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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-347
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MOISES
 Last Name
ALARCON
P.O Box - Building and Room Number
SUITE 150
Number and Street
955 OVERLAND COURT
City
SAN DIMAS
State
CA		 ZIP Code + 4
917731718


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:Charmaine S MoralesPRESIDENT71. SIGNED:Moises AlarconTREASURER
Date:Apr 01, 2024Telephone Number:909-599-8622Date:Apr 01, 2024Telephone Number:909-599-8622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-347
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?No
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?10/2024
20. How many members did the labor organization have at the end of the reporting period?38,483
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees9.74-83.51perBIWEEKLY9.7483.51
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees85perONE TIMEN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-347

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,468,962$8,798,418
23. Accounts Receivable1$70,049$309,056
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$10,408,991$17,684,791
27. Fixed Assets6$177,277$285,520
28. Other Assets7$144,747$193,771
29. TOTAL ASSETS $28,270,026$27,271,556

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$907,359$998,818
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$13,159,766$13,321,736
34. TOTAL LIABILITIES $14,067,125$14,320,554
35. NET ASSETS$14,202,901$12,951,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-347

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $42,608,268
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $488,608
39. Sale of Supplies $0
40. Interest $467,281
41. Dividends $112,495
42. Rents $0
43. Sale of Investments and Fixed Assets3$6,659,433
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $7,224,310
47. From Members for Disbursement on Their Behalf $615,668
48. Other Receipts14$868,328
49. TOTAL RECEIPTS $59,044,391
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,404,636
51. Political Activities and Lobbying16$1,907,392
52. Contributions, Gifts, and Grants17$323,096
53. General Overhead18$8,031,483
54. Union Administration19$1,065,681
55. Benefits20$7,233,366
56. Per Capita Tax $6,650,391
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,861,017
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $7,194,898
64. On Behalf of Individual Members $615,668
65. Direct Taxes $1,407,563
  
66. Subtotal $67,695,191
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,420,075  
  67b. Less Total Disbursed$8,439,819  
  67c. Total Withheld But Not Disbursed -$19,744
68. TOTAL DISBURSEMENTS $67,714,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-347

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$309,056$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $309,056$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-347

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: 000-347

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$6,789,045$6,659,433$6,659,433$6,659,433
MORGAN STANLEY U.S. GOVERNMENT SECURITIES$6,789,045$6,659,433$6,659,433$6,659,433
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,659,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-347

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,861,015$13,861,015$13,861,017
OFFICE FURNITURE AND EQUIPMENT$169,456$169,456$169,458
OTHER FIXED ASSETS$7,330$7,330$7,330
MORGAN STANLEY MUTUAL FUNDS & U.S. GOVT DEBT SEC.$13,684,229$13,684,229$13,684,229
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,861,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-347

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$18,721,212
B. Total Book Value$17,684,791
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MORGAN STANLEY BRKAGE ACCTS - U.S. GOVT SECURITIES
$14,896,537
  • MORGAN STANLEY INST. LIQ. TREASURY SECURITIES
$2,788,254
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)) $17,684,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-347

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,580,122$2,300,710$279,412$279,412
E. Other Fixed Assets$208,975$202,867$6,108$6,108
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,789,097$2,503,577$285,520$285,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-347

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $193,771
PREPAID EXPENSES$132,615
OTHER DEPOSITS$61,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-347

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$998,818$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $998,818$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-347

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-347

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,321,736
ACCRUED SALARIES$390,480
ACCRUED VACATION$1,856,890
ACCRUED SICK LEAVE$1,209,900
ACCRUED SEVERANCE PAY$1,112,819
ACCRUED EMPLOYEE WITHHOLDINGS$243,766
DUE TO AFFILIATES$1,046,051
POSTRETIREMENT BENEFIT OBLIGATIONS$7,461,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-347

(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 		DUNCAN ,  DENISE  
PRESIDENT
P		$190,398$0$25,603$0$216,001
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 		MORALES ,  CHARMAINE  
PRESIDENT
C		$273,810$0$10,586$0$284,396
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		49 %
A
B
C 		SIDHU ,  PARMINDER   S
VICE PRESIDENT
C		$255,129$6,277$220$0$261,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  ELIZABETH   J
STATE SECRETARY
C		$238,530$0$9,204$0$247,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALARCON ,  MOISES  
STATE TREASURER
N		$258,965$0$11,480$0$270,445
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		BRODERSEN ,  PAMELA   K
BOARD OF DIRECTORS
P		$0$400$0$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUANG ,  DAVID  
BOARD OF DIRECTORS
N		$789$5,400$0$0$6,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROBERT   L
BOARD OF DIRECTORS
C		$0$7,200$0$0$7,200
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 		MAWUGBE ,  SEMANU  
BOARD OF DIRECTORS
C		$592$7,200$0$0$7,792
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		MORALES ,  LINDA   E
BOARD OF DIRECTORS
C		$2,119$7,200$0$0$9,319
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 		NGUYEN ,  LOAN   T
BOARD OF DIRECTORS
C		$1,151$7,200$0$0$8,351
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 		NUNEZ ,  MARIA   G
BOARD OF DIRECTORS
C		$1,122$7,200$0$0$8,322
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		REDDING ,  BELINDA   F
BOARD OF DIRECTORS
C		$0$7,200$0$0$7,200
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 		SWANSON ,  JENNIFER   W
BOARD OF DIRECTORS
C		$592$7,200$0$0$7,792
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 		VENTURA ,  LIZA  
BOARD OF DIRECTORS
C		$2,315$7,200$0$0$9,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,225,512$69,677$57,093$0$1,352,282
Less Deductions    $574,603
Net Disbursements    $777,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-347

(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 		ALVERSON ,  LISA  
MEMBER ENGAGEMENT
N/A		$124,072$0$7,506$0$131,578
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		AREGAYE ,  SALIEM   T
STAFF REPRESENTATIVE
N/A		$172,250$0$9,895$0$182,145
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ARTATES ,  RONNETTE   A
ADMIN ASSISTANT
N/A		$96,917$0$0$0$96,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AZIZ ,  FRED  
STAFF REPRESENTATIVE
N/A		$187,074$6,277$0$0$193,351
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 		BACHMAN ,  TAMARA   E
STAFF REPRESENTATIVE
N/A		$172,911$0$7,322$0$180,233
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 		BAJAMUNDI JR ,  GERARDO   P
STAFF REPRESENTATIVE
N/A		$203,751$6,277$0$0$210,028
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 		BANE ,  JASHUA   S
PUBLIC AFFAIRS SPECIALIST
N/A		$156,303$0$10,939$0$167,242
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		BARBA ,  JENNIFER   M
STAFF REPRESENTATIVE
N/A		$55,875$0$0$0$55,875
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  CECILIA   C
HR/OPERATIONS
N/A		$223,367$0$9,192$0$232,559
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		13 %
A
B
C 		BARTLETT ,  SAGE  
STAFF REPRESENTATIVE
N/A		$175,852$0$8,637$0$184,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  KIMBERLY   E
STAFF REPRESENTATIVE
N/A		$124,270$0$8,942$0$133,212
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 		BERGERON ,  ANA  
STAFF REPRESENTATIVE
N/A		$180,811$0$9,094$0$189,905
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 		BERNSTEIN ,  NANETTE  
ADMIN ASSISTANT
N/A		$109,259$0$0$0$109,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOCCIO ,  MICHAEL  
STAFF REPRESENTATIVE
N/A		$192,495$0$12,248$0$204,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWMAN ,  JACQUELINE   M
ADMIN ASSISTANT
N/A		$250,155$0$9,473$0$259,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  PENNY   M
STAFF REPRESENTATIVE
N/A		$180,803$0$11,492$0$192,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  KEVIN  
STAFF REPRESENTATIVE
N/A		$213,561$1,431$9,085$0$224,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  MARIAM  
STAFF REPRESENTATIVE
N/A		$190,486$6,277$2,275$0$199,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYNUM ,  KIMBERLY   Y
ACCOUNTING MANAGER
N/A		$255,115$6,277$0$0$261,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		CABALLERO ,  VANESSA   L
STAFF REPRESENTATIVE
N/A		$252,585$6,277$0$0$258,862
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 		CAMACHO-VAKHARIA ,  FABIOLA  
STAFF ACCOUNTANT
N/A		$107,187$0$0$0$107,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  ERICK   J
STAFF REPRESENTATIVE
N/A		$186,028$0$11,628$0$197,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARBUCCIA ,  MAXIMO  
STAFF REPRESENTATIVE
N/A		$229,963$0$13,424$0$243,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTER ,  JANE   M
RESEARCH STAFF
N/A		$215,502$0$10,481$0$225,983
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 		CAUSING ,  THOR  
ORGANIZER
N/A		$200,004$6,277$832$0$207,113
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 		COREAS-HERRERA ,  OMAR   A
STAFF REPRESENTATIVE
N/A		$97,544$831$0$0$98,375
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 		DAVIS ,  VANNESSA   A
STAFF ACCOUNTANT
N/A		$105,849$0$0$0$105,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIEP ,  MINH   K
STAFF ACCOUNTANT
N/A		$100,507$0$0$0$100,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DISTEFANO ,  MICHAEL   J
STAFF REPRESENTATIVE
N/A		$183,724$6,277$4,204$0$194,205
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DOCTORIAN ,  GEORGE   H
STAFF REPRESENTATIVE
N/A		$173,352$0$10,758$0$184,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EKASONE ,  CHARLES   J
ADMIN ASSISTANT
N/A		$88,766$0$0$0$88,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELSBERND ,  JAKE   P
STAFF REPRESENTATIVE
N/A		$189,936$6,046$709$0$196,691
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ESPARZA ,  DARREN  
MEMBER ENGAGEMENT
N/A		$183,301$0$11,154$0$194,455
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 		GODINEZ ,  ROBERT  
MEMBER ENGAGEMENT
N/A		$174,391$6,277$3,962$0$184,630
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 		GODINEZ ,  YESENIA  
STAFF REPRESENTATIVE
N/A		$205,472$0$10,621$0$216,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  JESSE  
ORGANIZER
N/A		$193,343$0$11,840$0$205,183
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 		GOTANDA ,  SHERI   Y
STAFF REPRESENTATIVE
N/A		$189,189$0$7,504$0$196,693
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GUEVARA ,  OLIVIA  
MEMBER ENGAGEMENT
N/A		$198,808$0$10,244$0$209,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUZYNSKI ,  JOSEPH  
EXEC ASST TO OFFICERS
N/A		$253,281$0$13,720$0$267,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HADDAD ,  DONNA   D
STAFF REPRESENTATIVE
N/A		$162,858$0$11,385$0$174,243
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 		HARRIS ,  BRIDGETTE  
ADMIN ASSISTANT
N/A		$197,628$0$8,653$0$206,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTZ ,  MANDY   R
MEMBER ENGAGEMENT
N/A		$215,913$0$7,914$0$223,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HILO ,  KUUSELA MARI   S
ORGANIZER
N/A		$224,400$6,277$900$0$231,577
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 		HIPPOLYTE ,  LINDA  
STAFF REPRESENTATIVE
N/A		$189,969$0$11,324$0$201,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  KIMBERLY   M
STAFF REPRESENTATIVE
N/A		$176,298$6,277$12,312$0$194,887
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 		JENKINS ,  KRISTEN MARI  
STAFF REPRESENTATIVE
N/A		$178,856$0$12,957$0$191,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CASSIE   E
AFFILIATES
N/A		$175,852$6,277$3,397$0$185,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAMPLEY ,  SOLITA  
ORGANIZER
N/A		$150,635$0$7,321$0$157,956
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 		LEON ,  KARINA  
MEMBER ENGAGEMENT
N/A		$182,431$0$11,633$0$194,064
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 		LEON ,  CYNTHIA   C
STAFF REPRESENTATIVE
N/A		$32,324$0$0$0$32,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEON ,  RICHARD  
RESEARCH STAFF
N/A		$198,975$6,277$1,373$0$206,625
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 		LIM ,  JUN  
LEGAL
N/A		$204,010$6,277$687$0$210,974
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 		LIU-KIM ,  JUDITH   C
STAFF REPRESENTATIVE
N/A		$193,180$6,277$0$0$199,457
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		LOPEZ ,  BRYAN  
LEGAL
N/A		$193,034$6,277$9,772$0$209,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORENZANA ,  SHALOM  
ORGANIZER
N/A		$151,412$6,277$4,357$0$162,046
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 		LUCAS ,  ROLAND   N
AFFILIATES
N/A		$124,001$3,738$739$0$128,478
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 		LUDD ,  JESSICA  
LEGAL
N/A		$250,478$5,723$0$0$256,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUTZ ,  GREG  
STAFF REPRESENTATIVE
N/A		$185,381$6,277$982$0$192,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACON ,  BARBARA   J
STAFF REPRESENTATIVE
N/A		$174,595$6,277$0$0$180,872
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 		MAGANA ,  REBECA  
STAFF ACCOUNTANT
N/A		$120,154$0$0$0$120,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAGANA ,  MARISSA  
STAFF ACCOUNTANT
N/A		$107,539$0$0$0$107,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAK ,  KARIN   T
PUBLIC AFFAIRS SPECIALIST
N/A		$152,346$6,277$876$0$159,499
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		MANGUBAT ,  JESS  
STAFF REPRESENTATIVE
N/A		$198,385$6,277$0$0$204,662
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 		MARQUES ,  SANDRA  
STAFF REPRESENTATIVE
N/A		$192,016$0$10,631$0$202,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN RIVERA ,  CONNIE  
ORGANIZER
N/A		$180,707$0$15,188$0$195,895
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  BRIAN   K
STAFF REPRESENTATIVE
N/A		$190,992$0$13,261$0$204,253
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 		MCCONVILLE ,  CHRISTINE  
DIRECTOR - PUBLIC AFFAIRS
N/A		$229,122$0$8,386$0$237,508
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		7 %
A
B
C 		MCLAUGHLIN ,  ARTHEREANE  
STAFF REPRESENTATIVE
N/A		$198,172$6,277$0$0$204,449
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 		MILLER ,  RUSSELL   J
COMMUNICATION SPECIALISTS
N/A		$188,517$6,277$0$0$194,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER JR ,  GEORGE  
STAFF ACCOUNTANT
N/A		$109,914$0$0$0$109,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  KIMBERLY   A
ADMIN ASSISTANT
N/A		$111,028$6,277$2,809$0$120,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		NGIN ,  JULIE  
STAFF REPRESENTATIVE
N/A		$193,874$0$10,007$0$203,881
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 		PANGANIBAN ,  LORRAINE  
ORGANIZER
N/A		$162,522$5,354$3,565$0$171,441
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 		PELC ,  MATHEW   J
AFFILIATES
N/A		$34,258$5,500$0$0$39,758
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 ,  GESHALEM  
ORGANIZER
N/A		$158,140$0$11,384$0$169,524
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		PRESSNEY ,  PAMELA   M
STAFF REPRESENTATIVE
N/A		$53,166$0$790$0$53,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  GILBERT  
ORGANIZER
N/A		$145,701$6,277$6,600$0$158,578
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 		RAWLS ,  BRENNA  
AFFILIATES
N/A		$151,461$5,008$1,072$0$157,541
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 		RHODES ,  HOLLY  
STAFF REPRESENTATIVE
N/A		$193,874$6,277$2,261$0$202,412
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 		RICK ,  LAURENCE   M
STAFF REPRESENTATIVE
N/A		$166,089$6,277$7,488$0$179,854
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 		ROBLES ,  ERIC  
POLITICAL LEGISLATIVE DIR
N/A		$236,732$8,750$11,243$0$256,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  LUPE  
ADMIN ASSISTANT
N/A		$106,320$0$0$0$106,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  ROSA   I
LEGAL
N/A		$138,141$0$0$0$138,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RAFAEL  
STAFF REPRESENTATIVE
N/A		$172,235$6,277$1,975$0$180,487
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JEFF   D
PUBLIC AFFAIRS SPECIALIST
N/A		$169,804$0$12,167$0$181,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  VANESSA  
STAFF REPRESENTATIVE
N/A		$179,066$6,277$2,717$0$188,060
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 		SAMANIEGO ,  JACQUELINE  
ADMIN ASSISTANT
N/A		$103,738$0$0$0$103,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SARGENT-HELM ,  JULIE  
ADMIN ASSISTANT
N/A		$101,773$0$0$0$101,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SERENI JR ,  DAVID   R
STAFF REPRESENTATIVE
N/A		$175,979$6,277$2,176$0$184,432
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 		SHACK ,  MICHELE   A
STAFF REPRESENTATIVE
N/A		$187,074$0$9,595$0$196,669
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 		SHEPLEY ,  DEBORAH   J
STAFF REPRESENTATIVE
N/A		$184,916$0$9,344$0$194,260
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 		SIA ,  SCOTT   E
LEGAL
N/A		$195,661$0$8,988$0$204,649
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		SIN ,  LINDA  
PUBLIC AFFAIRS SPECIALIST
N/A		$115,887$0$0$0$115,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  KIMBERLY  
STAFF REPRESENTATIVE
N/A		$237,826$5,354$8,279$0$251,459
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 		SPINNER ,  PAMELA  
STAFF REPRESENTATIVE
N/A		$178,994$0$10,082$0$189,076
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		SUNG ,  DEBRA JO  
STAFF REPRESENTATIVE
N/A		$223,728$6,277$1,232$0$231,237
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 		TAPIA ,  ERIKA   M
BOARD OF DIR./STAFF REP
N/A		$176,599$0$11,439$0$188,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THACKERAY ,  ANJETTA   M
PUBLIC AFFAIRS SPECIALIST
N/A		$197,193$0$7,946$0$205,139
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  FRANCISCO  
POLITICAL LEGISLATIVE DIR
N/A		$169,903$0$10,056$0$179,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARISCO ,  KATHLEEN   J
AFFILIATES
N/A		$143,119$0$7,258$0$150,377
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		VOLKOFF ,  EFFRIM   A
DIRECTOR - FINANCE
N/A		$207,399$6,277$3,160$0$216,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WEIDLING ,  CATHERINE   W
ORGANIZER
N/A		$178,876$6,277$1,137$0$186,290
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 		WILSON ,  GREG  
STAFF REPRESENTATIVE
N/A		$226,286$461$9,139$0$235,886
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		ZACKOS ,  MICHAEL   P
STAFF REPRESENTATIVE
N/A		$186,276$0$6,793$0$193,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUNIGA ,  KARLA  
ADMIN ASSISTANT
N/A		$113,338$0$0$0$113,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ASHKIANI ,  PAULLETTE   C
STAFF REPRESENTATIVE
N/A		$15,975$0$0$0$15,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUCKINGHAM ,  REBECCA   J
STAFF REPRESENTATIVE
N/A		$74,565$0$3,359$0$77,924
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 		DAVISON ,  MEAGAN  
STAFF REPRESENTATIVE
N/A		$57,406$0$0$0$57,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIZALDE ,  JOSE  
STAFF REPRESENTATIVE
N/A		$40,689$1,038$0$0$41,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA JR ,  EDMUNDO  
STAFF REPRESENTATIVE
N/A		$144,707$0$11,405$0$156,112
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 		LOERA ,  PAMELA   A
STAFF REPRESENTATIVE
N/A		$45,869$0$952$0$46,821
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 		NGUYEN ,  LISA   D
ORGANIZER
N/A		$45,206$0$0$0$45,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLATA ,  DANIEL  
STAFF REPRESENTATIVE
N/A		$152,127$0$7,021$0$159,148
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 		RITCHIE ,  ANDREW   S
ORGANIZER
N/A		$108,563$4,084$560$0$113,207
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 		SAGAL ,  TERESA  
STAFF REPRESENTATIVE
N/A		$130,553$4,661$681$0$135,895
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  CHERYL   R
AFFILIATE/EDUCATION
N/A		$33,446$0$0$0$33,446
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 		WANG ,  MAX   W
STAFF REPRESENTATIVE
N/A		$130,553$4,661$0$0$135,214
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 		YEE ,  SUET   L
AFFILIATES
N/A		$23,331$0$0$0$23,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$998,818$0$0$0$998,818
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$19,902,937$263,504$595,909$0$20,762,350
Less Deductions    $7,845,472
Net Disbursements    $12,916,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-347

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 38,483 
Agency Fee Payers*0
Total Members/Fee Payers38,483 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS38,483Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-347

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$417,203
2. Named Payer Non-itemized Receipts$117,191
3. All Other Receipts$333,934
4. Total Receipts$868,328
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$97,500
2. Named Payee Non-itemized Disbursements$122,500
3. To Officers$0
4. To Employees$6,239
5. All Other Disbursements$96,857
6. Total Disbursements$323,096
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,047,055
2. Named Payee Non-itemized Disbursements$833,509
3. To Officers$174,178
4. To Employees$16,591,957
5. All Other Disbursements$757,937
6. Total Disbursements$19,404,636
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,986,579
2. Named Payee Non-itemized Disbursements$476,012
3. To Officers$791,818
4. To Employees$3,627,980
5. All Other Disbursements$149,094
6. Total Disbursements$8,031,483
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,371,336
2. Named Payee Non-itemized Disbursements$70,421
3. To Officers$3,343
4. To Employees$441,535
5. All Other Disbursements$20,757
6. Total Disbursements$1,907,392
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$506,446
2. Named Payee Non-itemized Disbursements$42,881
3. To Officers$382,943
4. To Employees$94,640
5. All Other Disbursements$38,771
6. Total Disbursements$1,065,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-347

Name and Address
(A)
AFSCME RETIREE COUNCIL

5013 CAMINO PLAYA ACAPULCO
SAN DIEGO
CA
91773
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,643
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$8,253
UNAC 2022 CONVENTION DELEGATE REIMB.01/05/2023$7,643
Name and Address
(A)
DOCUSIGN, INC.
735445

DALLAS
TX
75373
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ANNUAL LICENSE REFUND05/26/2023$13,000
Name and Address
(A)
GM FINANCIAL LEASING
183621

ARLINGTON
TX
76096-3621
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,917
Total of All Transactions with this Payee/Payer for This Schedule$9,917
Name and Address
(A)
HEALTH PRO STAFF HEALTH & WELFARE TRUST FUND
150
955 OVERLAND COURT
SAN DIMAS
CA
91773
Type or Classification
(B)
HEALTH & WELFARE TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,259
REIMBURSEMENT FOR RETIREE CO-PAYS01/06/2023$82,259
Name and Address
(A)
HILTON SAN DIEGO COH SAN DIEGO

1515 HOTEL CIRCLE SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,091
ALLIANCE LEADERSHIP CONFERENCE REFUND05/02/2023$15,091
Name and Address
(A)
JOSE ARMIN REYES
150
955 OVERLAND COURT
SAN DIMAS
CA
91773
Type or Classification
(B)
UNAC EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
KAISER BALDWIN PARK RNA

18977 E. TRUCKE WAY
WALNUT
CA
91789
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,376
Total Non-Itemized Transactions with this Payee/Payer$3,999
Total of All Transactions with this Payee/Payer for This Schedule$15,375
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS03/16/2023$11,376
Name and Address
(A)
KAISER DOWNEY RNA

10581 TAMMY STREET
CYPRESS
CA
90630
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$20,238
UNAC 2022 CONVENTION DELEGATE REIMB.03/09/2023$12,600
Name and Address
(A)
KAISER LOS ANGELES RNA

5248 BRIGGS AVE.
LA CRESCENTA
CA
91214
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,109
Total Non-Itemized Transactions with this Payee/Payer$2,235
Total of All Transactions with this Payee/Payer for This Schedule$10,344
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS03/23/2023$8,109
Name and Address
(A)
KAISER ONTARIO VINEYARD HCPA

3850 RUMBA ST
RIVERSIDE
CA
92501
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,310
Total of All Transactions with this Payee/Payer for This Schedule$3,310
Name and Address
(A)
KAISER ORANGE COUNTY PA

27585 COUNTRY LAND RD.
LAGUNA NIGUEL
CA
92677
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,564
EXPENSE REIMBURSEMENTS04/06/2023$6,050
UNAC 2022 CONVENTION DELEGATE REIMB.08/31/2023$14,514
Name and Address
(A)
KAISER PANORAMA RNA

25605 CHRISTIE CT
STEVENSON RANCH
CA
91605
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
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
CONTRIBUTIONS FOR MAUI WILDFIRES FUND09/07/2023$5,000
Name and Address
(A)
KAISER PERMANENTE CERTIFIED SPECIALTY PROFESSIONAL

24432 PARK ST.
TORRANCE
CA
90505
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,734
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS05/04/2023$16,734
Name and Address
(A)
KAISER RIVERSIDE REGISTERED NURSES-UHCP

11389 CREEKMOOR LANE
RIVERSIDE
CA
92504
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,850
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$41,018
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS04/27/2023$33,850
Name and Address
(A)
KAISER SAN DIEGO HCPA

7488 SEAN TAYLOR LN.
SAN DIEGO
CA
92126
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,400
Total Non-Itemized Transactions with this Payee/Payer$4,990
Total of All Transactions with this Payee/Payer for This Schedule$64,390
UNAC 2022 CONVENTION DELEGATE REIMB.06/29/2023$29,700
UNAC 2022 CONVENTION DELEGATE REIMB.07/13/2023$29,700
Name and Address
(A)
KAISER SOUTH BAY HPA

25222 DORIA AVE
LOMITA
CA
90717
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$4,902
Total of All Transactions with this Payee/Payer for This Schedule$13,902
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS03/30/2023$9,000
Name and Address
(A)
KAISER WEST LOS ANGELES RNA
UNIT B
2218 MARSHALLFIELD LANE
REDONDO BEACH
CA
90278
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,670
Total Non-Itemized Transactions with this Payee/Payer$1,521
Total of All Transactions with this Payee/Payer for This Schedule$9,191
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS08/03/2023$7,670
Name and Address
(A)
KAISER WOODLAND HILLS RNA

24021 GILMORE STREET
WEST HILLS
CA
91307
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,478
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS10/05/2023$16,478
Name and Address
(A)
LAKEWOOD REGISTERED NURSES ASSOCIATION

11521 TIKI DRIVE
CYPRESS
CA
90630
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,778
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$6,972
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS11/09/2023$6,778
Name and Address
(A)
NUHHCE
SUITE 215
325 CHESTNUT STREET
PHILADELPHIA
PA
19106
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$4,161
Total of All Transactions with this Payee/Payer for This Schedule$9,161
CONTRIBUTIONS FOR MAUI WILDFIRES FUND09/14/2023$5,000
Name and Address
(A)
SHARP PROFESSIONAL NURSES NETWORK

1457 S CREEKSIDE DRIVE
CHULA VISTA
CA
91915
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$1,344
Total of All Transactions with this Payee/Payer for This Schedule$12,144
UNAC 2022 CONVENTION DELEGATE REIMB.03/16/2023$10,800
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$6,067
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Name and Address
(A)
ST. FRANCIS RNA

766 MERIDIAN CIRCLE
CORONA
CA
92882
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$40,445
Total of All Transactions with this Payee/Payer for This Schedule$46,945
UNAC 2022 CONVENTION DELEGATE REIMB.04/13/2023$6,500
Name and Address
(A)
UNITED PHARMACISTS OF SOUTHERN CALIFORNIA

2400 SOUTH ISABELLA AVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$10,639
Total of All Transactions with this Payee/Payer for This Schedule$47,639
UNAC 2022 CONVENTION DELEGATE REIMB.04/27/2023$27,000
CONTRIBUTIONS FOR MAUI WILDFIRES FUND09/07/2023$10,000
Name and Address
(A)
UNITED THERAPISTS OF NORTHERN CALIFORNIA

9107 PURDY LANE
GRANITE BAY
CA
95746
Type or Classification
(B)
LABOR ORGANIZATION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,351
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$33,851
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS03/16/2023$11,700
UNAC CONVEN. DELEGATE AND EXPENSE REIMBURSEMENTS06/16/2023$20,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-347

Name and Address
(A)
ALASKA AIRLINES

2500 E AIRPORT DR
ONTARIO
CA
91761
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
ALI BABA MEDITERRANEAN

2455 N GAREY AVE
POMONA
CA
91767
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$10,059
Total of All Transactions with this Payee/Payer for This Schedule$10,059
Name and Address
(A)
ALTSHULER BERZON LLP
SUITE 300
177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,372
Total Non-Itemized Transactions with this Payee/Payer$2,170
Total of All Transactions with this Payee/Payer for This Schedule$11,542
ARBITRATION AND OTHER LEGAL MATTERS11/15/2023$9,372
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,138
Total of All Transactions with this Payee/Payer for This Schedule$28,138
Name and Address
(A)
AMERICAN GLOBAL

390 NORTH BROADWAY
JERICHO
NY
11753
Type or Classification
(B)
INSURANCE AND BROKERAGE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,423
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Name and Address
(A)
AVIS RENT-A-CAR

379 INTERPACE PARKWAY
PARSIPPANY
NJ
07054
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
BEST CAFE ENTERPRISE LLC

13355 NOEL ROAD
DALLAS
TX
75240
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$9,254
Total of All Transactions with this Payee/Payer for This Schedule$9,254
Name and Address
(A)
BOOTSY BBQ


PARK WINDSOR HILLS
CA
90043
Type or Classification
(B)
FOOD TRUCK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
BUDGET RENT A CAR

6 SYLVAN WAY
PARSIPPANY
NJ
07054
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$9,995
Name and Address
(A)
BUSH GOTTLIEB A LAW CORPORATION
SUITE 950
801 N BRAND BLVD
GLENDALE
CA
91203-1260
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,761
LEGAL SERVICES07/31/2023$39,603
LEGAL SERVICES11/29/2023$140,158
Name and Address
(A)
CLARION RIVER GROUP

223 VALLEY ROAD
MONTCLAIR
NJ
07042
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,063
CONFERENCE SPEAKER11/01/2023$7,063
Name and Address
(A)
COURTYARD MAUI KAHULUI AIRPORT

532 KEOLANI PL
KAHULUI
HI
96732
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,823
Total of All Transactions with this Payee/Payer for This Schedule$6,823
Name and Address
(A)
DBA GIFTOGRAM

77 E HALSEY RD
PARSIPPANY
NJ
07054
Type or Classification
(B)
GIFT CARD VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GIFT CARDS FOR MEMBERS04/06/2023$20,000
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,916
Total of All Transactions with this Payee/Payer for This Schedule$22,916
Name and Address
(A)
DIRECT TECHNICAL EVENT PRODUCTION INC.
71-503
5225 CANYON CREST DRIVE
RIVERSIDE
CA
92507
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,562
AV EQUIPMENT RENTAL01/25/2023$14,677
AV EQUIPMENT RENTAL03/23/2023$74,304
AV EQUIPMENT RENTAL05/01/2023$19,723
AV EQUIPMENT RENTAL10/31/2023$39,858
Name and Address
(A)
ETHIX VENTURES, INC.
STE. 3C
9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,119
Total Non-Itemized Transactions with this Payee/Payer$2,246
Total of All Transactions with this Payee/Payer for This Schedule$147,365
PROMOTIONAL ITEMS04/13/2023$6,370
PROMOTIONAL ITEMS05/16/2023$9,619
PROMOTIONAL ITEMS07/12/2023$9,127
PROMOTIONAL ITEMS08/08/2023$14,595
PROMOTIONAL ITEMS08/14/2023$8,466
PROMOTIONAL ITEMS09/13/2023$6,746
PROMOTIONAL ITEMS09/28/2023$20,865
PROMOTIONAL ITEMS10/31/2023$9,784
MAILINGS/DELIVERY11/29/2023$44,759
MAILINGS/DELIVERY12/20/2023$14,788
Name and Address
(A)
EZ CATERING

40 WATER ST 5TH FLOOR
BOSTON
MA
02109
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,571
Total of All Transactions with this Payee/Payer for This Schedule$115,571
Name and Address
(A)
FEATHR, INC.
SUITE 600
104 N MAIN ST.
GAINESVILE
FL
32601
Type or Classification
(B)
MARKETING SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$20,953
Total of All Transactions with this Payee/Payer for This Schedule$31,953
MARKETING SOFTWARE08/11/2023$11,000
Name and Address
(A)
GILBERT & SACKMAN
STE. 1200
3699 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,815
Total Non-Itemized Transactions with this Payee/Payer$10,949
Total of All Transactions with this Payee/Payer for This Schedule$130,764
MEMBER REPRESENTATION LEGAL SERVICES02/28/2023$23,373
MEMBER REPRESENTATION LEGAL SERVICES03/01/2023$32,900
MEMBER REPRESENTATION LEGAL SERVICES03/02/2023$5,099
MEMBER REPRESENTATION LEGAL SERVICES03/28/2023$39,600
MEMBER REPRESENTATION LEGAL SERVICES04/26/2023$11,678
MEMBER REPRESENTATION LEGAL SERVICES07/17/2023$7,165
Name and Address
(A)
GRUBHUB HOLDINGS INC
71649

CHICAGO
IL
60694
Type or Classification
(B)
FOOD DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,078
Total of All Transactions with this Payee/Payer for This Schedule$13,078
Name and Address
(A)
HAWAIIAN AIRLINES
G-350
3375 KOAPAKA ST.
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,938
Total of All Transactions with this Payee/Payer for This Schedule$20,938
Name and Address
(A)
HILTON ANAHEIM

777 CONVENTION WAY
ANAHEIM
CA
92802
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$14,276
Total of All Transactions with this Payee/Payer for This Schedule$14,276
Name and Address
(A)
HILTON OAKLAND

ONE HEGENBERGER RD
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,904
UNTC STEWARD TRAINING03/10/2023$9,904
Name and Address
(A)
HILTON PASADENA

168 S. LOS ROBLES AVE
PASADENA
CA
91101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,460
Total of All Transactions with this Payee/Payer for This Schedule$78,460
Name and Address
(A)
HILTON WAIKIKI HONOLULU

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
HOMEWOOD SUITES LIBERTY STATION

2576 LANING RD
SAN DIEGO
CA
92106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Name and Address
(A)
HOMEWOOD SUITES MISSION VALLEY

445 CAMINO DEL RIO S
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$5,273
Name and Address
(A)
HOMEWOOD SUITES SAN DIEGO DOWNTOWN

2137 PACIFIC HWY SUITE B
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,150
Total of All Transactions with this Payee/Payer for This Schedule$31,150
Name and Address
(A)
HUSTLE, INC.
STE. 200
251 KEARNY ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,664
Total of All Transactions with this Payee/Payer for This Schedule$14,664
Name and Address
(A)
IHEALTH LABS

880 W MAUDE AVE
SUNNYVALE
CA
94085
Type or Classification
(B)
HEALTHCARE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$5,316
Name and Address
(A)
JACQUE OF ALL TRADEZ DEI CONSULTING

2709 WEST BENTRUP STREET
CHANDLER
AZ
85224
Type or Classification
(B)
DEI CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
KENNY COLLABORATIVE

2318 THUNDER ROAD
DURHAM
NC
27712
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,415
Total of All Transactions with this Payee/Payer for This Schedule$9,415
Name and Address
(A)
KIMPTON CANARY HOTEL

31 W CARRILLO STREET
SANTA BARBARA
CA
93101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LEADERSHIP RETREAT01/14/2023$25,000
Name and Address
(A)
LOS ANGELES TIMES
740860

LOS ANGELES
CA
90074
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,172
Total of All Transactions with this Payee/Payer for This Schedule$12,172
Name and Address
(A)
MAILING PROS, INC.

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649-1221
Type or Classification
(B)
MAILING, SHIPPING, AND DOCUMENT HANDLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
NH HOTEL OXON HILL

6400 OXON HILL RD
OXON HILL
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,801
Total of All Transactions with this Payee/Payer for This Schedule$13,801
Name and Address
(A)
OMNI RANCHO LAS PALMAS RESORT & SPA

41000 BOB HOPE DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,180
Total Non-Itemized Transactions with this Payee/Payer$971
Total of All Transactions with this Payee/Payer for This Schedule$98,151
LEADERSHIP RETREAT03/03/2023$24,000
LEADERSHIP RETREAT04/13/2023$20,000
LEADERSHIP RETREAT04/14/2023$20,000
LEADERSHIP RETREAT04/15/2023$20,000
LEADERSHIP RETREAT04/18/2023$13,180
Name and Address
(A)
PANERA BREAD

2315 FOOTHILL BOULEVARD
LA VERNE
CA
91750
Type or Classification
(B)
BAKERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
REMARKABLE
369
FRIDTJOF NANSENS VEI 12
OSLO NORWAY
00
Type or Classification
(B)
STATIONARY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$7,027
Name and Address
(A)
RESIDENCE INN SD LA JOLLA

8901 GILMAN DR
LA JOLLA
CA
92037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,050
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Name and Address
(A)
RESTRUCTURING ASSOCIATES INC.

12802 OLD CHAPEL ROAD
BOWIE
MD
20720
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,929
LEGAL SERVICES11/30/2023$5,929
Name and Address
(A)
RUBY CHASE TALIERCIO PLLC

111 WILSON STREET
GREENSBORO
NC
27401
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,232
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$14,362
CONFERENCE SPEAKER06/26/2023$9,232
Name and Address
(A)
SHERATON FAIRPLEX HOTEL AND CONFERENCE

601 W. MCKINLEY AVENUE
POMONA
CA
91768
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,290
Total Non-Itemized Transactions with this Payee/Payer$82,564
Total of All Transactions with this Payee/Payer for This Schedule$112,854
UNAC AFFILIATE TRAINING01/19/2023$13,000
UNAC AFFILIATE TRAINING03/01/2023$17,290
Name and Address
(A)
SHERATON UNIVERSAL

333 UNIVERSAL HOLLYWOOD DR
UNIVERSAL CITY
CA
91608
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$53,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
Name and Address
(A)
SHOW STOPPER INC

19106 TAJAUTA AVE
CARSON
CA
90746
Type or Classification
(B)
ONLINE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,150
Total of All Transactions with this Payee/Payer for This Schedule$17,150
Name and Address
(A)
SHOWBIZ RESTROOMS

4000 COHASSET ST
BURBANK
CA
91505
Type or Classification
(B)
PORTABLE TOILET SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,525
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,193
Total of All Transactions with this Payee/Payer for This Schedule$37,193
Name and Address
(A)
SPRINGHILL SUITES LOS ANGELES DOWNEY

9066 FIRESTONE BLVD
DOWNEY
CA
90241
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$14,401
Total of All Transactions with this Payee/Payer for This Schedule$14,401
Name and Address
(A)
STOLLER DESIGN GROUP

1818 HARMON ST
BERKELEY
CA
94703
Type or Classification
(B)
GRAPHIC DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,499
Total Non-Itemized Transactions with this Payee/Payer$2,920
Total of All Transactions with this Payee/Payer for This Schedule$13,419
MARKETING AND ORGANIZING04/11/2023$10,499
Name and Address
(A)
TALKDESK INC
DEPT LA 24627

PASADENA
CA
91185-4627
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,820
CONSULTING/PROFESSIONAL FEES11/29/2023$17,820
Name and Address
(A)
THE LIME TRUCK

16211 CONSTRUCTION CIR W
IRVINE
CA
92606
Type or Classification
(B)
FOOD TRUCK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,369
Total of All Transactions with this Payee/Payer for This Schedule$15,369
Name and Address
(A)
THE SAN DIEGO UNION- TRIBUNE, LLC
740665

LOS ANGELES
CA
90074-0665
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Name and Address
(A)
UNION GRAPHICS LLC
UNIT A
9960 GLENOAKS BLVD
SUN VALLEY
CA
91352
Type or Classification
(B)
GRAPHICS COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,189
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$68,739
PROMOTIONAL ITEMS06/05/2023$7,199
PROMOTIONAL ITEMS09/29/2023$6,242
AFFILIATE DEDUCTION CARDS08/16/2023$25,308
POSTERS10/09/2023$13,785
PROMOTIONAL ITEMS10/11/2023$6,655
Name and Address
(A)
UNITED AIRLINES, INC.

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,373
Total of All Transactions with this Payee/Payer for This Schedule$26,373
Name and Address
(A)
WESTIN BONAVENTURE HOTEL

404 S FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,320
BANQUET SPACE12/07/2023$141,320
Name and Address
(A)
XLANES LA

333 S ALAMEDA
LOS ANGELES
CA
90013
Type or Classification
(B)
BOWLING ALLEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-347

Name and Address
(A)
AMTRACK

1 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,397
Total of All Transactions with this Payee/Payer for This Schedule$11,397
Name and Address
(A)
CALIFORNIA LEG. CENTRAL COAST CAUCUS FOUNDATION


SACRAMENTO
CA
95811
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
SPONSORSHIP11/27/2023$50,000
Name and Address
(A)
CAMPBELL STRATEGY ADVOCACY LLC
STE 600
1414 K STREET
SACRAMENTO
CA
95815
Type or Classification
(B)
GOV'T RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING ON ADVOCACY ISSUES02/28/2023$5,000
CONSULTING ON ADVOCACY ISSUES02/28/2023$5,000
CONSULTING ON ADVOCACY ISSUES02/28/2023$5,000
CONSULTING ON ADVOCACY ISSUES02/28/2023$5,000
CONSULTING ON ADVOCACY ISSUES03/31/2023$5,000
CONSULTING ON ADVOCACY ISSUES03/31/2023$5,000
CONSULTING ON ADVOCACY ISSUES04/03/2023$5,000
CONSULTING ON ADVOCACY ISSUES04/03/2023$5,000
CONSULTING ON ADVOCACY ISSUES05/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES05/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES06/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES06/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES07/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES07/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES08/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES08/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES09/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES09/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES10/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES10/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES11/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES11/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES12/01/2023$5,000
CONSULTING ON ADVOCACY ISSUES12/01/2023$5,000
Name and Address
(A)
CAPITAL AND MAIN
STE 202
464 LUCAS AVENUE
LOS ANGELES
CA
90017
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SPONSORSHIP06/27/2023$30,000
Name and Address
(A)
DELTA AIRLINES
DEPT 982
1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
ELLISON WILSON ADVOCACY, LLC
189518
1201 K STREET, SUITE 1960
SACRAMENTO
CA
95818
Type or Classification
(B)
GOV'T RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,800
CONSULTING ON ADVOCACY ISSUES01/03/2023$6,400
CONSULTING ON ADVOCACY ISSUES02/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES03/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES04/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES05/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES06/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES07/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES08/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES09/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES10/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES11/01/2023$6,400
CONSULTING ON ADVOCACY ISSUES12/01/2023$6,400
Name and Address
(A)
GIFTOGRAM

77 E HALSEY RD
PARSIPPANY
NJ
07054
Type or Classification
(B)
CORPORATE GIFT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,945
SACRAMENTO RALLY - SAVE NURSING05/09/2023$6,945
Name and Address
(A)
GOVERNORS CUP FOUNDATION, INC.


WEST SACRAMENTO
CA
95605
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SPONSORSHIP07/06/2023$12,000
Name and Address
(A)
HOLIDAY INN SACRAMENTO

300 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,038
Total of All Transactions with this Payee/Payer for This Schedule$32,038
Name and Address
(A)
LINDSEY HORVATH BALLOT MEASURE COMMITTEE


LOS ANGELES
CA
90024
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP12/21/2023$15,000
Name and Address
(A)
OLSON REMCHO LLP
STE 400
555 CAPITOL MALL
SACRAMENTO
CA
95814
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$9,864
Total of All Transactions with this Payee/Payer for This Schedule$9,864
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,592
Total of All Transactions with this Payee/Payer for This Schedule$11,592
Name and Address
(A)
UNAC/UHCP PAC
STE 400
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,060,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,060,591
PAC DUES ALLOCATION01/26/2023$73,550
PAC DUES ALLOCATION02/21/2023$80,086
PAC DUES ALLOCATION02/21/2023$2,083
PAC DUES ALLOCATION04/06/2023$75,844
PAC DUES ALLOCATION04/20/2023$76,785
PAC DUES ALLOCATION05/18/2023$79,647
PAC DUES ALLOCATION06/22/2023$121,550
PAC DUES ALLOCATION07/20/2023$81,905
PAC DUES ALLOCATION08/17/2023$82,861
PAC DUES ALLOCATION09/21/2023$86,431
PAC DUES ALLOCATION10/12/2023$84,209
PAC DUES ALLOCATION11/21/2023$128,047
PAC DUES ALLOCATION12/21/2023$87,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-347

Name and Address
(A)
ANGELA WELDON
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
CALIFORNIA WOMEN'S LAW CENTER
SUITE 2070
360 N PACIFIC COAST HWY
EL SEGUNDO
CA
90245
Type or Classification
(B)
NONPROFIT 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
SPONSORHIP05/03/2023$5,000
Name and Address
(A)
CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE

1731 EAST 120TH STREET
LOS ANGELES
CA
90059
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Name and Address
(A)
CHELSEY ERICKSON-VIERRA
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
CHRISTINA PILAPIL
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
CLAIRE FLORI
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
HEIDI DAGUPION
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
HIGHLY FAVORED : A BLESSING TO OTHERS
STE E #396
2851 W. 120TH STREET
HAWTHORNE
CA
90250
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
DONATIONS04/11/2023$10,000
Name and Address
(A)
IRENE GARDE
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
JACQUELINE TEFFT
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
JOSEPHINE SIMON
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC.

670 WAIALE ROAD
WAILUKU
HI
96793
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
LCLAA LOS ANGELES CHAPTER

2130 JAMES M WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SPONSORHIP09/20/2023$5,000
Name and Address
(A)
LEAH PYLE
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
MICHAEL NGUYEN
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
MIGUEL CONTRERAS FOUNDATION

2130 JAMES M. WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORHIP05/16/2023$7,500
Name and Address
(A)
NICKY SULLIBAN
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION AFL-CIO

309 N. RAMPART ST, STE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR 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
SPONSORHIP09/13/2023$10,000
Name and Address
(A)
PURDUE UNIVERSITY GLOBAL
ROOM G18
128 MEMORIAL MALL
WEST LAFAYETTE
IN
47907
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Name and Address
(A)
ROBERT SUZIK
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ROCKY MOUNTAIN UNIVERSITY OF HEALTH PROFESSIONS

1800 S. NOVELL PLACE
PROVO
UT
84606
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Name and Address
(A)
RUBICON PROGRAMS INC

2500 BISSELL AVE
RICHMOND
CA
94804
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
SAN DIEGO-IMPERIAL CO LABOR COUNCIL AFL-CIO
STE 403
3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR 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
SPONSORHIP09/13/2023$10,000
Name and Address
(A)
SARAH SALMONESE
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ST. JOHN'S UNIVERSITY

8000 UTOPIA PKWY
JAMAICA
NY
11439
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Name and Address
(A)
TEKIRI VILLA
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
TERESA TAPUCOL
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
UC REGENTS
NO. 5555
2521 CHANNING WAY
BERKELEY
CA
94720-5555
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Name and Address
(A)
UNIVERSITY OF PENNSYLVANIA

3451 WALNUT STREET
PHILADELPHIA
PA
19104
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Name and Address
(A)
UNIVERSITY OF SOUTHERN CALIFORNIA
JHH 325
700 CHILDS WAY
LOS ANGELES
CA
90089
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Name and Address
(A)
VINCENT SARIAN
STE 150
955 OVERLAND COURT
SAN DIMAS
CA
91773-1718
Type or Classification
(B)
UNAC MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
WEST COAST UNIVERSITY - ORANGE COUNTY

1477 S. MANCHESTER AVE.
ANAHEIM
CA
92802
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
SCHOLARSHIP CONTRIBUTIONS08/07/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-347

Name and Address
(A)
A TO Z PRINTING COMPANY
666
4330 VAN BUREN BLVD.
RIVERSIDE
CA
92502
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,856
Total of All Transactions with this Payee/Payer for This Schedule$8,856
Name and Address
(A)
ALEXANDER & BALDWIN INC
1300

HONOLULU
HI
96807-1300
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,547
Total Non-Itemized Transactions with this Payee/Payer$841
Total of All Transactions with this Payee/Payer for This Schedule$112,388
HAWAII OFFICE RENT/CAM/PARKING SPOTS01/30/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS02/27/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS03/30/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS04/27/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS05/30/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS06/28/2023$5,083
HAWAII OFFICE RENT/CAM/PARKING SPOTS06/29/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS07/28/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS08/30/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS10/04/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS10/30/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS11/29/2023$8,872
HAWAII OFFICE RENT/CAM/PARKING SPOTS12/27/2023$8,872
Name and Address
(A)
AMAZON

410 TERRY AVE
SEATTLE
WA
98109
Type or Classification
(B)
MARKET PLACE DISTRIBUTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,060
Total of All Transactions with this Payee/Payer for This Schedule$43,060
Name and Address
(A)
AMY CANTRELL
259
1525 AVIATION BLVD
REDONDO BEACH
CA
90278
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,270
HEADSHOT PHOTOGRAPHY10/19/2023$9,270
Name and Address
(A)
APPLE, INC.

1 APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,948
Total Non-Itemized Transactions with this Payee/Payer$101
Total of All Transactions with this Payee/Payer for This Schedule$6,049
OFFICE EQUIPMENT02/10/2023$5,948
Name and Address
(A)
ASP - MISSION VALLEY, LP

4437 TWAIN AVENUE
SAN DIEGO
CA
92120
Type or Classification
(B)
SELF-STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
ASSET PANDA, LLC
679157

DALLAS
TX
75267-9157
Type or Classification
(B)
ASSET MANAGEMENT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,350
IMPLEMENTATION, SUPPORT, SUBSCRIPTION PLAN12/07/2023$10,350
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELLULAR PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,268
TELEPHONE AND INTERNET01/04/2023$11,671
TELEPHONE AND INTERNET01/30/2023$13,833
TELEPHONE AND INTERNET03/07/2023$13,126
TELEPHONE AND INTERNET04/04/2023$13,714
TELEPHONE AND INTERNET05/03/2023$13,466
TELEPHONE AND INTERNET06/05/2023$13,465
TELEPHONE AND INTERNET07/06/2023$14,097
TELEPHONE AND INTERNET08/02/2023$12,451
TELEPHONE AND INTERNET08/30/2023$10,257
TELEPHONE AND INTERNET10/05/2023$10,495
TELEPHONE AND INTERNET10/31/2023$11,054
TELEPHONE AND INTERNET11/30/2023$11,639
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC
419889

BOSTON
MA
02241-9889
Type or Classification
(B)
INDUSTRY RESOURCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,139
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$45,654
LABOR RELATION LICENSES01/05/2023$8,759
LABOR RELATION LICENSES05/03/2023$31,380
Name and Address
(A)
CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE EQUIPMENT LEASING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,780
Total Non-Itemized Transactions with this Payee/Payer$2,463
Total of All Transactions with this Payee/Payer for This Schedule$120,243
EQUIPMENT LEASE AND MAINTENANCE01/23/2023$9,340
EQUIPMENT LEASE AND MAINTENANCE02/17/2023$9,340
EQUIPMENT LEASE AND MAINTENANCE03/28/2023$9,609
EQUIPMENT LEASE AND MAINTENANCE05/11/2023$10,252
EQUIPMENT LEASE AND MAINTENANCE06/20/2023$20,326
EQUIPMENT LEASE AND MAINTENANCE07/17/2023$10,032
EQUIPMENT LEASE AND MAINTENANCE08/14/2023$9,339
EQUIPMENT LEASE AND MAINTENANCE09/13/2023$9,460
EQUIPMENT LEASE AND MAINTENANCE11/13/2023$10,211
EQUIPMENT LEASE AND MAINTENANCE12/07/2023$9,502
EQUIPMENT LEASE AND MAINTENANCE12/13/2023$10,369
Name and Address
(A)
CANTO INC
SUITE 600
625 MARKET ST.
SAN FRANCISCO
CA
94105
Type or Classification
(B)
DIGITAL ASSET MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,617
YEARLY SUBSCRIPTION02/21/2023$19,617
Name and Address
(A)
CANYON BRIDGE CONSULTING

773 HOLLOWBROOK COURT
SAN MARCOS
CA
92078
Type or Classification
(B)
EXECUTIVE COACHING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,572
Total Non-Itemized Transactions with this Payee/Payer$2,317
Total of All Transactions with this Payee/Payer for This Schedule$100,889
LEADERSHIP TRAINING01/31/2023$5,734
LEADERSHIP TRAINING03/07/2023$9,674
LEADERSHIP TRAINING04/04/2023$10,173
LEADERSHIP TRAINING05/16/2023$12,058
LEADERSHIP TRAINING06/05/2023$8,337
LEADERSHIP TRAINING07/06/2023$10,320
LEADERSHIP TRAINING08/07/2023$8,754
LEADERSHIP TRAINING09/06/2023$9,245
LEADERSHIP TRAINING10/05/2023$7,612
LEADERSHIP TRAINING11/07/2023$9,708
LEADERSHIP TRAINING12/19/2023$6,957
Name and Address
(A)
CAR REGISTRATION INC ELK GROVE
SUITE 101
9701 ELK GROVE FLORIN RD
ELK GROVE
CA
95624
Type or Classification
(B)
DMV SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,644
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$13,823
CAR REGISTRATION08/16/2023$5,644
Name and Address
(A)
CAUSE COMMUNICATIONS
SUITE 201
12304 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CISION US, INC.
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,753
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$21,208
SUBSCRIPTIONS & DUES06/29/2023$8,857
SUBSCRIPTIONS & DUES09/13/2023$11,896
Name and Address
(A)
COMDATA MASTERCARD PROGRAM
70995

CHARLOTTE
NC
28272-0995
Type or Classification
(B)
PAYMENT PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,216
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$28,434
BANK FEES06/21/2023$5,962
BANK FEES08/16/2023$5,916
BANK FEES09/16/2023$6,430
BANK FEES12/16/2023$5,908
Name and Address
(A)
DEFINITIVE HEALTHCARE LLC
411273

BOSTON
MA
02241-1273
Type or Classification
(B)
DATA ANALYTICS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,946
PROVIDER DATABASE SUBSCRIPTION12/19/2023$25,946
Name and Address
(A)
DISALVO YU TCM ACUPUNCTURE FAMILY. PC.
SUITE 2
17203 VENTURA BLVD
ENCINO
CA
91316
Type or Classification
(B)
ACUPUNCTURIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
ACUPUNCTURE & SOUND THERAPY10/19/2023$5,700
Name and Address
(A)
DOCUSIGN
SUITE 1000
221 MAIN ST.
SAN FRANCISCO
CA
94105
Type or Classification
(B)
ELECTRONIC SIGNATURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
DOCUSIGN ESIGNATURE SOFTWARE LICENSE09/10/2023$13,000
Name and Address
(A)
EMBURSE
SUITE 204
5757 WILSHIRE BLVD.
LOS ANGELES
CA
90036
Type or Classification
(B)
VIRTUAL CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,683
Total Non-Itemized Transactions with this Payee/Payer$7,292
Total of All Transactions with this Payee/Payer for This Schedule$54,975
VIRTUAL CARD SERVICE CHARGE06/28/2023$7,443
VIRTUAL CARD SERVICE CHARGE10/02/2023$6,575
VIRTUAL CARD SERVICE CHARGE10/03/2023$6,267
VIRTUAL CARD SERVICE CHARGE11/21/2023$5,436
VIRTUAL CARD SERVICE CHARGE12/08/2023$5,952
VIRTUAL CARD SERVICE CHARGE12/13/2023$7,634
VIRTUAL CARD SERVICE CHARGE12/13/2023$8,376
Name and Address
(A)
EXTRA SPACE STORAGE

919 W. GLADSTONE ST
SAN DIMAS
CA
91773
Type or Classification
(B)
SELF-STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,621
Total of All Transactions with this Payee/Payer for This Schedule$20,621
Name and Address
(A)
FINLEY & COOK CPA
1447
601 N. BROADWAY
SHAWNEE
OK
74802
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,739
Total of All Transactions with this Payee/Payer for This Schedule$23,739
NAVIGATOR SUPPORT, LICENSE, AND MAINTENANCE06/15/2023$10,000
Name and Address
(A)
FORUM ONE
SUITE 2000
2101 4TH AVE.
SEATTLE
WA
98121
Type or Classification
(B)
DIGITAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,916
Total of All Transactions with this Payee/Payer for This Schedule$28,916
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
GILBERT & SACKMAN
SUITE 1200
3699 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
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$15,080
Total of All Transactions with this Payee/Payer for This Schedule$15,080
Name and Address
(A)
GOLDMARK BUSINESS SUPPLIERS

6964 SHAMROCK LANE
RANCHO CUCAMONGA
CA
91701
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,483
Total Non-Itemized Transactions with this Payee/Payer$11,730
Total of All Transactions with this Payee/Payer for This Schedule$80,213
OFFICE EXPENSES02/22/2023$16,999
OFFICE EXPENSES04/26/2023$14,681
OFFICE EXPENSES05/24/2023$7,346
OFFICE EXPENSES07/07/2023$7,552
OFFICE EXPENSES08/09/2023$10,381
OFFICE EXPENSES08/30/2023$5,450
OFFICE EXPENSES10/31/2023$6,074
Name and Address
(A)
HARDY INSURANCE SERVICES, INC
7488

LA VERNE
CA
91750-7488
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,510
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$49,319
COMMERCIAL/GENERAL LIABILITY INSURANCE05/04/2023$42,510
Name and Address
(A)
HARTFORD FIRE INSURANCE COMPANY
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$8,181
Total of All Transactions with this Payee/Payer for This Schedule$13,626
PROPERTY INSURANCE PREMIUM05/24/2023$5,445
Name and Address
(A)
HUGGINS CONSULTING SERVICES

7568 SOUTH IVANHOE WAY
CENTENNIAL
CO
80112
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,375
INDUSTRIAL RELATIONS TRAINING12/20/2023$5,375
Name and Address
(A)
INGRAM MICRO INC

3351 MICHELSON DR
IRVINE
CA
92612
Type or Classification
(B)
INFORMATION TECHNOLOGY DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,173
Total Non-Itemized Transactions with this Payee/Payer$2,548
Total of All Transactions with this Payee/Payer for This Schedule$61,721
SOFTWARE LICENSES AND SUBSCRIPTION01/03/2023$5,142
SOFTWARE LICENSES AND SUBSCRIPTION01/30/2023$5,143
SOFTWARE LICENSES AND SUBSCRIPTION02/27/2023$5,142
SOFTWARE LICENSES AND SUBSCRIPTION03/27/2023$5,143
SOFTWARE LICENSES AND SUBSCRIPTION04/26/2023$5,142
SOFTWARE LICENSES AND SUBSCRIPTION05/30/2023$5,143
SOFTWARE LICENSES AND SUBSCRIPTION06/27/2023$5,143
SOFTWARE LICENSES AND SUBSCRIPTION07/28/2023$5,143
SOFTWARE LICENSES AND SUBSCRIPTION09/05/2023$5,153
SOFTWARE LICENSES AND SUBSCRIPTION11/06/2023$7,737
SOFTWARE LICENSES AND SUBSCRIPTION11/29/2023$5,142
Name and Address
(A)
KIMPTON CANARY HOTEL

31 W CARRILLO ST
SANTA BARBARA
CA
93101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,951
LEADERSHIP RETREAT02/04/2023$33,951
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,358
Total Non-Itemized Transactions with this Payee/Payer$10,935
Total of All Transactions with this Payee/Payer for This Schedule$313,293
AUDIT AND ACCOUNTING SERVICES02/15/2023$17,840
AUDIT AND ACCOUNTING SERVICES02/20/2023$8,590
AUDIT AND ACCOUNTING SERVICES03/15/2023$22,800
AUDIT AND ACCOUNTING SERVICES03/20/2023$31,593
AUDIT AND ACCOUNTING SERVICES04/26/2023$125,267
AUDIT AND ACCOUNTING SERVICES05/16/2023$15,865
AUDIT AND ACCOUNTING SERVICES06/20/2023$17,588
AUDIT AND ACCOUNTING SERVICES10/19/2023$11,700
AUDIT AND ACCOUNTING SERVICES11/29/2023$16,430
AUDIT AND ACCOUNTING SERVICES12/12/2023$34,685
Name and Address
(A)
MISSION COURTYARD INVESTORS, LLC
SUITE 650
1201 DOVE STREET STE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,054
Total Non-Itemized Transactions with this Payee/Payer$11,053
Total of All Transactions with this Payee/Payer for This Schedule$186,107
BUILDING MAINTENANCE & RENT03/29/2023$5,579
BUILDING MAINTENANCE & RENT05/23/2023$20,903
BUILDING MAINTENANCE & RENT07/12/2023$20,903
BUILDING MAINTENANCE & RENT07/28/2023$20,903
BUILDING MAINTENANCE & RENT08/30/2023$20,903
BUILDING MAINTENANCE & RENT10/04/2023$20,903
BUILDING MAINTENANCE & RENT10/30/2023$22,028
BUILDING MAINTENANCE & RENT11/29/2023$21,466
BUILDING MAINTENANCE & RENT12/27/2023$21,466
Name and Address
(A)
NATIONWIDE
514540

LOS ANGELES
CA
90051-4540
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,745
INSURANCE POLICIES03/15/2023$8,745
Name and Address
(A)
NEXT FRONTIER, INC.

6011 BRISTOL PARKWAY
CULVER CITY
CA
90230
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,084,545
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$1,092,003
MONTHLY LEASE/CAM/UTILITIES01/30/2023$88,269
MONTHLY LEASE/CAM/UTILITIES02/27/2023$90,750
MONTHLY LEASE/CAM/UTILITIES03/30/2023$90,750
MONTHLY LEASE/CAM/UTILITIES04/27/2023$83,786
MONTHLY LEASE/CAM/UTILITIES05/30/2023$83,786
MONTHLY LEASE/CAM/UTILITIES06/07/2023$6,960
MONTHLY LEASE/CAM/UTILITIES06/29/2023$83,787
MONTHLY LEASE/CAM/UTILITIES07/07/2023$6,963
MONTHLY LEASE/CAM/UTILITIES07/28/2023$90,750
MONTHLY LEASE/CAM/UTILITIES08/30/2023$90,750
MONTHLY LEASE/CAM/UTILITIES10/04/2023$90,750
MONTHLY LEASE/CAM/UTILITIES10/30/2023$90,750
MONTHLY LEASE/CAM/UTILITIES11/29/2023$93,247
MONTHLY LEASE/CAM/UTILITIES12/27/2023$93,247
Name and Address
(A)
OLYMPIC STAFFING SERVICES

586 S. GRAND AVE.
COVINA
CA
91724
Type or Classification
(B)
RECRUITING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,333
Total of All Transactions with this Payee/Payer for This Schedule$75,333
Name and Address
(A)
OPPENHEIMER INVESTIGATIONS GROUP LLP
234
1442A WALNUT ST
BERKELEY
CA
94709
Type or Classification
(B)
INVESTIGATION LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,519
RESEARCH SERVICES06/20/2023$11,449
RESEARCH SERVICES07/17/2023$18,809
RESEARCH SERVICES08/16/2023$19,261
Name and Address
(A)
PAX 8
SUITE 350
5500 S. QUEBEC ST.
GREENWOOD VILLACE
CO
80111
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,126
Total of All Transactions with this Payee/Payer for This Schedule$23,126
Name and Address
(A)
PITNEY BOWES BANK INC - RESERVE ACCOUNT
981023

BOSTON
MA
02298-1023
Type or Classification
(B)
OFFICE EQUIPMENT LEASING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIPMENT LEASING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,187
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$30,050
EQUIPMENT LEASE AND MAINTENANCE03/09/2023$5,712
EQUIPMENT LEASE AND MAINTENANCE06/20/2023$5,712
EQUIPMENT LEASE AND MAINTENANCE09/12/2023$7,382
EQUIPMENT LEASE AND MAINTENANCE12/13/2023$7,381
Name and Address
(A)
PULP COACHING LLC

2226 FORECASTLE DR
FORT COLLINS
CO
80524
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,482
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,982
HR TRAINING03/07/2023$10,482
Name and Address
(A)
PWC HAWAII CORPORATION
785

LAHAINA
HI
96767
Type or Classification
(B)
COMMERCIAL CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,281
Total of All Transactions with this Payee/Payer for This Schedule$8,281
Name and Address
(A)
RELX INC., DBA LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,088
Total of All Transactions with this Payee/Payer for This Schedule$13,088
Name and Address
(A)
RHYTHMQ INC
UNIT 36 UPPER
1100 CENTRAL PARKWAY W.
MISSISSUAGA
00
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,890
SCHOLARSHIP APPLICATION PROCESSING01/17/2023$6,890
Name and Address
(A)
SAN DIMAS CELL REPAIR
SUITE 6
105 WEST ARROW HWY
SAN DIMAS
CA
91773
Type or Classification
(B)
PHONE REPAIR SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
SONESTA REDONDO BEACH & MARINA

300 N HARBOR DR.
REDONDO BEACH
CA
90277
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,757
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$15,657
FINANCE TEAM RETREAT09/21/2023$5,000
FINANCE TEAM RETREAT09/22/2023$7,757
Name and Address
(A)
SPARKLETTS
660579

DALLAS
TX
75266-0579
Type or Classification
(B)
WATER PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
STAPLES BUSINESS CREDIT
105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE SUPPLY CREDIT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,923
Total of All Transactions with this Payee/Payer for This Schedule$9,923
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SOFTWARE SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,492
Total of All Transactions with this Payee/Payer for This Schedule$14,492
Name and Address
(A)
TPX COMMUNICATIONS
509013

SAN DIEGO
CA
92150-9013
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer$28,655
Total of All Transactions with this Payee/Payer for This Schedule$34,394
TELEPHONE SERVICES10/19/2023$5,739
Name and Address
(A)
U.S. POSTAL SERVICE
894766
CMRS-PB
LOS ANGELES
CA
90189-4766
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
UNION SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,431
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$125,669
SOFTWARE SUPPORT AND MAINTENANCE01/04/2023$6,222
SOFTWARE SUPPORT AND MAINTENANCE01/05/2023$6,600
SOFTWARE SUPPORT AND MAINTENANCE02/01/2023$6,222
SOFTWARE SUPPORT AND MAINTENANCE02/07/2023$7,200
SOFTWARE SUPPORT AND MAINTENANCE03/01/2023$6,222
SOFTWARE SUPPORT AND MAINTENANCE04/04/2023$6,259
SOFTWARE SUPPORT AND MAINTENANCE05/02/2023$6,223
SOFTWARE SUPPORT AND MAINTENANCE05/04/2023$8,239
UNIONWARE LICENSES AND SET UP06/05/2023$14,414
SOFTWARE SUPPORT AND MAINTENANCE07/06/2023$6,763
SOFTWARE SUPPORT AND MAINTENANCE08/01/2023$6,493
SOFTWARE SUPPORT AND MAINTENANCE08/10/2023$12,000
SOFTWARE SUPPORT AND MAINTENANCE09/06/2023$7,380
SOFTWARE SUPPORT AND MAINTENANCE10/04/2023$6,493
SOFTWARE SUPPORT AND MAINTENANCE11/01/2023$6,493
SOFTWARE SUPPORT AND MAINTENANCE12/07/2023$8,208
Name and Address
(A)
UNIQUESPEAK CONSULTING
SUITE 301
9440 SANTA MONICA BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
MEDIA TRAINING10/19/2023$5,600
Name and Address
(A)
VIA VERDE COUNTRY CLUB

1400 AVENIDA ENTRADA
SAN DIMAS
CA
91773
Type or Classification
(B)
COUNTRY CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,854
Total Non-Itemized Transactions with this Payee/Payer$4,473
Total of All Transactions with this Payee/Payer for This Schedule$21,327
2023 WINTER CELEBRATION12/07/2023$16,854
Name and Address
(A)
VM TECH COMPUTER SERVICES
SUITE G
14122 CENTRAL AVENUE
CHINO
CA
91710
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,461
Total Non-Itemized Transactions with this Payee/Payer$20,039
Total of All Transactions with this Payee/Payer for This Schedule$189,500
MONTHLY RETAINER01/30/2023$10,813
COMPUTER/IT SERVICES02/13/2023$15,444
MONTHLY RETAINER02/27/2023$10,813
MONTHLY RETAINER03/30/2023$10,813
MONTHLY RETAINER04/27/2023$10,813
COMPUTER/IT SERVICES05/23/2023$6,216
MONTHLY RETAINER05/30/2023$10,813
MONTHLY RETAINER06/29/2023$10,813
MONTHLY RETAINER07/28/2023$10,813
COMPUTER /IT SERVICES07/31/2023$5,145
COMPUTER /IT SERVICES08/22/2023$12,900
MONTHLY RETAINER08/30/2023$10,813
MONTHLY RETAINER10/04/2023$10,813
MONTHLY RETAINER10/30/2023$10,813
MONTHLY RETAINER11/29/2023$10,813
MONTHLY RETAINER12/27/2023$10,813
Name and Address
(A)
WESTIN HOTEL BONAVEN LOS ANGELES

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$55,000
Total Non-Itemized Transactions with this Payee/Payer$193
Total of All Transactions with this Payee/Payer for This Schedule$55,193
ALL STAFF RETREAT09/08/2023$55,000
Name and Address
(A)
ZOOM
SUITE 600
55 ALMADEN BLVD.
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$6,917
SUBSCRIPTIONS & DUES04/26/2023$5,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-347

Name and Address
(A)
BLACK SLAUGHTER & BLACK PA
41027

GREENSBORO
NC
27404-1027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,336
Total of All Transactions with this Payee/Payer for This Schedule$9,336
CONSULTING/PROFESSIONAL SERVICES04/12/2023$7,000
Name and Address
(A)
D'OR SOLUTIONS

5482 PARROLETTE COURT
OCEANSIDE
CA
92057
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$2,906
Total of All Transactions with this Payee/Payer for This Schedule$40,406
CONSULTING/PROFESSIONAL SERVICES09/19/2023$37,500
Name and Address
(A)
ELECTIONBUDDY INC
STE 217
8008 104 STREET
EDMONTON
00
Type or Classification
(B)
ONLINE VOTING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
HANDLERY HOTEL SAN DIEGO

950 HOTEL CIRCLE NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,217
STEWARD TRAINING03/16/2023$5,217
Name and Address
(A)
HILTON CARIBBEAN SAN JUAN

C. SAN GERONIMO
SAN JUAN
00
901
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,442
Total of All Transactions with this Payee/Payer for This Schedule$10,442
Name and Address
(A)
MAILING PROS, INC.

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649-1221
Type or Classification
(B)
MAILING, SHIPPING, AND DOCUMENT HANDLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,112
Total Non-Itemized Transactions with this Payee/Payer$10,376
Total of All Transactions with this Payee/Payer for This Schedule$75,488
BECK OBJECTOR ANNUAL LETTER05/31/2023$8,324
POSTAGE - NUHHCE DELEGATE ELECTION06/15/2023$11,277
POSTAGE - AOE/CRE NOMINATION08/02/2023$12,220
POSTAGE - NUHHCE BALLOT MAILING08/08/2023$16,526
ELECTION MAILING10/07/2023$11,193
BECK & HUDSON NOTICE MAILING12/13/2023$5,572
Name and Address
(A)
SHERATON FAIRPLEX HOTEL AND CONFERENCE

601 W. MCKINLEY AVENUE
POMONA
CA
91768
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,291
ANNUAL STAFF / LEADERSHIP EVENT04/25/2023$152,591
UNAC STAFF SUMMIT11/18/2023$16,622
UNAC STAFF SUMMIT12/08/2023$15,078
Name and Address
(A)
UNILECT CORPORATION
3026

DANVILLE
CA
94526-8026
Type or Classification
(B)
ELECTION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,677
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$210,608
ELECTION MGMT SERVICES02/14/2023$5,600
ELECTION MGMT SERVICES02/14/2023$34,750
ELECTION MGMT SERVICES02/14/2023$20,155
ELECTION MGMT SERVICES02/14/2023$40,924
ELECTION MGMT SERVICES02/22/2023$12,700
ELECTION MGMT SERVICES11/29/2023$47,648
ELECTION MGMT SERVICES11/29/2023$39,900
Name and Address
(A)
WESTIN MISSION RANCHO MIRAGE

71333 DINAH SHORE DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,649
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,149
STAFF REPRESENTATIVES RETREAT04/18/2023$5,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-347

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,233,366
HEALTH AND WELFARE BENEFITSHEALTH PRO STAFF HEALTH & WELFARE TRUST FUND$2,453,393
PENSION BENEFITSAFSCME$3,169,790
PENSION BENEFITSUNAC 401K PROFIT SHARING PLAN$862,602
HEALTH AND WELFARE BENEFITSBENEFIT ADVANTAGE$5,917
VISION BENEFITSCLAIMS REIMBURSEMENTS$57,556
LIFE INSURANCEAFSCME$264,128
MEMBERS' LIFE AD&DMARSH AFFINITY GROUP SERVICES$119,413
MEMBERS' RETIREMENT BENEFITSAFSCME RETIREE COUNCIL$9,750
MEMBERS' RETIREMENT BENEFITVARIOUS RETIREES$200,500
WORKERS COMPENSATIONAMTRUST NORTH AMERICA, INC$90,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-347


Question 10: HEALTH PROFESSIONALS STAFF HEALTH AND WELFARE TRUST FUND, 955 OVERLAND COURT, SUITE 150, SAN DIMAS, CA 91773-1740. EIN 85-6411484. THE TRUST FUND PROVIDES FULLY-INSURED MEDICAL AND DENTAL BENEFITS TO EMPLOYEES OF THE ALLIANCE AND THEIR DEPENDENTS.

Question 11(a):

Question 11(a): : : : : : : UNITED NURSES ASSOCIATIONS OF CALIFORNIA/UNION OF HEALTH CARE PROFESSIONALS PAC (COMMITTEE ID 12957768) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE STATE ASSOCIATION HAS ELECTED NOT TO INCLUDE THE PAC ACTIVITY IN THIS REPORT.

Question 12: THE BOOKS AND RECORDS OF UNITED NURSES ASSOCIATIONS OF CALIFORNIA/UNION OF HEALTH CARE PROFESSIONALS (UNAC/UHCP) IS BEING AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: DURING THE YEAR, THE ASSOCIATION GAVE AWAY PROMOTIONAL ITEMS TOTALING $87,818 TO MEMBERS AND AFFILIATED ORGANIZATIONS.

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS WHO ARE WORKING, PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: THE STATE ASSOCIATION PROVIDES LEASED AUTOMOBILES TO ITS OFFICERS AND EMPLOYEES FOR CONDUCTING MORE THAN 50% OFFICIAL BUSINESS USE. THE LEASE AUTOMOBILES WERE ALSO USED PART OF THE TIME FOR PERSONAL BUSINESS. SCHEDULE 11 PARMINDER S. SIDHU WAS STATE TREASURER AND CHANGE POSITION TO VICE PRESIDENT DURING 2023. THE INSURANCE PROCEEDS AND SETTLEMENT GRIEVANCE PAYMENT OF MORE THAN $5,000 WAS INCLUDED ON SCHEDULE 14 OTHER RECEIPTS AND ON SCHEDULE 15 - OTHER DISBURSEMENTS, RESPECTIVELY.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)