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: 08-31-2026
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 545-348 2. PERIOD COVERED From 01/01/2024 Through 12/31/2024 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 2015 7. UNIT NAME (if any) SEIU LOCAL 2015 8. MAILING ADDRESS (Type or print in capital letters) First Name DAVID Last Name WERLIN P.O Box - Building and Room Number Number and Street 2910 BEVERLY BOULEVARD City LOS ANGELES State CA ZIP Code + 4 900571003 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: Arnulfo De La Cruz PRESIDENT 71. SIGNED: Kimberly Evon TREASURER Date: Mar 27, 2025 Telephone Number: 213-985-0424 Date: Mar 27, 2025 Telephone Number: 213-248-7169

ITEMS 10 THROUGH 21

FILE NUMBER: 545-348

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 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? Yes 19. What is the date of the labor organization's next regular election of officers? 07/2027

20. How many members did the labor organization have at the end of the reporting period? 246,113 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees N/A per N/A SEE ITEM 69 SEE ITEM 69 (b) Working Dues/Fees N/A per N/A SEE ITEM 69 SEE ITEM 69 (c) Initiation Fees N/A per N/A N/A N/A (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 545-348

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $128,877,353 $142,142,470 23. Accounts Receivable 1 $10,156,021 $11,977,585 24. Loans Receivable 2 $1,999 $2,715 25. U.S. Treasury Securities   $0 $0 26. Investments 5 27. Fixed Assets 6 $11,148,806 $10,865,650 28. Other Assets 7 $4,919,464 $3,454,337 29. TOTAL ASSETS   $155,103,643 $168,442,757

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $4,354,022 $10,482,225 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $6,950,541 $7,170,453 34. TOTAL LIABILITIES   $11,304,563 $17,652,678
		35. NET ASSETS $143,799,080 $150,790,079

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 545-348

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $114,470,005 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $4,495,537 41. Dividends   $0 42. Rents   $59,457 43. Sale of Investments and Fixed Assets 3 44. Loans Obtained 9 45. Repayments of Loans Made 2 $8,331 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $21,177,948 48. Other Receipts 14 $8,161,663 49. TOTAL RECEIPTS   $148,372,941

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $18,319,565 51. Political Activities and Lobbying 16 $4,531,992 52. Contributions, Gifts, and Grants 17 $1,866,636 53. General Overhead 18 $17,916,106 54. Union Administration 19 $17,412,169 55. Benefits 20 $9,768,233 56. Per Capita Tax   $40,711,035 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $106,880 61. Loans Made 2 $9,047 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $21,177,948 65. Direct Taxes   $3,288,213    66. Subtotal   $135,107,824 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $7,301,104       67b. Less Total Disbursed $7,301,104       67c. Total Withheld But Not Disbursed   68. TOTAL DISBURSEMENTS   $135,107,824

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 545-348

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	$11,977,585	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$11,977,585	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 545-348

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$1,999	$9,047	$8,331	$0	$2,715
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Alex Ojingwa Purpose: Assistance Security: None Terms of Repayment: Scheduled	$1,999	$0	$1,999	$0	$0
Name: Kali Bertelsen Purpose: Assistance Security: None Terms of Repayment: Scheduled	$0	$1,999	$1,999	$0	$0
Name: Laura Chavez Purpose: Assistance Security: None Terms of Repayment: Scheduled	$0	$1,999	$1,999	$0	$0
Name: Kristy McClain Purpose: Assistance Security: None Terms of Repayment: Scheduled	$0	$1,250	$834	$0	$416
Name: Yessenia Pinargote Purpose: Assistance Security: None Terms of Repayment: Scheduled	$0	$1,800	$1,500	$0	$300
Name: Dimple Kissinger Purpose: Assistance Security: None Terms of Repayment: Scheduled	$0	$1,999	$0	$0	$1,999

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 545-348

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 545-348

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $106,880 $106,880 $106,880 Computer Equipment $106,880 $106,880 $106,880

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $106,880

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 545-348

Description (A) Amount (B) Marketable Securities   A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 545-348

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      2910 Beverly Blvd, Los Angeles, CA $3,250,000   $3,250,000 $8,004,282 Land  2 :      195 N Arrowhead Ave, San Bernandino, CA $135,000   $135,000 $1,137,600

B. Buildings (give location)         Building  1 :      2910 Beverly Blvd, Los Angeles, CA $10,228,751 $3,378,725 $6,850,026 $4,125,279 Building  2 :      195 N Arrowhead Ave, San Bernandino, CA $840,350 $484,927 $355,423 $1,137,600

C. Automobiles and Other Vehicles $267,586 $267,586 $0 $0

D. Office Furniture and Equipment $4,667,554 $4,392,353 $275,201 $275,201

E. Other Fixed Assets $0 $0 $0 $0

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,389,241 $8,523,591 $10,865,650 $14,679,962

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 545-348

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$3,454,337
Prepaid Insurance	$279,557
Prepaid Expenses - Other	$335,654
Deposits	$194,820
Lease Right-of-Use Assets	$2,644,306

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 545-348

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	$10,482,225	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$10,482,225	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 545-348

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 545-348

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$7,170,453
Accrued Payroll and Payroll Taxes	$1,171,956
Accrued Vacation and Sick Time	$896,113
Due to SEIU International COPE	$965,950
Due to SEIU Local 2015 LTCW Health Trust Fund	$956,319
Unclaimed Property Liability	$343,220
Lease Liabilities	$2,836,895

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 545-348

(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 DE LA CRUZ ,  ARNULFO   PRESIDENT C $290,387 $7,800 $7,736 $0 $305,923 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 EVON ,  KIMBERLY   EXECUTIVE VICE PRESIDENT C $246,422 $7,800 $16,330 $0 $270,552 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 ROBERTS ,  CARMEN   EXECUTIVE VICE PRESIDENT C $113,607 $7,800 $8,598 $0 $130,005 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 SMITH ,  DERECK   EXECUTIVE VICE PRESIDENT C $235,303 $7,800 $5,738 $0 $248,841 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 ADAMS HILL ,  CONSTANCE   EXECUTIVE BOARD MEMBER N $8,880 $0 $2,371 $0 $11,251 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 ALEKSANYAN ,  ALIS   EXECUTIVE BOARD MEMBER P $4,080 $0 $805 $0 $4,885 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 AMIRIAN KHOYGANI ,  JOOANA   EXECUTIVE BOARD MEMBER C $4,980 $0 $897 $0 $5,877 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 AMORES ,  FRED   EXECUTIVE BOARD MEMBER C $992 $0 $0 $0 $992 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDRESEN ,  ROSA ELENA   EXECUTIVE BOARD MEMBER C $3,380 $0 $0 $0 $3,380 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 ANGEL ,  MARY LOU   EXECUTIVE BOARD MEMBER C $5,060 $0 $805 $0 $5,865 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 AREVALO ,  NICOLASA   EXECUTIVE BOARD MEMBER C $5,330 $0 $1,045 $0 $6,375 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 AREVALO LOPEZ ,  JEYSON   EXECUTIVE BOARD MEMBER P $3,158 $0 $688 $0 $3,846 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 38 % A B C ARZATE DE VALENC ,  APOLO   EXECUTIVE BOARD MEMBER C $4,980 $0 $805 $0 $5,785 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ASHBORN ,  ANDREW   EXECUTIVE BOARD MEMBER C $450 $0 $330 $0 $780 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 AUSTIN-SMITH ,  MARILYN   EXECUTIVE BOARD MEMBER C $3,500 $0 $658 $0 $4,158 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 AVILA ,  MARISSA   EXECUTIVE BOARD MEMBER C $5,700 $0 $1,133 $0 $6,833 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C AVITIA ,  HILDA G   EXECUTIVE BOARD MEMBER C $3,040 $0 $805 $0 $3,845 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 AWAD ,  ABDALLAH   EXECUTIVE BOARD MEMBER C $5,940 $0 $2,941 $0 $8,881 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C AZPEITIA LARA ,  MARIA   EXECUTIVE BOARD MEMBER C $7,596 $0 $805 $0 $8,401 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 92 % A B C BAKER ,  JACQUELINE   EXECUTIVE BOARD MEMBER C $4,320 $0 $1,492 $0 $5,812 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 BARRIOS ,  MARY GRACE   EXECUTIVE BOARD MEMBER C $5,060 $0 $1,402 $0 $6,462 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 BARRIS ,  HENRENE   EXECUTIVE BOARD MEMBER C $2,900 $0 $225 $0 $3,125 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 BATES ,  GRACE   EXECUTIVE BOARD MEMBER C $5,060 $0 $1,453 $0 $6,513 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 BEDOYA ,  PATRICIA   EXECUTIVE BOARD MEMBER C $9,200 $0 $1,138 $0 $10,338 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BERNAL ,  DONNA   EXECUTIVE BOARD MEMBER C $500 $0 $0 $0 $500 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 BERRIEL ,  CHUE   EXECUTIVE BOARD MEMBER C $3,940 $0 $670 $0 $4,610 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 BONDURANT ,  BARBARA   EXECUTIVE BOARD MEMBER C $1,160 $0 $0 $0 $1,160 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 BROWN ,  PATRICE   EXECUTIVE BOARD MEMBER C $4,580 $0 $255 $0 $4,835 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 BRYAN ,  ISABEL   EXECUTIVE BOARD MEMBER C $980 $0 $0 $0 $980 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 CAI ,  ZHENGUO   EXECUTIVE BOARD MEMBER C $4,820 $0 $805 $0 $5,625 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 CAMACHO ,  ENRIQUE   EXECUTIVE BOARD MEMBER C $5,425 $0 $1,309 $0 $6,734 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 CANCIO ,  RICHARD   EXECUTIVE BOARD MEMBER C $1,529 $0 $8 $0 $1,537 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 33 % A B C CARIAS ,  BLANCA   EXECUTIVE BOARD MEMBER C $7,295 $0 $540 $0 $7,835 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 CARLES ,  AMANDA   EXECUTIVE BOARD MEMBER C $2,640 $0 $0 $0 $2,640 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 CARMONA RAMIREZ ,  MARCO   EXECUTIVE BOARD MEMBER C $3,688 $0 $1,151 $0 $4,839 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C CASTILLANO ,  GINA   EXECUTIVE BOARD MEMBER C $7,170 $0 $2,201 $0 $9,371 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 CHANG ,  YUEHPI   EXECUTIVE BOARD MEMBER C $5,060 $0 $939 $0 $5,999 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CHAVEZ ,  JUANITA   EXECUTIVE BOARD MEMBER C $3,940 $0 $0 $0 $3,940 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 CHEN ,  FENG   EXECUTIVE BOARD MEMBER C $7,011 $0 $925 $0 $7,936 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 CHIM ,  CINDY   EXECUTIVE BOARD MEMBER N $980 $0 $120 $0 $1,100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CHOW ,  JULIE CHUNG   EXECUTIVE BOARD MEMBER C $4,560 $0 $820 $0 $5,380 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 CIBRIAN ,  MARIA   EXECUTIVE BOARD MEMBER C $7,055 $0 $880 $0 $7,935 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 COFFMAN ,  MADELYN   EXECUTIVE BOARD MEMBER C $3,040 $0 $2,074 $0 $5,114 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 COPELAND ,  SALAIA   EXECUTIVE BOARD MEMBER N $1,620 $0 $375 $0 $1,995 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 COULTER ,  JULIANN   EXECUTIVE BOARD MEMBER C $5,060 $0 $805 $0 $5,865 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 CRUZ ,  ROSIO   EXECUTIVE BOARD MEMBER C $2,480 $0 $550 $0 $3,030 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 DAGARE ,  KOUASSI VIRG   EXECUTIVE BOARD MEMBER C $15,300 $0 $5,783 $0 $21,083 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 99 % A B C DAVENPORT ,  WENDY   EXECUTIVE BOARD MEMBER C $3,090 $0 $1,065 $0 $4,155 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 63 % A B C DAVIS ,  RENAI   EXECUTIVE BOARD MEMBER C $500 $0 $0 $0 $500 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 DE LA PAZ ,  EUFRACIA   EXECUTIVE BOARD MEMBER N $2,100 $0 $0 $0 $2,100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DE LOS SANTOS ,  ELIZABETH   EXECUTIVE BOARD MEMBER N $850 $0 $0 $0 $850 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEL REAL ,  MAXIMINA   EXECUTIVE BOARD MEMBER N $2,240 $0 $615 $0 $2,855 I Schedule 15 Representational Activities 14 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 86 % A B C DENISTON ,  VIVIAN   EXECUTIVE BOARD MEMBER C $8,335 $0 $2,955 $0 $11,290 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 DIAZ ,  MARIA   EXECUTIVE BOARD MEMBER C $8,470 $0 $741 $0 $9,211 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 DIMENCO ,  ROSEANNE   EXECUTIVE BOARD MEMBER C $2,420 $0 $2,448 $0 $4,868 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 DIXON ,  RANDY   EXECUTIVE BOARD MEMBER C $3,660 $0 $1,077 $0 $4,737 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 DUCHESSIE ,  SHARON   EXECUTIVE BOARD MEMBER C $4,270 $0 $0 $0 $4,270 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C DUNSTAN ,  DAPHNE   EXECUTIVE BOARD MEMBER C $7,710 $0 $2,935 $0 $10,645 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 68 % A B C ENRIQUEZ BERNABE ,  MONA   EXECUTIVE BOARD MEMBER C $700 $0 $265 $0 $965 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EVANS ,  OLGA   EXECUTIVE BOARD MEMBER C $4,480 $0 $0 $0 $4,480 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 FERNANDEZ ,  CEFERINA   EXECUTIVE BOARD MEMBER C $500 $0 $770 $0 $1,270 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 FISHER ,  JULIENNE   EXECUTIVE BOARD MEMBER C $3,140 $0 $1,156 $0 $4,296 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 FRANKLIN ,  QUANIKO   EXECUTIVE BOARD MEMBER C $1,678 $0 $120 $0 $1,798 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GAO ,  YI   EXECUTIVE BOARD MEMBER C $7,055 $0 $2,416 $0 $9,471 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 GARNER ,  BRENDA   EXECUTIVE BOARD MEMBER C $8,095 $0 $2,793 $0 $10,888 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C GIUMELLI ,  CEVA A   EXECUTIVE BOARD MEMBER C $4,480 $0 $255 $0 $4,735 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 GONZALES ,  RACHEL   EXECUTIVE BOARD MEMBER C $4,240 $0 $805 $0 $5,045 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 GONZALEZ ,  PEARL   EXECUTIVE BOARD MEMBER C $4,900 $0 $1,481 $0 $6,381 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 GONZALEZ ,  ARCELIA   EXECUTIVE BOARD MEMBER C $4,500 $0 $1,045 $0 $5,545 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 GONZALEZ ,  FRANCISCA   EXECUTIVE BOARD MEMBER C $3,154 $0 $257 $0 $3,411 I Schedule 15 Representational Activities 46 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 54 % A B C GONZALEZ ,  JOSE   EXECUTIVE BOARD MEMBER C $2,160 $0 $0 $0 $2,160 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 GRAHAM ,  BONITA   EXECUTIVE BOARD MEMBER C $3,940 $0 $550 $0 $4,490 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 GREGORY ,  JAVETA   EXECUTIVE BOARD MEMBER C $4,500 $0 $855 $0 $5,355 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 GROCE ,  AMARYLLES   EXECUTIVE BOARD MEMBER C $3,940 $0 $550 $0 $4,490 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 GUO ,  YAN ZHEN   EXECUTIVE BOARD MEMBER C $6,520 $0 $873 $0 $7,393 I Schedule 15 Representational Activities 11 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 89 % A B C GUO ,  SUPING   EXECUTIVE BOARD MEMBER N $2,100 $0 $255 $0 $2,355 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 HAGAN ,  RACHEAL   EXECUTIVE BOARD MEMBER C $6,480 $0 $1,475 $0 $7,955 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 82 % A B C HAMMOND ,  TRACY   EXECUTIVE BOARD MEMBER C $5,940 $0 $946 $0 $6,886 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 93 % A B C HAYES ,  ASIA   EXECUTIVE BOARD MEMBER C $1,240 $0 $550 $0 $1,790 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 HAYES-MANNING ,  VICKEY   EXECUTIVE BOARD MEMBER C $5,910 $0 $805 $0 $6,715 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C HENDERSON ,  BARBARA   EXECUTIVE BOARD MEMBER C $21,135 $0 $752 $0 $21,887 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 HENDERSON ,  ALYZE   EXECUTIVE BOARD MEMBER C $9,530 $0 $982 $0 $10,512 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 HENDRIX ,  MARVIN GAYE   EXECUTIVE BOARD MEMBER C $3,780 $0 $1,030 $0 $4,810 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 HEREDIA ,  NORA   EXECUTIVE BOARD MEMBER C $2,080 $0 $805 $0 $2,885 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HERNANDEZ ,  ELEAZAR   EXECUTIVE BOARD MEMBER C $9,525 $0 $1,105 $0 $10,630 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HERNANDEZ GOMEZ ,  SUSANA   EXECUTIVE BOARD MEMBER C $5,508 $0 $4,691 $0 $10,199 I Schedule 15 Representational Activities 32 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 68 % A B C HU ,  CECILI   EXECUTIVE BOARD MEMBER C $7,540 $0 $2,125 $0 $9,665 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 ,  WULAN   EXECUTIVE BOARD MEMBER N $18,320 $0 $120 $0 $18,440 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 HUERTA ,  ANGELICA   EXECUTIVE BOARD MEMBER C $4,874 $0 $550 $0 $5,424 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 93 % A B C ISSAC ,  KEFFER   EXECUTIVE BOARD MEMBER C $4,170 $0 $289 $0 $4,459 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 31 % A B C JACKSON ,  B   EXECUTIVE BOARD MEMBER C $5,060 $0 $2,185 $0 $7,245 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JAMES ,  LOUIS   EXECUTIVE BOARD MEMBER C $4,560 $0 $805 $0 $5,365 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 JAUREGUI ,  HORALIA   EXECUTIVE BOARD MEMBER C $5,060 $0 $1,043 $0 $6,103 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 JIRSCHEFSKE ,  SUSAN BETTY   EXECUTIVE BOARD MEMBER C $3,140 $0 $752 $0 $3,892 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 JU ,  MEI   EXECUTIVE BOARD MEMBER C $1,081 $0 $164 $0 $1,245 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KATZ ,  MINDY   EXECUTIVE BOARD MEMBER N $1,300 $0 $91 $0 $1,391 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 KIM ,  SUK   EXECUTIVE BOARD MEMBER C $7,935 $0 $1,739 $0 $9,674 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 KIM ,  CLARA KEUM J   EXECUTIVE BOARD MEMBER C $5,060 $0 $978 $0 $6,038 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 KING ,  BOXINETT JOS   EXECUTIVE BOARD MEMBER C $2,420 $0 $660 $0 $3,080 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 KWAK ,  JEONG HEE   EXECUTIVE BOARD MEMBER C $5,060 $0 $888 $0 $5,948 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 LEUNG ,  GUM PING   EXECUTIVE BOARD MEMBER C $4,980 $0 $1,105 $0 $6,085 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 LEWIS ,  RACHELLE   EXECUTIVE BOARD MEMBER C $21,971 $0 $550 $0 $22,521 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 LOCKYER ,  CHRISTINA WH   EXECUTIVE BOARD MEMBER C $7,295 $0 $2,763 $0 $10,058 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C LOPEZ ,  DINA V   EXECUTIVE BOARD MEMBER C $5,060 $0 $1,219 $0 $6,279 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LOPEZ-COLE ,  BARBARA   EXECUTIVE BOARD MEMBER C $500 $0 $0 $0 $500 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 LU ,  LI MING   EXECUTIVE BOARD MEMBER C $16,080 $0 $541 $0 $16,621 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 LUNA ,  ANABEL   EXECUTIVE BOARD MEMBER C $16,380 $0 $1,603 $0 $17,983 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 LY ,  RICHARD   EXECUTIVE BOARD MEMBER N $1,895 $0 $0 $0 $1,895 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MACK ,  PATRICIA   EXECUTIVE BOARD MEMBER C $17,020 $0 $953 $0 $17,973 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 MAGANA ,  THOMAS   EXECUTIVE BOARD MEMBER N $1,050 $0 $2,726 $0 $3,776 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 MARTINEZ ,  BELEN HERRER   EXECUTIVE BOARD MEMBER C $5,060 $0 $2,171 $0 $7,231 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 MARTINEZ ,  FLORA   EXECUTIVE BOARD MEMBER C $3,760 $0 $1,428 $0 $5,188 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 MAYA DE OCHOA ,  OFELIA   EXECUTIVE BOARD MEMBER C $4,980 $0 $1,740 $0 $6,720 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 MCARTHUR ,  DAISY   EXECUTIVE BOARD MEMBER C $4,170 $0 $877 $0 $5,047 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 MCDERMOTT ,  JANICE   EXECUTIVE BOARD MEMBER C $4,340 $0 $1,523 $0 $5,863 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 MCMAINS ,  SUSAN   EXECUTIVE BOARD MEMBER N $1,620 $0 $1,186 $0 $2,806 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 MENDEZ ,  JUANA   EXECUTIVE BOARD MEMBER C $6,150 $0 $1,346 $0 $7,496 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 83 % A B C MENDOZA ,  OLGA L   EXECUTIVE BOARD MEMBER C $3,440 $0 $628 $0 $4,068 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 MENDOZA DE PENA ,  ADRIANA   EXECUTIVE BOARD MEMBER C $5,060 $0 $805 $0 $5,865 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 MONTGOMERY ,  NYLA   EXECUTIVE BOARD MEMBER C $7,737 $0 $345 $0 $8,082 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 63 % A B C MORGANFIELD ,  JACKIE   EXECUTIVE BOARD MEMBER C $4,990 $0 $3,774 $0 $8,764 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 NALBANDIAN ,  AIDA   EXECUTIVE BOARD MEMBER C $25,072 $0 $1,030 $0 $26,102 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 NGHISHAKENWA ,  TAMARA   EXECUTIVE BOARD MEMBER C $6,735 $0 $805 $0 $7,540 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 NOBLE ,  ANDREA   EXECUTIVE BOARD MEMBER C $4,740 $0 $1,286 $0 $6,026 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 96 % A B C NUNEZ ,  CHRISTINE   EXECUTIVE BOARD MEMBER C $12,990 $0 $414 $0 $13,404 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 OK ,  NA MI   EXECUTIVE BOARD MEMBER C $4,180 $0 $0 $0 $4,180 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 OKOLI-UGBIYOBO ,  BRENDA   EXECUTIVE BOARD MEMBER C $4,980 $0 $1,171 $0 $6,151 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 ORNELAS ,  PATRICIA   EXECUTIVE BOARD MEMBER C $6,565 $0 $925 $0 $7,490 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C ORONIA ,  ROBERTO   EXECUTIVE BOARD MEMBER C $5,268 $0 $306 $0 $5,574 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 94 % A B C OSORIO ANGELES ,  ELSA   EXECUTIVE BOARD MEMBER C $5,540 $0 $895 $0 $6,435 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 84 % A B C OSORIO DE VARGAS ,  GUDELIA   EXECUTIVE BOARD MEMBER C $4,560 $0 $805 $0 $5,365 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 PARK ,  YOUNG SOON   EXECUTIVE BOARD MEMBER C $5,060 $0 $1,460 $0 $6,520 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 PARKER ,  FERNANDO   EXECUTIVE BOARD MEMBER C $5,540 $0 $1,169 $0 $6,709 I Schedule 15 Representational Activities 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 ,  SHERI L   EXECUTIVE BOARD MEMBER C $4,340 $0 $3,403 $0 $7,743 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 PHOMMALAYVANE ,  BERLINDA   EXECUTIVE BOARD MEMBER C $18,710 $0 $8,529 $0 $27,239 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 88 % A B C POON ,  POSUM   EXECUTIVE BOARD MEMBER P $150 $0 $110 $0 $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 PRASAD ,  DHANWATI   EXECUTIVE BOARD MEMBER C $4,389 $0 $446 $0 $4,835 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 RANDELL ,  CHIMERE   EXECUTIVE BOARD MEMBER C $6,784 $0 $255 $0 $7,039 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 REED ,  LEILANI D   EXECUTIVE BOARD MEMBER C $7,535 $0 $0 $0 $7,535 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 REED ,  FLORENCE   EXECUTIVE BOARD MEMBER C $4,180 $0 $8,690 $0 $12,870 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 REESE ,  OKESHA LA LE   EXECUTIVE BOARD MEMBER C $980 $0 $120 $0 $1,100 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 RIOS ,  PATRICIA   EXECUTIVE BOARD MEMBER C $3,360 $0 $1,050 $0 $4,410 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C RIVAS ,  ALMA   EXECUTIVE BOARD MEMBER C $820 $0 $0 $0 $820 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBINSON ,  DANIEL   EXECUTIVE BOARD MEMBER C $3,540 $0 $600 $0 $4,140 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C RODRIGUEZ ,  ELISABET   EXECUTIVE BOARD MEMBER C $5,215 $0 $550 $0 $5,765 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C RODRIGUEZ ,  ANA MA   EXECUTIVE BOARD MEMBER C $4,320 $0 $0 $0 $4,320 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C RODRIGUEZ ,  MARIA IBARRA   EXECUTIVE BOARD MEMBER C $3,760 $0 $0 $0 $3,760 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 ROGERS ,  STEPHANIE   EXECUTIVE BOARD MEMBER C $4,900 $0 $1,203 $0 $6,103 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 ROSALES DE ALVAR ,  MIRE   EXECUTIVE BOARD MEMBER C $3,380 $0 $550 $0 $3,930 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 RUIZ ,  MA GUADALUPE   EXECUTIVE BOARD MEMBER C $1,150 $0 $1,365 $0 $2,515 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 % A B C RUIZ DRIVER ,  CAROL   EXECUTIVE BOARD MEMBER C $5,808 $0 $375 $0 $6,183 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 71 % A B C SALYERS ,  JERRIKA   EXECUTIVE BOARD MEMBER C $1,300 $0 $3,301 $0 $4,601 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 SANCHEZ ,  ARMINDA   EXECUTIVE BOARD MEMBER C $3,920 $0 $255 $0 $4,175 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 SANCHEZ MORALES ,  ELIZABET   EXECUTIVE BOARD MEMBER C $5,220 $0 $855 $0 $6,075 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 SANTACRUZ ,  JUANA   EXECUTIVE BOARD MEMBER C $4,500 $0 $1,045 $0 $5,545 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 SANTANA ,  PATRICIA   EXECUTIVE BOARD MEMBER C $5,540 $0 $1,321 $0 $6,861 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 SCHNACKER ,  TERESA LYNN   EXECUTIVE BOARD MEMBER C $3,760 $0 $865 $0 $4,625 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 SCHRADER ,  LORNA   EXECUTIVE BOARD MEMBER C $8,030 $0 $2,274 $0 $10,304 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 SCOTT ,  ALVENIA   EXECUTIVE BOARD MEMBER C $1,300 $0 $992 $0 $2,292 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 SHACKELFORD ,  DATANYA   EXECUTIVE BOARD MEMBER C $7,740 $0 $120 $0 $7,860 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 SKILES ,  ANTOINETTE   EXECUTIVE BOARD MEMBER C $5,220 $0 $1,378 $0 $6,598 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 SLAUGHTER ,  CONNIE   EXECUTIVE BOARD MEMBER C $4,980 $0 $885 $0 $5,865 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 SMITH ,  LUPE   EXECUTIVE BOARD MEMBER C $5,860 $0 $585 $0 $6,445 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C SPALDING ,  SARAH   EXECUTIVE BOARD MEMBER C $850 $0 $307 $0 $1,157 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 STANDIFER ,  LEON   EXECUTIVE BOARD MEMBER C $4,980 $0 $881 $0 $5,861 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 STUBBS ,  CHERYL DENIC   EXECUTIVE BOARD MEMBER C $6,110 $0 $885 $0 $6,995 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 SUTTON ,  JESSIE   EXECUTIVE BOARD MEMBER C $7,025 $0 $1,071 $0 $8,096 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C TAYLOR ,  DOROTHY MAE   EXECUTIVE BOARD MEMBER C $5,860 $0 $1,435 $0 $7,295 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C THOMAS ,  CAROL JANETT   EXECUTIVE BOARD MEMBER C $20,430 $0 $1,928 $0 $22,358 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 THOMPSON ,  DENISE   EXECUTIVE BOARD MEMBER C $21,409 $0 $502 $0 $21,911 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 TOLEDO ,  ELLEN R   EXECUTIVE BOARD MEMBER C $5,060 $0 $296 $0 $5,356 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 TORRES ,  MARIA   EXECUTIVE BOARD MEMBER C $4,970 $0 $550 $0 $5,520 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 TORRES ,  CORINA   EXECUTIVE BOARD MEMBER P $750 $0 $0 $0 $750 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 TWYMAN ,  CHIQUITA   EXECUTIVE BOARD MEMBER C $4,980 $0 $805 $0 $5,785 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C VALENCIA ,  SUSIE   EXECUTIVE BOARD MEMBER N $7,060 $0 $2,260 $0 $9,320 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C VALLADAREZ ,  MARTHA   EXECUTIVE BOARD MEMBER C $7,135 $0 $2,808 $0 $9,943 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 VILCHIS ,  EUSEBIO   EXECUTIVE BOARD MEMBER C $7,074 $0 $979 $0 $8,053 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 84 % A B C WALKER II ,  CHARLIE   EXECUTIVE BOARD MEMBER C $5,710 $0 $1,591 $0 $7,301 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 WASHINGTON ,  BENITA   EXECUTIVE BOARD MEMBER C $4,900 $0 $1,097 $0 $5,997 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 WHITAKER ,  WENDY   EXECUTIVE BOARD MEMBER C $5,060 $0 $1,129 $0 $6,189 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C WHITE ,  VERNA   EXECUTIVE BOARD MEMBER C $1,949 $0 $191 $0 $2,140 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHITFIELD ,  ALLEN   EXECUTIVE BOARD MEMBER C $4,560 $0 $255 $0 $4,815 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 WILLIAMS ,  SHERRY   EXECUTIVE BOARD MEMBER C $5,680 $0 $3,618 $0 $9,298 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 91 % A B C WILLIAMS ,  LESLIE   EXECUTIVE BOARD MEMBER C $2,400 $0 $670 $0 $3,070 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 WON ,  MONICA YOUNG   EXECUTIVE BOARD MEMBER N $250 $0 $105 $0 $355 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 WONG ,  LINH MIEU LY   EXECUTIVE BOARD MEMBER C $3,900 $0 $556 $0 $4,456 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 WOOD ,  ROBIN   EXECUTIVE BOARD MEMBER C $1,200 $0 $385 $0 $1,585 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C YANG ,  GUI LAN   EXECUTIVE BOARD MEMBER C $4,160 $0 $805 $0 $4,965 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 ZELAYA ,  NORMA   EXECUTIVE BOARD MEMBER C $22,610 $0 $1,510 $0 $24,120 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 ZHAO ,  QI HUA   EXECUTIVE BOARD MEMBER C $5,090 $0 $805 $0 $5,895 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 FIGUEROA-CACHO ,  JESUS   EXECUTIVE BOARD MEMBER C $9,390 $0 $925 $0 $10,315 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 LOURO ,  LESIA   EXECUTIVE BOARD MEMBER C $16,145 $0 $5,374 $0 $21,519 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REED ,  MICHELLE   EXECUTIVE BOARD MEMBER C $17,850 $0 $0 $0 $17,850 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  ALVA   EXECUTIVE BOARD MEMBER C $14,980 $0 $7,301 $0 $22,281 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 %

Total Officer Disbursements $1,944,579 $31,200 $249,917 $0 $2,225,696 Less Deductions         $470,636 Net Disbursements         $1,755,060

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 545-348

(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 ABDULLAHI ,  FARAH ABSHIR   COORDINATOR NONE $114,259 $7,800 $928 $0 $122,987 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ACOSTA ,  LETTY   DEPUTY DIRECTOR OF ADMIN NONE $170,950 $0 $5,459 $0 $176,409 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 ACOSTA ,  LUISA   LEAD ORGANIZER NONE $107,664 $7,800 $21,809 $0 $137,273 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ACOSTA ,  AMELIA   MAC ORGANIZER I NONE $61,832 $0 $70 $0 $61,902 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 AGUILAR ,  ERIKA NICOLE   LEAD ORGANIZER NONE $118,262 $7,800 $9,847 $0 $135,909 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AGUILAR ,  MARCIA   LEAD ORGANIZER NONE $80,518 $0 $506 $0 $81,024 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 AGUILAR ,  BELSI   ORGANIZER I NONE $42,070 $4,613 $378 $0 $47,061 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AKOGNON ,  OJO   ORGANIZER I NONE $95,613 $7,800 $3,093 $0 $106,506 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALARCON ,  EDWIN   DATA COORDINATOR NONE $132,332 $0 $815 $0 $133,147 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 ALBARZINJI ,  YUSUF   POLITICAL ORGANIZER I NONE $76,294 $7,800 $776 $0 $84,870 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 ALCALA ,  JOSEPH   POLITICAL COORDINATOR NONE $117,009 $6,500 $1,636 $0 $125,145 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 ALVARADO ,  CARMEN   MEMBER SERVICES ORGANIZER NONE $107,367 $0 $0 $0 $107,367 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 ALVARADO-AMAYA ,  CESAR   ORGANIZER I NONE $94,630 $7,800 $4,246 $0 $106,676 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALVAREZ ,  JAVIER   MAC ORGANIZER I NONE $41,994 $0 $0 $0 $41,994 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 AMADO ,  DINA   ADMINISTRATIVE ASSISTANT NONE $82,374 $0 $0 $0 $82,374 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 AMIGON ,  IVAN DE JES   ORGANIZER I NONE $82,413 $7,800 $231 $0 $90,444 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDRADE ,  JUDITH   ADMINISTRATIVE ASSISTANT NONE $77,126 $0 $0 $0 $77,126 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 ANDRADE ,  MIRIAM   COMMUNICATIONS SPECIALIST NONE $50,600 $0 $600 $0 $51,200 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C APODACA ,  CECILIA   MEMBER ORGANIZER NONE $17,400 $0 $414 $0 $17,814 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 ARAKELYAN ,  MERI   MAC ORGANIZER I NONE $70,364 $1,777 $30 $0 $72,171 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ARELLANO ,  MARIA   MEMBER ORGANIZER NONE $15,480 $0 $330 $0 $15,810 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ARMIJO ,  ERNIECIA   MEMBER ORGANIZER NONE $15,730 $0 $0 $0 $15,730 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 ARMSTRONG ,  JEFF   SENIOR ORGANIZER NONE $105,915 $6,500 $5,411 $0 $117,826 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ARSHAKYAN ,  NELLI   MEMBER ORGANIZER NONE $11,265 $0 $48 $0 $11,313 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 ASHLEY ,  TAMICKA A   ORGANIZER I NONE $61,078 $5,850 $3,159 $0 $70,087 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AVELLA ,  SHERRY   RESEARCH ANALYST I NONE $114,718 $0 $200 $0 $114,918 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AVINES ,  AMBER   COMMUNICATION SPECIALIST NONE $30,000 $0 $0 $0 $30,000 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAE ,  KUN   MAC ORGANIZER I NONE $71,059 $0 $286 $0 $71,345 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 BAILEY ,  BARBARA   MEMBER ORGANIZER NONE $19,203 $0 $120 $0 $19,323 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 BAIZA ,  CHRISTOPHER   COMMUNICATION COORDINATOR NONE $123,782 $7,800 $101 $0 $131,683 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BALBAS ,  CATHERINE   DEPUTY ORG DIRECTOR NONE $140,943 $7,800 $16,074 $0 $164,817 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BANARU ,  INNA   LEAD ORGANIZER NONE $130,427 $7,800 $2,006 $0 $140,233 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 BAO ,  TOAN   MAC ORGANIZER I NONE $42,042 $0 $0 $0 $42,042 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 BARAHONA ,  SERGIO   POLITICAL ORGANIZER I NONE $99,177 $7,800 $1,384 $0 $108,361 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 BARRIENTOS ,  NANCY   LEAD ORGANIZER NONE $114,849 $7,800 $0 $0 $122,649 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BATISTE ,  GREGORY   COORDINATOR NONE $26,900 $515 $154 $0 $27,569 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAUTISTA ,  GRACIELA   ORGANIZER I NONE $99,701 $7,800 $731 $0 $108,232 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAUTISTA RODRIGU ,  BRIAN   COORDINATOR NONE $141,116 $0 $1,996 $0 $143,112 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 BEJARANO ,  MONICA   ORGANIZER I NONE $31,150 $4,160 $139 $0 $35,449 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 BELTRAN JR ,  FELIX   COORDINATOR NONE $140,727 $7,800 $6,298 $0 $154,825 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BENITEZ ,  MIGUEL   REGIONAL DIRECTOR NONE $149,986 $7,800 $2,535 $0 $160,321 I Schedule 15 Representational Activities 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 ,  ADAM   POLICY ANALYST NONE $81,759 $0 $948 $0 $82,707 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BERTELSEN ,  KALI   ORGANIZER I NONE $77,897 $7,800 $979 $0 $86,676 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BESSEMER ,  GLEN   LEAD ORGANIZER NONE $14,274 $0 $359 $0 $14,633 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BEZJIAN ,  RAFFI AKOP   MEMBER ORGANIZER NONE $18,620 $0 $1,493 $0 $20,113 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 BIGIAN ,  LORETA   MEMBER ORGANIZER NONE $15,095 $0 $2,142 $0 $17,237 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 BOLTON ,  PATRICIA   ADMINISTRATIVE ASSISTANT NONE $92,454 $0 $1,926 $0 $94,380 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 BREECE ,  ANDREW   LEGISLATIVE ANALYST NONE $11,500 $0 $0 $0 $11,500 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROOKS ,  MARKESHA   ORGANIZER I NONE $75,787 $7,800 $1,169 $0 $84,756 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BUI ,  THANH   RESEARCH ANALYST I NONE $26,311 $0 $422 $0 $26,733 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BUSCH ,  JENNIFER   CHIEF OF STAFF NONE $199,761 $7,800 $8,575 $0 $216,136 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 CABALLERO ,  ELIZABETH   LEAD ORGANIZER NONE $105,942 $7,800 $761 $0 $114,503 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CABILES ,  ALFA   LEAD ORGANIZER NONE $111,534 $7,800 $800 $0 $120,134 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAMPOS ,  JOEL   ORGANIZER I NONE $76,288 $7,800 $2,836 $0 $86,924 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CANDELARIA ,  KATHY   MEMBER ORGANIZER NONE $17,412 $0 $171 $0 $17,583 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAO ,  ANH   ORGANIZER I NONE $31,862 $3,250 $325 $0 $35,437 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARBAJAL ,  KRISTINE   HR GENERALIST NONE $87,773 $0 $300 $0 $88,073 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 CARR ,  DIANE   MEMBER ORGANIZER NONE $7,150 $0 $3,903 $0 $11,053 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 CARRERA ,  PABLO   MEMBER ORGANIZER NONE $16,225 $0 $2,542 $0 $18,767 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARRILLO-RENDON ,  WENDY   ORGANIZER I NONE $57,460 $6,305 $120 $0 $63,885 I Schedule 15 Representational Activities 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 ,  TERRY   COMMUNICATIONS DIRECTOR NONE $155,839 $7,800 $0 $0 $163,639 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASCO ,  ROXANA   MEMBER ORGANIZER NONE $10,700 $0 $240 $0 $10,940 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASIA ,  SARAH   LEAD ORGANIZER NONE $107,827 $7,800 $9,464 $0 $125,091 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASTELLANOS ,  ULISES   LEAD ORGANIZER NONE $112,095 $7,800 $6,515 $0 $126,410 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASTILLO ,  JASMIN   SENIOR ORGANIZER NONE $134,259 $7,800 $365 $0 $142,424 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASTRO ,  TOMAS   POLITICAL ORGANIZER I NONE $66,202 $5,200 $309 $0 $71,711 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 CEPEDA ,  ALEJANDRO   ORGANIZER I NONE $58,585 $6,565 $690 $0 $65,840 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHAVEZ VILLAGOME ,  LAURA   ORGANIZER I NONE $89,334 $7,800 $2,092 $0 $99,226 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHEN ,  CHANGMING   ORGANIZER I NONE $76,220 $7,800 $2,697 $0 $86,717 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CLARK ,  MADALYNN   ORGANIZER I NONE $61,430 $6,803 $5,822 $0 $74,055 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLEMAN ,  ANTHONY   MEMBER ORGANIZER NONE $13,060 $0 $686 $0 $13,746 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CONTRERAS ,  MAGDA ZULEMA   ORGANIZER I NONE $83,154 $7,800 $52 $0 $91,006 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CONTRERAS ,  EUFEMIA   ORGANIZER I NONE $19,771 $1,111 $0 $0 $20,882 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CORTES ,  IGNACIO MANU   EXTERNAL ORGANIZER I NONE $104,804 $7,800 $16,925 $0 $129,529 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COWELL ,  DEANTHUS   LEAD ORGANIZER NONE $119,956 $7,800 $1,379 $0 $129,135 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CRUZ ,  MARIA   SENIOR RESEARCH ANALYST NONE $126,158 $0 $616 $0 $126,774 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CRUZ ,  PATRICIA   PROJECT STAFF NONE $9,349 $2,188 $578 $0 $12,115 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CSEKEY ,  TOM   MEMBER SERVICES DIRECTOR NONE $180,890 $7,800 $0 $0 $188,690 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 CUBIAS ,  JULIA   MEMBER ORGANIZER NONE $12,565 $0 $1,042 $0 $13,607 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CUBILLO ,  CHRISTOPHER   MAC ORGANIZER I NONE $69,113 $0 $26 $0 $69,139 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 DADAYAN ,  LOUSINE   ADMINISTRATIVE ASSISTANT NONE $97,463 $0 $106 $0 $97,569 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 DE AVILA ,  DIANA   STAFF ACCOUNTANT NONE $82,807 $0 $353 $0 $83,160 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 DE LA TORRE III ,  FRANKY   POLITICAL ORGANIZER I NONE $79,323 $7,800 $0 $0 $87,123 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 DELGADO ,  LUIS   CONFIDENTIAL ADMIN ASST NONE $82,546 $0 $7,565 $0 $90,111 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 DINO ,  MARIA RAMONA   DEPUTY RESEARCH DIRECTOR NONE $136,485 $0 $1,776 $0 $138,261 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DONIS ,  SERGIO ALEXA   STATEWIDE FIELD DIRECTOR NONE $180,849 $7,800 $848 $0 $189,497 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DU ,  JONATHAN   STAFF ACCOUNTANT NONE $92,436 $0 $198 $0 $92,634 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 DUARTE ,  MONICA   ORGANIZER I NONE $92,351 $7,800 $801 $0 $100,952 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DUBOIS ,  LORRIE ELLEN   EXTERNAL ORGANIZER I NONE $92,466 $7,800 $3,934 $0 $104,200 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DUCHEN ,  WENDY   REGIONAL DIRECTOR NONE $182,208 $7,800 $1,584 $0 $191,592 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ECKERD ,  JANA   EXECUTIVE ASSISTANT NONE $110,548 $0 $3,302 $0 $113,850 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 ELLIS ,  KIMBERLY   MEMBER ORGANIZER NONE $11,920 $0 $2,466 $0 $14,386 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 ESCALANTE ,  VICTORIA   MEMBER ORGANIZER NONE $15,733 $888 $952 $0 $17,573 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FARIAS ,  JUANITA   MEMBER ORGANIZER - LEAD NONE $21,769 $0 $2,430 $0 $24,199 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 FAULKNER ,  JAZMINE   MEMBER ORGZNIER NONE $12,310 $0 $0 $0 $12,310 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 FERNANDO-RAHEEM ,  CINDY   MEMBER SERVICES ORGANIZER NONE $92,726 $0 $57 $0 $92,783 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 FIGUEROA ,  MELISSA   POLITICAL ORGANIZER I NONE $86,731 $7,800 $2,988 $0 $97,519 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 FLORES ,  KODY   ADMINISTRATIVE ASSISTANT NONE $54,056 $0 $2,369 $0 $56,425 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 FRAZIER ,  AMELIA   MEMBER ORGANIZER NONE $10,245 $0 $0 $0 $10,245 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FREEMAN ,  RONIELLE   MEMBER ORGANIZER NONE $9,330 $0 $5,951 $0 $15,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GAMBOA LARA ,  DIEGO   DATABASE SPECIALIST NONE $89,839 $0 $0 $0 $89,839 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 GAMBOA VELASCO ,  ROSA   ORGANIZER I NONE $77,347 $7,800 $3,996 $0 $89,143 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GAMITYAN ,  NAZELI   MAC ORGANIZER I NONE $74,336 $0 $0 $0 $74,336 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 GARCIA ,  PAULA   SENIOR ORGANIZER NONE $125,679 $7,800 $13,270 $0 $146,749 I Schedule 15 Representational Activities 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 ,  JUAN CARLOS   POLITICAL ORGANIZER I NONE $107,376 $7,800 $99 $0 $115,275 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 GARCIA ,  DESIREE   ORGANIZER I NONE $90,772 $8,450 $65 $0 $99,287 I Schedule 15 Representational Activities 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 CARDENAS ,  BERTHA   MAC ORGANIZER I NONE $85,450 $0 $246 $0 $85,696 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 GARCIA VALIENTE ,  REYNA   MEMBER ORGANIZER NONE $10,900 $0 $240 $0 $11,140 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARSIA ,  ANA   ORGANIZER I NONE $72,514 $8,136 $220 $0 $80,870 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GHARAPETIAN ,  KHACHATOOR   MEMBER ORGANIZER NONE $10,180 $0 $2,090 $0 $12,270 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 GLOVER II ,  MALCOLM   CONTROLLER NONE $172,858 $0 $1,421 $0 $174,279 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 GODOY ,  DARWIN   COMMUNICATIONS SPECIALIST NONE $84,579 $0 $593 $0 $85,172 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOMEZ ,  DIANE   SENIOR STAFF ACCOUNTANT NONE $102,613 $0 $0 $0 $102,613 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 GOMEZ ,  MARTHA   ORGANIZER I NONE $81,623 $7,800 $0 $0 $89,423 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOMEZ ,  KAYLA   POLITICAL ORGANIZER I NONE $75,499 $6,890 $1,387 $0 $83,776 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 GONZAGA ,  SARAH   RESEARCH ANALYST III NONE $107,359 $0 $827 $0 $108,186 I Schedule 15 Representational Activities 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 ,  ALICIA   MAC ORGANIZER II NONE $92,419 $0 $0 $0 $92,419 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 GONZALEZ ,  LU   EXTERNAL ORGANIZER I NONE $95,885 $7,800 $13,020 $0 $116,705 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALEZ ,  NORMA   MAC ORGANIZER I NONE $69,748 $0 $0 $0 $69,748 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GOODHUE ,  MEGAN   POLITICAL ORGANIZER I NONE $78,545 $7,800 $1,962 $0 $88,307 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 GRIGORYAN ,  LIANA   ORGANIZER I NONE $52,387 $5,850 $103 $0 $58,340 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUERRERO ,  LETI   COORDINATOR NONE $124,287 $7,800 $0 $0 $132,087 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUERRERO GARCIA ,  JONATHAN   ORGANIZER I NONE $41,883 $4,853 $3,163 $0 $49,899 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HANDLEY ,  JOYCE   ACCOUNTING MANAGER FOR NH NONE $137,044 $0 $1,198 $0 $138,242 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 HARRISON ,  KYLE   ORGANIZER I NONE $58,915 $6,457 $3,570 $0 $68,942 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HAYES ,  REGINA   SENIOR ORGANIZER NONE $117,605 $7,800 $5,109 $0 $130,514 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  IRMA   ORGANIZER I NONE $79,043 $3,900 $0 $0 $82,943 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  MELISSA   ADMINISTRATIVE ASSISTANT NONE $81,921 $0 $168 $0 $82,089 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 HIBBITTS ,  JACOB   LEAD ORGANIZER NONE $86,847 $7,800 $4,425 $0 $99,072 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HILL ,  JAMES   ORGANIZER I NONE $74,646 $7,486 $2,913 $0 $85,045 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HSIEH ,  MICHAEL   DB PROGRAMMING COORD NONE $114,387 $0 $351 $0 $114,738 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 IBARRA ,  SILVIA   MEMBER ORGANIZER NONE $9,500 $0 $1,153 $0 $10,653 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ISREAL MCCOY ,  ADLIL   MEMBER ORGANIZER NONE $9,520 $0 $5,339 $0 $14,859 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 JACKSON ,  RICKMAN   ORGANIZING DIRECTOR NONE $174,058 $7,800 $772 $0 $182,630 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 JACKSON ,  LARNICE   ORGANIZER I NONE $83,214 $7,800 $20,099 $0 $111,113 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 JACKSON ,  BRENDA   ORGANIZER I NONE $25,000 $0 $0 $0 $25,000 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JAMES ,  LAURA   EXTERNAL ORGANIZER I NONE $94,379 $7,800 $14,882 $0 $117,061 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JAMES ,  CHARASTINA   MEMBER ORGANIZER NONE $8,140 $0 $3,559 $0 $11,699 I Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 77 % A B C JIN ,  KEHONG   MEMBER ORGANIZER NONE $18,320 $0 $0 $0 $18,320 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JOHNSON ,  GLADYS   ORGANIZER I NONE $92,266 $7,800 $1,786 $0 $101,852 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  DESHARNA   ORGANIZER I NONE $78,669 $8,450 $3,409 $0 $90,528 I Schedule 15 Representational Activities 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 ,  ANTONIO   ORGANIZER I NONE $102,403 $7,800 $0 $0 $110,203 I Schedule 15 Representational Activities 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 ,  CHANDRA   MEMBER ORGANIZER NONE $19,565 $0 $1,328 $0 $20,893 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 JONES ,  JESSICA   MEMBER ORGANIZER NONE $9,640 $0 $1,221 $0 $10,861 I Schedule 15 Representational Activities 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 GABRIEL ,  AVRIL SONG   MEMBER ORGANIZER NONE $13,425 $0 $120 $0 $13,545 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 JUAREZ ,  BEATRIZ   ADMINISTRATIVE ASSISTANT NONE $97,985 $0 $130 $0 $98,115 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 KA ,  JUNE   MAC ORGANIZER I NONE $86,757 $0 $20 $0 $86,777 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 KAMP ,  CHASE   COMMUNICATIONS SPECIALIST NONE $24,552 $0 $337 $0 $24,889 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KASI ,  MURALI   IT DIRECTOR NONE $171,056 $0 $1,703 $0 $172,759 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 KAZARYAN ,  GAYANE   ADMINISTRATIVE ASSISTANT NONE $108,560 $0 $0 $0 $108,560 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 KIM ,  YOON   MEMBER ORGANIZER NONE $18,325 $0 $0 $0 $18,325 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 KIMBLE ,  TIFFANY   ORGANIZER I NONE $94,379 $7,800 $127 $0 $102,306 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KINNEY ,  HYE SUK   ORGANIZER I NONE $79,277 $7,800 $228 $0 $87,305 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KISSINGER ,  DIMPLE   ORGANIZER I NONE $70,115 $8,136 $751 $0 $79,002 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KOLOZYAN ,  SONA   MEMBER ORGANIZER NONE $15,860 $0 $240 $0 $16,100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C KUO ,  MONICA   ORGANIZER I NONE $101,603 $7,800 $3,534 $0 $112,937 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LAMORE ,  KURTIS   POLITICAL ORGANIZER I NONE $74,955 $7,800 $0 $0 $82,755 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 LAMPERT ,  STASHA   SENIOR RESEARCH ANALYST NONE $116,976 $0 $1,901 $0 $118,877 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEE ,  ALESIA   ORGANIZER I NONE $74,921 $7,800 $654 $0 $83,375 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 LEGASPI ,  KRISTINE   ORGANIZER I NONE $10,487 $0 $2,184 $0 $12,671 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 82 % A B C LEZAMA ,  JUAN   ORGANIZER I NONE $104,437 $7,800 $122 $0 $112,359 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LIANG ,  MEI   PROJECT STAFF NONE $9,349 $2,188 $0 $0 $11,537 I Schedule 15 Representational Activities 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 ,  BRANDON   COMMUNICATIONS SPECIALIST NONE $76,162 $0 $1,854 $0 $78,016 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LINARES ,  JONATHAN   ORGANIZER I NONE $25,643 $2,621 $0 $0 $28,264 I Schedule 15 Representational Activities 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 ,  HONGXIN   MEMBER ORGANIZER NONE $9,805 $0 $766 $0 $10,571 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 LIZAMA ,  MARK   MEMBER ORGANIZER NONE $18,808 $0 $1,666 $0 $20,474 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 LONA ,  GUADALUPE   ORGANIZER I NONE $77,699 $7,800 $4,575 $0 $90,074 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  BYRON   SENIOR POLICY ANALYST NONE $135,229 $0 $1,319 $0 $136,548 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  RAMON   ORGANIZER I NONE $91,536 $7,800 $13,450 $0 $112,786 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  JAVIER   EXTERNAL ORGANIZER I NONE $86,807 $7,800 $146 $0 $94,753 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOWE ,  ANTOINETTE   CONFIDENTIAL ADMIN ASST NONE $14,656 $0 $0 $0 $14,656 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 LU ,  TRANG MINH   LEAD ORGANIZER NONE $107,321 $0 $816 $0 $108,137 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 LUGO ,  UA   COORDINATOR NONE $134,441 $7,800 $2,532 $0 $144,773 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MACIAS ,  CARLOS   MEMBER ORGANIZER NONE $10,495 $0 $240 $0 $10,735 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MACIEL RUIZ ,  OSCAR   ORGANIZER I NONE $80,699 $7,800 $7,387 $0 $95,886 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MALONE ,  ELLEX   FACILITIES COORDINATOR NONE $99,482 $7,800 $2,593 $0 $109,875 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 MANNING ,  LATANYA   MEMBER ORGANIZER NONE $15,870 $0 $0 $0 $15,870 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 MARQUEZ ,  MARIA   MEMBER ORGANIZER NONE $15,420 $0 $500 $0 $15,920 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 MARROQUIN ,  WERNER   ORGANIZER I NONE $79,744 $7,800 $1,005 $0 $88,549 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTINEZ ,  GUADALUPE   REGIONAL DIRECTOR NONE $153,687 $7,800 $397 $0 $161,884 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTINEZ DE SEGU ,  IRENE   ORGANIZER I NONE $77,300 $7,800 $530 $0 $85,630 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 MARTINEZ ORTEGA ,  ALMA   ORGANIZER I NONE $109,595 $7,800 $0 $0 $117,395 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MATTHEW ,  TORIN   ORGANIZER I NONE $73,334 $7,150 $998 $0 $81,482 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAZMANYAN ,  YEGISABET   ADMINISTRATIVE ASSISTANT NONE $97,438 $0 $122 $0 $97,560 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 MCCLAIN ,  KRISTY   ORGANIZER I NONE $77,231 $5,850 $0 $0 $83,081 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCGILVERY ,  CHRISTOPHER   ORGANIZER I NONE $78,518 $7,800 $493 $0 $86,811 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCRAE ,  MARCUS   DIRECTOR NONE $153,388 $7,800 $3,484 $0 $164,672 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEITZENHEIMER ,  SHEMIAKA   ORGANIZER I NONE $93,060 $7,800 $0 $0 $100,860 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MELSHEIMER ,  ALEXIS   STAFF ACCOUNTANT NONE $65,334 $0 $100 $0 $65,434 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 MIKES ,  TYREE   ORGANIZER I NONE $17,870 $2,470 $0 $0 $20,340 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MILLS JONES ,  TRACY   MEMBER ORGANIZER NONE $9,760 $0 $336 $0 $10,096 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 MITCHELL ,  JADASIA   DATABASE ADMINISTRATOR NONE $19,645 $0 $111 $0 $19,756 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 MOLINA ,  MONICA   LEAD ORGANIZER NONE $113,684 $7,800 $0 $0 $121,484 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MONGA ,  SAUMYA   COMMUNICATIONS SPECIALIST NONE $76,293 $0 $290 $0 $76,583 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORALES JACINTO ,  ALMA   POLITICAL ORGANIZER I NONE $97,158 $7,800 $595 $0 $105,553 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 MORENO ,  RUBEN   STAFF ACCOUNTANT NONE $83,213 $0 $260 $0 $83,473 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 MURADYAN ,  SYUZANNA   MEMBER ORGANIZER NONE $12,370 $0 $0 $0 $12,370 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MYLES ,  TRINA   ORGANIZER I NONE $67,203 $5,850 $743 $0 $73,796 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NELSON ,  TALITHA   MEMBER ORGANIZER NONE $15,090 $0 $0 $0 $15,090 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C NEWTON ,  MONIQUE   MAC ORGANIZER I NONE $39,488 $0 $95 $0 $39,583 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 NOAMANI ,  MALIHA   POLITICAL COORDINATOR NONE $123,041 $7,800 $6,989 $0 $137,830 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 OCHOA ,  ERICKA   COORDINATOR NONE $140,918 $7,150 $230 $0 $148,298 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OJINGWA ,  ALEXANDER   POLITICAL ORGANIZER I NONE $47,519 $4,593 $0 $0 $52,112 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 OLEA ,  URIEL   ORGANIZER I NONE $92,334 $7,150 $9,200 $0 $108,684 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ORDENES ,  ROSEMARIE   MEMBER ORGANIZER NONE $19,650 $0 $1,543 $0 $21,193 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C ORTENBURGER ,  MARA   COMMUNICATION COORDINATOR NONE $114,989 $7,800 $244 $0 $123,033 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PAGANO ,  SHAWN   LEAD ORGANIZER NONE $109,153 $7,800 $3,303 $0 $120,256 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PAK ,  TIM   DATA ENTRY SUPERVISOR NONE $88,895 $0 $312 $0 $89,207 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 PASCUAL ,  BRENDA   MEMBER ORGANIZER NONE $10,840 $0 $176 $0 $11,016 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 PEEBLES ,  ALEXIA   HR GENERALIST NONE $88,774 $0 $165 $0 $88,939 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 PENA ,  VANESSA   COORDINATOR NONE $110,313 $6,039 $0 $0 $116,352 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PENA-CENTES ,  JONATHAN   ORGANIZER I NONE $76,770 $7,800 $2,603 $0 $87,173 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PERALES ,  SADIE   ADMINISTRATIVE LEAD NONE $109,407 $0 $1,362 $0 $110,769 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 PERALES ,  SENNAIDA   ADMINISTRATIVE ASSISTANT NONE $37,106 $0 $1,328 $0 $38,434 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 PEREZ ,  ROSEANNA   ORGANIZER I NONE $39,644 $3,900 $1,632 $0 $45,176 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PERTEET ,  BERNICE   MEMBER ORGANIZER NONE $14,230 $0 $0 $0 $14,230 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 PETERS ,  CAMERON   POLITICAL COORDINATOR NONE $123,481 $8,450 $226 $0 $132,157 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 PETROSYAN ,  LUSINE   MEMBER ORGANIZER NONE $11,720 $0 $0 $0 $11,720 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 PHUONG ,  LINH   LEAD ORGANIZER NONE $109,624 $9,100 $4,674 $0 $123,398 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PINARGOTE ,  YESSENIA   MAC ORGANIZER I NONE $81,336 $0 $40 $0 $81,376 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C POLANCO ,  ESTUARDO   REGIONAL DIRECTOR NONE $119,423 $7,800 $1,876 $0 $129,099 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PONCE ,  MARIA   MAC ORGANIZER I NONE $71,845 $0 $229 $0 $72,074 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 PORTER ,  JAYDEN   EXECUTIVE ASSISTANT NONE $83,764 $0 $202 $0 $83,966 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 PORTILLO ,  NANCY   EXECUTIVE ASSISTANT NONE $121,484 $0 $653 $0 $122,137 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 POSADA ,  DORA   ORGANIZER I NONE $84,365 $7,800 $10,275 $0 $102,440 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POZOS ,  FELIPE   MEMBER ORGANIZER NONE $9,920 $0 $801 $0 $10,721 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PRECIADO ,  ARACELY   ORGANIZER I NONE $91,185 $7,800 $0 $0 $98,985 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RALPH ,  JAMIE   LEAD EMPWMNT SPEC III NONE $104,739 $0 $0 $0 $104,739 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAMIREZ ,  ALEX   SYSTEM ADMINISTRATOR NONE $117,342 $0 $1,183 $0 $118,525 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 RAMOS PEREZ ,  GABY   ORGANIZER I NONE $86,852 $7,800 $10,296 $0 $104,948 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RANDALL ,  VERNITA   LEAD ORGANIZER NONE $121,512 $7,800 $661 $0 $129,973 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAPOZA ,  CLAYTON   ORGANIZER I NONE $96,606 $7,800 $7,469 $0 $111,875 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAVAGO ,  JEFFREY   ORGANIZER I NONE $76,049 $7,800 $414 $0 $84,263 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REEVE ,  ABBY   LEAD ORGANIZER NONE $41,272 $650 $0 $0 $41,922 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REYES ANTONIO ,  ERNESTO   LEAD ORGANIZER NONE $113,718 $7,800 $3,442 $0 $124,960 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RIOS ,  PATRICIA   ORGANIZER I NONE $17,870 $2,470 $1,050 $0 $21,390 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RIVAS ,  LIDIA   LEAD EMPWMNT SPEC III NONE $97,598 $7,800 $300 $0 $105,698 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RIVAS ,  AYLENE   RESEARCH ANALYST I NONE $70,285 $5,850 $2,124 $0 $78,259 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RIVERA ,  MARISOL   SENIOR ORGANIZER NONE $134,259 $8,450 $2,857 $0 $145,566 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RIVERA ,  PRISCILLA   MAC ORGANIZER 1 NONE $53,664 $0 $0 $0 $53,664 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 ROCKE ,  APRIL   TRAVEL ACCOUNT COORD NONE $106,109 $0 $1,480 $0 $107,589 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 RODAS ,  CINDY   ORGANIZER I NONE $80,159 $8,450 $1,668 $0 $90,277 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  JESUS   ORGANIZER I NONE $102,407 $7,800 $0 $0 $110,207 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 RODRIGUEZ ,  KAREN   ORGANIZER I NONE $95,293 $7,800 $187 $0 $103,280 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  MARISOL   STAFF ACCOUNTANT NONE $65,076 $0 $89 $0 $65,165 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 ,  ANA   MAC ORGANIZER 1 NONE $10,244 $0 $1,105 $0 $11,349 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 ROMERO ,  HUGO   POLITICAL DIRECTOR NONE $139,898 $7,800 $4,772 $0 $152,470 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 ROMERO ,  FERNANDO   ORGANIZER I NONE $48,913 $5,763 $2,120 $0 $56,796 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROMO ,  RUBEN   LEAD EMPWMNT SPEC III NONE $151,357 $7,800 $1,668 $0 $160,825 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SALAMA ,  JOSEPH   STAFF ACCOUNTANT NONE $49,200 $0 $0 $0 $49,200 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANCHEZ ,  ALEJANDRO   ORGANIZER II NONE $38,000 $0 $0 $0 $38,000 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANCHEZ-PITPIT ,  AURORA   CONFIDENTIAL ADMIN ASST NONE $75,203 $0 $775 $0 $75,978 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 SANDOVAL ,  MARTHA   MEMBER ORGANIZER NONE $17,760 $0 $1,585 $0 $19,345 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SANDOVAL ,  MARSHA   MEMBER ORGANIZER NONE $15,400 $0 $120 $0 $15,520 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 SERRATO ,  PATRICIA   STAFF ACCOUNTANT NONE $87,312 $0 $180 $0 $87,492 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 SERRATO ,  CORTEZ   CONFIDENTIAL ADMIN ASST NONE $74,131 $0 $732 $0 $74,863 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 SIMS ,  LEONDRA   MEMBER ORGANIZER NONE $14,550 $0 $678 $0 $15,228 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 SOK ,  LYNA   MAC ORGANIZER I NONE $85,680 $0 $0 $0 $85,680 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 SOLIMAN ,  GEORGETTE   MEMBER ORGANIZER NONE $15,830 $0 $0 $0 $15,830 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 SOLORIO ,  TYLER   ORGANIZER I NONE $53,893 $5,200 $0 $0 $59,093 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 SOLTERO ,  BETTY   CONFIDENTIAL ADMIN ASST NONE $42,531 $0 $107 $0 $42,638 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 SOREMEKUN ,  OLUSHAWLA   ADMINISTRATIVE ASSISTANT NONE $23,138 $0 $69 $0 $23,207 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 SPIVAK ,  YAN   IT COORDINATOR NONE $143,804 $0 $1,141 $0 $144,945 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 STEELE ,  AMANDA   DEPUTY POLICY DIRECTOR NONE $146,050 $0 $605 $0 $146,655 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SULLIVAN ,  KAREN   ADMINISTRATIVE LEAD NONE $128,206 $0 $5,421 $0 $133,627 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 SUTTON ,  TYRISE   MEMBER ORGANIZER NONE $10,840 $0 $1,573 $0 $12,413 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TAYLOR ,  LATANYA   MAC ORGANIZER 1 NONE $19,153 $0 $0 $0 $19,153 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 TELLO OCAMPO ,  TALISA   ORGANIZER I NONE $73,327 $7,800 $1,568 $0 $82,695 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMAS ,  CHABRIA   LEAD ORGANIZER NONE $30,650 $2,622 $2,975 $0 $36,247 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMPSON ,  MICHAEL   IT SUPPORT TECHNICIAN NONE $23,436 $0 $0 $0 $23,436 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TILLMAN ,  ARLISHA   LEAD ORGANIZER NONE $111,050 $7,800 $1,022 $0 $119,872 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 TODMAN-MCNEESE ,  SHIRLEY   ORGANIZER I NONE $108,436 $7,800 $9,462 $0 $125,698 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRES ,  NANCY   CONFIDENTIAL ADMIN ASST NONE $116,386 $0 $6,600 $0 $122,986 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 TORRES ,  MARIA   ORGANIZER I NONE $84,316 $7,800 $550 $0 $92,666 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRES CARRILLO ,  MIRIAM   ORGANIZER I NONE $78,069 $7,800 $374 $0 $86,243 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 TORRICO ,  MATEO   POLITICAL ORGANIZER I NONE $76,530 $7,800 $4,719 $0 $89,049 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 TSAI ,  AMY   ORGANIZER I NONE $89,860 $7,800 $2,022 $0 $99,682 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TSO ,  DAVID   SENIOR STAFF ACCOUNTANT NONE $106,692 $0 $205 $0 $106,897 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 TURNER ,  KELLYROSE   COMMUNICATIONS SPECIALIST NONE $85,479 $0 $0 $0 $85,479 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TURNER ,  TERESITA   SR STAFF ACCOUNTANT NONE $25,893 $0 $0 $0 $25,893 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VANCE ,  ERMA   CONFIDENTIAL ADMIN ASST NONE $86,776 $0 $2,439 $0 $89,215 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 VANG ,  VICKI   LEAD ORGANIZER NONE $109,749 $7,800 $12,360 $0 $129,909 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VARGAS ,  DEBORAH   MAC DIRECTOR NONE $183,805 $0 $82 $0 $183,887 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 VASQUEZ ,  ISIS   LEAD ORGANIZER NONE $114,874 $7,800 $1,830 $0 $124,504 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VEGA OCHOA ,  MAYRA   LEAD ORGANIZER NONE $113,966 $7,800 $18,671 $0 $140,437 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VELLANOWETH ,  PAULO   COORDINATOR NONE $138,931 $7,800 $6,180 $0 $152,911 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VERA ,  GLORIA   ADMINISTRATIVE ASSISTANT NONE $82,691 $0 $268 $0 $82,959 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 VILLANUEVA ,  LEONOR   MEMBER ORGANIZER NONE $14,860 $0 $0 $0 $14,860 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 VILLARREAL ,  CLAUDIA   LEAD ORGANIZER NONE $103,679 $7,800 $3,024 $0 $114,503 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALDSCHMIDT ,  KIMBERLY   SR CONTRACT SPECIALIST NONE $121,747 $0 $282 $0 $122,029 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 WASHBURN ,  SIMON   ORGANIZER II NONE $56,169 $2,708 $0 $0 $58,877 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WASHINGTON ,  ALBERTINA   MEMBER OGANIZER NONE $12,340 $0 $0 $0 $12,340 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 WATSON ,  KINYE   COMMUNICATIONS SPECIALIST NONE $78,266 $0 $0 $0 $78,266 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WATTS ,  IVORY   POLITICAL COORDINATOR NONE $122,161 $7,800 $40 $0 $130,001 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 WERLIN ,  DAVID   CHIEF OPERATING OFFICER NONE $199,383 $7,800 $6,838 $0 $214,021 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 WHITESIDE ,  ANNTONINETTE   EXTERNAL ORGANIZER I NONE $92,407 $7,800 $7,803 $0 $108,010 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIS ,  LOLITA   ACCOUNTING MANAGER NONE $137,800 $0 $82 $0 $137,882 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 WOLF ,  BRANDI   POLICY DIRECTOR NONE $166,249 $0 $5,896 $0 $172,145 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WONG ,  STEVEN   MAC ORGANIZER I NONE $69,434 $0 $0 $0 $69,434 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 WONG ,  TANYA   ADMINISTRATIVE ASSISTANT NONE $68,099 $0 $979 $0 $69,078 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 WONG ,  KRISTINE   DATA ENTRY CLERK NONE $65,725 $0 $62 $0 $65,787 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 XIONG ,  MOUA   HR MANAGER NONE $128,908 $0 $1,889 $0 $130,797 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 XIQUIN ,  MARIA   DEP STATEWIDE FIELD DIREC NONE $180,907 $7,800 $5,152 $0 $193,859 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C XU ,  ANGIE   MAC ORGANIZER I NONE $85,123 $0 $81 $0 $85,204 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 YAN ,  WINSTON   ORGANIZER I NONE $57,735 $6,153 $427 $0 $64,315 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C YANG ,  MAI   ORGANIZER I NONE $76,152 $7,800 $952 $0 $84,904 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C YAO ,  CHRISTINE   ADMINISTRATIVE ASSISTANT NONE $72,117 $0 $0 $0 $72,117 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 YAROS ,  IRENE   MEMBER ORGANIZER NONE $18,500 $0 $1,326 $0 $19,826 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ZALDIVAR ,  CARLA   CONFIDENTIAL ADMINISTRATI NONE $96,825 $0 $1,641 $0 $98,466 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $694,870 $210 $50,295 $0 $745,375 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 35 %

Total Employee Disbursements $24,653,696 $1,078,670 $644,227 $0 $26,376,593 Less Deductions         $6,830,467 Net Disbursements         $19,546,126

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 545-348

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	246,113
Agency Fee Payers*	0
Total Members/Fee Payers	246,113
*Agency Fee Payers are not considered members of the labor organization.
Homecare Workers (Public)	231,345	Yes
Homecare Workers (Private)	1,317	Yes
Nursing Home Workers	13,288	Yes
Associate Members	163	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 545-348

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $8,050,603 2. Named Payer Non-itemized Receipts $43,845 3. All Other Receipts $67,215 4. Total Receipts $8,161,663		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $1,452,100 2. Named Payee Non-itemized Disbursements $140,943 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $273,593 6. Total Disbursements $1,866,636
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $930,918 2. Named Payee Non-itemized Disbursements $430,639 3. To Officers $113,086 4. To Employees $16,063,413 5. All Other Disbursements $781,509 6. Total Disbursements $18,319,565		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $7,213,556 2. Named Payee Non-itemized Disbursements $1,518,428 3. To Officers $956,421 4. To Employees $7,858,518 5. All Other Disbursements $369,183 6. Total Disbursements $17,916,106
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $2,201,192 2. Named Payee Non-itemized Disbursements $585,405 3. To Officers $0 4. To Employees $1,618,869 5. All Other Disbursements $126,526 6. Total Disbursements $4,531,992		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $13,142,455 2. Named Payee Non-itemized Disbursements $1,743,619 3. To Officers $1,156,191 4. To Employees $835,793 5. All Other Disbursements $534,111 6. Total Disbursements $17,412,169

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 545-348

Name and Address (A) CONTINENTAL CASUALTY COMPANY PO BOX 8317 CHICAGO IL 60680 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,293 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,293 FLOOD INSURANCE RECOVERY 02/06/2024 $60,293

Name and Address (A) COUNTY OF MENDOCINO 501 LOW GAP ROAD UKIAH CA 95482 Type or Classification (B) COUNTY GOVERNMENT 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 MEMBER TRAINING REIMBURSEMENT 06/28/2024 $5,000

Name and Address (A) DIGNITY CA SEIU LOCAL 2015 2910 BEVERLY BLVD LOS ANGELES CA 90057 Type or Classification (B) POLITICAL ACTION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,288 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,288 REIMBURSEMENT 09/16/2024 $5,288

Name and Address (A) FEDEX 3610 HACKS CROSS ROAD MEMPHIS TN 38125 Type or Classification (B) PARCEL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,816 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,816 REIMBURSEMENT FOR LOST EQUIPMENT SHIPPED 06/13/2024 $13,816

Name and Address (A) HILTON ANAHEIM 777 WEST CONVENTION WAY ANAHEIM CA 92802 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,000 REFUND - EXECUTIVE BOARD 01/26/2024 $40,000 REFUND - EXECUTIVE BOARD 01/26/2024 $35,000 REFUND - EXECUTIVE BOARD 01/26/2024 $25,000

Name and Address (A) HILTON SAN DIEGO BAY 1 PARK BOULEVARD SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,608 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $104,608 REFUND - ALL STAFF RETREAT 01/08/2024 $104,608

Name and Address (A) SEIU INTERNATIONAL COPE FUND 1800 MASSACHUSETTS AVENUE WASHINGTON DC 20036 Type or Classification (B) POLITICAL ACTION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,568,003 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,568,003 COPE OVERAGE 07/24/2024 $1,568,003

Name and Address (A) SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVENUE WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,193,595 Total Non-Itemized Transactions with this Payee/Payer $43,845 Total of All Transactions with this Payee/Payer for This Schedule $6,237,440 PER CAPITA REBATE INCOME 01/05/2024 $509,580 IEB SUBSIDY INCOME 01/05/2024 $6,750 PER CAPITA REBATE INCOME 02/23/2024 $507,285 PER CAPITA REBATE INCOME 03/08/2024 $508,660 PER CAPITA REBATE INCOME 04/05/2024 $511,093 PER CAPITA REBATE INCOME 05/02/2024 $503,753 PER CAPITA REBATE INCOME 06/05/2024 $504,983 PER CAPITA REBATE INCOME 07/02/2024 $505,851 PER CAPITA REBATE INCOME 08/01/2024 $503,875 PER CAPITA REBATE INCOME 08/30/2024 $505,869 PER CAPITA REBATE INCOME 10/04/2024 $505,758 MEMBERSHIP SIGN UP 10/22/2024 $100,000 PER CAPITA REBATE INCOME 11/01/2024 $501,457 PER CAPITA REBATE INCOME 12/06/2024 $511,152 REIMBURSEMENT 12/06/2024 $7,529

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 545-348

Name and Address (A) ALEXANDRA YOUNG 6413 GENTRY AVENUE NORTH HOLLYWOOD CA 91606 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,517 Total Non-Itemized Transactions with this Payee/Payer $7,550 Total of All Transactions with this Payee/Payer for This Schedule $58,067 CONSULTING FEES - MEMBER CAMPAIGN 01/29/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 02/21/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 04/03/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 04/23/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 07/19/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 08/27/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 09/27/2024 $5,517 CONSULTING FEES - MEMBER CAMPAIGN 11/01/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 12/23/2024 $5,000 CONSULTING FEES - MEMBER CAMPAIGN 12/31/2024 $5,000

Name and Address (A) AMERICAN AIRLINES 1 SKYVIEW DR FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,695 Total of All Transactions with this Payee/Payer for This Schedule $16,695

Name and Address (A) BEDROCK STRATEGIES, INC. 12237 HATTERAS STREET VALLEY VILLAGE CA 91607 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,966 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,966 CONSULTING FEES - CONTRACT BARGAINING 05/23/2024 $8,966 CONSULTING FEES - CONTRACT BARGAINING 06/25/2024 $12,000 CONSULTING FEES - CONTRACT BARGAINING 07/30/2024 $6,000

Name and Address (A) BEST WESTERN PLUS 1551 NORTH PEACH AVE FRESNO CA 93727 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,488 Total of All Transactions with this Payee/Payer for This Schedule $8,488

Name and Address (A) CARSON INTERPRETING PO BOX 1922 RIALTO CA 92377 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,978 Total of All Transactions with this Payee/Payer for This Schedule $13,978

Name and Address (A) CHABRIA THOMAS 4101 INNOVATOR DR SACRAMENTO CA 95834 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,616 Total Non-Itemized Transactions with this Payee/Payer $8,648 Total of All Transactions with this Payee/Payer for This Schedule $19,264 CONSULTING FEES - MEMBER CAMPAIGN 08/30/2024 $5,388 CONSULTING FEES - MEMBER CAMPAIGN 09/18/2024 $5,228

Name and Address (A) CHAVEZ STRATEGY & ORGANIZING LLC 2736 FAIRMOUNT STREET LOS ANGELES CA 90033 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,751 Total Non-Itemized Transactions with this Payee/Payer $1,063 Total of All Transactions with this Payee/Payer for This Schedule $132,814 CONSULTING FEES - EXTERNAL ORGANIZING 01/23/2024 $15,000 CONSULTING FEES - EXTERNAL ORGANIZING 02/13/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 03/05/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 04/09/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 04/30/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 06/11/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 07/05/2024 $15,000 CONSULTING FEES - EXTERNAL ORGANIZING 08/12/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 09/17/2024 $11,751 CONSULTING FEES - EXTERNAL ORGANIZING 10/08/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 11/13/2024 $10,000 CONSULTING FEES - EXTERNAL ORGANIZING 12/16/2024 $10,000

Name and Address (A) COMFORT INN AND SUITES 1825 WEST AVE J12 LANCASTER CA 93534 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) COURTYARD BY MARRIOTT 11220 LEE JACKSON MEMORIA FAIRFAX VA 22030 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,866 Total of All Transactions with this Payee/Payer for This Schedule $11,866

Name and Address (A) DELTA AIR LINES 1030 DELTA BLVD ATLANTA GA 30354 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 $13,703 Total of All Transactions with this Payee/Payer for This Schedule $13,703

Name and Address (A) DETROIT MARRIOTT CTR 400 RENAISSANCE DRIVE DETROIT MI 48243 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 $6,605 Total of All Transactions with this Payee/Payer for This Schedule $6,605

Name and Address (A) DOUBLETREE HOTEL 2233 VENTURA ST FRESNO CA 93721 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,818 Total of All Transactions with this Payee/Payer for This Schedule $8,818

Name and Address (A) EDWARD BURKE 5737 KANAN RD STE 611 AGOURA CA 91301 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,159 Total Non-Itemized Transactions with this Payee/Payer $1,590 Total of All Transactions with this Payee/Payer for This Schedule $19,749 CONSULTING FEES - MEMBER CAMPAIGN 01/23/2024 $12,219 CONSULTING FEES - MEMBER CAMPAIGN 07/05/2024 $5,940

Name and Address (A) ELEMENT HOTEL 33 JOHN R ST DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,293 Total Non-Itemized Transactions with this Payee/Payer $921 Total of All Transactions with this Payee/Payer for This Schedule $7,214 LODGING - MEMBER CAMPAIGNS 04/18/2024 $6,293

Name and Address (A) GRUBHUB CORPORATE AR PO BOX 748570 LOS ANGELES CA 90074 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,580 Total Non-Itemized Transactions with this Payee/Payer $59,274 Total of All Transactions with this Payee/Payer for This Schedule $122,854 FOOD - MEMBER CAMPAIGNS 01/05/2024 $5,848 FOOD - MEMBER CAMPAIGNS 02/13/2024 $21,453 FOOD - MEMBER CAMPAIGNS 04/23/2024 $8,249 FOOD - MEMBER CAMPAIGNS 10/16/2024 $19,497 FOOD - MEMBER CAMPAIGNS 10/16/2024 $8,533

Name and Address (A) HAMPTON INN AND SUITES - BAKERSFIELD 1401 EASTON DR BAKERSFIELD CA 93309 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,497 Total of All Transactions with this Payee/Payer for This Schedule $12,497

Name and Address (A) HAMPTON INN AND SUITES - SALINAS 523 WORK ST SALINAS CA 93901 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,448 Total of All Transactions with this Payee/Payer for This Schedule $11,448

Name and Address (A) HOME2 SUITES BY HILTON 1589 GLENDALE AVE HANFORD CA 93230 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 $6,749 Total of All Transactions with this Payee/Payer for This Schedule $6,749

Name and Address (A) HOMEWOOD SUITES - CLOVIS 835 GETTYSBURG AVE CLOVIS CA 93612 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,189 Total of All Transactions with this Payee/Payer for This Schedule $15,189

Name and Address (A) HOMEWOOD SUITES - SAN DIEGO 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 $5,096 Total of All Transactions with this Payee/Payer for This Schedule $5,096

Name and Address (A) JIM PHILLIOU & ASSOCIATES PO BOX 22312 SAN FRANCISCO CA 94122 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $267,405 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $267,405 CONSULTING FEES - CONTRACT BARGAINING 01/23/2024 $11,100 CONSULTING FEES - CONTRACT BARGAINING 02/27/2024 $15,225 CONSULTING FEES - CONTRACT BARGAINING 04/05/2024 $17,800 CONSULTING FEES - CONTRACT BARGAINING 04/23/2024 $12,460 CONSULTING FEES - CONTRACT BARGAINING 05/08/2024 $16,750 CONSULTING FEES - CONTRACT BARGAINING 05/08/2024 $10,350 CONSULTING FEES - CONTRACT BARGAINING 07/02/2024 $20,620 CONSULTING FEES - CONTRACT BARGAINING 07/30/2024 $12,000 CONSULTING FEES - CONTRACT BARGAINING 08/06/2024 $12,315 CONSULTING FEES - CONTRACT BARGAINING 09/05/2024 $46,500 CONSULTING FEES - CONTRACT BARGAINING 10/04/2024 $10,300 CONSULTING FEES - CONTRACT BARGAINING 11/01/2024 $25,200 CONSULTING FEES - CONTRACT BARGAINING 11/19/2024 $21,700 CONSULTING FEES - CONTRACT BARGAINING 12/23/2024 $21,921 CONSULTING FEES - CONTRACT BARGAINING 12/23/2024 $13,164

Name and Address (A) MERCURY MAILING SYSTEMS 2727 W EXPOSITION BLVD LOS ANGELES CA 90018 Type or Classification (B) SHIPPING & MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,857 Total Non-Itemized Transactions with this Payee/Payer $3,062 Total of All Transactions with this Payee/Payer for This Schedule $12,919 PRINTING AND MAILING SERVICES 12/03/2024 $9,857

Name and Address (A) MHC INTERPRETING SERVICES 4901 GREEN RIVER RD #188 CORONA CA 92880 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $146,539 Total Non-Itemized Transactions with this Payee/Payer $58,143 Total of All Transactions with this Payee/Payer for This Schedule $204,682 TRANSLATION FEES - MEMBER CAMPAIGNS 01/05/2024 $11,663 TRANSLATION FEES - MEMBER CAMPAIGNS 01/17/2024 $5,635 TRANSLATION FEES - MEMBER CAMPAIGNS 05/21/2024 $7,582 TRANSLATION FEES - MEMBER CAMPAIGNS 07/02/2024 $6,734 TRANSLATION FEES - MEMBER CAMPAIGNS 07/30/2024 $7,992 TRANSLATION FEES - MEMBER CAMPAIGNS 07/30/2024 $6,044 TRANSLATION FEES - MEMBER CAMPAIGNS 08/12/2024 $5,031 TRANSLATION FEES - MEMBER CAMPAIGNS 08/20/2024 $5,988 TRANSLATION FEES - MEMBER CAMPAIGNS 08/27/2024 $11,625 TRANSLATION FEES - MEMBER CAMPAIGNS 09/10/2024 $6,660 TRANSLATION FEES - MEMBER CAMPAIGNS 10/16/2024 $20,330 TRANSLATION FEES - MEMBER CAMPAIGNS 10/28/2024 $7,777 TRANSLATION FEES - MEMBER CAMPAIGNS 11/13/2024 $5,487 TRANSLATION FEES - MEMBER CAMPAIGNS 12/23/2024 $18,500 TRANSLATION FEES - MEMBER CAMPAIGNS 12/31/2024 $19,491

Name and Address (A) MONTEREY BAY EMBASSY 1441 CP DEL REY SEASIDE CA 93955 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,056 Total of All Transactions with this Payee/Payer for This Schedule $12,056

Name and Address (A) PANERA, LLC 6710 CLAYTON ROAD RICHMOND HEIGHTS MO 63117 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,256 Total of All Transactions with this Payee/Payer for This Schedule $8,256

Name and Address (A) RELIABLE TRANSLATIONS, INC. 121 W LEXINGTON DR #L 106D GLENDALE CA 91203 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,621 Total Non-Itemized Transactions with this Payee/Payer $34,275 Total of All Transactions with this Payee/Payer for This Schedule $63,896 TRANSLATION FEES - MEMBER CAMPAIGNS 05/08/2024 $9,967 TRANSLATION FEES - MEMBER CAMPAIGNS 11/26/2024 $6,192 TRANSLATION FEES - MEMBER CAMPAIGNS 12/23/2024 $13,462

Name and Address (A) RESIDENCE INN BY MARRIOTT 3701 TORRANCE BLVD TORRANCE CA 90503 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,310 Total of All Transactions with this Payee/Payer for This Schedule $11,310

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36611 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,850 Total of All Transactions with this Payee/Payer for This Schedule $38,850

Name and Address (A) TOWNEPLACE SUITES BY MARRIOTT 7601 CHICAGO RD WARREN MI 48092 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,310 Total of All Transactions with this Payee/Payer for This Schedule $8,310

Name and Address (A) UNITED AIRLINES 12TH FLOOR 609 MAIN STREET HOUSTON TX 77002 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 $37,442 Total of All Transactions with this Payee/Payer for This Schedule $37,442

Name and Address (A) WEINBERG, ROGER & ROSENFELD 1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $169,614 Total Non-Itemized Transactions with this Payee/Payer $2,471 Total of All Transactions with this Payee/Payer for This Schedule $172,085 LEGAL FEES 01/05/2024 $16,000 LEGAL FEES 02/13/2024 $16,000 LEGAL FEES 04/09/2024 $32,014 LEGAL FEES 04/30/2024 $16,000 LEGAL FEES 06/11/2024 $16,000 LEGAL FEES 07/15/2024 $16,000 LEGAL FEES 07/30/2024 $16,000 LEGAL FEES 11/13/2024 $41,600

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 545-348

Name and Address (A) 2300 SAHARA HOTEL 2535 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89109 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,892 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $126,892 LODGING - POLITICAL DEPARTMENT 09/27/2024 $126,892

Name and Address (A) AAA RENT A VAN, INC 8515 S. LA CIENEGA BLVD. INGLEWOOD CA 90301 Type or Classification (B) TRANSPORTATION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,896 Total Non-Itemized Transactions with this Payee/Payer $9,604 Total of All Transactions with this Payee/Payer for This Schedule $36,500 TRANSPORTATION - POLITICAL DEPARTMENT 09/28/2024 $17,290 TRANSPORTATION - POLITICAL DEPARTMENT 10/12/2024 $9,606

Name and Address (A) ALASKA AIRLINES 20833 INTERNATIONAL BLVD SEATTLE WA 98198 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 $6,669 Total of All Transactions with this Payee/Payer for This Schedule $6,669

Name and Address (A) ARIES ELITE TRANSPORTATION 4067 HARDWICK STREET, SUIT LAKEWOOD CA 90712 Type or Classification (B) TRANSPORTATION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,853 Total Non-Itemized Transactions with this Payee/Payer $2,454 Total of All Transactions with this Payee/Payer for This Schedule $88,307 TRANSPORTATION - POLITICAL DEPARTMENT 08/20/2024 $30,673 TRANSPORTATION - POLITICAL DEPARTMENT 10/25/2024 $7,165 TRANSPORTATION - POLITICAL DEPARTMENT 11/13/2024 $14,330 TRANSPORTATION - POLITICAL DEPARTMENT 12/05/2024 $33,685

Name and Address (A) AT&T MOBILITY 4513 WESTERN AVE LISLIE IL 60532 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,091 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $43,091 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 01/04/2024 $7,225 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 02/02/2024 $7,226 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 02/23/2024 $7,160 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 03/29/2024 $7,160 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 04/26/2024 $7,160 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 07/15/2024 $7,160

Name and Address (A) BOUDIN-SF 50 FRANCISCO STREET SAN FRANCISCO CA 94133 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,936 Total Non-Itemized Transactions with this Payee/Payer $3,625 Total of All Transactions with this Payee/Payer for This Schedule $10,561 FOOD - POLITICAL DEPARTMENT 09/10/2024 $6,936

Name and Address (A) CALIFORNIA DEMOCRATIC PARTY 1830 9TH STREET SACRAMENTO CA 95811 Type or Classification (B) POLITICAL PARTY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) CALIFORNIA EXCURSIONS & TRANSPORTATION, INC. 1132 WEST FLORENCE AVENUE INGLEWOOD CA 90301 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,116 Total of All Transactions with this Payee/Payer for This Schedule $13,116

Name and Address (A) CAPITAL AND MAIN 1910 W. SUNSET BLVD, SUITE LOS ANGELES CA 90026 Type or Classification (B) POLITICAL PUBLICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,000 CONTRIBUTION 08/23/2024 $55,000

Name and Address (A) CARSON INTERPRETING PO BOX 1922 RIALTO CA 92377 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,652 Total of All Transactions with this Payee/Payer for This Schedule $6,652

Name and Address (A) CENTER FOR EMPOWERED POLITICS 1042 GRANT AVE SAN FRANCISCO CA 94133 Type or Classification (B) POLITICAL 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 CONTRIBUTION 02/21/2024 $10,000

Name and Address (A) CHURRASCOS GRILL 2202 S HOOVER ST LOS ANGELES CA 90007 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,239 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,239 FOOD - POLITICAL DEPARTMENT 07/25/2024 $5,239

Name and Address (A) COURTYARD BY MARRIOT 1450 SHAW AVE CLOVIS CA 93611 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 $5,487 Total of All Transactions with this Payee/Payer for This Schedule $5,487

Name and Address (A) DANTE SIN BANDERA INC. 2745 BEVERLY BLVD LOS ANGELES CA 90057 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,815 Total Non-Itemized Transactions with this Payee/Payer $1,383 Total of All Transactions with this Payee/Payer for This Schedule $19,198 FOOD - POLITICAL DEPARTMENT 07/29/2024 $17,815

Name and Address (A) DEL NORTE COUNTY DEMOCRATIC CENTRAL COMMITTEE 285 L ST CRESCENT CITY CA 95531 Type or Classification (B) POLITICAL PARTY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) DELTA AIR LINES 1030 DELTA BLVD ATLANTA GA 30354 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,668 Total of All Transactions with this Payee/Payer for This Schedule $7,668

Name and Address (A) DEMOCRATIC CENTRAL COMMITTEE OF MARIN 1417 4TH STREET SAN RAFAEL CA 94901 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) DOUBLETREE BERKELEY 2000 MARINA BLVD BERKELEY CA 94710 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,950 Total Non-Itemized Transactions with this Payee/Payer $15,507 Total of All Transactions with this Payee/Payer for This Schedule $24,457 LODGING - POLITICAL DEPARTMENT 08/06/2024 $8,950

Name and Address (A) EL CHOLO PASADENA 300 EAST COLORADO BLVD PASADENA CA 91101 Type or Classification (B) FOOD 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 FOOD - POLITICAL DEPARTMENT 04/28/2024 $15,000

Name and Address (A) EMBASSY SUITES 100 CAPITOL MALL 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 $10,860 Total of All Transactions with this Payee/Payer for This Schedule $10,860

Name and Address (A) FRESNO COUNTY DEMOCRATIC CENTRAL COMMITTEE PO BOX BOX 652 NAPA CA 94559 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,000 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $45,500 CONTRIBUTION 05/06/2024 $45,000

Name and Address (A) GRUBHUB CORPORATE AR PO BOX 748570 LOS ANGELES CA 90074 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,645 Total Non-Itemized Transactions with this Payee/Payer $32,827 Total of All Transactions with this Payee/Payer for This Schedule $45,472 FOOD - POLITICAL DEPARTMENT 08/20/2024 $5,426 FOOD - POLITICAL DEPARTMENT 12/04/2024 $7,219

Name and Address (A) HILLTOP INN 16901 STODDARD WELLS RD VICTORVILLE CA 92394 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,151 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,151 LODGING - POLITICAL DEPARTMENT 07/19/2024 $22,151

Name and Address (A) HILTON HOTEL 1707 4TH ST SANTA MONICA CA 90401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,000 Total Non-Itemized Transactions with this Payee/Payer $3,556 Total of All Transactions with this Payee/Payer for This Schedule $25,556 LODGING - POLITICAL DEPARTMENT 05/04/2024 $22,000

Name and Address (A) HOLIDAY INN GOLDEN 1500 VAN NESS AVE SAN FRANCISCO CA 94109 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,883 Total Non-Itemized Transactions with this Payee/Payer $2,706 Total of All Transactions with this Payee/Payer for This Schedule $18,589 LODGING - POLITICAL DEPARTMENT 09/06/2024 $15,883

Name and Address (A) HYATT CENTRIC 1122 7TH ST SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,878 Total Non-Itemized Transactions with this Payee/Payer $5,667 Total of All Transactions with this Payee/Payer for This Schedule $29,545 LODGING - POLITICAL DEPARTMENT 01/26/2024 $23,878

Name and Address (A) LEXICONUSA 11601 WILSHIRE BLVD # 500 LOS ANGELES CA 90025 Type or Classification (B) EQUIPMENT RENTAL AND LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,349 Total Non-Itemized Transactions with this Payee/Payer $1,624 Total of All Transactions with this Payee/Payer for This Schedule $49,973 EQUIPMENT RENTAL - POLITICAL DEPARTMENT 05/08/2024 $5,985 EQUIPMENT RENTAL - POLITICAL DEPARTMENT 07/30/2024 $13,458 EQUIPMENT RENTAL - POLITICAL DEPARTMENT 08/30/2024 $13,002 EQUIPMENT RENTAL - POLITICAL DEPARTMENT 10/01/2024 $15,904

Name and Address (A) LOS ANGELES COUNTY DEMOCRATIC PARTY 533 S FREMONT AVE SUITE 410 LOS ANGELES CA 90071 Type or Classification (B) POLITICAL PARTY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) LOS ANGELES TRADE TECHNICAL COLLEGE 533 S FREMONT AVE SUITE 410 LOS ANGELES CA 90071 Type or Classification (B) COLLEGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,956 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,956 SPACE RENTAL - POLITICAL DEPARTMENT 07/26/2024 $5,956

Name and Address (A) MARACAS CAFE AND CATERING 3300 N BROADWAY LOS ANGELES CA 90031 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,776 Total of All Transactions with this Payee/Payer for This Schedule $6,776

Name and Address (A) MENDOCINO COUNTY DEMOCRATIC CENTRAL COMMITTEE PO BOX 28 UKIAH CA 95482 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) MHC INTERPRETING SERVICES 4901 GREEN RIVER RD #188 CORONA CA 92880 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $203,697 Total Non-Itemized Transactions with this Payee/Payer $54,264 Total of All Transactions with this Payee/Payer for This Schedule $257,961 TRANSLATION FEES - POLITICAL DEPARTMENT 04/03/2024 $9,270 TRANSLATION FEES - POLITICAL DEPARTMENT 05/21/2024 $14,138 TRANSLATION FEES - POLITICAL DEPARTMENT 06/04/2024 $10,744 TRANSLATION FEES - POLITICAL DEPARTMENT 07/30/2024 $14,039 TRANSLATION FEES - POLITICAL DEPARTMENT 07/30/2024 $11,028 TRANSLATION FEES - POLITICAL DEPARTMENT 08/06/2024 $5,777 TRANSLATION FEES - POLITICAL DEPARTMENT 08/20/2024 $20,036 TRANSLATION FEES - POLITICAL DEPARTMENT 08/30/2024 $10,114 TRANSLATION FEES - POLITICAL DEPARTMENT 09/17/2024 $11,294 TRANSLATION FEES - POLITICAL DEPARTMENT 10/08/2024 $29,879 TRANSLATION FEES - POLITICAL DEPARTMENT 10/22/2024 $8,107 TRANSLATION FEES - POLITICAL DEPARTMENT 10/25/2024 $26,896 TRANSLATION FEES - POLITICAL DEPARTMENT 11/01/2024 $12,754 TRANSLATION FEES - POLITICAL DEPARTMENT 11/13/2024 $10,757 TRANSLATION FEES - POLITICAL DEPARTMENT 11/13/2024 $8,864

Name and Address (A) MUSE LIMOUSINE 8726 SOUTH SEPULVEDA BLVD LOS ANGELES CA 90045 Type or Classification (B) TRANSPORTATION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,634 Total of All Transactions with this Payee/Payer for This Schedule $5,634

Name and Address (A) NAPA COUNTY DEMOCRATIC CENTRAL COMMITTEE P.O. BOX 652 NAPA CA 94559 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,500 CONTRIBUTION 05/06/2024 $45,500

Name and Address (A) NATIONAL AFRICAN AMERICAN CAUCUS 1720 MASSACHUSETTS AVE WASHINGTON DC 20036 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,000 CONTRIBUTION 06/21/2024 $40,000

Name and Address (A) ORANGE COUNTY DEMOCRATIC CENTRAL COMMITTEE P.O. BOX 652 NAPA CA 94559 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,500 CONTRIBUTION 05/06/2024 $45,500

Name and Address (A) PANERA, LLC 9710 CLAYTON ROAD RICHMOND HEIGHTS MO 63117 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,725 Total Non-Itemized Transactions with this Payee/Payer $32,249 Total of All Transactions with this Payee/Payer for This Schedule $46,974 FOOD - POLITICAL DEPARTMENT 08/20/2024 $9,311 FOOD - POLITICAL DEPARTMENT 08/30/2024 $5,414

Name and Address (A) POLITICO, LLC 1000 WILSON BLVD FL 8 ARLINGTON VA 22209 Type or Classification (B) POLITICAL MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,712 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,712 CONSULTING FEES - POLITICAL DEPARTMENT 01/12/2024 $5,712

Name and Address (A) PRODUCTION FOR THE PEOPLE 2340 EDGEWATER TERRACE LOS ANGELES CA 90039 Type or Classification (B) VIDEO PRODUCTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $6,450 Total of All Transactions with this Payee/Payer for This Schedule $36,450 MEDIA EXPENSES - POLITICAL DEPARTMENT 11/19/2024 $15,000 MEDIA EXPENSES - POLITICAL DEPARTMENT 12/23/2024 $15,000

Name and Address (A) PROMO DIRECT 931 AMERICAN PACIFIC DR SUI HENDERSON NV 89014 Type or Classification (B) PROMOTIONAL PRODUCTS SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,613 Total Non-Itemized Transactions with this Payee/Payer $6,742 Total of All Transactions with this Payee/Payer for This Schedule $79,355 PROMOTIONAL MATERIALS - POLITICAL DEPARTMENT 08/06/2024 $5,950 PROMOTIONAL MATERIALS - POLITICAL DEPARTMENT 09/17/2024 $59,401 PROMOTIONAL MATERIALS - POLITICAL DEPARTMENT 10/25/2024 $7,262

Name and Address (A) RED LION HOTEL 1830 HILLTOP DR REDDING CA 96002 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,038 Total Non-Itemized Transactions with this Payee/Payer $2,525 Total of All Transactions with this Payee/Payer for This Schedule $9,563 LODGING - POLITICAL DEPARTMENT 07/20/2024 $7,038

Name and Address (A) RELIABLE TRANSLATIONS, INC. 121 WEST LEXINGTON DRIVE GLENDALE CA 91203 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,552 Total Non-Itemized Transactions with this Payee/Payer $39,649 Total of All Transactions with this Payee/Payer for This Schedule $81,201 TRANSLATION FEES - POLITICAL DEPARTMENT 08/12/2024 $16,942 TRANSLATION FEES - POLITICAL DEPARTMENT 10/08/2024 $6,640 TRANSLATION FEES - POLITICAL DEPARTMENT 10/08/2024 $6,134 TRANSLATION FEES - POLITICAL DEPARTMENT 11/13/2024 $11,836

Name and Address (A) RIVERSIDE COUNTY DEMOCRATIC CENTRAL COMMITTEE PO BOX 588 WILDOMAR CA 92595 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) SAN LUIS OBISPO COUNTY DEMOCRATIC CENTRAL COMMITTE 75 HIGUERA ST SAN LUIS OBISPO CA 93401 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) SANTA CLARA COUNTY UNITED DEMOCRATIC CAMPAIGN 2901 MOORPARK AVE #110 SAN JOSE CA 95128 Type or Classification (B) POLITICAL CAMPAIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) SEIU LOCAL 2015 - STATE PAC 555 CAPITOL MALL STE 1425 SACRAMENTO CA 95814 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $565,932 Total Non-Itemized Transactions with this Payee/Payer $32,768 Total of All Transactions with this Payee/Payer for This Schedule $598,700 CONTRIBUTION 01/08/2024 $44,061 CONTRIBUTION 02/06/2024 $44,897 CONTRIBUTION 03/07/2024 $44,614 CONTRIBUTION 04/05/2024 $45,571 CONTRIBUTION 05/06/2024 $45,756 CONTRIBUTION 06/19/2024 $50,248 CONTRIBUTION 07/18/2024 $46,655 CONTRIBUTION 08/31/2024 $47,703 CONTRIBUTION 09/09/2024 $48,406 CONTRIBUTION 10/14/2024 $49,132 CONTRIBUTION 11/27/2024 $48,725 CONTRIBUTION 12/13/2024 $50,164

Name and Address (A) SHERATON GRAND HOTEL 1230 J ST SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,832 Total Non-Itemized Transactions with this Payee/Payer $1,365 Total of All Transactions with this Payee/Payer for This Schedule $7,197 LODGING - POLITICAL DEPARTMENT 11/19/2024 $5,832

Name and Address (A) SONOMA COUNTY DEMOCRATIC CENTRAL COMMITTEE 448 SEBASTOPOL AVE SANTA ROSA CA 95401 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36611 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $215,210 Total of All Transactions with this Payee/Payer for This Schedule $215,210

Name and Address (A) THE UNION PRESS 1919 DOREEN AVE SOUTH EL MONTE CA 91733 Type or Classification (B) PRINTING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,181 Total Non-Itemized Transactions with this Payee/Payer $5,926 Total of All Transactions with this Payee/Payer for This Schedule $11,107 PRINTING SERVICES - POLITICAL DEPARTMENT 12/23/2024 $5,181

Name and Address (A) UNION GRAPHICS LLC 9960 GLENOAKS BLVD UNIT A SUN VALLEY CA 91352 Type or Classification (B) PRINTING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,544 Total Non-Itemized Transactions with this Payee/Payer $6,023 Total of All Transactions with this Payee/Payer for This Schedule $64,567 PRINTING SERVICES - POLITICAL DEPARTMENT 07/30/2024 $20,869 PRINTING SERVICES - POLITICAL DEPARTMENT 08/20/2024 $5,356 PRINTING SERVICES - POLITICAL DEPARTMENT 10/01/2024 $16,299 PRINTING SERVICES - POLITICAL DEPARTMENT 10/08/2024 $6,239 PRINTING SERVICES - POLITICAL DEPARTMENT 11/01/2024 $9,781

Name and Address (A) UNITED AIRLINES 12TH FLOOR 609 MAIN STREET HOUSTON TX 77002 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 $19,750 Total of All Transactions with this Payee/Payer for This Schedule $19,750

Name and Address (A) VERIZON PO BOX 660108 DALLAS TX 75266 Type or Classification (B) TELEPHONE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,912 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $77,912 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 03/01/2024 $13,286 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 05/03/2024 $10,749 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 06/03/2024 $10,919 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 08/26/2024 $10,687 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 09/30/2024 $10,125 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 12/13/2024 $10,920 PHONE AND DATA SERVICE - POLITICAL DEPARTMENT 12/20/2024 $11,226

Name and Address (A) WESTIN ST. FRANCIS 335 POWELL ST SAN FRANCISCO CA 94102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,747 Total Non-Itemized Transactions with this Payee/Payer $3,800 Total of All Transactions with this Payee/Payer for This Schedule $17,547 LODGING - POLITICAL DEPARTMENT 01/26/2024 $13,747

Name and Address (A) WHITECASTLE TOURS INC 4740 S VALLEY VIEW BLVD STE LAS VEGAS NV 89103 Type or Classification (B) TRANSPORTATION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,173 Total Non-Itemized Transactions with this Payee/Payer $16,369 Total of All Transactions with this Payee/Payer for This Schedule $36,542 TRANSPORTATION - POLITICAL DEPARTMENT 10/08/2024 $9,441 TRANSPORTATION - POLITICAL DEPARTMENT 11/13/2024 $10,732

Name and Address (A) YOLO COUNTY DEMOCRATIC CENTRAL COMMITTEE PO BOX 1195 DAVIS CA 95617 Type or Classification (B) POLITICAL COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 05/06/2024 $35,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 545-348

Name and Address (A) BERLINDA PHOMMALAYVANE 8218 9TH STREET RANCHO CUCAMONGA CA 91730 Type or Classification (B) INDIVIDUAL 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 CONTRIBUTION FOR LOCAL AFRAM CONFERENCE 06/21/2024 $10,000

Name and Address (A) BROTHERHOOD CRUSADE 200 SLAUSON AVE LOS ANGELES CA 90011 Type or Classification (B) NON PROFIT ORGANIZATION 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 SPONSORSHIP - BROTHERHOOD CRUSADE GALA 10/03/2024 $25,000

Name and Address (A) BUILDING & CONSTRUCTION TRADES COUNCIL 1626 BEVERLY BLVD LOS ANGELES CA 90026 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000 CONTRIBUTION 05/22/2024 $5,000

Name and Address (A) CARA 1545 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 01/12/2024 $5,000

Name and Address (A) CENTER FOR CAREGIVER ADVANCEMENT 2910 BEVERLY BLVD LOS ANGELES CA 90057 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $678,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $678,000 CONTRIBUTION 02/27/2024 $113,000 CONTRIBUTION 03/05/2024 $56,500 CONTRIBUTION 04/16/2024 $56,500 CONTRIBUTION 05/08/2024 $56,500 CONTRIBUTION 07/05/2024 $56,500 CONTRIBUTION 08/06/2024 $56,500 CONTRIBUTION 09/12/2024 $56,500 CONTRIBUTION 10/08/2024 $56,500 CONTRIBUTION 11/13/2024 $56,500 CONTRIBUTION 12/16/2024 $56,500 CONTRIBUTION 12/31/2024 $56,500

Name and Address (A) CENTRAL COAST LABOR COUNCIL 816 CAMARILLO SPRINGS RD N CAMARILLO CA 93012 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $6,300

Name and Address (A) CHIRLA 2533 W 3RD ST #101 LOS ANGELES CA 90057 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 04/19/2024 $5,000

Name and Address (A) CITY OF LONG BEACH 411 W. OCEAN BLVD 3RD FLOOR LONG BEACH CA 90802 Type or Classification (B) CITY GOVERNMENT 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 CONTRIBUTION - ANNUAL JAZZ FESTIVAL 07/08/2024 $7,500

Name and Address (A) CLERGY AND LAITY UNITES FOR ECONOMIC JUSTICE 464 LUCAS AVE #202 LOS ANGELES CA 90017 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION - GIANTS OF JUSTICE AWARDS 05/22/2024 $5,000

Name and Address (A) COMMUNITY BUILD INCORPORATED 8101 VERMONT AVE LOS ANGELES CA 90044 Type or Classification (B) NON PROFIT ORGANIZATION 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 CONTRIBUTION 10/08/2024 $7,500

Name and Address (A) COMMUNITY COALITION 8101 S VERMONT AVE LOS ANGELES CA 90044 Type or Classification (B) NON PROFIT ORGANIZATION 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 CONTRIBUTION - PEOPLE, POWER, PROGRESS AWARDS 12/05/2024 $25,000

Name and Address (A) CONTRA COSTA CENTRAL LABOR COUNCIL 1333 PINE ST E MARTINEZ CA 94553 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $17,000 CONTRIBUTION 07/08/2024 $15,000

Name and Address (A) CORE-CA 910 N HILL ST LOS ANGELES CA 90012 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $80,000 SPONSORSHIP 01/04/2024 $40,000 SPONSORSHIP 12/20/2024 $40,000

Name and Address (A) CSUDH PHILANTHROPIC FOUNDATION 1000 E VICTORIA ST CARSON CA 90747 Type or Classification (B) NON PROFIT 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 SPONSORSHIP 04/05/2024 $15,000

Name and Address (A) DOLORES HUERTA FOUNDATION PO BOX 2087 BAKERSFIELD CA 93303 Type or Classification (B) NON PROFIT ORGANIZATION 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 CONTRIBUTION - SEEDS OF CHANGE GALA 10/03/2024 $25,000

Name and Address (A) EL CENTRO DEL PUEBLO 1157 LEMOYNE ST LOS ANGELES CA 90026 Type or Classification (B) SOCIAL SERVICE 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 CONTRIBUTION 09/16/2024 $5,000

Name and Address (A) EQUALITY CALIFORNIA 1150 S OLIVE STREET 10TH FL LOS ANGELES CA 90015 Type or Classification (B) NON PROFIT ORGANIZATION 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 SPONSORSHIP - LOS ANGELES EQUALITY AWARDS 07/15/2024 $25,000

Name and Address (A) FMTK CENTRAL LABOR COUNCIL AFL-CIO 2721 CESAR CHAVEZ BLVD #108 FRESNO CA 93721 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,600 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $13,100 CONTRIBUTION 05/16/2024 $5,600 CONTRIBUTION 05/14/2024 $5,000

Name and Address (A) FOLFAN PO BOX 257 ORANGEVALE CA 95662 Type or Classification (B) NON PROFIT ORGANIZATION 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 CONTRIBUTION 07/25/2024 $7,500

Name and Address (A) H-CAP 498 SEVENTH AVE 16TH FLOOR NEW YORK NY 10018 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 CONTRIBUTION 03/26/2024 $6,000

Name and Address (A) INNERCITY STRUGGLE 3467 WHITTIER BLVD LOS ANGELES CA 90023 Type or Classification (B) NON PROFIT 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 CONTRIBUTION - ADELANTE AWARDS 07/03/2024 $30,000

Name and Address (A) JUSTICE IN AGING 1444 EYE STREET NW SUITE 11 WASHINGTON DC 20005 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP 01/12/2024 $10,000

Name and Address (A) KIWA 941 S VERMONT AVE SUITE 101 LOS ANGELES CA 90006 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 03/29/2024 $10,000

Name and Address (A) LA DWP PO BOX 51111 LOS ANGELES CA 90051 Type or Classification (B) UTILITY COMPANY / MEMBER ASSISTANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,307 Total of All Transactions with this Payee/Payer for This Schedule $31,307

Name and Address (A) LAANE 464 LUCAS AVE #202 LOS ANGELES CA 90017 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION 12/23/2024 $10,000 CONTRIBUTION 04/05/2024 $5,000

Name and Address (A) LIBERTY HILL FOUNDATION 1001 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 04/05/2024 $5,000

Name and Address (A) LOCAL 509 SERVICE EMPLOYEES INTERNATIONAL 293 BOSTON POST ROAD WEST, MALLBOROUGH MA 01752 Type or Classification (B) LABOR UNION 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 CONTRIBUTION 05/03/2024 $5,000

Name and Address (A) LOS ANGELES COUNTY FEDERATION 2130 W. JAMES M. WOOD BLVD LOS ANGELES CA 90006 Type or Classification (B) LABOR UNION 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 CONTRIBUTION 03/01/2024 $50,000

Name and Address (A) LOS ANGELES SENTINEL, INC. 3800 CRENSHAW BLVD LOS ANGELES CA 90008 Type or Classification (B) NEWSPAPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $75,000 CONTRIBUTION 05/22/2024 $50,000 CONTRIBUTION 08/23/2024 $25,000

Name and Address (A) MIKE'S PLAYGROUND 7108 BAUGH CT CITRUS HEIGHTS CA 95610 Type or Classification (B) NON PROFIT ORGANIZATION 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 CONTRIBUTION 11/19/2024 $25,000

Name and Address (A) NATIONAL ACTION NETWORK SACRAMENTO 3561 TRUXEL ROAD SAN FRANCISCO CA 95834 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 05/02/2024 $10,000

Name and Address (A) PG&E 300 LAKESIDE DRIVE, SUITE OAKLAND CA 94612 Type or Classification (B) UTILITY COMPANY / MEMBER ASSISTANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,433 Total of All Transactions with this Payee/Payer for This Schedule $29,433

Name and Address (A) SACRAMENTO CENTRAL LABOR COUNCIL 2840 EL CENTRO ROAD, SUITE SACRAMENTO CA 95833 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $37,500 CONTRIBUTION 01/12/2024 $10,000 CONTRIBUTION 03/19/2024 $5,000 CONTRIBUTION 12/20/2024 $20,000

Name and Address (A) SAJE 152 W. 32ND STREET LOS ANGELES CA 90007 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 04/05/2024 $5,000

Name and Address (A) SAN FRANCISCO LABOR COUNCIL AFL 1118 FRANKLIN ST #203 SAN FRANCISCO CA 94109 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $23,000 CONTRIBUTION 03/19/2024 $10,000 CONTRIBUTION 05/08/2024 $5,000

Name and Address (A) SAN FRANCISCO LIVING WAGE COALITION 2973 16TH ST #300 SAN FRANCISCO CA 94103 Type or Classification (B) LABOR UNION 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 CONTRIBUTION 07/02/2024 $10,000 CONTRIBUTION 01/12/2024 $5,000

Name and Address (A) SCLC OF SOUTHERN CALIFORNIA 6709 LA TIJERA BLVD #558 LOS ANGELES CA 90045 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $17,500 CONTRIBUTION 01/12/2024 $15,000

Name and Address (A) SCOPE 1715 W FLORENCE AVE LOS ANGELES CA 90047 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 09/16/2024 $5,000

Name and Address (A) SEIU API CAUCUS 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 CONTRIBUTION 06/21/2024 $35,000

Name and Address (A) SEIU INTERNATIONAL LATINO CAUCUS 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,000 CONTRIBUTION 06/21/2024 $40,000

Name and Address (A) SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) LABOR UNION 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 CONTRIBUTION - DISASTER RELIEF 11/13/2024 $10,000

Name and Address (A) SOCALGAS - HW 1801 S. ATLANTIC BLVD MONTEREY PARK CA 91754 Type or Classification (B) UTILITY COMPANY / MEMBER ASSISTANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,880 Total of All Transactions with this Payee/Payer for This Schedule $13,880

Name and Address (A) SOCIAL JUSTICE LEARNING INSTITUTE 600 CENTINELA AVE INGLEWOOD CA 90302 Type or Classification (B) LEARNING CENTER 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 CONTRIBUTION 01/04/2024 $10,000

Name and Address (A) SOUTH BAY AFL-CIO LABOR COUNCIL 2302 ZANKER RD SAN JOSE CA 95131 Type or Classification (B) LABOR UNION 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 CONTRIBUTION 05/08/2024 $10,000

Name and Address (A) SOUTHERN CALIFORNIA EDISON 2244 WALNUT GROVE AVE ROSEMEAD CA 91770 Type or Classification (B) UTILITY COMPANY / MEMBER ASSISTANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,523 Total of All Transactions with this Payee/Payer for This Schedule $40,523

Name and Address (A) SPECIAL NEEDS NETWORK INC. 4401 CRENSHAW BLVD SUITE 21 VIEW PARK CA 90043 Type or Classification (B) SOCIAL SERVICE 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 CONTRIBUTION 05/31/2024 $5,000

Name and Address (A) ST. JOHN'S COMMUNUITY HEALTH 808 W 58TH ST LOS ANGELES CA 90037 Type or Classification (B) NON PROFIT ORGANIZATION 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 CONTRIBUTION 07/03/2024 $20,000

Name and Address (A) THE UCLA FOUNDATION 10920 WILSHIRE BOULEVARD, LOS ANGELES CA 90024 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 10/23/2024 $10,000

Name and Address (A) UCLA LABOR CENTER 675 S PARK VIEW ST LOS ANGELES CA 90057 Type or Classification (B) UNIVERSITY 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 CONTRIBUTION 09/16/2024 $10,000

Name and Address (A) UNITED FARM WORKERS PO BOX 62 KEENE CA 93531 Type or Classification (B) LABOR UNION 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 CONTRIBUTION 07/03/2024 $10,000

Name and Address (A) WEST ANGELES COMMUNITY DEVELOPMENT CORPORATION 6028 CRENSHAW BLVD LOS ANGELES CA 90043 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 03/01/2024 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 545-348

Name and Address (A) 3CLOGIC 9201 CORPORATE BLVD #470 ROCKVILLE MD 20850 Type or Classification (B) SOFTWARE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,981 Total of All Transactions with this Payee/Payer for This Schedule $21,981

Name and Address (A) A G & C J LUM TRUST / LUM ALBERT G & COLLEEN J TRS 217 PARK AVE LONG BEACH CA 90803 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,689 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $72,689 OFFICE RENT - LANCASTER 01/23/2024 $6,027 OFFICE RENT - LANCASTER 02/27/2024 $6,027 OFFICE RENT - LANCASTER 03/26/2024 $6,027 OFFICE RENT - LANCASTER 04/30/2024 $6,027 OFFICE RENT - LANCASTER 05/21/2024 $6,027 OFFICE RENT - LANCASTER 06/25/2024 $6,027 OFFICE RENT - LANCASTER 07/23/2024 $6,027 OFFICE RENT - LANCASTER 08/27/2024 $6,028 OFFICE RENT - LANCASTER 09/27/2024 $6,028 OFFICE RENT - LANCASTER 10/28/2024 $6,028 OFFICE RENT - LANCASTER 11/27/2024 $6,208 OFFICE RENT - LANCASTER 12/23/2024 $6,208

Name and Address (A) A&F PRO PAINTING INC 21111 DOLORES ST SPC 167 CARSON CA 90745 Type or Classification (B) PAINTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,850 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,850 PAINTING SERVICES 01/03/2024 $5,850

Name and Address (A) ACRC LANDING OWNER LLC 245 PARK AVENUE, 42ND FLOO NEW YORK NY 10167 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,628 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $136,628 OFFICE RENT - OAKLAND 08/27/2024 $26,842 OFFICE RENT - OAKLAND 09/27/2024 $26,842 OFFICE RENT - OAKLAND 10/28/2024 $27,648 OFFICE RENT - OAKLAND 11/27/2024 $27,648 OFFICE RENT - OAKLAND 12/23/2024 $27,648

Name and Address (A) ADOBE 801 N 34TH ST SEATTLE WA 98103 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,853 Total Non-Itemized Transactions with this Payee/Payer $1,074 Total of All Transactions with this Payee/Payer for This Schedule $37,927 COMPUTER SOFTWARE/PROGRAMMING 10/16/2024 $36,853

Name and Address (A) ALHAMBRA-SB PO BOX 660579 DALLAS TX 75266 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 $6,399 Total of All Transactions with this Payee/Payer for This Schedule $6,399

Name and Address (A) ALTA PRO FIRE INC. 5371 BAZA AVE. SAN FERNANDO VALLEY CA 91349 Type or Classification (B) FIRE PROTECTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,548 Total Non-Itemized Transactions with this Payee/Payer $4,169 Total of All Transactions with this Payee/Payer for This Schedule $9,717 FIRE SYSTEM MAINTENANCE 07/03/2024 $5,548

Name and Address (A) ALTSHULER BERZON LLP 177 POST ST SAN FRANCISCO CA 94108 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,246 Total Non-Itemized Transactions with this Payee/Payer $1,578 Total of All Transactions with this Payee/Payer for This Schedule $6,824 LEGAL FEES 03/15/2024 $5,246

Name and Address (A) ALZAGA AUTO SERVICE 6461 FLORENCE AVE STE D BELL GARDENS CA 90201 Type or Classification (B) AUTO REPAIR SHOP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,585 Total of All Transactions with this Payee/Payer for This Schedule $6,585

Name and Address (A) AMALGAMATED 275 SEVENTH AVE NEW YORK NY 10001 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,745 Total of All Transactions with this Payee/Payer for This Schedule $14,745

Name and Address (A) AMAZON 410 TERRY AVE N SEATTLE WA 98109 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,388 Total of All Transactions with this Payee/Payer for This Schedule $11,388

Name and Address (A) AMTECH ELEVATOR SERVICES 3039 ROSWELL ST LOS ANGELES CA 90065 Type or Classification (B) ELEVATOR REPAIR COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,540 Total of All Transactions with this Payee/Payer for This Schedule $5,540

Name and Address (A) AP FRESNO AIRPORT LLC 12447 LEWIS ST, SUITE 203 GARDEN GROVE CA 92840 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $113,740 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $113,740 OFFICE RENT - FRESNO 01/23/2024 $9,439 OFFICE RENT - FRESNO 02/27/2024 $9,439 OFFICE RENT - FRESNO 03/26/2024 $9,911 OFFICE RENT - FRESNO 04/30/2024 $9,439 OFFICE RENT - FRESNO 05/21/2024 $9,439 OFFICE RENT - FRESNO 06/25/2024 $9,439 OFFICE RENT - FRESNO 07/23/2024 $9,439 OFFICE RENT - FRESNO 08/27/2024 $9,439 OFFICE RENT - FRESNO 09/27/2024 $9,439 OFFICE RENT - FRESNO 10/28/2024 $9,439 OFFICE RENT - FRESNO 11/27/2024 $9,439 OFFICE RENT - FRESNO 12/23/2024 $9,439

Name and Address (A) ARBAT BANQUET HALL 711 S SAN FERNANDO BLVD BURBANK CA 91502 Type or Classification (B) BANQUET HALL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,425 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,425 BANQUET SPACE AND CATERING 12/11/2024 $22,425

Name and Address (A) ARMONIA INVESTMENTS LLC 2140 S DUPONT HWY CAMDEN DELAWARE DE 19934 Type or Classification (B) SPACE RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,887 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,887 SPACE RENTAL 09/30/2024 $7,887

Name and Address (A) AT&T MOBILITY 3860 NORTH FIRST STREET SAN JOSE CA 95134 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,714 Total Non-Itemized Transactions with this Payee/Payer $198 Total of All Transactions with this Payee/Payer for This Schedule $72,912 INTERNET AND TELEPHONE CHARGES 06/05/2024 $7,275 INTERNET AND TELEPHONE CHARGES 08/26/2024 $7,048 INTERNET AND TELEPHONE CHARGES 08/26/2024 $12,078 INTERNET AND TELEPHONE CHARGES 09/16/2024 $7,164 INTERNET AND TELEPHONE CHARGES 09/16/2024 $13,033 INTERNET AND TELEPHONE CHARGES 10/24/2024 $7,048 INTERNET AND TELEPHONE CHARGES 10/24/2024 $11,903 INTERNET AND TELEPHONE CHARGES 11/27/2024 $7,165

Name and Address (A) ATHENS SERVICES PO BOX 54957 LOS ANGELES CA 90054 Type or Classification (B) WASTE REMOVAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,543 Total of All Transactions with this Payee/Payer for This Schedule $15,543

Name and Address (A) BASIC - FLMA PO BOX 88297 MILWAUKEE WI 53288 Type or Classification (B) HR ADMINISTRATIVE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,270 Total of All Transactions with this Payee/Payer for This Schedule $5,270

Name and Address (A) BMC/SO CAL GAS COMPANY 101 ASH ST HQ07 SAN DIEGO CA 92101 Type or Classification (B) GAS SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,014 Total of All Transactions with this Payee/Payer for This Schedule $7,014

Name and Address (A) BURRTEC WASTE INDUSTRIES, INC. -SB 9890 CHERRY AVENUE FONTANA CA 92335 Type or Classification (B) WASTE REMOVAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,528 Total of All Transactions with this Payee/Payer for This Schedule $6,528

Name and Address (A) CALIBRATE HCM 105 W 86TH ST #514 NEW YORK NY 10003 Type or Classification (B) DATA SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,500 NETWORK AND SYSTEM SUPPORT 10/08/2024 $5,500

Name and Address (A) CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE #1200W BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $126,600 AUDIT, TAX AND LM-2 SERVICES 01/12/2024 $21,000 AUDIT, TAX AND LM-2 SERVICES 05/21/2024 $45,000 AUDIT, TAX AND LM-2 SERVICES 09/04/2024 $15,000 AUDIT, TAX AND LM-2 SERVICES 12/23/2024 $45,600

Name and Address (A) CALIFORNIA INVESTMENTS CO., LLC 2501 MISSION STREET SAN FRANCISCO CA 94110 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $235,292 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $235,292 OFFICE RENT - SAN FRANCISCO 01/20/2024 $19,538 OFFICE RENT - SAN FRANCISCO 02/23/2024 $19,538 OFFICE RENT - SAN FRANCISCO 03/22/2024 $19,538 OFFICE RENT - SAN FRANCISCO 04/26/2024 $19,538 OFFICE RENT - SAN FRANCISCO 05/22/2024 $19,538 OFFICE RENT - SAN FRANCISCO 06/24/2024 $19,538 OFFICE RENT - SAN FRANCISCO 07/24/2024 $19,956 OFFICE RENT - SAN FRANCISCO 09/26/2024 $19,538 OFFICE RENT - SAN FRANCISCO 09/26/2024 $19,538 OFFICE RENT - SAN FRANCISCO 10/29/2024 $19,538 OFFICE RENT - SAN FRANCISCO 11/27/2024 $19,538 OFFICE RENT - SAN FRANCISCO 12/20/2024 $19,956

Name and Address (A) CDATA SOFTWARE INC 101 EUROPA DR STE 110 CHAPEL HILL NC 27517 Type or Classification (B) DATA AND CONNECTIVITY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,375 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,375 ANNUAL PREMIUM SUPPORT CONTRACT 07/16/2024 $9,375

Name and Address (A) CHUBB 1001 G ST NW WASHINGTON DC 20001 Type or Classification (B) INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,261 Total Non-Itemized Transactions with this Payee/Payer $578 Total of All Transactions with this Payee/Payer for This Schedule $16,839 COMMERCIAL AUTO INSURANCE 01/25/2024 $16,261

Name and Address (A) CITY OF REDDING 777 CYPRESS AVENUE REDDING CA 96001 Type or Classification (B) CITY GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,499 Total of All Transactions with this Payee/Payer for This Schedule $6,499

Name and Address (A) CLEAR COMPANY 200 CLARENDON ST 49TH FLOOR BOSTON MA 02116 Type or Classification (B) RECRUITMENT AND TALENT MANAGEMENT SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,452 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,452 EMLOYEE RECRUITMENT SERVICES 02/21/2024 $10,113 EMLOYEE RECRUITMENT SERVICES 05/08/2024 $10,113 EMLOYEE RECRUITMENT SERVICES 08/27/2024 $10,113 EMLOYEE RECRUITMENT SERVICES 09/10/2024 $10,113

Name and Address (A) CONCUR TECHNOLOGIES, INC. 62157 COLLECTIONS DRIVE CHICAGO IL 60693 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,649 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $62,649 TRAVEL AND EXPENSE REPORTING SYSTEM 01/23/2024 $17,995 TRAVEL AND EXPENSE REPORTING SYSTEM 04/16/2024 $15,878 TRAVEL AND EXPENSE REPORTING SYSTEM 07/15/2024 $14,155 TRAVEL AND EXPENSE REPORTING SYSTEM 10/16/2024 $14,621

Name and Address (A) CONTROL AIR ENTERPRISES LLC 5200 E LA PALMA AVE ANAHEIM CA 92807 Type or Classification (B) MECHANICAL CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,150 Total Non-Itemized Transactions with this Payee/Payer $42,634 Total of All Transactions with this Payee/Payer for This Schedule $132,784 HVAC MAINTENANCE AND REPAIR SERVICES 04/23/2024 $6,779 HVAC MAINTENANCE AND REPAIR SERVICES 05/08/2024 $5,393 HVAC MAINTENANCE AND REPAIR SERVICES 07/30/2024 $19,482 HVAC MAINTENANCE AND REPAIR SERVICES 09/17/2024 $22,330 HVAC MAINTENANCE AND REPAIR SERVICES 10/25/2024 $17,545 HVAC MAINTENANCE AND REPAIR SERVICES 11/13/2024 $18,621

Name and Address (A) CPACINC.COM 4749 E WESLEY DRIVE ANAHEIM CA 92807 Type or Classification (B) OFFICE EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,930 Total Non-Itemized Transactions with this Payee/Payer $24,101 Total of All Transactions with this Payee/Payer for This Schedule $31,031 EQUIPMENT SERVICE CONTRACT 02/21/2024 $6,930

Name and Address (A) DAMAGE RECOVERY PO BOX 843369 KANSAS CITY MO 64184 Type or Classification (B) AUTO MAINTENANCE AND REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,584 Total Non-Itemized Transactions with this Payee/Payer $13,569 Total of All Transactions with this Payee/Payer for This Schedule $26,153 REPAIRS TO DAMAGED AUTO RENTALS 10/22/2024 $12,584

Name and Address (A) DILIGENT CORPORATION 1800 OWENS STREET SAN FRANCISCO CA 94158 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,112 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,112 SOFTWARE RENEWAL 05/21/2024 $50,112

Name and Address (A) DROPBOX INC. 185 BERRY STREET STE 400 SAN FRANCISCO CA 94107 Type or Classification (B) SOFTWARE AND FILE HOSTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,002 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,002 DROPBOX FEES 07/30/2024 $40,002

Name and Address (A) DUO SECURITY, INC. 123 NORTH ASHLEY STREET ANN ARBOR MI 48104 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,900 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,900 SECURITY SYSTEM SOFTWARE FEE 07/23/2024 $9,900

Name and Address (A) EDUARDO AND SONS ELECTRIC SERVICES 1418 S WOOD AVE LOS ANGELES CA 90022 Type or Classification (B) ELECTRICIAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,316 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,316 ELECTRICAL MAINTENANCE AND REPAIRS 03/27/2024 $11,316

Name and Address (A) ENVIRONMENT CONTROL 311 JUDAH ST ROSEVILLE CA 95678 Type or Classification (B) BUILDING MAINTENANCE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,887 Total of All Transactions with this Payee/Payer for This Schedule $13,887

Name and Address (A) EVERNORTH CARE SOLUTIONS INC. 1 EXPRESS WAY SAINT LOUIS MO 63121 Type or Classification (B) MEDICAL BENEFITS PROVIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,852 Total of All Transactions with this Payee/Payer for This Schedule $5,852

Name and Address (A) FEDEX 3610 HACKS CROSS ROAD MEMPHIS TN 38125 Type or Classification (B) PARCEL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,081 Total Non-Itemized Transactions with this Payee/Payer $98,515 Total of All Transactions with this Payee/Payer for This Schedule $146,596 POSTAGE AND SHIPPING 04/26/2024 $6,172 POSTAGE AND SHIPPING 05/14/2024 $12,471 POSTAGE AND SHIPPING 05/17/2024 $5,201 POSTAGE AND SHIPPING 06/09/2024 $6,320 POSTAGE AND SHIPPING 07/10/2024 $5,855 POSTAGE AND SHIPPING 09/24/2024 $5,701 POSTAGE AND SHIPPING 10/29/2024 $6,361

Name and Address (A) FIVE9, INC. 3001 BISHOP DRIVE SAN RAMON CA 94583 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,514 Total Non-Itemized Transactions with this Payee/Payer $3,618 Total of All Transactions with this Payee/Payer for This Schedule $115,132 EQUIPMENT SERVICE CONTRACT 01/12/2024 $5,630 EQUIPMENT SERVICE CONTRACT 02/21/2024 $6,738 EQUIPMENT SERVICE CONTRACT 04/03/2024 $9,043 EQUIPMENT SERVICE CONTRACT 04/09/2024 $8,755 EQUIPMENT SERVICE CONTRACT 06/22/2024 $18,719 EQUIPMENT SERVICE CONTRACT 07/05/2024 $12,360 EQUIPMENT SERVICE CONTRACT 08/12/2024 $11,051 EQUIPMENT SERVICE CONTRACT 09/10/2024 $11,360 EQUIPMENT SERVICE CONTRACT 10/22/2024 $9,618 EQUIPMENT SERVICE CONTRACT 11/13/2024 $9,236 EQUIPMENT SERVICE CONTRACT 12/23/2024 $9,004

Name and Address (A) FORMSTACK 11671 LANTERN RD FISHERS IN 46038 Type or Classification (B) SOFTWARE COMPANY 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 WORKFLOW SOFTWARE 09/26/2024 $6,432 WORKFLOW SOFTWARE 10/29/2024 $5,568

Name and Address (A) GETTHRU 1330 BROADWAY OAKLAND CA 94612 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,588 Total Non-Itemized Transactions with this Payee/Payer $1,080 Total of All Transactions with this Payee/Payer for This Schedule $7,668 PEER-TO-PEER MESSAGING 11/26/2024 $6,588

Name and Address (A) GODADDY 2155 EAST GODADDY WAY TEMPE AZ 85284 Type or Classification (B) WEB AND DOMAIN SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,825 Total of All Transactions with this Payee/Payer for This Schedule $5,825

Name and Address (A) GOTO TECHNOLOGIES USA, INC. 333 SUMMER STREET, 5TH FLO BOSTON MA 02210 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,999 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,999 COMMUNICATION SOFTWARE 06/18/2024 $5,999

Name and Address (A) GRAY, GRAY, GRAY LLP 150 ROYALL ST STE 102 CANTON MA 02021 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,298 Total of All Transactions with this Payee/Payer for This Schedule $7,298

Name and Address (A) GS COMMERCIAL MANAGEMENT, INC. 5674 SONOMA DR PLEASANTON CA 94566 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $256,014 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $256,014 RENT - SAN JOSE 01/23/2024 $19,350 RENT - SAN JOSE 02/27/2024 $19,350 RENT - SAN JOSE 03/26/2024 $19,350 RENT - SAN JOSE 04/30/2024 $19,350 RENT - SAN JOSE 05/21/2024 $19,350 RENT - SAN JOSE 06/25/2024 $19,350 RENT - SAN JOSE 08/27/2024 $23,319 RENT - SAN JOSE 09/27/2024 $23,319 RENT - SAN JOSE 10/28/2024 $23,319 RENT - SAN JOSE 11/27/2024 $23,319 RENT - SAN JOSE 12/23/2024 $23,319 RENT - SAN JOSE 07/23/2024 $23,319

Name and Address (A) HILTON ANAHEIM 777 WEST CONVENTION WAY ANAHEIM CA 92802 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,792 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,792 FACILITY RENTAL 11/28/2024 $14,792

Name and Address (A) HILTON SANTA BARBARA 633 EAST CABRILLO BLVD SANTA BARBARA CA 93103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,000 FACILITY RENTAL 07/30/2024 $16,000

Name and Address (A) HORIZON CAPITAL INVESTMENTS, LLC 1200 TRIANGLE COURT WEST SACRAMENTO CA 95605 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $265,116 Total Non-Itemized Transactions with this Payee/Payer $7,299 Total of All Transactions with this Payee/Payer for This Schedule $272,415 RENT - SACRAMENTO 01/23/2024 $19,005 RENT - SACRAMENTO 02/27/2024 $22,183 RENT - SACRAMENTO 03/26/2024 $22,727 RENT - SACRAMENTO 04/30/2024 $22,244 RENT - SACRAMENTO 05/21/2024 $19,005 RENT - SACRAMENTO 06/25/2024 $19,005 RENT - SACRAMENTO 07/23/2024 $20,634 RENT - SACRAMENTO 07/30/2024 $6,803 RENT - SACRAMENTO 08/27/2024 $28,837 RENT - SACRAMENTO 09/27/2024 $19,548 RENT - SACRAMENTO 10/28/2024 $23,006 RENT - SACRAMENTO 11/27/2024 $22,571 RENT - SACRAMENTO 12/23/2024 $19,548

Name and Address (A) HOSPITALITY DATA SOLUTION LLC 6114 LA SALLE AVE STE 103 OAKLAND CA 94611 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,900 Total of All Transactions with this Payee/Payer for This Schedule $5,900

Name and Address (A) IMAGE POINTE 1224 LA PORTE RD WATERLOO IA 50702 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,649 Total Non-Itemized Transactions with this Payee/Payer $6,025 Total of All Transactions with this Payee/Payer for This Schedule $22,674 PROMOTIONAL MATERIALS 03/08/2024 $8,353 PROMOTIONAL MATERIALS 07/29/2024 $8,296

Name and Address (A) INDUSTRIAL CHEMICAL & SUPPLIES 21020 SUPERIOR ST CHATSWORTH CA 91311 Type or Classification (B) JANITORIAL SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,008 Total of All Transactions with this Payee/Payer for This Schedule $11,008

Name and Address (A) INTELLITALK, INC 1800 E GARRY AVE SANTA ANA CA 92705 Type or Classification (B) TELECOMMUNICATION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,642 Total Non-Itemized Transactions with this Payee/Payer $975 Total of All Transactions with this Payee/Payer for This Schedule $11,617 NETWORK AND SYSTEM SUPPORT 06/25/2024 $10,642

Name and Address (A) JESSIE SALINAS 746 S CORONADO STREET LOS ANGELES CA 90017 Type or Classification (B) MOVING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,400 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $9,900 MOVING SERVICES 12/03/2024 $8,400

Name and Address (A) JOHN JOINER 1273 HORSESHOE BEND MOUNT PLEASANT SC 29464 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,200 Total of All Transactions with this Payee/Payer for This Schedule $13,200

Name and Address (A) JOSE VERGARA 846 E 41ST ST LOS ANGELES CA 90011 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,655 Total Non-Itemized Transactions with this Payee/Payer $75,565 Total of All Transactions with this Payee/Payer for This Schedule $115,220 BUILDING SECURITY 03/15/2024 $5,460 BUILDING SECURITY 05/17/2024 $5,110 BUILDING SECURITY 08/19/2024 $5,600 BUILDING SECURITY 09/06/2024 $5,320 BUILDING SECURITY 10/16/2024 $5,040 BUILDING SECURITY 11/08/2024 $5,215 BUILDING SECURITY 12/20/2024 $7,910

Name and Address (A) KARLA M. CARRILLO 100 WALLER ST #134 SAN FRANCISCO CA 94102 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,400 Total of All Transactions with this Payee/Payer for This Schedule $23,400

Name and Address (A) LA DWP PO BOX 30808 LOS ANGELES CA 90030 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $148,143 Total Non-Itemized Transactions with this Payee/Payer $12,076 Total of All Transactions with this Payee/Payer for This Schedule $160,219 UTILITIES 01/30/2024 $11,988 UTILITIES 02/23/2024 $10,329 UTILITIES 04/19/2024 $18,490 UTILITIES 05/22/2024 $9,210 UTILITIES 06/21/2024 $11,295 UTILITIES 06/24/2024 $9,726 UTILITIES 07/24/2024 $11,793 UTILITIES 08/23/2024 $14,231 UTILITIES 09/30/2024 $13,383 UTILITIES 10/24/2024 $14,516 UTILITIES 12/20/2024 $23,182

Name and Address (A) LEXICONUSA 2539 HOOVER AVE NATIONAL CITY CA 91950 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $148,424 Total Non-Itemized Transactions with this Payee/Payer $1,981 Total of All Transactions with this Payee/Payer for This Schedule $150,405 EQUIPMENT SERVICE CONTRACT 08/27/2024 $35,883 EQUIPMENT SERVICE CONTRACT 11/07/2024 $112,541

Name and Address (A) LOGIC TECHNOLOLGY CONSULTING GROUP 22939 HAWTHORNE BLVD TORRANCE CA 90505 Type or Classification (B) IT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $219,510 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $219,510 CONSULTING FEES - SOFTWARE 01/09/2024 $46,590 CONSULTING FEES - SOFTWARE 02/21/2024 $15,516 CONSULTING FEES - SOFTWARE 04/30/2024 $31,032 CONSULTING FEES - SOFTWARE 05/21/2024 $15,604 CONSULTING FEES - SOFTWARE 06/18/2024 $15,670 CONSULTING FEES - SOFTWARE 08/12/2024 $15,780 CONSULTING FEES - SOFTWARE 08/20/2024 $15,868 CONSULTING FEES - SOFTWARE 09/10/2024 $15,868 CONSULTING FEES - SOFTWARE 10/25/2024 $15,868 CONSULTING FEES - SOFTWARE 11/13/2024 $15,840 CONSULTING FEES - SOFTWARE 12/23/2024 $15,874

Name and Address (A) LOS ANGELES SELF STORAGE 1000 W 6TH ST LOS ANGELES CA 90017 Type or Classification (B) STORAGE FACILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,554 Total of All Transactions with this Payee/Payer for This Schedule $18,554

Name and Address (A) LSS CLEANING SERVICES 10502 S 8TH PL INGLEWOOD CA 90303 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,288 Total of All Transactions with this Payee/Payer for This Schedule $11,288

Name and Address (A) LUIS AND SON'S AUTO DETAILING 911 W GLADSTONE ST AZUSA CA 91702 Type or Classification (B) AUTOMOBILE SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $29,200 AUTO REPAIRS & MAINTENANCE 12/20/2024 $5,200

Name and Address (A) MACENTHUSIASTS SEC - 10600 WEST PICO BLVD LOS ANGELES CA 90064 Type or Classification (B) EQUIPMENT RENTAL AND SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,983 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,983 EQUIPMENT RENTAL 10/03/2024 $17,945 EQUIPMENT RENTAL 10/03/2024 $18,038

Name and Address (A) MAILCHIMP LLC 675 PONCE DE LEON AVE NORTH ATLANTA GA 30308 Type or Classification (B) EMAIL MARKETING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,970 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $83,970 EMAIL ACCOUNT - MOBILE APP 01/06/2024 $6,610 EMAIL ACCOUNT - MOBILE APP 01/26/2024 $6,610 EMAIL ACCOUNT - MOBILE APP 02/06/2024 $6,720 EMAIL ACCOUNT - MOBILE APP 03/06/2024 $6,870 EMAIL ACCOUNT - MOBILE APP 04/06/2024 $6,870 EMAIL ACCOUNT - MOBILE APP 05/06/2024 $6,870 EMAIL ACCOUNT - MOBILE APP 06/06/2024 $6,870 EMAIL ACCOUNT - MOBILE APP 07/06/2024 $6,870 EMAIL ACCOUNT - MOBILE APP 08/06/2024 $7,420 EMAIL ACCOUNT - MOBILE APP 09/06/2024 $7,420 EMAIL ACCOUNT - MOBILE APP 10/06/2024 $7,420 EMAIL ACCOUNT - MOBILE APP 11/06/2024 $7,420

Name and Address (A) MARTIN LASICH PO BOX 1747 FREEDOM CA 95019 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,268 Total of All Transactions with this Payee/Payer for This Schedule $47,268

Name and Address (A) MERCURY MAILING SYSTEMS 6007 S ST ANDREWS PL LOS ANGELES CA 90047 Type or Classification (B) SHIPPING AND MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,544 Total Non-Itemized Transactions with this Payee/Payer $2,126 Total of All Transactions with this Payee/Payer for This Schedule $39,670 MAILING SERVICES 09/09/2024 $16,749 MAILING SERVICES 10/03/2024 $20,795

Name and Address (A) METRON MARKETING 4301 CHEYENNE DR ARCHDALE NC 27263 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,528 Total Non-Itemized Transactions with this Payee/Payer $2,614 Total of All Transactions with this Payee/Payer for This Schedule $37,142 PROMOTIONAL MATERIALS 01/05/2024 $25,066 PROMOTIONAL MATERIALS 01/19/2024 $9,462

Name and Address (A) MOLINO MANAGEMENT 9040 TELSTAR AVE., SUITE 1 EL MONTE CA 91731 Type or Classification (B) MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,862 Total Non-Itemized Transactions with this Payee/Payer $12,782 Total of All Transactions with this Payee/Payer for This Schedule $18,644 FACILITY RENTAL 04/26/2024 $5,862

Name and Address (A) MONTEREY CLEANING SERVICE 365 VICTOR ST STE R SALINAS CA 93907 Type or Classification (B) COMMERCIAL CLEANING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,650 Total of All Transactions with this Payee/Payer for This Schedule $7,650

Name and Address (A) N.G. SLATER CORP. 42 W 38TH ST #901 NEW YORK NY 10018 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,893 Total Non-Itemized Transactions with this Payee/Payer $2,945 Total of All Transactions with this Payee/Payer for This Schedule $36,838 PROMOTIONAL MATERIALS 05/16/2024 $5,964 PROMOTIONAL MATERIALS 10/22/2024 $22,757 PROMOTIONAL MATERIALS 12/23/2024 $5,172

Name and Address (A) ODP BUSINESS SOLUTIONS PO BOX 29248 PHOENIX AZ 85038 Type or Classification (B) OFFICE SUPPLIES RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $64,408 Total of All Transactions with this Payee/Payer for This Schedule $64,408

Name and Address (A) ONE TOUCH OFFICE TECHNOLOGY 370 AMAPOLA AVE #106 TORRANCE CA 90501 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,030 Total Non-Itemized Transactions with this Payee/Payer $25,004 Total of All Transactions with this Payee/Payer for This Schedule $41,034 EQUIPMENT SERVICE CONTRACT 02/06/2024 $6,249 EQUIPMENT SERVICE CONTRACT 06/18/2024 $9,781

Name and Address (A) OUTREACHCIRCLE, INC 174 PEPPER DRIVE LOS ALTOS CA 94022 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,000 SOFTWARE RENEWAL 01/05/2024 $42,000

Name and Address (A) OWNBACKUP, INC. 12555 HIGH BLUFF DR STE 255 SAN DIEGO CA 92130 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,950 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,950 DATA PROTECTION PLATFORM 12/23/2024 $7,950

Name and Address (A) OWNCOMPANY, INC. 940 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,950 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,950 NETWORK AND SYSTEM SUPPORT 12/13/2024 $7,950

Name and Address (A) PACKETFUSION PO BOX 398055 SAN FRANCISCO CA 94139 Type or Classification (B) IT CONSULTING AND SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,373 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,373 NETWORK AND SYSTEM SUPPORT 02/08/2024 $7,029 NETWORK AND SYSTEM SUPPORT 06/04/2024 $15,567 NETWORK AND SYSTEM SUPPORT 06/18/2024 $8,286 NETWORK AND SYSTEM SUPPORT 06/25/2024 $6,491

Name and Address (A) PAYCOM 7501 W. MEMORIAL ROAD OKLAHOMA CITY OK 73142 Type or Classification (B) IT CONSULTING AND SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,586 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,586 NETWORK AND SYSTEM SUPPORT 06/04/2024 $10,586

Name and Address (A) PAYLESS 4 PLUMBING INC. 2016 N MOUNT VERNON AVE SAN BERNARDINO CA 92411 Type or Classification (B) PLUMBING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,950 Total Non-Itemized Transactions with this Payee/Payer $3,150 Total of All Transactions with this Payee/Payer for This Schedule $46,100 BUILDING PLUMBING SERVICES 03/20/2024 $17,950 BUILDING PLUMBING SERVICES 03/27/2024 $25,000

Name and Address (A) PEERLESS BUILDING MAINTENANCE 21020 SUPERIOR ST CHATSWORTH CA 91311 Type or Classification (B) CUSTODIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,676 Total Non-Itemized Transactions with this Payee/Payer $30,784 Total of All Transactions with this Payee/Payer for This Schedule $192,460 CUSTODIAL SERVICES 01/05/2024 $24,173 CUSTODIAL SERVICES 02/06/2024 $8,266 CUSTODIAL SERVICES 03/12/2024 $15,455 CUSTODIAL SERVICES 03/20/2024 $6,264 CUSTODIAL SERVICES 03/26/2024 $20,146 CUSTODIAL SERVICES 07/19/2024 $5,408 CUSTODIAL SERVICES 07/30/2024 $8,266 CUSTODIAL SERVICES 08/20/2024 $22,796 CUSTODIAL SERVICES 08/27/2024 $10,659 CUSTODIAL SERVICES 10/01/2024 $10,659 CUSTODIAL SERVICES 10/22/2024 $10,659 CUSTODIAL SERVICES 11/13/2024 $8,266 CUSTODIAL SERVICES 12/04/2024 $10,659

Name and Address (A) PG&E PO BOX 997300 SACRAMENTO CA 95899 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,046 Total of All Transactions with this Payee/Payer for This Schedule $25,046

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC PO BOX 981022 BOSTON MA 02298 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,100 Total of All Transactions with this Payee/Payer for This Schedule $6,100

Name and Address (A) PRC INC. 23839 BANNING BLVD CARSON CA 90745 Type or Classification (B) WATER DAMAGE RESTORATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,293 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,293 FLOOD DAMAGE REPAIR 02/08/2024 $60,293

Name and Address (A) PROMO DIRECT 931 AMERICAN PACIFIC DR HENDERSON NV 89014 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $962,062 Total Non-Itemized Transactions with this Payee/Payer $34,963 Total of All Transactions with this Payee/Payer for This Schedule $997,025 PROMOTIONAL MATERIALS 01/05/2024 $9,310 PROMOTIONAL MATERIALS 02/21/2024 $19,519 PROMOTIONAL MATERIALS 04/09/2024 $20,443 PROMOTIONAL MATERIALS 04/23/2024 $326,444 PROMOTIONAL MATERIALS 06/18/2024 $9,236 PROMOTIONAL MATERIALS 07/09/2024 $21,757 PROMOTIONAL MATERIALS 08/20/2024 $74,755 PROMOTIONAL MATERIALS 08/20/2024 $85,103 PROMOTIONAL MATERIALS 10/08/2024 $272,538 PROMOTIONAL MATERIALS 11/13/2024 $9,679 PROMOTIONAL MATERIALS 12/04/2024 $15,334 PROMOTIONAL MATERIALS 12/31/2024 $97,944

Name and Address (A) PRYOR LEARNING, LLC 5700 BROADMOOR ST, STE 300 MISSION KS 66202 Type or Classification (B) TRAINING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,884 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $31,884 STAFF DEVELOPMENT 05/08/2024 $31,884

Name and Address (A) QUADIENT LEASING USA, INC. PO BOX 123690 DALLAS TX 75313 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,190 Total Non-Itemized Transactions with this Payee/Payer $24,378 Total of All Transactions with this Payee/Payer for This Schedule $34,568 POSTAGE AND SHIPPING FEES 01/04/2024 $5,095 POSTAGE AND SHIPPING FEES 01/30/2024 $5,095

Name and Address (A) RELX INC. DBA LEXISNEXIS 230 PARK AVENUE NEW YORK NY 10169 Type or Classification (B) RESEARCH SERVICES PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,404 Total of All Transactions with this Payee/Payer for This Schedule $21,404

Name and Address (A) RICKERT AGRICULTURAL SERVICES, INC 401K PROFIT 27749 LEE ROAD MCARTHUR CA 96056 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,326 Total of All Transactions with this Payee/Payer for This Schedule $40,326

Name and Address (A) ROBERT HALF FINANCE & ACCT PO BOX 743295 LOS ANGELES CA 90074 Type or Classification (B) EMPLOYMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $107,828 Total Non-Itemized Transactions with this Payee/Payer $77,366 Total of All Transactions with this Payee/Payer for This Schedule $185,194 TEMPORARY SERVICES AND STAFFING 01/05/2024 $5,031 TEMPORARY SERVICES AND STAFFING 01/29/2024 $6,738 TEMPORARY SERVICES AND STAFFING 03/12/2024 $5,295 TEMPORARY SERVICES AND STAFFING 04/23/2024 $7,041 TEMPORARY SERVICES AND STAFFING 07/02/2024 $5,236 TEMPORARY SERVICES AND STAFFING 07/19/2024 $5,638 TEMPORARY SERVICES AND STAFFING 08/12/2024 $5,024 TEMPORARY SERVICES AND STAFFING 10/01/2024 $5,265 TEMPORARY SERVICES AND STAFFING 10/16/2024 $7,150 TEMPORARY SERVICES AND STAFFING 11/13/2024 $28,185 TEMPORARY SERVICES AND STAFFING 12/04/2024 $10,454 TEMPORARY SERVICES AND STAFFING 12/23/2024 $5,806 TEMPORARY SERVICES AND STAFFING 12/23/2024 $5,463 TEMPORARY SERVICES AND STAFFING 12/31/2024 $5,502

Name and Address (A) ROBERT HALF TECHNOLOGY - COMMUNICATIONS PO BOX 743295 LOS ANGELES CA 90074 Type or Classification (B) EMPLOYMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,758 Total Non-Itemized Transactions with this Payee/Payer $56,230 Total of All Transactions with this Payee/Payer for This Schedule $167,988 TEMPORARY SERVICES AND STAFFING 01/17/2024 $9,112 TEMPORARY SERVICES AND STAFFING 02/06/2024 $5,298 TEMPORARY SERVICES AND STAFFING 02/21/2024 $9,934 TEMPORARY SERVICES AND STAFFING 03/26/2024 $6,622 TEMPORARY SERVICES AND STAFFING 04/09/2024 $6,622 TEMPORARY SERVICES AND STAFFING 04/23/2024 $6,622 TEMPORARY SERVICES AND STAFFING 05/21/2024 $9,934 TEMPORARY SERVICES AND STAFFING 06/18/2024 $5,960 TEMPORARY SERVICES AND STAFFING 07/30/2024 $5,960 TEMPORARY SERVICES AND STAFFING 07/30/2024 $9,934 TEMPORARY SERVICES AND STAFFING 09/10/2024 $6,622 TEMPORARY SERVICES AND STAFFING 10/08/2024 $5,960 TEMPORARY SERVICES AND STAFFING 10/22/2024 $6,622 TEMPORARY SERVICES AND STAFFING 12/16/2024 $9,934 TEMPORARY SERVICES AND STAFFING 12/31/2024 $6,622

Name and Address (A) ROCKET MOVING 14554 VALERIO ST VAN NUYS CA 91405 Type or Classification (B) MOVING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,570 Total of All Transactions with this Payee/Payer for This Schedule $8,570

Name and Address (A) ROTHNER, SEGALL & GREENSTONE 510 SOUTH MARENGO AVENUE PASADENA CA 91101 Type or Classification (B) LEGAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,768 Total Non-Itemized Transactions with this Payee/Payer $8,795 Total of All Transactions with this Payee/Payer for This Schedule $39,563 LEGAL FEES 02/23/2024 $12,106 LEGAL FEES 04/26/2024 $13,502 LEGAL FEES 05/22/2024 $5,160

Name and Address (A) SAGE INTACCT, INC. 300 PARK AVE STE 1400 SAN JOSE CA 95110 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,290 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $56,290 SOFTWARE RENEWAL 02/21/2024 $56,290

Name and Address (A) SALESFORCE.COM INC PO BOX 203141 DALLAS TX 75320 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $816,146 Total Non-Itemized Transactions with this Payee/Payer $3,180 Total of All Transactions with this Payee/Payer for This Schedule $819,326 SOFTWARE RENEWAL 01/29/2024 $816,146

Name and Address (A) SECURITAS TECH CORP 514 S LYON ST SANTA ANA CA 92701 Type or Classification (B) SECURITY SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,084 Total Non-Itemized Transactions with this Payee/Payer $12,525 Total of All Transactions with this Payee/Payer for This Schedule $35,609 SECURITY 01/05/2024 $10,368 SECURITY 04/03/2024 $6,358 SECURITY 07/02/2024 $6,358

Name and Address (A) SEIU CALIFORNIA 1130 K STREET SUITE 300 SACRAMENTO CA 95814 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,004 Total of All Transactions with this Payee/Payer for This Schedule $17,004

Name and Address (A) SEIU LOCAL 1021 447 29TH STREET OAKLAND CA 94609 Type or Classification (B) LOCAL UNION / AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,784 Total of All Transactions with this Payee/Payer for This Schedule $21,784

Name and Address (A) SEIU LOCAL 521 2302 ZANKER ROAD SAN JOSE CA 95131 Type or Classification (B) LOCAL UNION / AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,524 Total of All Transactions with this Payee/Payer for This Schedule $7,524

Name and Address (A) SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVENUE WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION / AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,900 Total of All Transactions with this Payee/Payer for This Schedule $6,900

Name and Address (A) SIMPLE SOLUTIONS, INC. PO BOX 6088 FALMOUTH ME 04105 Type or Classification (B) WEB DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,900 WEB DEVELOPMENT MANAGEMENT AND IMPLEMENTATION 01/17/2024 $5,400

Name and Address (A) SOCALGAS-LOS ANGELES 555 W 5TH ST LOS ANGELES CA 90013 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,379 Total Non-Itemized Transactions with this Payee/Payer $275 Total of All Transactions with this Payee/Payer for This Schedule $14,654 UTILITIES 06/09/2024 $14,379

Name and Address (A) SOUTHERN CALIFORNIA EDISON PO BOX 300 ROSEMEAD CA 91772 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,001 Total of All Transactions with this Payee/Payer for This Schedule $38,001

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36611 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $31,800 Total of All Transactions with this Payee/Payer for This Schedule $31,800

Name and Address (A) SPARKLETTS 200 EAGLES LANDING BLVD LAKELAND FL 33810 Type or Classification (B) WATER PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,734 Total Non-Itemized Transactions with this Payee/Payer $25,260 Total of All Transactions with this Payee/Payer for This Schedule $30,994 WATER DELIVERY 07/08/2024 $5,734

Name and Address (A) STAPLES 500 STAPLES DRIVE FRAMINGHAM MA 01702 Type or Classification (B) OFFICE SUPPLIES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,462 Total Non-Itemized Transactions with this Payee/Payer $48,527 Total of All Transactions with this Payee/Payer for This Schedule $54,989 OFFICE SUPPLIES AND MATERIALS 07/09/2024 $6,462

Name and Address (A) STERICYCLE, INC. 2355 WAUKEGAN RD BANNOCKBURN IL 60015 Type or Classification (B) WASTE DISPOSAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,815 Total Non-Itemized Transactions with this Payee/Payer $26,660 Total of All Transactions with this Payee/Payer for This Schedule $33,475 DISPOSAL SERVICES 04/19/2024 $6,815

Name and Address (A) STRATEGIC ORGANIZING SYSTEM, LLC 848 MADISON ST ALBANY CA 94706 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $90,000 CONSULTING FEES 01/17/2024 $7,500 CONSULTING FEES 03/19/2024 $15,000 CONSULTING FEES 04/23/2024 $7,500 CONSULTING FEES 05/08/2024 $7,500 CONSULTING FEES 06/04/2024 $7,500 CONSULTING FEES 07/02/2024 $7,500 CONSULTING FEES 08/12/2024 $7,500 CONSULTING FEES 10/08/2024 $7,500 CONSULTING FEES 11/01/2024 $7,500 CONSULTING FEES 12/23/2024 $7,500 CONSULTING FEES 09/10/2024 $7,500

Name and Address (A) THE LANDING OFFICE OWNER, LLC 1655 NORTH MAIN ST #280 WALNUT CREEK CA 94596 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,153 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $161,153 OFFICE RENT - OAKLAND 01/20/2024 $27,388 OFFICE RENT - OAKLAND 02/23/2024 $27,388 OFFICE RENT - OAKLAND 03/22/2024 $25,851 OFFICE RENT - OAKLAND 04/26/2024 $26,842 OFFICE RENT - OAKLAND 05/22/2024 $26,842 OFFICE RENT - OAKLAND 06/24/2024 $26,842

Name and Address (A) THE SUTTON 1550 NORTH WEST NAITO PKWY PORTLAND OR 97209 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 $6,532 Total of All Transactions with this Payee/Payer for This Schedule $6,532

Name and Address (A) TPX COMMUNICATIONS PO BOX 509013 SAN DIEGO CA 92150 Type or Classification (B) TELEPHONE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $663,646 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $663,646 INTERNET AND TELEPHONE CHARGES 01/04/2024 $47,161 INTERNET AND TELEPHONE CHARGES 02/02/2024 $52,031 INTERNET AND TELEPHONE CHARGES 03/15/2024 $48,340 INTERNET AND TELEPHONE CHARGES 04/03/2024 $47,346 INTERNET AND TELEPHONE CHARGES 05/21/2024 $56,883 INTERNET AND TELEPHONE CHARGES 06/04/2024 $52,012 INTERNET AND TELEPHONE CHARGES 07/02/2024 $56,747 INTERNET AND TELEPHONE CHARGES 07/23/2024 $55,783 INTERNET AND TELEPHONE CHARGES 08/27/2024 $53,112 INTERNET AND TELEPHONE CHARGES 09/27/2024 $50,546 INTERNET AND TELEPHONE CHARGES 10/28/2024 $52,209 INTERNET AND TELEPHONE CHARGES 12/16/2024 $38,498 INTERNET AND TELEPHONE CHARGES 12/23/2024 $52,978

Name and Address (A) TRAY. IO INC. 25 STILLMAN ST SAN FRANCISCO CA 94107 Type or Classification (B) INTEGRATION PLATFORM PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,649 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,649 INTEGRATION SERVICES 02/21/2024 $27,649

Name and Address (A) U.S. BANK EQUIPMENT FINANCE 800 NICOLLET MALL MINNEAPOLIS MN 55402 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,958 Total of All Transactions with this Payee/Payer for This Schedule $52,958

Name and Address (A) ULINE 12575 ULINE DR PLEASANT PRAIRIE WI 53158 Type or Classification (B) SHIPPING AND SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,986 Total Non-Itemized Transactions with this Payee/Payer $7,347 Total of All Transactions with this Payee/Payer for This Schedule $13,333 OFFICE FURNITURE 03/15/2024 $5,986

Name and Address (A) UNION GRAPHICS LLC 9960 GLENOAKS BLVD UNIT A SUN VALLEY CA 91352 Type or Classification (B) PRINTING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,397 Total Non-Itemized Transactions with this Payee/Payer $16,603 Total of All Transactions with this Payee/Payer for This Schedule $34,000 PRINTING AND PROMOTIONAL MATERIALS 10/04/2024 $6,951 PRINTING AND PROMOTIONAL MATERIALS 11/13/2024 $10,446

Name and Address (A) UNION JOBS CLEARINGHOUSE 122 CALISTOGA RD SANTA ROSA CA 95409 Type or Classification (B) RECRUITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,975 Total of All Transactions with this Payee/Payer for This Schedule $15,975

Name and Address (A) UNION MADE SUPPLY 25956 CARROLL LANE STEVENSON RANCH CA 91381 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,837 Total Non-Itemized Transactions with this Payee/Payer $5,027 Total of All Transactions with this Payee/Payer for This Schedule $56,864 PROMOTIONAL MATERIALS 04/16/2024 $9,115 PROMOTIONAL MATERIALS 05/16/2024 $7,111 PROMOTIONAL MATERIALS 05/21/2024 $7,094 PROMOTIONAL MATERIALS 10/28/2024 $7,135 PROMOTIONAL MATERIALS 11/26/2024 $14,113 PROMOTIONAL MATERIALS 12/04/2024 $7,269

Name and Address (A) UNITED FOOD AND COMMERCIAL WORKERS, LOCAL 770 630 SHATTO PL LOS ANGELES CA 90005 Type or Classification (B) LOCAL LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,196 Total of All Transactions with this Payee/Payer for This Schedule $9,196

Name and Address (A) UNITED GUARD SECURITY, INC. 879 W 190TH ST #280 GARDENA CA 90248 Type or Classification (B) SECURITY SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,803 Total Non-Itemized Transactions with this Payee/Payer $42,023 Total of All Transactions with this Payee/Payer for This Schedule $71,826 SECURITY 02/06/2024 $5,300 SECURITY 03/12/2024 $5,544 SECURITY 05/28/2024 $5,460 SECURITY 06/18/2024 $5,795 SECURITY 07/19/2024 $7,704

Name and Address (A) UPLAND IX, LLC PO BOX 205921 DALLAS TX 75320 Type or Classification (B) SOFTWARE CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,115 Total of All Transactions with this Payee/Payer for This Schedule $23,115

Name and Address (A) USI INSURANCE SERVICES LLC PO BOX 62949 VIRGINIA BEACH VA 23466 Type or Classification (B) INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,834 Total Non-Itemized Transactions with this Payee/Payer $10,147 Total of All Transactions with this Payee/Payer for This Schedule $39,981 INSURANCE PREMIUMS 05/16/2024 $6,277 INSURANCE PREMIUMS 06/04/2024 $15,823 INSURANCE PREMIUMS 07/02/2024 $7,734

Name and Address (A) VANGUARD CLEANING SYSTEMS 655 MARINTERS ISLAND BLVD S SAN MATEO CA 94404 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,904 Total of All Transactions with this Payee/Payer for This Schedule $23,904

Name and Address (A) VERIZON PO BOX 660108 DALLAS TX 75266 Type or Classification (B) TELEPHONE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $268,649 Total Non-Itemized Transactions with this Payee/Payer $7,226 Total of All Transactions with this Payee/Payer for This Schedule $275,875 STAFF CELL PHONES AND MOBILE DEVICES 01/09/2024 $15,318 STAFF CELL PHONES AND MOBILE DEVICES 02/02/2024 $11,546 STAFF CELL PHONES AND MOBILE DEVICES 02/23/2024 $15,199 STAFF CELL PHONES AND MOBILE DEVICES 03/29/2024 $13,183 STAFF CELL PHONES AND MOBILE DEVICES 04/26/2024 $12,028 STAFF CELL PHONES AND MOBILE DEVICES 06/03/2024 $11,796 STAFF CELL PHONES AND MOBILE DEVICES 07/02/2024 $10,843 STAFF CELL PHONES AND MOBILE DEVICES 07/02/2024 $11,704 STAFF CELL PHONES AND MOBILE DEVICES 07/24/2024 $10,687 STAFF CELL PHONES AND MOBILE DEVICES 07/24/2024 $12,074 STAFF CELL PHONES AND MOBILE DEVICES 08/26/2024 $12,794 STAFF CELL PHONES AND MOBILE DEVICES 09/26/2024 $16,733 STAFF CELL PHONES AND MOBILE DEVICES 09/30/2024 $10,235 STAFF CELL PHONES AND MOBILE DEVICES 10/22/2024 $13,479 STAFF CELL PHONES AND MOBILE DEVICES 10/23/2024 $10,673 STAFF CELL PHONES AND MOBILE DEVICES 10/23/2024 $22,646 STAFF CELL PHONES AND MOBILE DEVICES 12/03/2024 $18,285 STAFF CELL PHONES AND MOBILE DEVICES 12/13/2024 $11,783 STAFF CELL PHONES AND MOBILE DEVICES 12/20/2024 $11,905 STAFF CELL PHONES AND MOBILE DEVICES 12/20/2024 $15,738

Name and Address (A) VERSARE SOLUTIONS 3236 CALIFORNIA ST NORTH EA MINNEAPOLIS MN 55418 Type or Classification (B) OFFICE SPACE AND EQUPMENT MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,229 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,229 CUBICLES AND PARTITIONS FOR SAN JOSE OFFICE 03/29/2024 $11,229

Name and Address (A) VICTORYLUX ASSOCIATES, LP 5199 E PACIFIC COAST HWY LONG BEACH CA 90804 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,605 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,605 OFFICE RENT - LONG BEACH 01/23/2024 $5,921 OFFICE RENT - LONG BEACH 02/27/2024 $5,921 OFFICE RENT - LONG BEACH 03/26/2024 $5,921 OFFICE RENT - LONG BEACH 04/30/2024 $5,921 OFFICE RENT - LONG BEACH 05/21/2024 $5,921

Name and Address (A) VIRCOM INC 460 STE-CATHERINE W STE 600 MONTREAL MD 99999 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,900 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,900 SPAM PROTECTION SERVICES 02/21/2024 $9,900

Name and Address (A) WESTERFIELD LANDSCAPING - ANGEL VALDEZ 931 SUNSET DRIVE COSTA MESA CA 92627 Type or Classification (B) LANDSCAPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,000 Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address (A) WINDSTREAM PO BOX 9001013 LOUISVILLE KY 40290 Type or Classification (B) INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $421,632 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $421,632 INTERNET AND TELEPHONE CHARGES 01/17/2024 $68,262 INTERNET AND TELEPHONE CHARGES 02/13/2024 $65,536 INTERNET AND TELEPHONE CHARGES 02/21/2024 $78,144 INTERNET AND TELEPHONE CHARGES 03/19/2024 $89,304 INTERNET AND TELEPHONE CHARGES 04/16/2024 $89,573 INTERNET AND TELEPHONE CHARGES 10/22/2024 $30,813

Name and Address (A) ZOOM 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,418 Total Non-Itemized Transactions with this Payee/Payer $2,287 Total of All Transactions with this Payee/Payer for This Schedule $60,705 SOFTWARE RENEWAL 03/15/2024 $58,418

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 545-348

Name and Address (A) 4IMPRINT, INC. 101 COMMERCE ST, OSHKOSH WI 54901 Type or Classification (B) PROMOTIONAL PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,376 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,376 PROMOTION MATERIALS 04/23/2024 $19,376

Name and Address (A) ACADEMY EXPRESS 111 PATERSON AVE HOBOKEN NJ 07030 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,256 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,256 TRANSPORTATION - INTERNATIONAL CONVENTION 05/18/2024 $7,256

Name and Address (A) AIRLINES REPORTING CORPORATION 3000 WILSON BLVD STE 300 ARLINGTON VA 22201 Type or Classification (B) AIRLINE TICKETING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,532 Total of All Transactions with this Payee/Payer for This Schedule $18,532

Name and Address (A) ALASKA AIRLINES 20833 INTERNATIONAL BLVD SEATTLE WA 98198 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 $14,839 Total of All Transactions with this Payee/Payer for This Schedule $14,839

Name and Address (A) AMERICAN AIRLINES 1 SKYVIEW DR FORT WORTH TX 76155 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 $139,863 Total of All Transactions with this Payee/Payer for This Schedule $139,863

Name and Address (A) ARBAT BANQUET HALL 711 S SAN FERNANDO BLVD BURBANK CA 91502 Type or Classification (B) BANQUET HALL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,300 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,300 FOOD - EXEC BOARD 10/17/2024 $25,300

Name and Address (A) ARIES ELITE TRANSPORTATION 4067 HARDWICK STREET, SUIT LAKEWOOD CA 90712 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,291 Total Non-Itemized Transactions with this Payee/Payer $19,018 Total of All Transactions with this Payee/Payer for This Schedule $55,309 TRANSPORTATION - EXEC BOARD MEETINGS 12/16/2024 $11,652 TRANSPORTATION - EXEC BOARD MEETINGS 10/16/2024 $6,984 TRANSPORTATION - EXEC BOARD MEETINGS 10/04/2024 $5,665 TRANSPORTATION - EXEC BOARD MEETINGS 07/08/2024 $11,990

Name and Address (A) ARMONIA INVESTMENTS LLC 2140 S DUPONT HWY CAMDEN DELAWARE DE 19934 Type or Classification (B) SPACE RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,042 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,042 EVENT RENTAL 12/20/2024 $8,042

Name and Address (A) AT&T MOBILITY 3860 NORTH FIRST STREET SAN JOSE CA 95134 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,711 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $120,711 EXEC BOARD CELL PHONES AND MOBILE DEVICES 11/27/2024 $12,082 EXEC BOARD CELL PHONES AND MOBILE DEVICES 07/15/2024 $12,049 EXEC BOARD CELL PHONES AND MOBILE DEVICES 07/02/2024 $7,277 EXEC BOARD CELL PHONES AND MOBILE DEVICES 07/02/2024 $12,049 EXEC BOARD CELL PHONES AND MOBILE DEVICES 06/03/2024 $12,049 EXEC BOARD CELL PHONES AND MOBILE DEVICES 04/26/2024 $12,049 EXEC BOARD CELL PHONES AND MOBILE DEVICES 03/29/2024 $12,043 EXEC BOARD CELL PHONES AND MOBILE DEVICES 02/23/2024 $12,063 EXEC BOARD CELL PHONES AND MOBILE DEVICES 02/02/2024 $12,231 EXEC BOARD CELL PHONES AND MOBILE DEVICES 01/04/2024 $16,819

Name and Address (A) BE FLOWER 747 SAN PEDRO ST LOS ANGELES CA 90014 Type or Classification (B) FLORIST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 FLOWERS AND DECOR - CONVENTION 02/16/2024 $10,000

Name and Address (A) BEDROCK STRATEGIES, INC. 12237 HATTERAS STREET VALLEY VILLAGE CA 91607 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,987 Total Non-Itemized Transactions with this Payee/Payer $4,972 Total of All Transactions with this Payee/Payer for This Schedule $72,959 CONSULTING FEES - EXECUTIVE 12/23/2024 $6,000 CONSULTING FEES - EXECUTIVE 11/13/2024 $6,000 CONSULTING FEES - EXECUTIVE 10/04/2024 $6,000 CONSULTING FEES - EXECUTIVE 08/20/2024 $6,000 CONSULTING FEES - EXECUTIVE 04/09/2024 $6,689 CONSULTING FEES - CONVENTION 03/26/2024 $6,000 CONSULTING FEES - EXECUTIVE 03/19/2024 $6,000 CONSULTING FEES - CONVENTION 03/05/2024 $7,298 CONSULTING FEES - CONVENTION 02/13/2024 $12,000 CONSULTING FEES - EXECUTIVE 01/23/2024 $6,000

Name and Address (A) BEEHIVE 1000 E 60TH STREET LOS ANGELES CA 90001 Type or Classification (B) EVENT VENUE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,961 Total Non-Itemized Transactions with this Payee/Payer $4,961 Total of All Transactions with this Payee/Payer for This Schedule $10,922 FACILITY RENTAL - BLACK HISTORY MONTH EVENT 02/15/2024 $5,961

Name and Address (A) BILTMORE HOTEL 1200 ANASTASIA AVENUE CORAL GABLES FL 33134 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $200,000 MEMBER LODGING - CONVENTION 01/19/2024 $200,000

Name and Address (A) BOUDIN-SF 160 JEFFERSON STREET SAN FRANCISCO CA 94133 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,931 Total Non-Itemized Transactions with this Payee/Payer $2,747 Total of All Transactions with this Payee/Payer for This Schedule $13,678 FOOD - REGIONAL EVENT 09/10/2024 $10,931

Name and Address (A) BREDHOFF & KAISER, P.L.L.C. 805 15TH ST NW #1000 WASHINGTON DC 20005 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 $5,944 Total of All Transactions with this Payee/Payer for This Schedule $5,944

Name and Address (A) BRIGHT LIGHT STRATEGIES 1201 J ST #200 SACRAMENTO CA 95814 Type or Classification (B) PUBLIC AFFAIRS 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 FEES 12/23/2024 $20,000 CONSULTING FEES 11/01/2024 $20,000 CONSULTING FEES 10/16/2024 $30,000 CONSULTING FEES 06/11/2024 $30,000 CONSULTING FEES 04/09/2024 $20,000

Name and Address (A) CAFE ELK GROVE 8230 CIVIC CENTER DR, ELK GROVE CA 95757 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,500 FOOD - EXEC BOARD 05/22/2024 $6,500

Name and Address (A) CALIFORNIA EXCURSIONS & TRANSPORTATION, INC 1132 WEST FLORENCE AVENUE INGLEWOOD CA 90301 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $384,423 Total Non-Itemized Transactions with this Payee/Payer $6,681 Total of All Transactions with this Payee/Payer for This Schedule $391,104 TRANSPORTATION - CONVENTION 07/19/2024 $13,444 TRANSPORTATION - CONVENTION 07/15/2024 $83,278 TRANSPORTATION - CONVENTION 05/28/2024 $139,009 TRANSPORTATION - EXEC BOARD MEETINGS 05/21/2024 $46,618 TRANSPORTATION - EXEC BOARD MEETINGS 04/30/2024 $5,569 TRANSPORTATION - CONVENTION 04/23/2024 $72,158 TRANSPORTATION - EXEC BOARD MEETINGS 02/27/2024 $15,127 TRANSPORTATION - EXEC BOARD MEETINGS 02/21/2024 $9,220

Name and Address (A) CALLHUB 340 S LEMON AVE STE 7468 WALNUT CA 91789 Type or Classification (B) COMMUNICATIONS PLATFORM AND CALL CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $80,000 CONSULTING FEES 11/01/2024 $20,000 CONSULTING FEES 08/20/2024 $30,000 CONSULTING FEES 04/23/2024 $30,000

Name and Address (A) CARSON INTERPRETING PO BOX 1922 RIALTO CA 92377 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,377 Total of All Transactions with this Payee/Payer for This Schedule $11,377

Name and Address (A) CITY NATIONAL PLAZA 400 SOUTH FLOWER ST 32ND FL LOS ANGELES CA 90007 Type or Classification (B) PARKING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,630 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,630 PARKING SERVICES - CONVENTION 01/30/2024 $7,630

Name and Address (A) COACH AMERICA 409 JOYCE KILMER AVE NEW BRUNSWICK NJ 08901 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,977 Total Non-Itemized Transactions with this Payee/Payer $2,060 Total of All Transactions with this Payee/Payer for This Schedule $8,037 TRANSPORTATION - INTERNATIONAL CONVENTION 05/19/2024 $5,977

Name and Address (A) CORNERSTONE DISPLAYS, LLC 28340 AVENUE CROCKER VALENCIA CA 91355 Type or Classification (B) PRINTING AND DESIGN COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,135 Total Non-Itemized Transactions with this Payee/Payer $7,328 Total of All Transactions with this Payee/Payer for This Schedule $14,463 PRINTING AND MAILING SERVICES 04/16/2024 $7,135

Name and Address (A) COURTYARD BY MARRIOT 901 WEST OLYMPIC BLVD LOS ANGELES CA 90015 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $8,175 Total of All Transactions with this Payee/Payer for This Schedule $22,175 FACILITY RENTAL - MEMBERSHIP MEETING 02/08/2024 $14,000

Name and Address (A) DAN KLORES COMMUNICATIONS, LLC 261 FIFTH AVENUE NEW YORK NY 10016 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $144,000 CONSULTING FEES 12/23/2024 $12,000 CONSULTING FEES 11/26/2024 $12,000 CONSULTING FEES 10/22/2024 $12,000 CONSULTING FEES 10/16/2024 $12,000 CONSULTING FEES 10/08/2024 $12,000 CONSULTING FEES 10/04/2024 $12,000 CONSULTING FEES 05/21/2024 $12,000 CONSULTING FEES 04/23/2024 $12,000 CONSULTING FEES 04/03/2024 $12,000 CONSULTING FEES 03/05/2024 $12,000 CONSULTING FEES 02/06/2024 $12,000 CONSULTING FEES 01/12/2024 $12,000

Name and Address (A) DANTE SIN BANDERA INC. 2745 BEVERLY BLVD LOS ANGELES CA 90057 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,183 Total Non-Itemized Transactions with this Payee/Payer $2,156 Total of All Transactions with this Payee/Payer for This Schedule $18,339 FOOD - REGIONAL EVENT 10/14/2024 $9,466 FOOD - REGIONAL EVENT 02/09/2024 $6,717

Name and Address (A) DELTA AIR LINES 1030 DELTA BLVD ATLANTA GA 30354 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $35,678 Total of All Transactions with this Payee/Payer for This Schedule $35,678

Name and Address (A) DISNEY DESTINATIONS 1500 EPCOT RESTORTS BLVD LAKE BUENA VISTA FL 32839 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $190,113 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $190,113 SPACE RENTAL - MANAGERS MEETING 11/07/2024 $190,113

Name and Address (A) DO BIG THINGS, LLC PO BOX 128 MILL VALLEY CA 94942 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,464 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $54,464 CONSULTING FEES 04/03/2024 $7,700 CONSULTING FEES 02/06/2024 $46,764

Name and Address (A) DORAISAMY PONNUSAMY 20825 E WALNUT CANYON RD WALNUT CA 91789 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,481 Total Non-Itemized Transactions with this Payee/Payer $24,588 Total of All Transactions with this Payee/Payer for This Schedule $34,069 INTERPRETATION FEES 06/04/2024 $9,481

Name and Address (A) DOUBLETREE - SACRAMENTO 2001 PT WEST WAY SACRAMENTO CA 95815 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $455,160 Total Non-Itemized Transactions with this Payee/Payer $4,024 Total of All Transactions with this Payee/Payer for This Schedule $459,184 LODGING - EXEC BOARD MEETINGS 06/10/2024 $27,300 LODGING - EXEC BOARD MEETINGS 06/10/2024 $209,202 LODGING - EXEC BOARD MEETINGS 05/31/2024 $23,261 EVENT RENTAL - LEADERHIP MEETING 05/22/2024 $185,397 LODGING - REGIONAL MEETING 03/05/2024 $10,000

Name and Address (A) DOUBLETREE - SAN JOSE 2050 GTWY PLACE SAN JOSE CA 95110 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,209 Total Non-Itemized Transactions with this Payee/Payer $1,573 Total of All Transactions with this Payee/Payer for This Schedule $23,782 LODGING - MEMBER MEETING 03/29/2024 $8,253 LODGING - MEMBER MEETING 03/29/2024 $8,253 LODGING - MEMBER MEETING 01/26/2024 $5,703

Name and Address (A) DURANT DESIGN 2464 SILVER LAKE BLVD LOS ANGELES CA 90039 Type or Classification (B) ENTERTAINMENT PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,400 Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address (A) EAST WEST BANK 135 N LOS ROBLES AVE SUITE PASADENA CA 91101 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,300 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,300 EVENT SPACE 05/14/2024 $27,300

Name and Address (A) EASTCOAST ENTERTAINMENT, INC 703 SOUTHLAKE BLVD RICHMOND VA 23236 Type or Classification (B) ENTERTAINMENT PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,000 ENTERTAINMENT SERVICES - INTERNATIONAL CONVENTION 04/18/2024 $17,000

Name and Address (A) ELEMENT HOTEL 33 JOHN R ST DETROIT MI 48226 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,922 Total of All Transactions with this Payee/Payer for This Schedule $7,922

Name and Address (A) ELITE ENTERTAINMENT GLOBAL 5424 CORTEEN PL #3 VALLEY VILLAGE CA 91607 Type or Classification (B) ENTERTAINMENT PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,514 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,514 ENTERTAINMENT SERVICES - CONVENTION 01/19/2024 $11,514

Name and Address (A) EMBASSY SUITES 100 CAPITAL MALL SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,473 Total Non-Itemized Transactions with this Payee/Payer $9,142 Total of All Transactions with this Payee/Payer for This Schedule $15,615 LODGING 06/13/2024 $6,473

Name and Address (A) ENCORE 5100 NORTH RIVER ROAD SCHILLER PARK IL 60176 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,462 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $67,462 EQUIPMENT RENTAL - EXEC BOARD 12/13/2024 $67,462

Name and Address (A) ENGLANDER KNABE & ALLEN 801 S FIGUEROA ST STE 1050 LOS ANGELES CA 90017 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,875 Total Non-Itemized Transactions with this Payee/Payer $12,725 Total of All Transactions with this Payee/Payer for This Schedule $40,600 CONSULTING FEES 12/18/2024 $5,000 CONSULTING FEES 12/03/2024 $5,000 CONSULTING FEES 10/14/2024 $5,000 CONSULTING FEES 06/10/2024 $7,725 CONSULTING FEES 02/16/2024 $5,150

Name and Address (A) EZCATER 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 $8,291 Total of All Transactions with this Payee/Payer for This Schedule $8,291

Name and Address (A) GD THEATRES, INC. 1013 K STREET SACRAMENTO CA 95814 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,944 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,944 FOOD - EXEC BOARD 06/03/2024 $6,944

Name and Address (A) GRAHAM MOORE 1631 RODNEY DRIVE #3 LOS ANGELES CA 90027 Type or Classification (B) DESIGN SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $8,500 GRAPHIC AND DESIGN - CONVENTION 01/23/2024 $7,000

Name and Address (A) GRAND DYNASTY INC 6164 BOLLINGER RD SAN JOSE CA 95129 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,572 Total Non-Itemized Transactions with this Payee/Payer $3,244 Total of All Transactions with this Payee/Payer for This Schedule $15,816 FOOD - MEETINGS 02/29/2024 $12,572

Name and Address (A) GRAY, GRAY, GRAY LLP 150 ROYALL STREET, SUITE 1 CANTON MA 02021 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,001 Total of All Transactions with this Payee/Payer for This Schedule $7,001

Name and Address (A) GREEN LIGHT BOOKING LLC 1891 GLENDON CIR PLEASANT GROVE UT 84062 Type or Classification (B) EVENT ENTERTAINMENT COMPANY 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 ENTERTAINMENT SERVICES - CONVENTION 01/04/2024 $7,500

Name and Address (A) GRUBHUB CORPORATE AR PO BOX 748570 LOS ANGELES CA 90074 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,993 Total Non-Itemized Transactions with this Payee/Payer $82,291 Total of All Transactions with this Payee/Payer for This Schedule $104,284 FOOD - EXEC BOARD 07/09/2024 $7,530 FOOD - EXEC BOARD 07/02/2024 $5,942 FOOD - EXEC BOARD 02/13/2024 $8,521

Name and Address (A) H&X TECHNOLOGIES, INC. 7370 DEAN MARTIN DR SUITE 4 LAS VEGAS NV 89139 Type or Classification (B) EVENT TECHNOLOGY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,102 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $119,102 TECH AND ENTERTAINMENT - CONVENTION 02/21/2024 $65,056 TECH AND ENTERTAINMENT - CONVENTION 01/23/2024 $54,046

Name and Address (A) HAMLIN STREET GROUP 717 HAMLIN ST NE WASHINGTON DC 20017 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $270,085 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $270,085 CONSULTING AND COMMUNICATIONS 12/23/2024 $113,250 CONSULTING AND COMMUNICATIONS 11/13/2024 $22,650 CONSULTING AND COMMUNICATIONS 07/02/2024 $22,650 CONSULTING AND COMMUNICATIONS 06/18/2024 $93,197 CONSULTING AND COMMUNICATIONS 02/15/2024 $8,338 CONSULTING AND COMMUNICATIONS 02/15/2024 $10,000

Name and Address (A) HAMPTON INN AND SUIT 523 WORK ST SALINA CA 93901 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 $6,383 Total of All Transactions with this Payee/Payer for This Schedule $6,383

Name and Address (A) HEALTH FIRST TRAINING LLC 6919 BALTIMORE NATIONAL PIK FREDERICK MD 21702 Type or Classification (B) TRAINING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,300 Total of All Transactions with this Payee/Payer for This Schedule $7,300

Name and Address (A) HERMANDAD MEXICANA NACIONAL 2714 W PICO BLVD LOS ANGELES CA 90007 Type or Classification (B) VENUE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,172 Total of All Transactions with this Payee/Payer for This Schedule $5,172

Name and Address (A) HEWEN SMITH 28612 AVOCADO PLACE SANTA CLARITA CA 91390 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,490 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,490 FOOD - BLACK HISTORY MONTH EVENT 02/13/2024 $5,490

Name and Address (A) HILTON - ANAHEIM 777 WEST CONVENTION WAY ANAHEIM CA 92802 Type or Classification (B) HOTEL 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 FACILITY RENTAL - MEMBER MEETING 11/27/2024 $7,500

Name and Address (A) HILTON - OAKLAND 1 HEGENBERGER RD OAKLAND CA 94621 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,490 Total Non-Itemized Transactions with this Payee/Payer $2,658 Total of All Transactions with this Payee/Payer for This Schedule $35,148 FACILITY RENTAL - MEMBER EVENT 02/21/2024 $7,359 FACILITY RENTAL - MEMBER EVENT 02/13/2024 $7,359 FACILITY RENTAL - MEMBER EVENT 01/26/2024 $12,272 FACILITY RENTAL - MEMBER EVENT 01/26/2024 $5,500

Name and Address (A) HILTON - SACRAMENTO 2200 HARVARD ST SACRAMENTO CA 95815 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,669 Total Non-Itemized Transactions with this Payee/Payer $5,317 Total of All Transactions with this Payee/Payer for This Schedule $19,986 FACILITY RENTAL - MEMBER MEETINGS 03/02/2024 $14,669

Name and Address (A) HILTON - SAN DIEGO BAY 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 $120,691 Total Non-Itemized Transactions with this Payee/Payer $2,616 Total of All Transactions with this Payee/Payer for This Schedule $123,307 HOTEL - ALL STAFF RETREAT 01/26/2024 $120,691

Name and Address (A) HOLIDAY INN EXPRESS 1921 NORTH HIGHLAND AVE LOS ANGELES CA 90068 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 $5,757 Total of All Transactions with this Payee/Payer for This Schedule $5,757

Name and Address (A) HOLIDAY INN GOLDEN 1500 VAN NESS AVE SAN FRANCISCO CA 94109 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,371 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,371 FACILITY RENTAL - MEMBER EVENT 10/08/2024 $18,371

Name and Address (A) HOME2 SUITES BY HILTON 225 10TH ST MARINA CA 93933 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,057 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,057 LODGING 08/23/2024 $5,057

Name and Address (A) HOMEWOOD SUITES 2137 PACIFIC HWY STE 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 $5,175 Total of All Transactions with this Payee/Payer for This Schedule $5,175

Name and Address (A) HOTEL NORMANDIE 605 SOUTH NORMANDIE AVE LOS ANGELES CA 90005 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 $6,261 Total of All Transactions with this Payee/Payer for This Schedule $6,261

Name and Address (A) HR&A ADVISORS, INC. 1700 K ST NW 720 WASHINGTON DC 20006 Type or Classification (B) CONSULTANT 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 CONSULTING FEES - IMPACT STUDY 08/12/2024 $25,000

Name and Address (A) HYATT - CHICAGO 150 N RIVERSIDE PLAZA CHICAGO IL 60606 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,746 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $165,746 EVENT RENTAL 08/21/2024 $108,290 FACILITY RENTAL - MANAGERS MEETING 07/02/2024 $35,910 EVENT RENTAL 04/25/2024 $21,546

Name and Address (A) HYATT REG - ST LOUIS 315 CHESTNUT ST SAINT LOUIS MO 63102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,872 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,872 LODGING - FACING RACE CONFERENCE 11/08/2024 $25,872

Name and Address (A) IMAGINE US LLC 1825 SHORELINE DR ALAMEDA CA 94501 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $348,136 Total Non-Itemized Transactions with this Payee/Payer $1,665 Total of All Transactions with this Payee/Payer for This Schedule $349,801 CONSULTING FEES 12/23/2024 $66,007 CONSULTING FEES 10/16/2024 $25,638 CONSULTING FEES 10/01/2024 $91,135 CONSULTING FEES 08/20/2024 $44,436 CONSULTING FEES 08/06/2024 $52,191 CONSULTING FEES 07/15/2024 $28,009 CONSULTING FEES 03/19/2024 $10,653 CONSULTING FEES 01/23/2024 $30,067

Name and Address (A) INDIGO LA DOWNTOWN 899 FRANCISCO ST LOS ANGELES CA 90017 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,336 Total of All Transactions with this Payee/Payer for This Schedule $30,336

Name and Address (A) INTERSTATE 1340 CORPORATE CENTER CURVE EAGAN MN 55121 Type or Classification (B) EVENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,012 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,012 FACILITY RENTAL - MANAGERS MEETING 04/12/2024 $70,012

Name and Address (A) JENNY F LEW 700 FLORES DE ORO SOUTH PASADENA CA 91030 Type or Classification (B) TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,350 Total of All Transactions with this Payee/Payer for This Schedule $13,350

Name and Address (A) JIFFY RESTAURANT PARTNERS 724 MONTGOMERY AVENUE NARBERTH PA 19072 Type or Classification (B) FOOD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,585 Total Non-Itemized Transactions with this Payee/Payer $853 Total of All Transactions with this Payee/Payer for This Schedule $21,438 FOOD - INTERNATIONAL CONVENTION 06/19/2024 $20,585

Name and Address (A) KIMPTON HOTEL 1800 SUTTER ST SAN FRANCISCO CA 94115 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,083 Total Non-Itemized Transactions with this Payee/Payer $9,749 Total of All Transactions with this Payee/Payer for This Schedule $15,832 LODGING 04/30/2024 $6,083

Name and Address (A) LAGUNA CLIFFS MARRIOTT 25135 PARK LANTERN DANA POINT CA 92629 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $618,719 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $618,719 FACILITY RENTAL - MANAGERS RETREAT 11/27/2024 $32,325 FACILITY RENTAL - MANAGERS RETREAT 11/21/2024 $11,980 LODGING - EXE BOARD MEETINGS 09/20/2024 $238,078 LODGING - EXE BOARD MEETINGS 09/12/2024 $106,590 LODGING - GROWTH STAFF RETREAT 08/16/2024 $10,208 FACILITY RENTAL - GROWTH STAFF RETREAT 08/07/2024 $24,713 FACILITY RENTAL - MANAGERS RETREAT 08/06/2024 $23,433 FACILITY RENTAL - MANAGERS RETREAT 07/19/2024 $17,826 FACILITY RENTAL - MANAGERS RETREAT 07/05/2024 $11,980 FACILITY RENTAL - MANAGERS RETREAT 07/02/2024 $98,776 LODGING - MANAGERS RETREAT 05/10/2024 $14,270 LODGING - MANAGERS RETREAT 04/03/2024 $28,540

Name and Address (A) LEXICONUSA 2539 HOOVER AVE NATIONAL CITY CA 91950 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $220,891 Total Non-Itemized Transactions with this Payee/Payer $22,452 Total of All Transactions with this Payee/Payer for This Schedule $243,343 EQUIPMENT RENTAL - EXEC BOARD 10/28/2024 $19,406 EQUIPMENT RENTAL - EXEC BOARD 10/08/2024 $29,155 EQUIPMENT RENTAL - EXEC BOARD 07/30/2024 $34,392 EQUIPMENT RENTAL - EXEC BOARD 07/15/2024 $24,532 EQUIPMENT RENTAL - EXEC BOARD 05/16/2024 $11,177 EQUIPMENT RENTAL - EXEC BOARD 04/23/2024 $25,397 EQUIPMENT RENTAL - EXEC BOARD 04/09/2024 $6,117 EQUIPMENT RENTAL - EXEC BOARD 03/05/2024 $14,075 EQUIPMENT RENTAL - EXEC BOARD 01/12/2024 $56,640

Name and Address (A) LINDA PROVENZA 12205 GORHAM AVE #12 LOS ANGELES CA 90049 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,616 Total Non-Itemized Transactions with this Payee/Payer $2,881 Total of All Transactions with this Payee/Payer for This Schedule $78,497 CONSULTING FEES AND REIMBURSABLES 12/10/2024 $6,750 CONSULTING FEES AND REIMBURSABLES 10/14/2024 $7,500 CONSULTING FEES AND REIMBURSABLES 09/16/2024 $13,809 CONSULTING FEES AND REIMBURSABLES 08/23/2024 $8,890 CONSULTING FEES AND REIMBURSABLES 07/03/2024 $12,689 CONSULTING FEES AND REIMBURSABLES 05/22/2024 $10,875 CONSULTING FEES AND REIMBURSABLES 02/23/2024 $15,103

Name and Address (A) LOS MARIACHIS 4928 CORDELL AVE BETHESDA MD 20814 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,018 Total Non-Itemized Transactions with this Payee/Payer $2,256 Total of All Transactions with this Payee/Payer for This Schedule $7,274 FOOD - EXEC BOARD 12/18/2024 $5,018

Name and Address (A) MANMADE ENTERTAINMENT 1063 SOUTH SYCAMORE AVE LOS ANGELES CA 90019 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,500 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $20,000 EQUIPMENT RENTAL - REGIONAL EVENT 02/09/2024 $10,000 EQUIPMENT RENTAL - REGIONAL EVENT 01/26/2024 $8,500

Name and Address (A) MARGOLIES, POTTERTON AND ASSOCIATES UNION SEARCH 8017 STONEHILL DR PLANO TX 75025 Type or Classification (B) RECRUITMENT 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 RECRUITMENT SERVICES AND FEES 02/27/2024 $30,000

Name and Address (A) MERCURY MAILING SYSTEMS 2727 W EXPOSITION BLVD LOS ANGELES CA 90018 Type or Classification (B) SHIPPING & MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $888,948 Total Non-Itemized Transactions with this Payee/Payer $30,746 Total of All Transactions with this Payee/Payer for This Schedule $919,694 PRINTING AND MAILING SERVICES 07/03/2024 $26,454 PROMOTION MATERIALS 02/09/2024 $16,083 PRINTING AND MAILING SERVICES 03/15/2024 $71,957 PRINTING AND MAILING SERVICES 03/29/2024 $35,433 PRINTING AND MAILING SERVICES 04/05/2024 $6,463 PRINTING AND MAILING SERVICES 04/12/2024 $41,038 PRINTING AND MAILING SERVICES 04/23/2024 $50,379 PRINTING AND MAILING SERVICES 04/26/2024 $13,919 PRINTING AND MAILING SERVICES 05/03/2024 $9,071 PRINTING AND MAILING SERVICES 05/22/2024 $42,748 PRINTING AND MAILING SERVICES 06/03/2024 $17,922 PRINTING AND MAILING SERVICES 06/10/2024 $9,603 PRINTING AND MAILING SERVICES 01/19/2024 $160,143 PROMOTION MATERIALS 06/24/2024 $9,465 PRINTING AND MAILING SERVICES 12/13/2024 $18,777 PRINTING AND MAILING SERVICES 07/08/2024 $62,278 PRINTING AND MAILING SERVICES 07/24/2024 $6,246 PRINTING AND MAILING SERVICES 08/05/2024 $54,864 PRINTING AND MAILING SERVICES 08/14/2024 $17,863 PRINTING AND MAILING SERVICES 08/23/2024 $28,859 PROMOTION MATERIALS 09/06/2024 $39,771 PRINTING AND MAILING SERVICES 10/03/2024 $22,614 PRINTING AND MAILING SERVICES 10/08/2024 $9,879 PRINTING AND MAILING SERVICES 11/12/2024 $9,413 PROMOTION MATERIALS 11/27/2024 $9,749 PRINTING AND MAILING SERVICES 12/03/2024 $58,591 PRINTING AND MAILING SERVICES 06/17/2024 $39,366

Name and Address (A) MERRIMAN RIVER GROUP 3379 WHITNEY AVE APT 21 HAMDEN CT 06518 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $253,718 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $253,718 PRINTING, MAILING AND POSTAGE 07/02/2024 $253,718

Name and Address (A) MHC INTERPRETING SERVICES 4901 GREEN RIVER RD #188 CORONA CA 92880 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,149,441 Total Non-Itemized Transactions with this Payee/Payer $68,698 Total of All Transactions with this Payee/Payer for This Schedule $1,218,139 INTERPRETATION FEES 04/16/2024 $6,885 INTERPRETATION FEES 01/05/2024 $34,393 INTERPRETATION FEES 06/25/2024 $11,845 INTERPRETATION FEES 06/18/2024 $14,724 INTERPRETATION FEES 06/11/2024 $50,748 INTERPRETATION FEES 06/04/2024 $12,417 INTERPRETATION FEES 05/21/2024 $21,422 INTERPRETATION FEES 05/16/2024 $11,838 INTERPRETATION FEES 05/08/2024 $11,431 INTERPRETATION FEES 05/08/2024 $23,240 INTERPRETATION FEES 07/09/2024 $15,848 INTERPRETATION FEES 04/30/2024 $14,599 INTERPRETATION FEES 07/19/2024 $6,820 INTERPRETATION FEES 04/09/2024 $11,207 INTERPRETATION FEES 04/03/2024 $7,247 INTERPRETATION FEES 03/26/2024 $9,598 INTERPRETATION FEES 03/12/2024 $18,688 INTERPRETATION FEES 02/21/2024 $12,568 INTERPRETATION FEES 02/13/2024 $6,636 INTERPRETATION FEES 02/06/2024 $67,984 INTERPRETATION FEES 01/23/2024 $14,682 INTERPRETATION FEES 01/12/2024 $31,921 INTERPRETATION FEES 05/08/2024 $124,535 INTERPRETATION FEES 10/08/2024 $7,738 INTERPRETATION FEES 12/23/2024 $12,908 INTERPRETATION FEES 12/23/2024 $78,224 INTERPRETATION FEES 12/05/2024 $8,127 INTERPRETATION FEES 12/04/2024 $11,973 INTERPRETATION FEES 11/26/2024 $8,360 INTERPRETATION FEES 11/13/2024 $6,624 INTERPRETATION FEES 11/13/2024 $20,430 INTERPRETATION FEES 11/13/2024 $53,433 INTERPRETATION FEES 11/01/2024 $7,581 INTERPRETATION FEES 07/02/2024 $17,990 INTERPRETATION FEES 10/16/2024 $7,814 INTERPRETATION FEES 12/31/2024 $38,727 INTERPRETATION FEES 10/08/2024 $16,313 INTERPRETATION FEES 09/10/2024 $57,755 INTERPRETATION FEES 08/27/2024 $9,840 INTERPRETATION FEES 08/20/2024 $27,565 INTERPRETATION FEES 08/12/2024 $5,476 INTERPRETATION FEES 08/06/2024 $158,678 INTERPRETATION FEES 07/30/2024 $7,308 INTERPRETATION FEES 07/30/2024 $13,332 INTERPRETATION FEES 07/30/2024 $24,529 INTERPRETATION FEES 10/16/2024 $7,440

Name and Address (A) MILLENNIUM BILTMORE 506 SOUTH GRAND AVE LOS ANGELES CA 90071 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,787 Total Non-Itemized Transactions with this Payee/Payer $1,650 Total of All Transactions with this Payee/Payer for This Schedule $80,437 FACILITY RENTAL - CONVENTION 03/29/2024 $31,314 FACILITY RENTAL - MEMBER EVENT 02/02/2024 $15,170 FACILITY RENTAL - MEMBER EVENT 01/26/2024 $32,303

Name and Address (A) MONDAY COM 255 PARK AVENUE SOUTH NEW YORK NY 10010 Type or Classification (B) PROJECT MANAGEMENT SOFTWARE 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 PROJECT MANAGEMENT SOFTWARE RENEWAL 11/16/2024 $5,700

Name and Address (A) N.G. SLATER CORP. 42 W 38TH ST SUITE 901 NEW YORK NY 10018 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,403 Total Non-Itemized Transactions with this Payee/Payer $2,999 Total of All Transactions with this Payee/Payer for This Schedule $128,402 PROMOTIONAL MATERIALS - MEMBER EVENT 12/23/2024 $7,148 PROMOTIONAL MATERIALS - CONVENTION 02/06/2024 $64,882 PROMOTIONAL MATERIALS - CONVENTION 01/05/2024 $53,373

Name and Address (A) NBC SEAFOOD RESTAURANT 404 S ATLANTIC BLVD, MONTEREY PARK CA 91754 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,700 FOOD 05/22/2024 $21,700

Name and Address (A) ONESTOPMOBILITY.COM 1520 S HARBOR BLVD ANAHEIM CA 92802 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,433 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,433 EQUIPMENT RENTAL - CONVENTION 01/19/2024 $8,433

Name and Address (A) PANERA, LLC 6710 CLAYTON ROAD RICHMOND HEIGHTS MO 63117 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,458 Total of All Transactions with this Payee/Payer for This Schedule $30,458

Name and Address (A) PETTIT KOHN INGRASSIA LUTZ & DOLIN PC 11622 EL CAMINO REAL #300 SAN DIEGO CA 92130 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,506 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,506 LEGAL SERVICE 03/08/2024 $10,506

Name and Address (A) PRODUCTION FOR THE PEOPLE 2340 EDGEWATER TER LOS ANGELES CA 90039 Type or Classification (B) VIDEO PRODUCTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,920 Total Non-Itemized Transactions with this Payee/Payer $6,400 Total of All Transactions with this Payee/Payer for This Schedule $17,320 VIDEO AND PRODUCTION SERVICES - REGIONAL EVENT 02/06/2024 $10,920

Name and Address (A) PROMO DIRECT 931 AMERICAN PACIFIC DR HENDERSON NV 89014 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,330 Total Non-Itemized Transactions with this Payee/Payer $13,710 Total of All Transactions with this Payee/Payer for This Schedule $61,040 PROMOTIONAL MATERIALS - INTERNATIONAL CONVENTION 05/08/2024 $19,251 PROMOTIONAL MATERIALS - INTERNATIONAL CONVENTION 04/30/2024 $9,718 PROMOTIONAL MATERIALS - CONVENTION 01/23/2024 $10,508 PROMOTIONAL MATERIALS - CONVENTION 01/05/2024 $7,853

Name and Address (A) RACE FORWARD PO BOX 96353 WASHINGTON DC 20090 Type or Classification (B) EVENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,813 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,813 FACILITY RENTAL - LEADERSHIP EVENT 10/16/2024 $13,813

Name and Address (A) RELIABLE TRANSLATIONS, INC. 121 W LEXINGTON DR #L106D GLENDALE CA 91203 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,331 Total Non-Itemized Transactions with this Payee/Payer $78,609 Total of All Transactions with this Payee/Payer for This Schedule $192,940 INTERPRETATION FEES 10/16/2024 $5,642 INTERPRETATION FEES 10/08/2024 $10,461 INTERPRETATION FEES 08/12/2024 $6,163 INTERPRETATION FEES 08/06/2024 $5,759 INTERPRETATION FEES 07/30/2024 $12,018 INTERPRETATION FEES 07/09/2024 $27,189 INTERPRETATION FEES 06/11/2024 $8,069 INTERPRETATION FEES 05/16/2024 $12,244 INTERPRETATION FEES 03/26/2024 $5,851 INTERPRETATION FEES 02/06/2024 $14,754 INTERPRETATION FEES 01/05/2024 $6,181

Name and Address (A) RESIDENCE INN BY MARRIOTT 1121 15TH ST SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,586 Total of All Transactions with this Payee/Payer for This Schedule $5,586

Name and Address (A) ROTHNER, SEGALL & GREENSTONE 510 S MARENGO AVE PASADENA CA 91101 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,806 Total Non-Itemized Transactions with this Payee/Payer $7,786 Total of All Transactions with this Payee/Payer for This Schedule $30,592 LEGAL SERVICE 12/09/2024 $5,355 LEGAL SERVICE 09/26/2024 $7,078 LEGAL SERVICE 07/29/2024 $10,373

Name and Address (A) SACRAMENTO HOLIDAY INN 300 J ST SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,820 Total Non-Itemized Transactions with this Payee/Payer $2,792 Total of All Transactions with this Payee/Payer for This Schedule $22,612 LODGING - AFRAM CONFERENCE 11/19/2024 $19,820

Name and Address (A) SARKIS NIKOGOSIAN 711 S SAN FERNANDO BLVD BURBANK CA 91502 Type or Classification (B) FOOD PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,425 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,425 FOOD 12/11/2024 $22,425

Name and Address (A) SHAHNAWAZ RESTAURANT 159 JACKSON AVE EDISON NJ 08837 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,462 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,462 FOOD 04/03/2024 $5,462

Name and Address (A) SHAUNA O'BRIEN 6551 BRISTLE FALLS STREET LAS VEGAS NV 89149 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,786 Total Non-Itemized Transactions with this Payee/Payer $803 Total of All Transactions with this Payee/Payer for This Schedule $111,589 CONSULTING FEES - INTERNATIONAL CONVENTION 06/11/2024 $9,222 CONSULTING FEES - INTERNATIONAL CONVENTION 05/21/2024 $12,098 CONSULTING FEES - INTERNATIONAL CONVENTION 05/08/2024 $7,222 CONSULTING FEES - INTERNATIONAL CONVENTION 05/08/2024 $9,000 CONSULTING FEES - CONVENTION 02/13/2024 $25,000 CONSULTING FEES - CONVENTION 01/23/2024 $23,244 CONSULTING FEES - CONVENTION 01/23/2024 $25,000

Name and Address (A) SHERATON GATEWAY LOS ANGELES 6101 W CENTURY BLVD LOS ANGELES CA 90045 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $440,423 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $440,423 LODGING - EXEC BOARD MEETINGS 12/24/2024 $47,652 LODGING - EXEC BOARD MEETINGS 12/23/2024 $142,956 LODGING - EXEC BOARD MEETINGS 08/12/2024 $70,590 LODGING - EXEC BOARD MEETINGS 06/17/2024 $179,225

Name and Address (A) SHERATON PARK HOTEL 1855 S HARBOR BLVD, ANAHEIM CA 92802 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,874 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $41,874 LODGING - ALL STAFF MEETING 12/04/2024 $21,009 LODGING - MANAGERS MEETINGS 11/06/2024 $20,865

Name and Address (A) SHOW & DESIGN GROUP 4120 W WINDMILL LN #106 LAS VEGAS NV 89139 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,037 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $144,037 EQUIPMENT RENTAL - CONVENTION 02/21/2024 $144,037

Name and Address (A) SIGNIA BY HILTON 170 S MARKET ST SAN JOSE CA 95113 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $708,899 Total Non-Itemized Transactions with this Payee/Payer $4,215 Total of All Transactions with this Payee/Payer for This Schedule $713,114 FACILITY RENTAL - MEMBERSHIP MEETING 08/23/2024 $11,660 FACILITY RENTAL - MEMBERSHIP MEETING 08/23/2024 $15,875 LODGING - ALL STAFF MEETING 08/21/2024 $433,360 FACILITY RENTAL - MANAGERS MEETING 06/19/2024 $25,260 FACILITY RENTAL EXEC BOARD MEETING 04/12/2024 $70,012 FACILITY RENTAL EXEC BOARD MEETING 04/12/2024 $152,732

Name and Address (A) SONESTA REDONDO BEACH 300 NORTH HBR DR REDONDO BEACH CA 90277 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $411,782 Total Non-Itemized Transactions with this Payee/Payer $581 Total of All Transactions with this Payee/Payer for This Schedule $412,363 LODGING - INTERNATIONAL CONVNETION 05/09/2024 $386,711 LODGING - REGIONAL RETREAT 01/26/2024 $25,071

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36611 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $485,757 Total of All Transactions with this Payee/Payer for This Schedule $485,757

Name and Address (A) STAPLES 500 STAPLES DRIVE FRAMINGHAM MA 01702 Type or Classification (B) OFFICE SUPPLIES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,210 Total of All Transactions with this Payee/Payer for This Schedule $5,210

Name and Address (A) STARLITE 20919 S. BRANT AVE CARSON CA 90810 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,750 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,750 EQUIPMENT RENTAL - INTERNATIONAL CONVENTION 05/10/2024 $6,750

Name and Address (A) TEAM NVI LLC 2449 WEST PARK AVENUE GRAY LA 70359 Type or Classification (B) PRODUCTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 PROPS AND MATERIALS - CONVENTION 02/16/2024 $15,000

Name and Address (A) TELE-TOWN HALL SERVICES 1001 NORTH 19TH ST, #1200 ARLINGTON VA 22209 Type or Classification (B) MEETING CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $719,922 Total Non-Itemized Transactions with this Payee/Payer $27,664 Total of All Transactions with this Payee/Payer for This Schedule $747,586 TELE-TOWN HALL VIRTUAL MEETING 07/30/2024 $37,836 TELE-TOWN HALL VIRTUAL MEETING 03/12/2024 $5,607 TELE-TOWN HALL VIRTUAL MEETING 03/26/2024 $14,745 TELE-TOWN HALL VIRTUAL MEETING 04/03/2024 $93,015 TELE-TOWN HALL VIRTUAL MEETING 04/09/2024 $29,970 TELE-TOWN HALL VIRTUAL MEETING 05/08/2024 $42,000 TELE-TOWN HALL VIRTUAL MEETING 05/08/2024 $14,990 TELE-TOWN HALL VIRTUAL MEETING 06/11/2024 $54,717 TELE-TOWN HALL VIRTUAL MEETING 06/18/2024 $63,156 TELE-TOWN HALL VIRTUAL MEETING 02/27/2024 $23,635 TELE-TOWN HALL VIRTUAL MEETING 07/15/2024 $27,076 TELE-TOWN HALL VIRTUAL MEETING 12/16/2024 $24,556 TELE-TOWN HALL VIRTUAL MEETING 07/30/2024 $22,013 TELE-TOWN HALL VIRTUAL MEETING 07/30/2024 $19,547 TELE-TOWN HALL VIRTUAL MEETING 07/30/2024 $19,451 TELE-TOWN HALL VIRTUAL MEETING 08/27/2024 $20,053 TELE-TOWN HALL VIRTUAL MEETING 09/10/2024 $47,288 TELE-TOWN HALL VIRTUAL MEETING 10/08/2024 $20,555 TELE-TOWN HALL VIRTUAL MEETING 10/22/2024 $58,609 TELE-TOWN HALL VIRTUAL MEETING 11/13/2024 $47,476 TELE-TOWN HALL VIRTUAL MEETING 11/13/2024 $18,531 TELE-TOWN HALL VIRTUAL MEETING 07/09/2024 $15,096

Name and Address (A) THE GODFREY DETROIT 1401 MICHIGAN AVERNUE DETROIT MI 48216 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,359 Total of All Transactions with this Payee/Payer for This Schedule $7,359

Name and Address (A) THE LINE LA HOTEL 16 3515 WILSHIRE BLVD LOS ANGELES CA 90010 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,344 Total of All Transactions with this Payee/Payer for This Schedule $8,344

Name and Address (A) THE UNION PRESS 1723 WEST EIGHT ST WILMINGTON DE 19805 Type or Classification (B) PRINTING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,133 Total Non-Itemized Transactions with this Payee/Payer $14,631 Total of All Transactions with this Payee/Payer for This Schedule $76,764 PRINTING SERVICES 08/06/2024 $8,597 PRINTING SERVICES 05/21/2024 $6,119 PRINTING SERVICES 02/27/2024 $37,592 PRINTING SERVICES 02/21/2024 $9,825

Name and Address (A) THE WESTIN BONAVENTURE 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 $2,618,110 Total Non-Itemized Transactions with this Payee/Payer $11,135 Total of All Transactions with this Payee/Payer for This Schedule $2,629,245 LODGING - DISTRIBUTIVE MEETING 08/12/2024 $476,439 FACILITY RENTAL 07/02/2024 $50,000 LODGING - CONVENTION 03/18/2024 $13,235 FACILITY RENTAL - CONVENTION 01/19/2024 $2,078,436

Name and Address (A) THE WESTIN LOS ANGELES AIRPORT 5400 W CENTURY BLVD LOS ANGELES CA 90045 Type or Classification (B) AIRPORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,326 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $117,326 FACILITY RENTAL - LEADERSHIP EMPOWERMENT 05/30/2024 $9,758 FACILITY RENTAL - LEADERSHIP EMPOWERMENT 05/03/2024 $107,568

Name and Address (A) TLC INTERPRETING & TRANSLATION SERVICES, LLC 6444 E SPRING ST #820 LONG BEACH CA 90815 Type or Classification (B) TRANSLATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,095 Total Non-Itemized Transactions with this Payee/Payer $2,548 Total of All Transactions with this Payee/Payer for This Schedule $29,643 INTERPRETATION FEES 04/23/2024 $17,649 INTERPRETATION FEES 02/23/2024 $9,446

Name and Address (A) UNION GRAPHICS LLC 9960 GLENOAKS BLVD UNIT A SUN VALLEY CA 91352 Type or Classification (B) PRINTING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,897 Total Non-Itemized Transactions with this Payee/Payer $41,726 Total of All Transactions with this Payee/Payer for This Schedule $165,623 PRINTING SERVICES 12/23/2024 $6,936 PRINTING SERVICES 11/19/2024 $11,066 PRINTING SERVICES 10/22/2024 $5,565 PRINTING SERVICES 08/27/2024 $9,489 PRINTING SERVICES 07/30/2024 $9,250 PRINTING SERVICES 07/30/2024 $16,819 PRINTING SERVICES 07/09/2024 $10,568 PRINTING SERVICES 04/09/2024 $6,920 PRINTING SERVICES 03/26/2024 $14,117 PROMOTIONAL MATERIALS - CONVENTION 02/13/2024 $9,530 PROMOTIONAL MATERIALS - CONVENTION 02/06/2024 $17,972 PRINTING SERVICES 01/23/2024 $5,665

Name and Address (A) UNION MADE SUPPLY 25956 CARROLL LN STEVENSON RANCH CA 91381 Type or Classification (B) PROMOTIONAL ITEM RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,648 Total of All Transactions with this Payee/Payer for This Schedule $6,648

Name and Address (A) UNION TRANSFER LLC 1026 SPRING GARDEN ST PHILADELPHIA PA 19123 Type or Classification (B) EVENT RENTAL AND SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,557 Total Non-Itemized Transactions with this Payee/Payer $4,573 Total of All Transactions with this Payee/Payer for This Schedule $47,130 ENTERTAINMENT - CONVENTION 05/21/2024 $31,307 FOOD - INTERNATIONAL CONVENTION 04/01/2024 $11,250

Name and Address (A) UNITED AIRLINES 233 S. WACKER DR CHICAGO IL 60606 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 $260,086 Total of All Transactions with this Payee/Payer for This Schedule $260,086

Name and Address (A) UPLAND IX, LLC PO BOX 205921 DALLAS TX 75320 Type or Classification (B) SOFTWARE CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,145 Total Non-Itemized Transactions with this Payee/Payer $24,136 Total of All Transactions with this Payee/Payer for This Schedule $41,281 CONSULTING FEES 04/09/2024 $9,233 CONSULTING FEES 01/17/2024 $7,912

Name and Address (A) VERIZON PO BOX 660108 DALLAS TX 75266 Type or Classification (B) TELEPHONE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $157,529 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $157,529 EXEC BOARD PHONE AND DATA SERVICES 08/23/2024 $16,889 EXEC BOARD PHONE AND DATA SERVICES 07/24/2024 $16,839 EXEC BOARD PHONE AND DATA SERVICES 07/02/2024 $10,773 EXEC BOARD PHONE AND DATA SERVICES 07/02/2024 $18,563 EXEC BOARD PHONE AND DATA SERVICES 05/22/2024 $16,120 EXEC BOARD PHONE AND DATA SERVICES 04/26/2024 $16,955 EXEC BOARD PHONE AND DATA SERVICES 04/12/2024 $15,175 EXEC BOARD PHONE AND DATA SERVICES 02/23/2024 $15,410 EXEC BOARD PHONE AND DATA SERVICES 01/30/2024 $15,569 EXEC BOARD PHONE AND DATA SERVICES 01/19/2024 $15,236

Name and Address (A) VILLES GRILLE 12640 WOODS AVE BELL FLOWER CA 90706 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,850 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,850 FOOD - REGIONAL EVENT 02/06/2024 $6,850

Name and Address (A) VISALIA MARRIOTT 300 S COURT ST VISALIA CA 93291 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,337 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,337 LODGING - LEADERSHIP EMPOWERMENT 01/26/2024 $15,337

Name and Address (A) WHITECASTLE TOURS INC 6330 PRESTON AVE LIVERMORE CA 94551 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,564 Total Non-Itemized Transactions with this Payee/Payer $5,056 Total of All Transactions with this Payee/Payer for This Schedule $87,620 TRANSPORTATION - EXEC BOARD MEETINGS 12/23/2024 $6,592 TRANSPORTATION - EXEC BOARD MEETINGS 11/01/2024 $6,924 TRANSPORTATION - EXEC BOARD MEETINGS 10/04/2024 $7,854 TRANSPORTATION - EXEC BOARD MEETINGS 09/10/2024 $6,262 TRANSPORTATION - EXEC BOARD MEETINGS 08/06/2024 $7,875 TRANSPORTATION - EXEC BOARD MEETINGS 07/30/2024 $9,730 TRANSPORTATION - EXEC BOARD MEETINGS 07/05/2024 $6,571 TRANSPORTATION - EXEC BOARD MEETINGS 05/22/2024 $30,756

Name and Address (A) ZOLI HOLDING INC 3558 COTTER RIM LANE DIAMOND BAR CA 91765 Type or Classification (B) PRINTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,500 PRINTING SERVICES 05/21/2024 $6,500

SCHEDULE 20 - BENEFITS

FILE NUMBER: 545-348

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$9,768,233
PENSION	SEIU AFFILIATES PENSION FUND	$4,799,156
MEDICAL INSURANCE	KAISER PERMANENTE	$4,419,551
DENTAL AND LIFE INSURANCE	PRINCIPAL LIFE INSURANCE COMPANY	$314,562
VISION INSURANCE	UNITED HEALTHCARE INSURANCE COMPANY	$39,641
LONG-TERM DISABILITY	LINA	$28,734
DENTAL	HEALTH CARE EMPLOYEES/EMPLOYERS DENTAL TRUST	$49,752
MEDICAL	HEALTH CARE EMPLOYEES/EMPLOYERS MEDICAL TRUST	$116,837

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 545-348

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