payee/Payer for This Schedule$76,683
VARIOUS LABOR ISSUES01/06/2023$18,626
VARIOUS LABOR ISSUES06/09/2023$19,001
VARIOUS LABOR ISSUES07/21/2023$28,886
Name and Address
(A)
BUSINESS WIRE, INC.
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$18,715
Total of All Transactions with this Payee/Payer for This Schedule$23,785
PUBLICATION12/08/2023$5,070
Name and Address
(A)
CAMEO BEVERLY HILLS HOTEL

1224 BEVERWIL DR.
LOS ANGELES
CA
90035
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,754
REFUND11/03/2023$6,754
Name and Address
(A)
CITY CENTER PARKING

945 S GEORGIA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
PARKING: STRIKE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
PARKING FOR BUS10/23/2023$12,000
Name and Address
(A)
CLUE

464 S. LUCAS AVE. #202B
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,000
ORGANIZING02/10/2023$14,000
ORGANIZING03/03/2023$12,500
ORGANIZING04/07/2023$12,500
ORGANIZING04/28/2023$12,500
ORGANIZING06/02/2023$12,500
ORGANIZING07/07/2023$12,500
ORGANIZING08/04/2023$12,500
ORGANIZING09/08/2023$12,500
ORGANIZING10/06/2023$12,500
ORGANIZING11/03/2023$12,500
ORGANIZING12/08/2023$12,500
Name and Address
(A)
COLLEEN FLYNN

3435 WILSHIRE BLVD., #2910
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LEGAL SERVICES06/05/2023$7,500
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,255
Total Non-Itemized Transactions with this Payee/Payer$59,937
Total of All Transactions with this Payee/Payer for This Schedule$80,192
STRIKE SUPPLIES07/06/2023$7,251
STRIKE SUPPLIES07/31/2023$6,472
STRIKE SUPPLIES10/20/2023$6,532
Name and Address
(A)
DIAMOND ENVIRONMENTAL

5925 ALAMEDA ST.
LOS ANGELES
CA
90001
Type or Classification
(B)
PORTA POTTY RENTAL: STRIKE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,305
Total of All Transactions with this Payee/Payer for This Schedule$9,305
Name and Address
(A)
DILIGENT STAFFING, INC.

2820 S. VERMONT AVE, STE 21
LOS ANGELES
CA
90007
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,668
Total Non-Itemized Transactions with this Payee/Payer$10,211
Total of All Transactions with this Payee/Payer for This Schedule$36,879
DRIVERS07/24/2023$14,190
DRIVERS08/16/2023$7,453
DRIVERS11/10/2023$5,025
Name and Address
(A)
DURIE TANGRI LLP

953 E 3RD ST, #100
LOS ANGELES
CA
90013
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,776
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$20,495
VARIOUS LABOR ISSUES01/20/2023$6,102
VARIOUS LABOR ISSUES05/26/2023$9,674
Name and Address
(A)
EAN SERVICES LLC

600 CORPORATE PARK DR
ST. LOUIS
MO
63105
Type or Classification
(B)
CAR/VAN RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,409
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$140,169
CAR/VAN RENTALS FOR STRIKE05/05/2023$17,247
CAR/VAN RENTALS FOR STRIKE08/18/2023$42,570
CAR/VAN RENTALS FOR STRIKE08/25/2023$24,615
CAR/VAN RENTALS FOR STRIKE12/01/2023$27,955
CAR/VAN RENTALS FOR STRIKE12/15/2023$8,157
CAR/VAN RENTALS FOR STRIKE12/29/2023$17,865
Name and Address
(A)
ETHIX VENTURES

9 MAIN ST., #3C
SUTTON
MA
01590
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,560
T-SHIRTS FOR STRIKES01/13/2023$23,714
T-SHIRTS FOR STRIKES06/09/2023$40,404
T-SHIRTS FOR STRIKES08/18/2023$8,654
T-SHIRTS FOR STRIKES09/29/2023$17,788
Name and Address
(A)
EXPEDIA

1111 EXPEDIA GROUP WAY W
SEATTLE
WA
98119
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,740
Total of All Transactions with this Payee/Payer for This Schedule$79,740
Name and Address
(A)
FREDRIC R. HOROWITZ
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$19,900
Total of All Transactions with this Payee/Payer for This Schedule$26,300
VARIOUS LABOR ISSUES03/31/2023$6,400
Name and Address
(A)
GILBERT & SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD STE 1200
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,955
VARIOUS LABOR ISSUES01/13/2023$13,362
VARIOUS LABOR ISSUES03/17/2023$13,572
VARIOUS LABOR ISSUES03/31/2023$7,871
VARIOUS LABOR ISSUES04/28/2023$13,866
VARIOUS LABOR ISSUES06/09/2023$28,198
VARIOUS LABOR ISSUES07/21/2023$23,968
VARIOUS LABOR ISSUES09/08/2023$8,208
VARIOUS LABOR ISSUES10/06/2023$57,382
VARIOUS LABOR ISSUES11/10/2023$36,735
VARIOUS LABOR ISSUES12/08/2023$13,793
Name and Address
(A)
HECTOR MARTINEZ

12732 PUTMAN ST
WHITTIER
CA
90602
Type or Classification
(B)
FOOD CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$21,376
Total of All Transactions with this Payee/Payer for This Schedule$47,776
CATERING FOR STRIKE10/20/2023$12,000
CATERING FOR STRIKE10/26/2023$14,400
Name and Address
(A)
J&M EVENTS

26027 HUNTINGTON LANE, STE
SANTA CLARITA
CA
91355
Type or Classification
(B)
EVENT PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,130
AUDIO SYSTEM RENTAL04/18/2023$17,130
Name and Address
(A)
J&R GRAPHICS AND PRINTING

638 W INDIAN SCHOOL
PHOENIX
AZ
85013
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,317
Total Non-Itemized Transactions with this Payee/Payer$11,561
Total of All Transactions with this Payee/Payer for This Schedule$18,878
PRINTING09/22/2023$7,317
Name and Address
(A)
JC GONZALEZ ATTORNEY AT LAW APC

9461 CHARLEVILLE BLVD.
BEVERLY HILLS
CA
90212
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,850
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$32,450
VARIOUS LABOR ISSUES02/17/2023$22,250
VARIOUS LABOR ISSUES08/04/2023$9,600
Name and Address
(A)
JENNIFER SKURNIK

739 E. ANGELENO AVE
BURBANK
CA
91501
Type or Classification
(B)
STRIKE EXPERT DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,265
Total of All Transactions with this Payee/Payer for This Schedule$9,265
Name and Address
(A)
LA TIMES

2300 E IMPERIAL HWY
EL SEGUNDO
CA
90245
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,042
ADVERTISEMENT FOR STRIKE07/26/2023$32,042
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
ORGANIZING03/31/2023$21,000
ORGANIZING07/28/2023$21,000
ORGANIZING11/03/2023$21,000
ORGANIZING12/15/2023$21,000
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S GRAND AVE. 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,639
VARIOUS LABOR ISSUES01/06/2023$26,890
VARIOUS LABOR ISSUES02/17/2023$33,887
VARIOUS LABOR ISSUES03/10/2023$34,007
VARIOUS LABOR ISSUES04/07/2023$22,127
VARIOUS LABOR ISSUES05/05/2023$35,216
VARIOUS LABOR ISSUES06/09/2023$12,944
VARIOUS LABOR ISSUES07/21/2023$12,110
VARIOUS LABOR ISSUES09/01/2023$18,643
VARIOUS LABOR ISSUES09/08/2023$19,265
VARIOUS LABOR ISSUES10/06/2023$20,370
VARIOUS LABOR ISSUES11/17/2023$24,409
VARIOUS LABOR ISSUES12/08/2023$22,771
Name and Address
(A)
LAW OFFICE OF JOHN KAGEL
50787

PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,120
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$32,468
VARIOUS LABOR ISSUES07/21/2023$15,120
VARIOUS LABOR ISSUES11/10/2023$14,000
Name and Address
(A)
LAW OFFICES OF LINDA S. KLIBANOW

466 FOOTHILL BLVD #419
LA CANADA
CA
91011
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,633
Total of All Transactions with this Payee/Payer for This Schedule$10,633
Name and Address
(A)
LOCAL 19, UNITE HERE

2302 ZANKER RD, 2ND FLOOR
SAN JOSE
CA
95131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,885
SHARED SERVICES02/03/2023$18,242
SHARED SERVICES03/31/2023$9,404
SHARED SERVICES05/26/2023$9,239
Name and Address
(A)
LOCAL DUMPSTER RENTAL LLC

6000 LAKE FORREST DR
ATLANTA
GA
30328
Type or Classification
(B)
PORTA POTTY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,730
Total Non-Itemized Transactions with this Payee/Payer$9,125
Total of All Transactions with this Payee/Payer for This Schedule$134,855
PORTA POTTY RENTAL FOR STRIKE08/11/2023$28,800
PORTA POTTY RENTAL FOR STRIKE10/13/2023$29,725
PORTA POTTY RENTAL FOR STRIKE11/03/2023$34,975
PORTA POTTY RENTAL FOR STRIKE11/17/2023$13,720
PORTA POTTY RENTAL FOR STRIKE12/29/2023$18,510
Name and Address
(A)
LOS FAMOSOS TACOS

4357 E CESAR E CHAVEZ AVE
EAST LOS ANGELES
CA
90022
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,174
Total of All Transactions with this Payee/Payer for This Schedule$8,174
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,172
Total Non-Itemized Transactions with this Payee/Payer$4,037
Total of All Transactions with this Payee/Payer for This Schedule$36,209
VARIOUS LABOR ISSUES03/31/2023$11,812
VARIOUS LABOR ISSUES04/14/2023$7,920
VARIOUS LABOR ISSUES11/03/2023$12,440
Name and Address
(A)
MITCHELL PUBLISHING AND MAILERS
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,276
Total Non-Itemized Transactions with this Payee/Payer$21,371
Total of All Transactions with this Payee/Payer for This Schedule$281,647
PRINTING FOR STRIKE06/30/2023$63,948
PRINTING FOR STRIKE07/14/2023$12,784
PRINTING FOR STRIKE07/21/2023$85,322
PRINTING FOR STRIKE08/25/2023$5,420
PRINTING FOR STRIKE09/01/2023$52,856
PRINTING FOR STRIKE09/15/2023$6,545
PRINTING FOR STRIKE12/08/2023$27,619
PRINTING FOR STRIKE12/29/2023$5,782
Name and Address
(A)
PACER ENTERPRISES, INC.

6035 S. CHARITON AVE.
LOS ANGELES
CA
90056
Type or Classification
(B)
SCHOOL BUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,294
Total Non-Itemized Transactions with this Payee/Payer$1,212
Total of All Transactions with this Payee/Payer for This Schedule$11,506
BUS RENTALS FOR STRIKE06/20/2023$10,294
Name and Address
(A)
PENSKE TRUCK LEASING CO LP

2300 E OLYMPIC BLVD.
LOS ANGELES
CA
90021
Type or Classification
(B)
RENTAL TRUCK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,790
Total Non-Itemized Transactions with this Payee/Payer$7,546
Total of All Transactions with this Payee/Payer for This Schedule$25,336
TRUCK RENTAL FOR STRIKE09/22/2023$7,566
TRUCK RENTAL FOR STRIKE12/01/2023$10,224
Name and Address
(A)
RACHEL SULKES

464 LUCAS AVE #201
LOS ANGELES
CA
90017
Type or Classification
(B)
INTERNATIONAL UNION EMPLOYEE: REIM.EXP.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
RISING TIDE INTERACTIVE, INC.

529 14TH ST NW
WASHINGTON
DC
20045
Type or Classification
(B)
DIGITAL MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,397
Total Non-Itemized Transactions with this Payee/Payer$13,744
Total of All Transactions with this Payee/Payer for This Schedule$169,141
ADVERTISEMENT FOR STRIKE01/20/2023$42,000
ADVERTISEMENT FOR STRIKE06/22/2023$90,100
ADVERTISEMENT FOR STRIKE07/10/2023$11,297
ADVERTISEMENT FOR STRIKE10/30/2023$12,000
Name and Address
(A)
ROBERT B. HOFFMAN

36925 N. STONEWARE DR.
QUEEN GREEK
AZ
85140
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,563
VARIOUS LABOR ISSUES03/03/2023$7,563
Name and Address
(A)
ROTHNER, SEGALL, & GREENSTONE

510 S. MARENGO
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,235
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$87,691
VARIOUS LABOR ISSUES02/17/2023$6,683
VARIOUS LABOR ISSUES03/31/2023$6,480
VARIOUS LABOR ISSUES04/14/2023$6,075
VARIOUS LABOR ISSUES05/05/2023$5,265
VARIOUS LABOR ISSUES06/30/2023$8,174
VARIOUS LABOR ISSUES07/21/2023$5,772
VARIOUS LABOR ISSUES09/08/2023$23,583
VARIOUS LABOR ISSUES10/27/2023$7,515
VARIOUS LABOR ISSUES12/08/2023$10,688
Name and Address
(A)
SAMUEL CUEVAS

3931 W 108TH ST
INGLEWOOD
CA
90303
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
CATERING FOR STRIKE07/20/2023$5,850
Name and Address
(A)
SCHWARTZ STEINSAPIR

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,025
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$30,300
VARIOUS LABOR ISSUES04/14/2023$6,450
VARIOUS LABOR ISSUES12/01/2023$13,575
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
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$16,064
Total of All Transactions with this Payee/Payer for This Schedule$16,064
Name and Address
(A)
ST. LUKE'S EPISCOPAL CHURCH

525 E 7TH ST.
LONG BEACH
CA
90813
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,135
Total of All Transactions with this Payee/Payer for This Schedule$12,135
Name and Address
(A)
SUBWAY

2748 W. 8TH ST.
LOS ANGELES
CA
90005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,237
Total of All Transactions with this Payee/Payer for This Schedule$12,237
Name and Address
(A)
THE HOME DEPOT

2455 PACES FERRY RD SE
ATLANTA
GA
30339
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$9,846
STRIKE SUPPLIES06/23/2023$7,100
Name and Address
(A)
THUNDERPOWER MEGAPHONES

555 W VICTORIA ST.
COMPTON
CA
90220
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,989
Total Non-Itemized Transactions with this Payee/Payer$4,035
Total of All Transactions with this Payee/Payer for This Schedule$11,024
MEGAPHONES06/21/2023$6,989
Name and Address
(A)
UNITE HERE

275 7TH AVE. 10TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,165,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,165,608
SALARIES AND SALARY RELATED EXP. REIMB.01/31/2023$235,759
SALARIES AND SALARY RELATED EXP. REIMB.02/28/2023$207,735
SALARIES AND SALARY RELATED EXP. REIMB.03/31/2023$203,753
SALARIES AND SALARY RELATED EXP. REIMB.04/28/2023$245,425
SALARIES AND SALARY RELATED EXP. REIMB.05/31/2023$272,936
Name and Address
(A)
WESTIN BONAVENTURE HOTEL & SUITES

404 S. FIGUEROA ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,803
ROOM RENTAL FOR BARGAINING03/31/2023$5,475
ROOM RENTAL FOR BARGAINING04/21/2023$9,328
Name and Address
(A)
YALE LAW SCHOOL

127 WALL ST.
NEW HAVEN
CT
06511
Type or Classification
(B)
UNIVERSITY
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
REFUND12/08/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-066

Name and Address
(A)
BLUE COAST STRATEGIES

2219 MABRY DR
SACRAMENTO
CA
95818
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
POLITICAL CONSULTING11/02/2023$14,000
Name and Address
(A)
CITIZENS FOR A RESPONSIBLE ANAHEIM

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LEGISLATIVE 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 CONTRIBUTION09/18/2023$200,000
Name and Address
(A)
CITIZENS FOR RESPONSIBLE DEVELOPMENT

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LEGISLATIVE 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 CONTRIBUTION01/10/2023$50,000
POLITICAL CONTRIBUTION05/12/2023$50,000
Name and Address
(A)
JUSTICE FOR RENTERS

1250 6TH STREET, STE 205
SANTA MONICA
CA
90401
Type or Classification
(B)
STATE BALLOT MEASURE
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
STATE BALLOT MEASURE11/10/2023$50,000
Name and Address
(A)
KAUFMAN LEGAL GROUP

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,386
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$384,021
CAMPAIGN REPORTING: POLITICAL02/17/2023$103,199
CAMPAIGN REPORTING: POLITICAL04/07/2023$70,019
CAMPAIGN REPORTING: POLITICAL05/05/2023$32,811
CAMPAIGN REPORTING: POLITICAL06/09/2023$8,683
CAMPAIGN REPORTING: POLITICAL07/21/2023$26,499
CAMPAIGN REPORTING: POLITICAL08/04/2023$47,667
CAMPAIGN REPORTING: POLITICAL09/22/2023$27,682
CAMPAIGN REPORTING: POLITICAL10/13/2023$22,347
CAMPAIGN REPORTING: POLITICAL12/01/2023$20,763
CAMPAIGN REPORTING: POLITICAL12/15/2023$16,716
Name and Address
(A)
OLSON REMCHO, LLP

555 CAPITOL MALL #400
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,712
Total Non-Itemized Transactions with this Payee/Payer$17,155
Total of All Transactions with this Payee/Payer for This Schedule$108,867
CAMPAIGN REPORTING: POLITICAL04/14/2023$7,050
CAMPAIGN REPORTING: POLITICAL07/14/2023$15,990
CAMPAIGN REPORTING: POLITICAL08/25/2023$57,192
CAMPAIGN REPORTING: POLITICAL10/06/2023$11,480
Name and Address
(A)
POLITICAL DATA INC.
5957

NORWALK
CA
90652
Type or Classification
(B)
WEB-BASED SOFTWARE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
SCALE TO WIN

13742 HARPER ST.
SANTA ANA
CA
92703
Type or Classification
(B)
TEXT MESSAGING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,309
Total Non-Itemized Transactions with this Payee/Payer$2,874
Total of All Transactions with this Payee/Payer for This Schedule$30,183
CAMPAIGN TEXT MESSAGING04/28/2023$5,698
CAMPAIGN TEXT MESSAGING06/23/2023$8,250
CAMPAIGN TEXT MESSAGING07/21/2023$7,090
CAMPAIGN TEXT MESSAGING09/29/2023$6,271
Name and Address
(A)
UNITE HERE TIP

275 SEVENTH AVE 10TH FLR.
NEW YORK
NY
00001
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,271
Total Non-Itemized Transactions with this Payee/Payer$1,292
Total of All Transactions with this Payee/Payer for This Schedule$40,563
POLITICAL CONTRIBUTION12/15/2023$39,271
Name and Address
(A)
WILD CAT CONSULTING

112 LA ENCINAL CT
CLAYTON
CA
94517
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
POLITICAL CONSULTING06/30/2023$16,000
POLITICAL CONSULTING08/11/2023$8,000
POLITICAL CONSULTING10/27/2023$24,000
Name and Address
(A)
WORKING PARTNERSHIP USA

2302 ZANKER RD
SAN JOSE
CA
95131
Type or Classification
(B)
SOCIAL SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION09/15/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-066

Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

200 BICENTENNIAL CIR, #141
SACRAMENTO
CA
95826
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION06/30/2023$5,000
Name and Address
(A)
CAPITAL & MAIN

1910 W. SUNSET BLVD #740
LOS ANGELES
CA
90026
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DONATION06/30/2023$5,000
Name and Address
(A)
CLUE

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION04/21/2023$5,000
Name and Address
(A)
IMARK APPAREL LLC

4673 MELROSE AVE
LOS ANGELES
CA
90029
Type or Classification
(B)
CUSTOM APPAREL MERCHANDISERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,608
APPAREL FOR STAFF11/22/2023$11,580
APPAREL FOR STAFF12/15/2023$12,028
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION05/26/2023$5,000
DONATION11/10/2023$5,000
Name and Address
(A)
PROGRAM FOR TORTURE VICTIMS

3550 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/25/2023$5,000
Name and Address
(A)
SCLC OF SO CALIFORNIA

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION02/24/2023$5,000
DONATION08/09/2023$5,000
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/01/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-066

Name and Address
(A)
13252 GARDEN GROVE BLVD. ASSOCIATION
513380

LOS ANGELES
CA
90051
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,256
Total of All Transactions with this Payee/Payer for This Schedule$20,256
Name and Address
(A)
3S CORPORATION

1251 E WALNUT ST
CARSON
CA
90746
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,867
Total Non-Itemized Transactions with this Payee/Payer$17,583
Total of All Transactions with this Payee/Payer for This Schedule$24,450
OFFICE SUPPLIES12/15/2023$6,867
Name and Address
(A)
ABILA

10800 PECAN PARK BLVD #400
AUSTIN
TX
78750
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,436
Total of All Transactions with this Payee/Payer for This Schedule$10,436
Name and Address
(A)
ADOMNI

7120 RAFAEL RIDGE WAY
LAS VEGAS
NV
89119
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
ADVERTISING02/17/2023$5,160
Name and Address
(A)
ADP
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,067
Total of All Transactions with this Payee/Payer for This Schedule$15,067
Name and Address
(A)
AMAZON CAPITAL SERVICES
35184

SEATTLE
WA
22946
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,045
Total of All Transactions with this Payee/Payer for This Schedule$66,045
Name and Address
(A)
AMERICAN GLOBAL SECURITY

9420 TOPANGA CANYON BLVD
CHATSWORTH
CA
91311
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,809
SECURITY SERVICES12/30/2023$6,809
Name and Address
(A)
APPLE INC.

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,458
Total Non-Itemized Transactions with this Payee/Payer$13,966
Total of All Transactions with this Payee/Payer for This Schedule$39,424
SUPPLIES08/04/2023$12,992
SUPPLIES11/03/2023$6,265
SUPPLIES12/22/2023$6,201
Name and Address
(A)
APS
2906

PHOENIX
AZ
85062
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,296
Total Non-Itemized Transactions with this Payee/Payer$22,483
Total of All Transactions with this Payee/Payer for This Schedule$60,779
ELECTRIC SERVICES05/26/2023$5,421
ELECTRIC SERVICES06/30/2023$5,757
ELECTRIC SERVICES08/11/2023$7,177
ELECTRIC SERVICES08/25/2023$7,046
ELECTRIC SERVICES09/29/2023$7,095
ELECTRIC SERVICES11/10/2023$5,800
Name and Address
(A)
ARAMARK REFRESHMENTS

12905 LOS NIETOS RD
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
ASIA

2249 3RD AVENUE
SACRAMENTO
CA
95818
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,819
LEGAL LIABILITY INSURANCE02/17/2023$11,819
Name and Address
(A)
AT&T MOBILITY
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,741
Total Non-Itemized Transactions with this Payee/Payer$62,598
Total of All Transactions with this Payee/Payer for This Schedule$90,339
ANALOG PHONE LINES04/14/2023$9,495
ANALOG PHONE LINES10/13/2023$7,000
ANALOG PHONE LINES11/17/2023$5,626
ANALOG PHONE LINES12/15/2023$5,620
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
TRASH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,183
Total of All Transactions with this Payee/Payer for This Schedule$12,183
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CNTR DR.
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,652
Total of All Transactions with this Payee/Payer for This Schedule$29,652
Name and Address
(A)
CHARTER COMMUNICATIONS SPECTRUM
60074

CITY OF INDUSTRY
CA
60074
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
CINTAS FAS LOCKBOX
636525

CINCINNATI
OH
45263
Type or Classification
(B)
FIRE PROTECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,359
Total Non-Itemized Transactions with this Payee/Payer$9,140
Total of All Transactions with this Payee/Payer for This Schedule$25,499
FIRE ALARM INSPECTION10/27/2023$8,007
FIRE ALARM INSPECTION12/01/2023$8,352
Name and Address
(A)
CIRCULATING AIR, INC.

7337 VARNA AVENUE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
HVAC REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,675
Total Non-Itemized Transactions with this Payee/Payer$13,094
Total of All Transactions with this Payee/Payer for This Schedule$20,769
MAINTENANCE10/13/2023$7,675
Name and Address
(A)
CITIZENS BUSINESS BANK

16830 VENTURA BLVD. #310
ENCINO
CA
91436
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,676
Total Non-Itemized Transactions with this Payee/Payer$75,864
Total of All Transactions with this Payee/Payer for This Schedule$395,540
LOAN INTEREST PAYMENT01/03/2023$9,827
LOAN INTEREST PAYMENT02/03/2023$9,836
LOAN INTEREST PAYMENT03/03/2023$9,224
LOAN INTEREST PAYMENT04/03/2023$11,642
LOAN INTEREST PAYMENT05/03/2023$12,028
LOAN INTEREST PAYMENT06/21/2023$12,675
LOAN INTEREST PAYMENT07/03/2023$12,266
LOAN INTEREST PAYMENT08/03/2023$12,675
LOAN INTEREST PAYMENT09/05/2023$13,189
LOAN INTEREST PAYMENT10/03/2023$12,662
LOAN INTEREST PAYMENT11/03/2023$13,084
LOAN INTEREST PAYMENT12/04/2023$12,662
MORTGAGE PAYMENT01/03/2023$9,678
MORTGAGE PAYMENT01/03/2023$5,147
MORTGAGE PAYMENT02/03/2023$9,678
MORTGAGE PAYMENT02/03/2023$5,147
MORTGAGE PAYMENT03/03/2023$9,678
MORTGAGE PAYMENT03/03/2023$5,147
MORTGAGE PAYMENT04/03/2023$9,678
MORTGAGE PAYMENT04/03/2023$5,147
MORTGAGE PAYMENT05/03/2023$9,678
MORTGAGE PAYMENT05/03/2023$5,147
MORTGAGE PAYMENT06/05/2023$9,678
MORTGAGE PAYMENT06/05/2023$5,147
MORTGAGE PAYMENT07/03/2023$9,679
MORTGAGE PAYMENT07/03/2023$5,147
MORTGAGE PAYMENT08/03/2023$9,679
MORTGAGE PAYMENT08/03/2023$5,147
MORTGAGE PAYMENT09/05/2023$5,147
MORTGAGE PAYMENT09/05/2023$9,679
MORTGAGE PAYMENT10/03/2023$9,679
MORTGAGE PAYMENT10/03/2023$5,147
MORTGAGE PAYMENT11/03/2023$9,679
MORTGAGE PAYMENT11/03/2023$5,147
MORTGAGE PAYMENT12/04/2023$9,679
MORTGAGE PAYMENT12/04/2023$5,147
Name and Address
(A)
CITY OF PHOENIX
29100

PHOENIX
AZ
85038
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,366
Total of All Transactions with this Payee/Payer for This Schedule$35,366
Name and Address
(A)
CLEAN-OUT KING'S PLUMBING

1331 N EAST ST B
ANAHEIM
CA
92805
Type or Classification
(B)
PLUMBERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
COMMERCIAL PROPERTY MAINTENANCE

133 W. MC DOWELL RD
PHOENIX
AZ
85003
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$19,069
Total of All Transactions with this Payee/Payer for This Schedule$24,557
JANITORIAL SERVICES09/08/2023$5,488
Name and Address
(A)
COSTAR REALTY INFORMATION, INC.

1331 L ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,565
Total of All Transactions with this Payee/Payer for This Schedule$14,565
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,426
Total of All Transactions with this Payee/Payer for This Schedule$45,426
Name and Address
(A)
COX BUSINESS
53249

PHOENIX
AZ
85004
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE ST # 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,200
SURVEY12/15/2023$29,200
Name and Address
(A)
DELL BUSINESS CREDIT

1 DELL WAY
ROUND ROCK
TX
78682
Type or Classification
(B)
TECHNOLOGY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,371
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$33,246
SUPPPLIES05/05/2023$13,765
SUPPPLIES06/23/2023$5,197
SUPPPLIES10/16/2023$13,409
Name and Address
(A)
DIVINE DESIGN LANDSCAPING

2736 W BELMONT AVE
PHOENIX
AZ
85051
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
DODGERS

1000 VIN SCULLY AVE
LOS ANGELES
CA
90012
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,479
EVENT07/28/2023$7,479
Name and Address
(A)
EDGEWOOD PARTNERS INS. CENTER
22245

NEW YORK
NY
10087
Type or Classification
(B)
CYBER INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,635
INSURANCE04/07/2023$7,635
Name and Address
(A)
GOOGLE GSUITE

1234 N SANTA MONICA BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
COMPUTER WEB EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,731
Total of All Transactions with this Payee/Payer for This Schedule$34,731
Name and Address
(A)
GREAT AMERICAN INSURANCE COMPANY

725 S FIGUEROA ST # 3400
LOS ANGELES
CA
90017
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,703
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$31,203
FIRE AND LIABILITY INSURANCE05/24/2023$30,703
Name and Address
(A)
GREGORY GRIFFITH

4076 SEA VIEW
LOS ANGELES
CA
90065
Type or Classification
(B)
INFORMATION TECHNOLOGY SPECIALIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,375
Total Non-Itemized Transactions with this Payee/Payer$68,965
Total of All Transactions with this Payee/Payer for This Schedule$98,340
INFORMATION TECHNOLOGY SERVICES02/10/2023$5,075
INFORMATION TECHNOLOGY SERVICES05/05/2023$6,012
INFORMATION TECHNOLOGY SERVICES06/16/2023$5,888
INFORMATION TECHNOLOGY SERVICES12/15/2023$6,325
INFORMATION TECHNOLOGY SERVICES12/22/2023$6,075
Name and Address
(A)
IMAGE CUBE, INC

15840 MONTE ST #B-109
SYLMAR
CA
91342
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
IMARK APPAREL LLC

4673 MELROSE AVENUE
LOS ANGELES
CA
90029
Type or Classification
(B)
CUSTOM APPAREL MERCHANDISERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,470
Total Non-Itemized Transactions with this Payee/Payer$1,337
Total of All Transactions with this Payee/Payer for This Schedule$17,807
PROMOTIONAL ITEMS10/27/2023$5,490
PROMOTIONAL ITEMS08/04/2023$10,980
Name and Address
(A)
INSIGHT DIRECT USA, INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
COMPUTER TECHNICIANS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,480
Total Non-Itemized Transactions with this Payee/Payer$8,726
Total of All Transactions with this Payee/Payer for This Schedule$16,206
COMPUTER SOFTWARE07/28/2023$7,480
Name and Address
(A)
JAZ PARKING, INC.

6363 WILSHIRE BLVD. # 400
LOS ANGELES
CA
90048
Type or Classification
(B)
PARKING PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,142
Total of All Transactions with this Payee/Payer for This Schedule$13,142
Name and Address
(A)
JOSE JESUS MARAVILLA

18222 PARKVIEW LANE 206
HUNTINGTON BEACH
CA
92648
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
KONE PHOENIX U300

4639 S 36TH ST
PHOENIX
CA
85040
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
PUBLIC UTILITY/WATER AND POWER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,336
Total Non-Itemized Transactions with this Payee/Payer$32,835
Total of All Transactions with this Payee/Payer for This Schedule$51,171
UTILITIES08/11/2023$6,295
UTILITIES09/15/2023$5,966
UTILITIES10/06/2023$6,075
Name and Address
(A)
LAANE

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
RESEARCH03/31/2023$8,000
Name and Address
(A)
LAX SOCAL CONCESSIONS

1 WORLD WAY
LOS ANGELES
CA
90045
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,554
REFUND OF CASH RECEIPT RECIEVED IN ERROR06/30/2023$19,554
Name and Address
(A)
LEGENDS AT ANGEL STADIUM

2000 E GENE AUTRY WAY
ANAHEIM
CA
92086
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,391
REFUND OF CASH RECEIPT RECIEVED IN ERROR11/13/2023$17,391
Name and Address
(A)
LUMINA RESEARCH LLC

4110 SE HAWTHORNE BLVD
PORTLAND
OR
97214
Type or Classification
(B)
RESEARCH CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,590
Total Non-Itemized Transactions with this Payee/Payer$9,413
Total of All Transactions with this Payee/Payer for This Schedule$72,003
CONSULTING/RESEARCH02/17/2023$14,231
CONSULTING/RESEARCH03/17/2023$11,788
CONSULTING/RESEARCH04/14/2023$11,701
CONSULTING/RESEARCH05/26/2023$9,344
CONSULTING/RESEARCH06/16/2023$8,913
CONSULTING/RESEARCH08/18/2023$6,613
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

LOS ANGELES
CA
90076
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,267
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,567
UNION LIABILITY INSURANCE PREMIUM04/14/2023$6,267
Name and Address
(A)
MILLER, KAPLAN, ARASE & CO., LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,256
AUDIT AND INFORMATION RETURNS01/20/2023$7,000
AUDIT AND INFORMATION RETURNS02/24/2023$10,000
AUDIT AND INFORMATION RETURNS05/05/2023$45,756
AUDIT AND INFORMATION RETURNS06/30/2023$13,000
AUDIT AND INFORMATION RETURNS07/21/2023$6,000
AUDIT AND INFORMATION RETURNS09/15/2023$5,000
AUDIT AND INFORMATION RETURNS09/22/2023$8,000
AUDIT AND INFORMATION RETURNS12/01/2023$9,500
Name and Address
(A)
MITCHELL PRINTING & PUBLISHING
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,820
Total Non-Itemized Transactions with this Payee/Payer$58,628
Total of All Transactions with this Payee/Payer for This Schedule$88,448
PRINTING01/13/2023$6,444
PRINTING02/24/2023$5,678
PRINTING03/31/2023$5,355
PRINTING04/07/2023$6,118
PRINTING05/26/2023$6,225
Name and Address
(A)
NATALIE SCHUMAN

2334 ELMGROVE ST
LOS ANGELES
CA
90031
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,925
Total of All Transactions with this Payee/Payer for This Schedule$11,925
Name and Address
(A)
OPENTEXT INC.

1055 E COLORADO BLVD
PASADENA
CA
91106
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,337
Total Non-Itemized Transactions with this Payee/Payer$696
Total of All Transactions with this Payee/Payer for This Schedule$6,033
SOFTWARE SUBCRIPTION03/31/2023$5,337
Name and Address
(A)
PASTOR WILLIAM D SMART JR

1788 CRESCENT HEIGHTS BLVD
LOS ANGELES
CA
90035
Type or Classification
(B)
CONSULTING SERVICES
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
CONSULTING/RESEARCH12/22/2023$10,000
Name and Address
(A)
PUBLIC INTEREST INVESTIGATIONS, INC.

304 S BROADWAY #596
LOS ANGELES
CA
90013
Type or Classification
(B)
PRIVATE INVESTIGATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,516
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$12,316
INVESTIGATION SERVICES03/17/2023$10,516
Name and Address
(A)
QUADIENT LEASING USA, INC.
123682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,387
Total of All Transactions with this Payee/Payer for This Schedule$8,387
Name and Address
(A)
RAM AIR ENGINEERING INC

25775 LAS VEGAS AVE.
DANA POINT
CA
92624
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
ROSA NAVARRO

5762 LINCOLN AVE., #1142
CYPRESS
CA
90630
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91771
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,942
Total of All Transactions with this Payee/Payer for This Schedule$18,942
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD.
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,905
Total Non-Itemized Transactions with this Payee/Payer$40,354
Total of All Transactions with this Payee/Payer for This Schedule$99,259
WORKERS COMPENSATION03/06/2023$8,961
WORKERS COMPENSATION05/17/2023$5,120
WORKERS COMPENSATION06/05/2023$5,282
WORKERS COMPENSATION06/30/2023$9,651
WORKERS COMPENSATION08/17/2023$9,455
WORKERS COMPENSATION10/05/2023$10,077
WORKERS COMPENSATION11/17/2023$5,034
WORKERS COMPENSATION12/05/2023$5,325
Name and Address
(A)
THUNDERPOWER MEGAPHONE

555 W VICTORIA ST
COMPTON
CA
90220
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,366
MEGAPHONE03/30/2023$5,366
Name and Address
(A)
TPX COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,643
Total Non-Itemized Transactions with this Payee/Payer$40,135
Total of All Transactions with this Payee/Payer for This Schedule$49,778
INTERNET SERVICES08/18/2023$9,643
Name and Address
(A)
TREPP, LLC
415498

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,051
CONSULTING/RESEARCH02/17/2023$5,013
CONSULTING/RESEARCH05/05/2023$5,013
CONSULTING/RESEARCH08/11/2023$5,013
CONSULTING/RESEARCH11/10/2023$5,012
Name and Address
(A)
UNIVOIP, INC.

850 PARKVIEW DR. NORTH
EL SEGUNDO
CA
90245
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,848
Total of All Transactions with this Payee/Payer for This Schedule$36,848
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,744
Total of All Transactions with this Payee/Payer for This Schedule$44,744
Name and Address
(A)
VICEROY SANTA MONICA

1819 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$8,642
REFUND OF CASH RECEIPT RECIEVED IN ERROR06/05/2023$7,425
Name and Address
(A)
WASTE MANAGEMENT OF ARIZONA, INC

1580 E ELWOOD ST
PHOENIX
AZ
85040
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
WILLIAM H. PATTERSON ELKS LODGE #477

1077 S 7TH AVE
PHOENIX
AZ
85007
Type or Classification
(B)
PARKING LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,468
Total of All Transactions with this Payee/Payer for This Schedule$7,468
Name and Address
(A)
ZOOM

55 ALMADEN BLVD 6TH
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO CONFERENCE HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,101
Total Non-Itemized Transactions with this Payee/Payer$667
Total of All Transactions with this Payee/Payer for This Schedule$6,768
TELECOMMUNICATIONS SERVICE03/30/2023$6,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-066

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$8,599
Name and Address
(A)
CITY OF LOS ANGELES CONVENTION CENTER

1201 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
COMMITTEE EVENT02/14/2023$6,000
Name and Address
(A)
ENCORE GROUP (USA) LLC

6560 HOLLYWOOD BLVD
HOLLYWOOD
CA
90028
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,740
AUDIO EQUIPMENT FOR CONVENTION03/01/2023$22,740
Name and Address
(A)
EXPEDIA

333 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,948
Total of All Transactions with this Payee/Payer for This Schedule$42,948
Name and Address
(A)
GLORIA LEONARD

1425 SILVER LAKE BLVD #3
LOS ANGELES
CA
90026
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$3,980
Total of All Transactions with this Payee/Payer for This Schedule$10,180
TRANSLATION EQUIPMENT04/28/2023$6,200
Name and Address
(A)
HILTON SACRAMENTO ARDEN WEST

2200 HARVARD ST
SACRAMENTO
CA
98515
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$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
LEVY PREMIUM FOOD SERVICE LP

1111 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,182
CATERING02/28/2023$27,357
CATERING03/17/2023$5,825
Name and Address
(A)
LOS FAMOSOS TACOS AL CARBON

4357 E CESAR E CHAVEZ AVE
EAST LOS ANGELES
CA
90022
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,869
Total of All Transactions with this Payee/Payer for This Schedule$10,869
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
DIRECT MAIL ADVERTISERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,119
UNION ELECTION MAILING04/21/2023$12,399
UNION ELECTION MAILING08/23/2023$11,720
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,334
Total of All Transactions with this Payee/Payer for This Schedule$46,334
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-066

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,313,644
HEALTH AND WELFAREHOTEL INDUSTRY TRAINING EDUCATION FUND$835
HEALTH AND WELFAREUNITE HERE HEALTH$261,258
HEALTH AND WELFAREHOSPITALITY TRAINING ACADEMY$6,008
HEALTH AND WELFARESANTA MONICA UH BENEFIT & RETIREMENT FUND$1,177,612
HEALTH AND WELFARELA HOTEL-REST. EMP. UNION LEGAL FUND$25,629
HEALTH AND WELFARESELF PAY AND OTHER$8,946
MEMBER LIFE INSURANCEMETLIFE$5,640
PENSIONUNITE HERE RETIREMENT FUND$4,643
PENSIONUNITE HERE INTL & LOCALS PENSION FUND$548,939
PENSIONLA HOTEL-REST. EMPL. UNION RETIREMENT FUND$274,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-066


Question 10: THE LOCAL UNION PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING FUNDS: LOS ANGELES HOTEL AND RESTAURANT EMPLOYEES UNION RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6098404; PLAN #501 SANTA MONICA HOTEL EMPLOYEES AND RESTAURANT EMPLOYEES HEALTH BENEFITS FUND PURPOSE: TO PROVIDE MEMBERS WITH MEDICAL AND OTHER WELFARE BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6035138; PLAN #001 UNITE HERE LONG BEACH AND ORANGE COUNTY RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE AND RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. #95-6046366 LOS ANGELES HOTEL RESTAURANT EMPLOYERS UNION LEGAL FUND PURPOSE: TO PROVIDE MEMBERS WITH LEGAL ADVICE AND SERVICES 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82255502 HOTEL INDUSTRY TRAINING EDUCATION FUND PURPOSE: TO PROVIDE MEMBERS WITH TRAINING 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82256526

Question 11(a):

Question 11(a): : : : : : UNITE HERE LOCAL 11 PAC FUND ID# 940489. WORKING FAMILIES FOR A BETTER COMMERCE ID# 1420519. UNITE HERE LOCAL 11 FOR WORKING FAMILIES ID# 1404950. CITIZENS FOR A BETTER WEST HOLLYWOOD ID# 1406791. CITIZENS FOR A SUSTAINABLE LAGUNA BEACH ID# 87-3120102 CITIZENS FOR A BETTER GLENDALE ID# 87-3276736 THE ABOVE COMMITTEES FILE RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION AND OTHER LOCAL AND COUNTY JURISDICTIONS. THE LOCAL UNION HAS ELECTED TO NOT INCLUDE THESE POLITICAL FUNDS ACTIVITIES IN THE FORM LM-2.

Question 12: THE AUDIT OF FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 IS BEING CONDUCTED BY THE INDEPENDENT AUDIT FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: DURING THE YEAR, OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $76,611 AND ZERO VALUE BECAME UNUSABLE, AND IT WAS DISPOSED OF BY THE LOCAL UNION. DURING THE YEAR, 464 SOUTH LUCAS, LA, CA, BUILDING IMPROVEMENTS WITH A COST OF $2,600 AND ZERO VALUE BECAME UNUSABLE, AND IT WAS DISPOSED OF BY THE LOCAL UNION. HE LOCAL UNION PURCHASED VARIOUS LOGO ITEMS TOTALING APPROXIMATELY $108,367 TO MAKE AVAILABLE TO ITS MEMBERS.

Question 16: THE MORTGAGE NOTES (ITEM 32) ARE FOR THE PURCHASE OF THE FOLLOWING BUILDINGS AND PARCELS OF LAND LOCATED AT: (1) 4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (2) 13252 GARDEN GROVE BLVD, GARDEN GROVE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (3) 1021 S 7TH AVE., PHOENIX, AZ 85007, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY.

Statement A,

Cash Begin Total: .

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:::ACTIVE MEMBERS PAY FULL DUES AND THEY ARE ELIGIBLE TO VOTE.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row2:

Schedule 13, Row2::PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.SCHEDULE 11, LINE 24, ADALGISA JONES BECAME AN OFFICER OF THE LOCAL UNION DURING 2023 AND RESIGNED TWO MONTHS LATER. STATEMENT B LINES 47 AND 64: CASH RECEIPTS RECEIVED FROM MEMBERS AND THIRD PARTIES FOR THE BENEFIT OF MEMBERS AFFECTED BY THE STRIKE. SCHEDULE 5, LINE D, OFFICE FURNITURE AND EQUIPMENT: A TOTAL OF $23,443 WAS RECLASSIFIED FROM OFFICE EXPENSES TO FIXED ASSETS DURING THE 2022 AUDIT AND AFTER THE 2022 FORM LM-2 WAS FILED.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)