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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
507-066
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
11
7. UNIT NAME (if any)

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Ada F BricenoPRESIDENT71. SIGNED:Susan M MinatoTREASURER
Date:Mar 30, 2025Telephone Number:714-231-6655Date:Mar 30, 2025Telephone Number:213-481-8530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-066
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?27,216
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$42.40-$91.00perMONTH$42.40$91.00
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees$84.80-$182.00perMEMBER$84.80$182.00
(d) Transfer Fees$19.00perMEMBER$19.00$19.00
(e) Work Permits2.5% W/$50 INITIATIONper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,563$1,184
23. Accounts Receivable1$2,892,183$3,397,186
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$2,048,546
26. Investments5$11,810,667$8,628,569
27. Fixed Assets6$7,534,999$7,367,539
28. Other Assets7$60,328$40,175
29. TOTAL ASSETS $22,301,740$21,483,199

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,581,031$5,331,022
31. Loans Payable9$77,697$419,485
32. Mortgages Payable $3,950,149$3,779,580
33. Other Liabilities10$1,091,125$1,000,175
34. TOTAL LIABILITIES $10,700,002$10,530,262
35. NET ASSETS$11,601,738$10,952,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-066

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $21,239,027
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $756,531
39. Sale of Supplies $0
40. Interest $0
41. Dividends $421,581
42. Rents $306,458
43. Sale of Investments and Fixed Assets3$6,191,127
44. Loans Obtained9$341,788
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,315,303
47. From Members for Disbursement on Their Behalf $2,527
48. Other Receipts14$2,382,151
49. TOTAL RECEIPTS $32,956,493
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,477,257
51. Political Activities and Lobbying16$1,656,968
52. Contributions, Gifts, and Grants17$211,998
53. General Overhead18$4,056,499
54. Union Administration19$599,135
55. Benefits20$2,575,393
56. Per Capita Tax $6,195,813
57. Strike Benefits $417,023
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,493,700
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,315,303
64. On Behalf of Individual Members $28,604
65. Direct Taxes $930,741
  
66. Subtotal $32,958,434
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,364,015  
  67b. Less Total Disbursed$2,364,453  
  67c. Total Withheld But Not Disbursed -$438
68. TOTAL DISBURSEMENTS $32,958,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$3,397,186$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,397,186$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-066

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$6,205,580$6,191,127$6,191,127$6,191,127
STOCKS, CORP. BONDS. MF & MNY ED$6,205,580$6,191,127$6,191,127$6,191,127
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,191,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,493,700$4,493,700$4,493,700
STOCKS, CORPORATE BONDS , MONEY MARKET$4,208,829$4,208,829$4,208,829
U.S. TREASURY SECURITIES$163,969$163,969$163,969
464 SOUTH LUCAS, LA BUILDING IMPROVEMENTS$45,332$45,332$45,332
4632-4634 WEST IMP HWY, HAWTHORNE, BLDG IMPROV.$24,489$24,489$24,489
1021 S 7TH AVE., PH BUILDING IMPROVEMENTS$41,610$41,610$41,610
OFFICE FURNITURE AND EQUIPMENT$9,471$9,471$9,471
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,493,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-066

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$7,041,194
B. Total Book Value$8,628,569
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)) $8,628,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-066

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$606,056 $606,056$606,056
Land  2 :      4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$421,350 $421,350$421,350
Land  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$180,000 $180,000$180,000
Land  4 :      1021 S 7TH AVE., PHOENIX, AZ$1,170,000 $1,170,000$1,170,000
B. Buildings (give location)    
Building  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$2,415,916$1,238,931$1,176,985$1,176,985
Building  2 :      464 SOUTH LUCAS, LA, BUILDING IMPROVEMENTS$1,971,933$960,008$1,011,925$1,011,925
Building  3 :      4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$373,650$184,431$189,219$189,219
Building  4 :      4632-4634 W IMP HWY, HAWTHORNE, BLDG IMPROV$257,667$136,897$120,770$120,770
Building  5 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$354,519$354,519$0$354,519
Building  6 :      13252 G G BLVD., GARDEN GROVE, BLDG IMPROVEMENTS$93,004$75,318$17,686$17,686
Building  7 :      1021 S 7TH AVE., PHOENIX, AZ$780,000$185,250$594,750$594,750
Building  8 :      1021 S 7TH AVE., PHOENIX, BLDG IMPROVEMENTS$1,992,712$143,338$1,849,374$1,849,374
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$157,973$128,549$29,424$29,424
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,774,780$3,407,241$7,367,539$7,722,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-066

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $40,175
PREPAID EXPENSES$29,585
PREPAID STRIKE EXPENSES$10,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$5,331,022$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,331,022$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-066

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$77,697$341,788$0$0$419,485
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
UNITE HERE POLITICAL ACTION COMMITTEE$77,697$341,788$0$0$419,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-066

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,000,175
SECURITY DEPOSITS$5,113
ACCRUED WAGES AND PAYROLL TAXES PAYABLE$231,489
VACATION AND SICK TIME PAYABLE$592,835
WORK RELIEF PAYABLE$170,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-066

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACOSTA ,  JOSE   L
VICE-PRESIDENT
C		$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		ALCALA ,  MARK   A
EXECUTIVE BOARD/ORGANIZER
C		$69,799$0$416$0$70,215
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		ARELLANO ,  MARIA  
EXECUTIVE BOARD
C		$1,383$0$0$1,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BETTRAN ,  SATURNINO  
EXECUTIVE BOARD
C		$1,455$0$0$1,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BRETNER ,  ISABEL  
EXECUTIVE BOARD
C		$800$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BRICENO ,  ADA  
CO-PRESIDENT
C		$144,493$0$12,682$0$157,175
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CALDERON ,  JOSE  
TRUSTEE / ORGANIZER
C		$72,827$0$8,872$0$81,699
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CORTEZ ,  ANA  
E-BOARD/PROB. ORGANIZER
C		$67,481$0$0$67,481
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DUPLESSIS ,  GARY  
EXECUTIVE BOARD
C		$974$0$0$974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		ESQUIVEL ,  MARTHA  
EXECUTIVE BOARD
C		$700$0$0$700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		FLEMING ,  THOMAS  
VICE-PRESIDENT
C		$800$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		FLORES ,  MERCEDES  
EXECUTIVE BOARD
C		$1,307$0$0$1,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		GARCIA ,  ARMANDO  
EXECUTIVE BOARD
C		$982$0$0$982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		GOMEZ ,  GRACIELA  
EXECUTIVE BOARD
C		$1,013$0$0$1,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		HERNANDEZ ,  LILIANA  
E-BOARD/PROB. ORGANIZER
C		$67,481$0$2,453$0$69,934
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HERNANDEZ ,  YOLANDA   L
E-BOARD/PROB. ORGANIZER
C		$4,336$0$0$4,336
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LOPEZ ,  MARTIN  
RECORDING SECRETARY/DIR
P		$84,734$0$50,574$0$135,308
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MANSOORIAN ,  KARINE  
EXECUTIVE VP/DIRECTOR
C		$121,959$0$5,144$0$127,103
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MENDOZA ,  MARLENE  
VICE-PRESIDENT
C		$800$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MEZA ,  MARIA   D
E-BOARD/PROB. ORGANIZER
C		$80,466$0$8,461$0$88,927
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MINATO ,  SUSAN  
CO-PRESIDENT
C		$0$14,468$0$14,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		PETERSEN ,  KURT  
CO-PRESIDENT
C		$0$4,087$0$4,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		RIVAS ,  MAURA  
EXECUTIVE BOARD
C		$300$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		SANTAMARIA ,  MARTHA  
EXEC. VICE-PRESIDENT
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		SANTIAGO ,  FLORINDA  
E-BOARD/PROB. ORGANIZER
C		$67,481$0$7,234$0$74,715
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		STANFORD ,  ALICE  
CHAIR OF TRUSTEES/ORG
C		$800$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		VARGAS ,  BENINGNO  
TRUSTEE
C		$600$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		VELASQUEZ ,  SANTOS  
EXECUTIVE BOARD/ORG
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STANDLEY ,  BARBARA  
EXECUTIVE BOARD/PROB ORG
N		$67,481$0$4,911$0$72,392
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TOPETE ,  BEATRIZ  
VP OF EXECUTIVE BOARD
N		$11,889$11,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$861,352$0$131,191$0$992,543
Less Deductions    $221,792
Net Disbursements    $770,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-066

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AGUILERA ,  CLAUDIA   V
ORGANIZER
N/A		$80,366$6,112$0$86,478
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		AL-SHABAZZ ,  YUSUF  
PROB ORG LOA
N/A		$20,086$0$20,086
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ALVARADO ,  VERONICA  
PROB ORG
N/A		$37,152$3,036$0$40,188
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ALVARADO ,  CECILIA  
PROB ORG
N/A		$59,003$3,317$0$62,320
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ANDRES ,  FRANCISCO  
PER EVENT
N/A		$29,929$1,092$0$31,021
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ARAGON ,  MIGUEL  
PROB ORG
N/A		$48,518$5,378$0$53,896
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ARDON ,  LEA   E
ADMIN
N/A		$79,381$895$0$80,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		2 %
A
B
C 		AVILA ,  GLADIS  
PROB ORG
N/A		$45,909$4,542$0$50,451
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BARRERA ,  MARIA   I
ORGANIZER
N/A		$83,979$7,596$0$91,575
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BAUTISTA ,  MIGUEL  
PROB ORG
N/A		$67,777$5,988$0$73,765
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERMUDEZ ,  RONALD  
PROB ORG
N/A		$69,503$10,102$0$79,605
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BERRONG-HUBER ,  ARI   B
PROB ORG
N/A		$66,878$442$0$67,320
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BEZA ,  VICKY  
ORGANIZER
N/A		$72,470$3,134$0$75,604
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BLACK ,  ERIN   D
LEGAL
N/A		$90,547$145$0$90,692
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		BLASI ,  JEREMY  
LEGAL
N/A		$109,357$13,123$0$122,480
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		BONILLA ,  DAVID  
PROB ORG
N/A		$27,967$0$27,967
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRESLAU ,  JONAH  
RESEARCH
N/A		$73,334$1,646$0$74,980
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRINE ,  JAMES   D
PROB ORG
N/A		$25,599$264$0$25,863
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BUENROSTRO ,  MARIA  
PROB ORG
N/A		$65,686$7,364$0$73,050
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CABRERA ,  EMMANUEL  
PROB ORG
N/A		$66,937$7,367$0$74,304
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CAMPOS ,  RUTH  
PROB ORG
N/A		$67,925$7,229$0$75,154
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CANO JR ,  JOSE  
PROB ORG
N/A		$57,378$3,869$0$61,247
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARNOW ,  CHARLES   M
RESEARCH
N/A		$77,801$365$0$78,166
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARRILLO ,  RUDELL   M
PROB ORG
N/A		$37,369$3,769$0$41,138
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARVAJAL ,  JESSICA  
ACCTG CLERK I
N/A		$59,708$148$0$59,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		CASTANEDA ,  ESTEFANY  
PROB ORG
N/A		$54,721$2,804$0$57,525
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHAVEZ ,  VERONICA  
ORGANIZER
N/A		$67,408$4,484$0$71,892
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CONTRERAS ,  JORGE   A
MAINTENANCE
N/A		$63,812$981$0$64,793
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		CORREA ALONSO ,  FERNANDO  
INFORMATION TECH
N/A		$59,563$462$0$60,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		DANEY ,  DYLAN   P
ORGANIZER
N/A		$86,820$8,632$0$95,452
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DE DIOS ,  MARBELLA  
ORGANIZER
N/A		$72,746$4,142$0$76,888
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DE LA CRUZ BARBA ,  CESAR  
ORGANIZER
N/A		$80,466$8,189$0$88,655
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DE LA ROSA ,  ARACELI  
PROB ORG
N/A		$70,062$3,209$0$73,271
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DIAZ ,  ANA   I
PROB ORG
N/A		$66,207$3,662$0$69,869
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ELDER ,  STEPHANIE   S
ADMIN
N/A		$15,064$521$0$15,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		ENTOMA ,  MARY   L
COMMUNITY
N/A		$67,925$1,489$0$69,414
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		ESCOBEDO ,  BARBARA  
DUES
N/A		$50,047$1,598$0$51,645
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		1 %
A
B
C 		ESPINOSA ,  ROSARIO  
DUES
N/A		$73,810$618$0$74,428
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		ESPINOZA ,  OFELIA  
MAINTENANCE
N/A		$53,084$298$0$53,382
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		FEIN ,  JORDAN  
RESEARCH
N/A		$84,079$7,779$0$91,858
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FORMAN ,  SAMUEL  
BOYCOTT
N/A		$71,688$2,394$0$74,082
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GALICIA ,  SIDNEY  
COMMUNITY
N/A		$34,801$0$34,801
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GALINDO ,  ELIZABETH  
PROB ORG
N/A		$15,502$0$15,502
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GALVAN ,  DEBBIE  
ADM ASSISTANT
N/A		$37,981$300$0$38,281
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		GARCIA ,  SOLEDAD  
DIRECTOR
N/A		$98,194$5,331$0$103,525
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA PLATAS ,  MANUEL  
MAINTENANCE
N/A		$53,369$689$0$54,058
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		GERBER ,  NICHOLAS  
ORGANIZER
N/A		$88,881$3,507$0$92,388
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GIL ,  JAMES  
DATA ORGANIZING
N/A		$71,312$4,260$0$75,572
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		2 %
A
B
C 		GOMEZ ,  NALLELY  
PROB ORG
N/A		$55,186$4,272$0$59,458
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  ALBA  
PROB ORG
N/A		$27,434$3,764$0$31,198
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  EUNICE  
DUES
N/A		$54,594$380$0$54,974
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		GREENSLADE ,  JORDAN  
ORGANIZER
N/A		$80,466$762$0$81,228
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 		GUEVARA ARAGON ,  CARLOS   E
PER EVENT
N/A		$10,636$610$0$11,246
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		HASSAN ,  NASIM  
ADMIN
N/A		$24,945$0$24,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ ,  DORA  
PROB ORG
N/A		$35,175$3,927$0$39,102
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  EDUARDO  
DUES
N/A		$47,269$0$47,269
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  MARIA  
COMMUNICATIONS
N/A		$72,448$1,843$0$74,291
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HONG OSBORN ,  ABIGAIL   M
PERSONNEL
N/A		$75,697$3,684$0$79,381
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HONZA ,  ELLEN  
ADMIN
N/A		$88,657$312$0$88,969
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		HUYNH ,  RYAN  
DATA ORG
N/A		$49,201$3,234$0$52,435
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		1 %
A
B
C 		IRVIN ,  CHATON  
PROB ORG LOA
N/A		$32,959$2,647$0$35,606
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JAUREGUI ,  MIGUEL  
DIRECTOR
N/A		$98,054$8,267$0$106,321
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  ADALGISA  
ORG LEAD I
N/A		$85,146$8,900$0$94,046
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KALLAY-JALLOH ,  ISHA   S
PROB ORG
N/A		$35,226$4,167$0$39,393
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KAMEL ,  MARIA   T
COMMUNICATIONS
N/A		$36,545$2,153$0$38,698
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KINMAN ,  SCHROEDTER  
BOYCOTT
N/A		$22,731$366$0$23,097
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LACAYO ,  RAMON   A
ORGANIZER
N/A		$86,279$6,391$0$92,670
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LEIVA ,  ANA  
DUES
N/A		$55,419$0$55,419
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LEON ,  RAFAEL  
PROB ORG
N/A		$55,794$5,301$0$61,095
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LILLIAN ,  CHRISTOPHER  
PROB ORG
N/A		$47,767$2,773$0$50,540
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LISA ,  PATRICIA  
PROB ORG
N/A		$59,516$4$0$59,520
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		LOPEZ ,  JESSICA   V
PROB ORG
N/A		$14,337$161$0$14,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  DINA  
PROB ORG
N/A		$31,029$2,517$0$33,546
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOPEZ ,  JULIO  
PROB ORG
N/A		$44,989$3,617$0$48,606
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LUNA LEON ,  JUAN  
LEGAL
N/A		$54,719$3,802$0$58,521
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		LYNCH ,  AUSTIN  
DIRECTOR
N/A		$102,983$11,296$0$114,279
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MACIAS ,  MAYRA  
PROB ORG
N/A		$35,541$3,554$0$39,095
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MACIAS ,  RAUL  
PROB ORG
N/A		$68,351$6,793$0$75,144
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MADRID ,  MARIA  
ORGANIZER
N/A		$66,608$4,737$0$71,345
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		MARTINEZ ,  ANA  
PROB ORG
N/A		$65,620$4,243$0$69,863
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARTINEZ MENDOZA ,  VANESSA  
MSR PROB
N/A		$36,561$49$0$36,610
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		1 %
A
B
C 		MATA ,  ROSALBA  
ORGANIZER
N/A		$82,399$0$82,399
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATOS ELLIOT ,  SCOTT   T
PROB ORG
N/A		$56,866$0$56,866
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MAZARIEGOS ,  MARIA  
ORGANIZER
N/A		$71,245$0$71,245
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MAZARIEGOS ,  ROBERTO  
ORGANIZER
N/A		$80,466$4,557$0$85,023
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MENDOZA ,  ANTONIO  
COMMUNICATIONS
N/A		$97,166$2,266$0$99,432
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MEZA ,  LESLY  
PROB ORG
N/A		$68,295$7,304$0$75,599
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MILLER ,  CHRISTINE  
ORGANIZER
N/A		$82,110$5,113$0$87,223
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MORALES ,  CRISTIAN  
PROB ORG
N/A		$33,764$3,767$0$37,531
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MUIR ,  HAYDN  
PROB ORG
N/A		$48,689$1,682$0$50,371
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MUNOZ ,  JUAN   A
RESEARCH
N/A		$68,634$5,320$0$73,954
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NAVARRO ,  CRISTINA  
PROB ORG
N/A		$31,747$1,264$0$33,011
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NAVAS ,  GABRIELA  
PROB ORG
N/A		$56,368$509$0$56,877
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		NAVAS ,  ARIEL   S
PROB ORG
N/A		$57,346$4,041$0$61,387
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		OTERO ,  CAMILO   A
ACCTG CLERK PROB
N/A		$52,510$300$0$52,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		OVIDE ,  DARIA  
DATA ORG
N/A		$83,635$156$0$83,791
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		2 %
A
B
C 		PADILLA ,  CRYSTAL  
PROB ORG
N/A		$12,103$0$12,103
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PALMER ,  JORDAN  
LEGAL
N/A		$101,697$3,536$0$105,233
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		PEREZ ,  LAURA   D
PROB ORG
N/A		$68,099$2,054$0$70,153
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PEREZ ,  JACQUELINE  
PROB ORG
N/A		$68,369$6,032$0$74,401
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PETERSEN ,  HANNAH   J
ORGANIZER
N/A		$73,777$20,468$0$94,245
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PETERSON ,  ALYSSA   J
LEGAL
N/A		$96,430$3,343$0$99,773
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		PREZA ,  LISANDRO  
PER EVENT
N/A		$26,247$929$0$27,176
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAMAKRISHNA ,  ARUN  
PROB ORG
N/A		$67,481$3,950$0$71,431
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAMIREZ ,  LUCERO  
PROB ORG
N/A		$13,035$963$0$13,998
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAMIREZ ,  ROCKSAND  
ORGANIZER
N/A		$30,902$182$0$31,084
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  OSCAR   R
ACCTG CLERK I
N/A		$57,733$240$0$57,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		RAMOS ,  ZOILA  
PROB ORG
N/A		$67,481$0$67,481
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REYES ,  YAJAIRA   B
PROB ORG
N/A		$70,678$5,495$0$76,173
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RIOS SANCHEZ ,  DIANA  
PROB ORG
N/A		$65,476$7,189$0$72,665
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROBERTS ,  HEATHER   I
ACCOUNTING
N/A		$86,280$2,342$0$88,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		ROBERTS ,  BRIDIE  
COMMUNITY
N/A		$92,158$6,161$0$98,319
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROSADO ,  ALEXANDER  
ORGANIZER
N/A		$67,610$2,724$0$70,334
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SABIR ,  ESRAR   A
PROB ORG
N/A		$59,798$3,922$0$63,720
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SANCHEZ ,  CHRISTINA  
ORGANIZER
N/A		$63,885$4,250$0$68,135
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SANCHEZ ,  WILLIAM  
ORGANIZER
N/A		$88,707$7,502$0$96,209
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SANTIAGO GARCIA ,  CRISTINA  
PROB ORG
N/A		$68,469$11,858$0$80,327
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		SEYMOUR ,  ANDREW  
PROB ORG
N/A		$36,702$2,024$0$38,726
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHEA ,  PARKER  
RESEARCH
N/A		$13,001$0$13,001
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHERAN ,  ANA   F
PROB ORG
N/A		$67,889$5,780$0$73,669
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIMMONS ,  TYRONE  
MAINTENANCE
N/A		$40,298$211$0$40,509
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		1 %
A
B
C 		SIMMONS ,  CAROLINA  
DUES
N/A		$76,829$759$0$77,588
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  EVENEY   E
PROB ORG
N/A		$29,908$2,903$0$32,811
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  CONNOR   S
PROB ORG
N/A		$68,615$2,998$0$71,613
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  RACHELE  
COMMUNICATIONS
N/A		$70,995$4,704$0$75,699
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAHL ,  VICTORIA   R
COMMUNICATIONS
N/A		$64,624$312$0$64,936
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TIRADO ,  OLGA  
PROB ORG
N/A		$67,612$4,476$0$72,088
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TORRES ,  SANDRA  
ADMIN
N/A		$55,625$1,549$0$57,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		TUCKER ,  ZOE   O
LEGAL
N/A		$101,797$4,484$0$106,281
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		ULIN ,  MAXWELL  
LEGAL
N/A		$91,097$10,654$0$101,751
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		VENTURA ,  DAVID  
PROB ORG
N/A		$62,051$3,190$0$65,241
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VIERA ,  PRUDENCIO   C
ORGANIZER
N/A		$99,362$3,473$0$102,835
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VIRUEGAS ,  ERIK   M
MAINTENANCE
N/A		$50,011$1,913$0$51,924
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		WILLIAMS ,  BRITTANY   J
PROB ORG
N/A		$13,476$0$13,476
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILLIAMS ,  JINTANA  
PROB ORG
N/A		$50,082$5,381$0$55,463
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  KELLEN  
ORGANIZER
N/A		$74,921$699$0$75,620
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  DANIELLE   A
NEW DEVELOPMENT
N/A		$83,358$1,193$0$84,551
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WONG ,  NATASHA  
PROB ORG
N/A		$68,369$4,521$0$72,890
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WORTHINGTON ,  LADREANA  
ACCTG CLERK I
N/A		$52,526$26$0$52,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		ZABALA ,  LUZ   A
PROB ORG
N/A		$64,384$62$0$64,446
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YEPEZ ,  MARI  
ORGANIZER
N/A		$82,010$4,235$86,245
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		VELASQUEZ ,  SANTOS  
ORGANIZER
N/A		$79,965$5,018$84,983
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$258,550$7,202$265,752
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
Total Employee Disbursements$8,857,695$0$473,984$0$9,331,679
Less Deductions    $2,142,223
Net Disbursements    $7,189,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-066

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,216 
Agency Fee Payers*108
Total Members/Fee Payers27,324 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS24,644Yes
PENDING STATUS MEMBERS2,572No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-066

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,931,413
2. Named Payer Non-itemized Receipts$40,341
3. All Other Receipts$410,397
4. Total Receipts$2,382,151
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$104,000
2. Named Payee Non-itemized Disbursements$20,860
3. To Officers$0
4. To Employees$27,205
5. All Other Disbursements$59,933
6. Total Disbursements$211,998
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,022,423
2. Named Payee Non-itemized Disbursements$480,459
3. To Officers$812,953
4. To Employees$6,816,058
5. All Other Disbursements$345,364
6. Total Disbursements$10,477,257
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,276,993
2. Named Payee Non-itemized Disbursements$934,653
3. To Officers$2,809
4. To Employees$1,534,060
5. All Other Disbursements$307,984
6. Total Disbursements$4,056,499
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$433,908
2. Named Payee Non-itemized Disbursements$232,598
3. To Officers$95,751
4. To Employees$843,418
5. All Other Disbursements$51,293
6. Total Disbursements$1,656,968
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$118,195
2. Named Payee Non-itemized Disbursements$161,378
3. To Officers$81,030
4. To Employees$110,954
5. All Other Disbursements$127,578
6. Total Disbursements$599,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-066

Name and Address
(A)
CHANNEL LAW GROUP

8383 WILSHIRE BLVD STE 750
BEVERLY HILLS
CA
90211
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,957
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$43,350
LEGAL SETTLEMENT11/08/2024$5,924
LEGAL SETTLEMENT11/08/2024$22,761
LEGAL SETTLEMENT11/08/2024$6,272
Name and Address
(A)
EAN SERVICES, LLC

600 CORPORATE PARK DR
SAINT LOUIS
MO
63105
Type or Classification
(B)
CAR/VAN RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,657
REFUND01/23/2024$7,657
Name and Address
(A)
FRESENISUS

1021 S. 7TH AVE.
PHOENIX
AZ
85007
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,492
UTILITIES REIMBURSEMENT02/26/2024$7,242
UTILITIES REIMBURSEMENT03/12/2024$6,305
UTILITIES REIMBURSEMENT05/06/2024$6,464
UTILITIES REIMBURSEMENT06/05/2024$7,880
UTILITIES REIMBURSEMENT07/22/2024$8,901
UTILITIES REIMBURSEMENT07/30/2024$11,482
UTILITIES REIMBURSEMENT10/07/2024$11,775
UTILITIES REIMBURSEMENT10/02/2024$11,041
UTILITIES REIMBURSEMENT12/02/2024$11,238
UTILITIES REIMBURSEMENT12/26/2024$10,054
UTILITIES REIMBURSEMENT01/28/2024$7,678
UTILITIES REIMBURSEMENT01/03/2024$8,918
UTILITIES REIMBURSEMENT01/29/2024$6,282
UTILITIES REIMBURSEMENT01/29/2024$6,232
Name and Address
(A)
HELPING WORKING FAMILIES GET AHEAD


LOS ANGELES
CA
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,329
REFUND12/23/2024$7,329
Name and Address
(A)
HOSPITALITY TRAINING ACADEMY (HTA)

8383 WILSHIRE BLVD STE 220
BEVERLY HILLS
CA
90211
Type or Classification
(B)
ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$16,203
Total of All Transactions with this Payee/Payer for This Schedule$22,387
SHARED SERVICE REIMBURSEMENT03/10/2024$6,184
Name and Address
(A)
LAANE

464 S. LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,063
Total Non-Itemized Transactions with this Payee/Payer$15,115
Total of All Transactions with this Payee/Payer for This Schedule$29,178
GRANT REIMBURSEMENT12/31/2024$14,063
Name and Address
(A)
TEUKOLSKY LAW, A PROFESSIONAL CORPORATION

201 S LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,333
REIMBURSEMENT12/06/2024$70,333
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD
SAN ANTONIO
TX
78251
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,963
AUDIT REFUND12/31/2024$8,963
Name and Address
(A)
UNITE HERE INT'L UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$977,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$977,151
SALARIES AND SALARY RELARED REIMBURSEMENT06/03/2024$34,459
SALARIES AND SALARY RELARED REIMBURSEMENT06/03/2024$33,246
SALARIES AND SALARY RELARED REIMBURSEMENT10/30/2024$32,260
SALARIES AND SALARY RELARED REIMBURSEMENT11/22/2024$21,699
STRIKE CAMPAIN SUPPORT11/22/2024$10,452
STRIKE CAMPAIN SUPPORT11/22/2024$37,492
STRIKE CAMPAIN SUPPORT11/22/2024$7,543
STRIKE CAMPAIN SUPPORT07/22/2024$800,000
Name and Address
(A)
US TREASURY

1500 PENNSYLVANIA NW
WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$583,284
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$583,914
EMPLOYEE TAX CREDIT12/16/2024$583,284
Name and Address
(A)
YES ON HLA


LOS ANGELES
CA
Type or Classification
(B)
STATE BALLOT MEASURE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EXPENSE REIMBURSEMENT05/07/2024$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-066

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,933
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$165,504
VARIOUS LABOR ISSUES01/26/2024$16,254
VARIOUS LABOR ISSUES01/26/2024$6,202
VARIOUS LABOR ISSUES03/01/2024$12,256
VARIOUS LABOR ISSUES03/01/2024$6,186
VARIOUS LABOR ISSUES03/01/2024$9,528
VARIOUS LABOR ISSUES04/05/2024$15,674
VARIOUS LABOR ISSUES04/05/2024$5,220
VARIOUS LABOR ISSUES04/19/2024$8,929
VARIOUS LABOR ISSUES04/19/2024$8,634
VARIOUS LABOR ISSUES05/17/2024$14,069
VARIOUS LABOR ISSUES06/28/2024$6,600
VARIOUS LABOR ISSUES08/30/2024$12,906
VARIOUS LABOR ISSUES10/18/2024$5,364
VARIOUS LABOR ISSUES11/15/2024$7,108
VARIOUS LABOR ISSUES12/13/2024$7,003
Name and Address
(A)
AVON RENT-A-CAR-TRUCK-VAN

7080 SANTA MONICA BLVD.
LOS ANGELES
CA
90038
Type or Classification
(B)
CAR/VAN RENTALS - STRIKE RELATED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,254
Total of All Transactions with this Payee/Payer for This Schedule$18,254
Name and Address
(A)
BAYSIDE REPORTING CO.

3510 TORRANCE BLVD
TORRANCE
CA
90503
Type or Classification
(B)
COURT REPORTING - ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
BRIGHT LINE LEGAL LLC

302 W 3RD ST STE750
CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,229
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$34,476
DATA HOSTING08/02/2024$22,547
DATA HOSTING12/06/2024$6,682
Name and Address
(A)
BUSH GOTTLIEB

801 N. BRAND BLVD., STE 950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,164
Total Non-Itemized Transactions with this Payee/Payer$27,666
Total of All Transactions with this Payee/Payer for This Schedule$117,830
VARIOUS LABOR ISSUES01/12/2024$6,794
VARIOUS LABOR ISSUES01/12/2024$10,250
VARIOUS LABOR ISSUES02/09/2024$6,252
VARIOUS LABOR ISSUES02/16/2024$11,513
VARIOUS LABOR ISSUES02/16/2024$15,588
VARIOUS LABOR ISSUES03/15/2024$6,523
VARIOUS LABOR ISSUES04/26/2024$10,765
VARIOUS LABOR ISSUES07/19/2024$17,254
VARIOUS LABOR ISSUES11/15/2024$5,225
Name and Address
(A)
CAMEO BEVERLY HILLS HOTEL

1224 BEVERWIL DR.
LOS ANGELES
CA
90035
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,754
DUES REFUND08/02/2024$6,754
Name and Address
(A)
CLUE

464 S. LUCAS AVE. #202B
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ORGANIZING01/26/2024$12,500
ORGANIZING02/02/2024$12,500
ORGANIZING03/08/2024$12,500
ORGANIZING04/05/2024$12,500
ORGANIZING05/03/2024$12,500
ORGANIZING06/07/2024$12,500
ORGANIZING07/05/2024$12,500
ORGANIZING08/02/2024$12,500
ORGANIZING09/06/2024$12,500
ORGANIZING10/04/2024$12,500
ORGANIZING11/01/2024$12,500
ORGANIZING12/06/2024$12,500
Name and Address
(A)
COACH AMERICA

333 E 69TH ST
LONG BEACH
CA
90805
Type or Classification
(B)
BUS RENTAL - STRIKE AND ACTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$20,940
Total of All Transactions with this Payee/Payer for This Schedule$27,240
STRIKE AND ACTIONS05/17/2024$6,300
Name and Address
(A)
DOWD,BLOCH,BENNET

8 S MICHIGAN AVE
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,419
Total of All Transactions with this Payee/Payer for This Schedule$9,419
Name and Address
(A)
EAN SERVICES LLC

600 CORPORATE PARK DR
ST. LOUIS
MO
63105
Type or Classification
(B)
CAR/VAN RENTALS - STRIKE AND ACTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,447
Total of All Transactions with this Payee/Payer for This Schedule$33,447
Name and Address
(A)
FREDRIC R. HOROWITZ
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
GILBERT & SACKMAN, A LAW CORPORATION

3699 WILSHIRE BLVD., #1200
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
VARIOUS LABOR ISSUES03/08/2024$30,000
VARIOUS LABOR ISSUES07/12/2024$30,000
VARIOUS LABOR ISSUES08/30/2024$19,997
VARIOUS LABOR ISSUES08/30/2024$10,003
VARIOUS LABOR ISSUES09/20/2024$7,566
VARIOUS LABOR ISSUES09/20/2024$22,434
VARIOUS LABOR ISSUES10/18/2024$24,033
VARIOUS LABOR ISSUES10/18/2024$5,967
VARIOUS LABOR ISSUES11/15/2024$11,717
VARIOUS LABOR ISSUES11/15/2024$18,283
VARIOUS LABOR ISSUES12/06/2024$30,000
VARIOUS LABOR ISSUES12/31/2024$15,731
VARIOUS LABOR ISSUES12/31/2024$16,782
VARIOUS LABOR ISSUES12/31/2024$17,487
Name and Address
(A)
JENNIFER SKURNIK

464 S LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
UNITE HERE IU EMPLOYEE-REIMBURSED EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S GRAND AVE. 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,147
Total Non-Itemized Transactions with this Payee/Payer$104,913
Total of All Transactions with this Payee/Payer for This Schedule$159,060
LEGAL SERVICES01/12/2024$12,570
LEGAL SERVICES02/28/2024$13,623
LEGAL SERVICES02/28/2024$8,875
LEGAL SERVICES05/24/2024$7,996
LEGAL SERVICES05/24/2024$5,893
LEGAL SERVICES05/24/2024$5,190
Name and Address
(A)
LAW OFFICE OF JOHN KAGEL
50787

PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$9,530
VARIOUS LABOR ISSUES10/18/2024$9,000
Name and Address
(A)
LAW OFFICES OF JORDAN R. SISSON

3993 ORANGE ST STE 201
RIVERSIDE
CA
92501-3664
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,367
VARIOUS LABOR ISSUES08/30/2024$29,864
VARIOUS LABOR ISSUES12/13/2024$17,503
Name and Address
(A)
LOCAL DUMPSTER RENTAL LLC

6000 LAKE FORREST DR #430
ATLANTA
GA
30328
Type or Classification
(B)
PORTA POTTY RENTAL - STRIKE AND ACTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$83,275
Total of All Transactions with this Payee/Payer for This Schedule$83,275
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,274
Total Non-Itemized Transactions with this Payee/Payer$14,821
Total of All Transactions with this Payee/Payer for This Schedule$63,095
VARIOUS LABOR ISSUES05/17/2024$11,848
VARIOUS LABOR ISSUES05/17/2024$12,466
VARIOUS LABOR ISSUES08/09/2024$8,356
VARIOUS LABOR ISSUES09/13/2024$6,754
VARIOUS LABOR ISSUES12/20/2024$8,850
Name and Address
(A)
MILLENNIUM BILTMORE HOTEL

506 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,907
ROOM RENTAL FOR STRIKE05/17/2024$9,954
ROOM RENTAL FOR STRIKE05/17/2024$9,953
Name and Address
(A)
PENSKE TRUCK LEASING CO LP

2300 E OLYMPIC BLVD.
LOS ANGELES
CA
90021
Type or Classification
(B)
TRANSPORTATION - STRIKE AND ACTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,830
Total of All Transactions with this Payee/Payer for This Schedule$33,830
Name and Address
(A)
ROTHNER, SEGALL, & GREENSTONE

510 S. MARENGO
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$35,003
Total of All Transactions with this Payee/Payer for This Schedule$40,088
VARIOUS LABOR ISSUES05/17/2024$5,085
Name and Address
(A)
SCHWARTZ STEINSAPIR

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,075
Total Non-Itemized Transactions with this Payee/Payer$13,075
Total of All Transactions with this Payee/Payer for This Schedule$66,150
VARIOUS LABOR ISSUES01/26/2024$17,625
VARIOUS LABOR ISSUES03/01/2024$16,875
VARIOUS LABOR ISSUES05/17/2024$8,525
VARIOUS LABOR ISSUES08/23/2024$10,050
Name and Address
(A)
STIGLITZ DISPUTE RESOLUTION, INC.

14462 GARDEN TRI
SAN DIEGO
CA
92127
Type or Classification
(B)
MEDIATION
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)
UNITE HERE INTERNATIONAL UNION

275 SEVENTH AVE., 10TH FLR.
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,101,188
Total Non-Itemized Transactions with this Payee/Payer$23,335
Total of All Transactions with this Payee/Payer for This Schedule$1,124,523
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS09/30/2024$5,110
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS06/14/2024$5,318
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS07/31/2024$5,318
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/30/2024$5,318
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS12/31/2024$5,476
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/30/2024$7,419
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS06/14/2024$7,920
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS07/31/2024$7,981
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/31/2024$15,634
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS12/31/2024$19,665
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS11/22/2024$20,421
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS09/30/2024$20,437
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS10/25/2024$24,508
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS10/25/2024$26,193
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS11/22/2024$27,035
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS12/31/2024$28,711
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS09/30/2024$29,457
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS12/31/2024$32,286
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/31/2024$33,171
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS09/30/2024$42,484
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS11/22/2024$43,471
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/30/2024$45,645
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS10/25/2024$45,728
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS10/25/2024$46,715
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS07/31/2024$47,521
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS06/14/2024$47,521
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS09/30/2024$56,028
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS11/22/2024$56,913
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS12/31/2024$64,053
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS08/30/2024$89,199
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS06/14/2024$94,266
SALARIES & SALARY RELATED EXPENSES REIMBURSEMENTS07/31/2024$94,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-066

Name and Address
(A)
EXPERTS UNITED FOR HOMELESS & HOUSING


LOS ANGELES
CA
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL CONTRIBUTION10/23/2024$25,000
Name and Address
(A)
GETTHRU

1330 BROADWAY FLR 3
OAKLAND
CA
94612
Type or Classification
(B)
TEXT MESSAGING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
JABBAR FOR COUNCIL 2022, SPONS BY LAB


LOS ANGELES
CA
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,872
POLITICAL CONTRIBUTION10/22/2024$19,872
Name and Address
(A)
KAUFMAN LEGAL GROUP

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,719
Total Non-Itemized Transactions with this Payee/Payer$154,896
Total of All Transactions with this Payee/Payer for This Schedule$309,615
CAMPAIGN REPORTING: POLITICAL04/05/2024$9,482
CAMPAIGN REPORTING: POLITICAL04/05/2024$7,774
CAMPAIGN REPORTING: POLITICAL04/05/2024$7,098
CAMPAIGN REPORTING: POLITICAL04/19/2024$13,187
CAMPAIGN REPORTING: POLITICAL07/12/2024$15,579
CAMPAIGN REPORTING: POLITICAL08/02/2024$19,105
CAMPAIGN REPORTING: POLITICAL08/02/2024$9,252
CAMPAIGN REPORTING: POLITICAL08/30/2024$6,051
CAMPAIGN REPORTING: POLITICAL10/25/2024$28,779
CAMPAIGN REPORTING: POLITICAL12/06/2024$8,564
CAMPAIGN REPORTING: POLITICAL12/06/2024$6,194
CAMPAIGN REPORTING: POLITICAL12/13/2024$7,664
CAMPAIGN REPORTING: POLITICAL12/13/2024$10,410
CAMPAIGN REPORTING: POLITICAL12/13/2024$5,580
Name and Address
(A)
OLSON REMCHO, LLP

555 CAPITOL MALL #400
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,706
Total Non-Itemized Transactions with this Payee/Payer$29,597
Total of All Transactions with this Payee/Payer for This Schedule$71,303
POLITICAL LEGAL SERVICES04/19/2024$8,056
POLITICAL LEGAL SERVICES05/17/2024$16,528
POLITICAL LEGAL SERVICES06/28/2024$10,077
POLITICAL LEGAL SERVICES09/20/2024$7,045
Name and Address
(A)
POLITICAL DATA INC.
5957

NORWALK
CA
90652
Type or Classification
(B)
WEB-BASED SOFTWARE PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,047
Total of All Transactions with this Payee/Payer for This Schedule$11,047
Name and Address
(A)
SCALE TO WIN

13742 HARPER ST.
SANTA ANA
CA
92703
Type or Classification
(B)
TEXT MESSAGING PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$11,376
Total of All Transactions with this Payee/Payer for This Schedule$16,479
CAMPAIGN TEXT MESSAGING04/12/2024$5,103
Name and Address
(A)
UNITE HERE TIP

275 SEVENTH AVE 10TH FLR.
NEW YORK
NY
00001
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,508
POLITICAL CONTRIBUTION05/29/2024$81,508
Name and Address
(A)
WILD CAT CONSULTING

112 LA ENCINAL CT
CLAYTON
CA
94517
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$76,000
POLITICAL CONSULTING02/23/2024$8,000
POLITICAL CONSULTING03/15/2024$8,000
POLITICAL CONSULTING04/19/2024$8,000
POLITICAL CONSULTING05/10/2024$8,000
POLITICAL CONSULTING06/21/2024$8,000
POLITICAL CONSULTING07/19/2024$8,000
POLITICAL CONSULTING09/06/2024$8,000
Name and Address
(A)
YES ON MEASURE RW - WORKER POWER LONG


LOS ANGELES
CA
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
STATE BALLOT MEASURE01/23/2024$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-066

Name and Address
(A)
ARIZONA AFL-CIO

3117 N 16TH ST #200
PHOENIX
AZ
85016
Type or Classification
(B)
LABOR 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
DONATION09/27/2024$6,000
Name and Address
(A)
CAPITAL & MAIN

1910 W. SUNSET BLVD #740
LOS ANGELES
CA
90026
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
DONATION05/10/2024$5,000
DONATION10/25/2024$12,000
DONATION12/06/2024$6,000
Name and Address
(A)
CLUE

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION03/15/2024$5,000
Name and Address
(A)
DOROTHY LAWSON


LOS ANGELES
CA
90017
Type or Classification
(B)
MEMBER WIDOWER
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
IN MEMORIAM DONATION06/28/2024$5,000
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION02/16/2024$5,000
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
DONATION02/16/2024$5,000
DONATION11/15/2024$10,000
Name and Address
(A)
PROGRAM FOR TORTURE VICTIMS

3550 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/26/2024$5,000
Name and Address
(A)
PROYECTO PASTORAL AT DOLORES MISSION

135 N MISSION RD #135
LOS ANGELES
CA
90033
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SAN FRANCISCO LABOR COUNCIL

1188 FRANKLIN ST #203
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR COUNCIL
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
WORKER RELIEF FUND DONATION12/27/2024$10,000
Name and Address
(A)
SCLC OF SO CALIFORNIA

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION09/30/2024$5,000
DONATION12/06/2024$5,000
Name and Address
(A)
SOUTHERN CHRISTIAN LEADERSHIP

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION02/09/2024$5,000
Name and Address
(A)
THE UCLA FOUNDATION

10889 WILSHIRE BLVD #1100
LOS ANGELES
CA
90024
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/02/2024$5,000
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/11/2024$5,000
Name and Address
(A)
VOICE OF OC
10020

SANTA ANA
CA
92711
Type or Classification
(B)
NON-PROFIT NEWSROOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION06/28/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-066

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

LOS ANGELES
CA
90051
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,887
Total of All Transactions with this Payee/Payer for This Schedule$17,887
Name and Address
(A)
3S CORPORATION

1251 E WALNUT ST
CARSON
CA
90746
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,179
Total of All Transactions with this Payee/Payer for This Schedule$21,179
Name and Address
(A)
ABILA

10800 PECAN PARK BLVD #400
AUSTIN
TX
78750
Type or Classification
(B)
IT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
ADOBE INC.

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$8,985
Name and Address
(A)
ADP
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,113
Total of All Transactions with this Payee/Payer for This Schedule$16,113
Name and Address
(A)
AMAZON CAPITAL SERVICES
35184

SEATTLE
WA
22946
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,350
Total of All Transactions with this Payee/Payer for This Schedule$35,350
Name and Address
(A)
APPLE INC.

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,037
Total of All Transactions with this Payee/Payer for This Schedule$17,037
Name and Address
(A)
APS
2906

PHOENIX
AZ
85062
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,352
Total Non-Itemized Transactions with this Payee/Payer$24,375
Total of All Transactions with this Payee/Payer for This Schedule$67,727
ELECTRIC SERVICES06/14/2024$5,666
ELECTRIC SERVICES07/17/2024$7,673
ELECTRIC SERVICES08/16/2024$8,058
ELECTRIC SERVICES09/16/2024$7,699
ELECTRIC SERVICES10/17/2024$7,700
ELECTRIC SERVICES11/15/2024$6,556
Name and Address
(A)
ARAMARK REFRESHMENTS

12905 LOS NIETOS RD
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
ASIA

2249 3RD AVENUE
SACRAMENTO
CA
95818
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,631
LEGAL LIABILITY INSURANCE01/26/2024$16,631
Name and Address
(A)
AT&T MOBILITY
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,490
Total Non-Itemized Transactions with this Payee/Payer$29,749
Total of All Transactions with this Payee/Payer for This Schedule$111,239
ANALOG PHONE LINES01/12/2024$5,999
ANALOG PHONE LINES02/16/2024$5,298
ANALOG PHONE LINES03/25/2024$7,558
ANALOG PHONE LINES04/23/2024$6,600
ANALOG PHONE LINES06/05/2024$6,870
ANALOG PHONE LINES06/25/2024$7,016
ANALOG PHONE LINES07/24/2024$7,016
ANALOG PHONE LINES08/23/2024$7,028
ANALOG PHONE LINES09/25/2024$7,023
ANALOG PHONE LINES10/23/2024$7,024
ANALOG PHONE LINES11/25/2024$7,025
ANALOG PHONE LINES12/26/2024$7,033
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
DISPOSAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,508
Total of All Transactions with this Payee/Payer for This Schedule$11,508
Name and Address
(A)
BUSINESS WIRE, INC.

101 CALIFORNIA STREET 20TH
SAN FRANCISCO
CA
94111
Type or Classification
(B)
NEWSROOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,130
Total of All Transactions with this Payee/Payer for This Schedule$16,130
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CNTR DR.
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,335
Total Non-Itemized Transactions with this Payee/Payer$4,040
Total of All Transactions with this Payee/Payer for This Schedule$76,375
COPIER LEASE02/05/2024$5,900
COPIER LEASE04/03/2024$6,150
COPIER LEASE05/03/2024$6,920
COPIER LEASE06/03/2024$9,847
COPIER LEASE07/03/2024$8,145
COPIER LEASE08/05/2024$7,583
COPIER LEASE09/03/2024$6,904
COPIER LEASE10/03/2024$6,890
COPIER LEASE11/04/2024$6,901
COPIER LEASE12/03/2024$7,095
Name and Address
(A)
CHARTER COMMUNICATIONS SPECTRUM
60074

CITY OF INDUSTRY
CA
60074
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,552
Total of All Transactions with this Payee/Payer for This Schedule$19,552
Name and Address
(A)
CINTAS FAS LOCKBOX
636525

CINCINNATI
OH
45263
Type or Classification
(B)
FIRE PROTECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
CITIZENS BUSINESS BANK

16830 VENTURA BLVD. #310
ENCINO
CA
91436
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,027
Total Non-Itemized Transactions with this Payee/Payer$87,887
Total of All Transactions with this Payee/Payer for This Schedule$418,914
LOAN INTEREST PAYMENT02/05/2024$13,084
LOAN INTEREST PAYMENT03/04/2024$12,240
LOAN INTEREST PAYMENT04/03/2024$13,084
LOAN INTEREST PAYMENT05/03/2024$12,662
LOAN INTEREST PAYMENT07/15/2024$12,662
LOAN INTEREST PAYMENT07/15/2024$14,084
LOAN INTEREST PAYMENT08/05/2024$13,084
LOAN INTEREST PAYMENT09/03/2024$13,084
LOAN INTEREST PAYMENT10/03/2024$12,266
LOAN INTEREST PAYMENT11/04/2024$12,266
LOAN INTEREST PAYMENT12/03/2024$11,527
MORTGAGE PAYMENT01/03/2024$9,678
MORTGAGE PAYMENT01/03/2024$5,147
MORTGAGE PAYMENT01/03/2024$13,084
MORTGAGE PAYMENT02/05/2024$5,147
MORTGAGE PAYMENT02/05/2024$9,678
MORTGAGE PAYMENT03/04/2024$9,678
MORTGAGE PAYMENT03/04/2024$5,147
MORTGAGE PAYMENT04/03/2024$5,147
MORTGAGE PAYMENT04/03/2024$9,678
MORTGAGE PAYMENT05/03/2024$5,147
MORTGAGE PAYMENT05/03/2024$9,678
MORTGAGE PAYMENT06/03/2024$5,147
MORTGAGE PAYMENT06/03/2024$9,678
MORTGAGE PAYMENT07/03/2024$9,678
MORTGAGE PAYMENT07/03/2024$5,147
MORTGAGE PAYMENT08/05/2024$5,147
MORTGAGE PAYMENT08/05/2024$9,678
MORTGAGE PAYMENT09/03/2024$9,678
MORTGAGE PAYMENT09/03/2024$5,147
MORTGAGE PAYMENT10/03/2024$5,147
MORTGAGE PAYMENT10/03/2024$9,678
MORTGAGE PAYMENT11/04/2024$5,147
MORTGAGE PAYMENT11/04/2024$9,678
MORTGAGE PAYMENT12/03/2024$5,147
MORTGAGE PAYMENT12/03/2024$9,678
Name and Address
(A)
CITY OF PHOENIX
29100

PHOENIX
AZ
85038
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,711
Total Non-Itemized Transactions with this Payee/Payer$30,519
Total of All Transactions with this Payee/Payer for This Schedule$48,230
UTILITIES10/09/2024$6,377
UTILITIES11/12/2024$5,371
UTILITIES12/09/2024$5,963
Name and Address
(A)
COMMERCIAL PROPERTY MAINTENANCE

133 W. MC DOWELL RD
PHOENIX
AZ
85003
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,101
Total Non-Itemized Transactions with this Payee/Payer$24,623
Total of All Transactions with this Payee/Payer for This Schedule$29,724
JANITORIAL SERVICES06/07/2024$5,101
Name and Address
(A)
COSTAR REALTY INFORMATION, INC.

1331 L ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY - PROPERTY RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,119
Total of All Transactions with this Payee/Payer for This Schedule$16,119
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,037
Total of All Transactions with this Payee/Payer for This Schedule$37,037
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1828 L ST NW STE 600
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
SUBSCRIPTION DUES02/16/2024$5,200
Name and Address
(A)
COX BUSINESS
53249

PHOENIX
AZ
85004
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
CUSTOM AUTOMATED SOLUTIONS

8020 N 12TH ST
PHOENIX
AZ
85020
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,314
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$16,476
SECURITY04/09/2024$16,314
Name and Address
(A)
DANNA SCHNEIDER


LOS ANGELES
CA
90017
Type or Classification
(B)
UNITE HERE IU EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,226
REIMBURSE EXPENSE08/02/2024$5,226
Name and Address
(A)
DELL BUSINESS CREDIT

1 DELL WAY
ROUND ROCK
TX
78682
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,664
Total of All Transactions with this Payee/Payer for This Schedule$8,664
Name and Address
(A)
DIVINE DESIGN LANDSCAPING

2736 W BELMONT AVE
PHOENIX
AZ
85051
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$9,523
Name and Address
(A)
DODGERS STADIUM

1000 VIN SCULLY AVE
LOS ANGELES
CA
90012
Type or Classification
(B)
PROFESSIONAL BASEBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,808
DODGERS UNION NIGHT07/12/2024$8,808
Name and Address
(A)
EDGEWOOD PARTNERS INS. CENTER
22245

NEW YORK
NY
10087
Type or Classification
(B)
CYBER INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,301
INSURANCE04/05/2024$6,301
Name and Address
(A)
ENSO MANAGEMENT CO.

155 N LAKE AVE 8TH
PASADENA
CA
91101
Type or Classification
(B)
CONSULTING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICS AND COASTAL COMMUNITIES08/30/2024$5,000
Name and Address
(A)
GALINDO DEVELOPMENT LLC

2915 N 47TH PLACE
PHOENIX
AZ
85018
Type or Classification
(B)
CONSTRUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$11,410
MAINTENANCE10/02/2024$10,000
Name and Address
(A)
GOOGLE GSUITE

1234 N SANTA MONICA BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
COMPUTER WEB EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$49,315
Total of All Transactions with this Payee/Payer for This Schedule$54,675
COMPUTER SOFTWARE05/01/2024$5,360
Name and Address
(A)
GREGORY GRIFFITH

4076 SEA VIEW
LOS ANGELES
CA
90065
Type or Classification
(B)
INFORMATION TECHNOLOGY SPECIALIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,925
Total of All Transactions with this Payee/Payer for This Schedule$90,925
Name and Address
(A)
HERRERA, SALVADOR

464 S LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
INTERN
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
EXTERNSHIP STIPEND06/28/2024$5,000
Name and Address
(A)
IMAGE CUBE, INC

15840 MONTE ST #B-109
SYLMAR
CA
91342
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$2,285
Total of All Transactions with this Payee/Payer for This Schedule$7,651
PRINTING SERVICES06/28/2024$5,366
Name and Address
(A)
IMARK APPAREL LLC

4673 MELROSE AVE
LOS ANGELES
CA
90029
Type or Classification
(B)
CUSTOM APPAREL MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,410
Total Non-Itemized Transactions with this Payee/Payer$3,847
Total of All Transactions with this Payee/Payer for This Schedule$14,257
PROMOTIONAL ITEMS05/03/2024$5,205
PROMOTIONAL ITEMS05/17/2024$5,205
Name and Address
(A)
INFLATABLE IMAGES

2880 INTERSTATE PKWY
BRUNSWICK
OH
44212
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,874
PROMOTIONAL ITEM03/05/2024$5,874
Name and Address
(A)
INSIGHT DIRECT USA, INC

2701 E. INSIGHT WAY
CHANDLER
AZ
85286
Type or Classification
(B)
COMPUTER TECHNICIANS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,507
Total Non-Itemized Transactions with this Payee/Payer$9,379
Total of All Transactions with this Payee/Payer for This Schedule$19,886
SOFTWARE SERVICE FEES08/02/2024$10,507
Name and Address
(A)
J&R GRAPHICS AND PRINTING

638 W INDIAN SCHOOL RD
PHOENIX
AZ
85013
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,496
Total of All Transactions with this Payee/Payer for This Schedule$6,496
Name and Address
(A)
KATCH & REYNERS - SAS


LOS ANGELES
CA
90017
Type or Classification
(B)
INTERNATIONAL PUBLIC RELATIONS CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,429
INTERNATIONAL PUBLIC RELATIONS03/15/2024$5,429
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
PUBLIC UTILITY/WATER AND POWER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,624
Total Non-Itemized Transactions with this Payee/Payer$36,823
Total of All Transactions with this Payee/Payer for This Schedule$55,447
UTILITIES10/02/2024$13,036
UTILITIES10/16/2024$5,588
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
RESEARCH02/16/2024$9,000
Name and Address
(A)
LAW OFFICES OF JOHN Y LEE

800 W 6TH ST #1410
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL SERVICES03/01/2024$5,000
Name and Address
(A)
LOS ANGELES GLASS COMPANY

2444 N PALM DR
SIGNAL HILL
CA
90755
Type or Classification
(B)
REPAIR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,797
Total of All Transactions with this Payee/Payer for This Schedule$5,797
Name and Address
(A)
LUMINA RESEARCH LLC

4110 SE HAWTHORNE BLVD
PORTLAND
OR
97214
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,396
Total Non-Itemized Transactions with this Payee/Payer$3,565
Total of All Transactions with this Payee/Payer for This Schedule$25,961
CONSULTING / RESEARCH03/15/2024$7,762
CONSULTING / RESEARCH05/17/2024$14,634
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

LOS ANGELES
CA
90076
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,936
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$65,236
UNION LIABILITY INSURANCE PREMIUM04/17/2024$64,936
Name and Address
(A)
MATTHEW MORRIS

464 S LUCAS AVE
LOS ANGELES
CA
90017
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$7,888
Total of All Transactions with this Payee/Payer for This Schedule$7,888
Name and Address
(A)
MILLER KAPLAN ARASE LLP

3900 W ALAMEDA AVE #200
BURBANK
CA
91505
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,165
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$172,762
AUDIT AND INFORMATION RETURNS02/02/2024$9,000
AUDIT AND INFORMATION RETURNS02/02/2024$6,000
AUDIT AND INFORMATION RETURNS02/02/2024$6,000
AUDIT AND INFORMATION RETURNS02/23/2024$9,500
AUDIT AND INFORMATION RETURNS02/23/2024$10,000
AUDIT AND INFORMATION RETURNS04/19/2024$45,435
AUDIT AND INFORMATION RETURNS04/19/2024$11,095
AUDIT AND INFORMATION RETURNS05/17/2024$19,600
AUDIT AND INFORMATION RETURNS06/14/2024$7,000
AUDIT AND INFORMATION RETURNS07/19/2024$7,500
AUDIT AND INFORMATION RETURNS09/06/2024$19,535
AUDIT AND INFORMATION RETURNS11/15/2024$14,500
Name and Address
(A)
MITCHELL PRINTING & PUBLISHING
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,296
Total Non-Itemized Transactions with this Payee/Payer$14,361
Total of All Transactions with this Payee/Payer for This Schedule$61,657
PRINTING SERVICES05/03/2024$5,349
PRINTING SERVICES05/17/2024$8,185
PRINTING SERVICES05/24/2024$25,473
PRINTING SERVICES12/31/2024$8,289
Name and Address
(A)
MNP PARTNERSHIP HOLDINGS LLC


LOS ANGELES
CA
Type or Classification
(B)
ONLINE REGISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MNP PARTNERSHIP HOLDINGS LLC01/16/2024$7,000
Name and Address
(A)
OPENTEXT INC.

1055 E COLORADO BLVD
PASADENA
CA
91106
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$3,029
Total of All Transactions with this Payee/Payer for This Schedule$8,219
ANNUAL BACKUP SOFTWARE03/29/2024$5,190
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION, AFL-CIO

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
INTERNSHIP SUMMER PROGRAM06/24/2024$8,500
Name and Address
(A)
QUADIENT LEASING USA, INC.
123682

DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,647
Total of All Transactions with this Payee/Payer for This Schedule$16,647
Name and Address
(A)
RACHEL SULKES

464 S LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
UNITE HERE IU EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$1,887
Total of All Transactions with this Payee/Payer for This Schedule$7,362
REIMBURSED EXPENSE03/22/2024$5,475
Name and Address
(A)
RAINFOREST PLUMBING AND AIR

1837 N ROSEMONT
MESA
AZ
85205
Type or Classification
(B)
PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
REPUBLIC SERVICES #902

1512 N BONNIE BEACH PL
LOS ANGELES
CA
90063
Type or Classification
(B)
WASTE DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
RISING TIDE INTERACTIVE INC

529 14TH ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,605
Total Non-Itemized Transactions with this Payee/Payer$12,158
Total of All Transactions with this Payee/Payer for This Schedule$18,763
ADVERTISMENT01/19/2024$6,605
Name and Address
(A)
ROSA NAVARRO

464 S LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
VENDOR-MAINTENANCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91771
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,059
Total of All Transactions with this Payee/Payer for This Schedule$18,059
Name and Address
(A)
SPROUT SOCIAL

131 S DEARBORN ST #700
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,338
ANNUAL SOCIAL MEDIA SOFTWARE06/07/2024$8,338
Name and Address
(A)
ST. LUKE'S EPISCOPAL CHURCH

525 E 7TH ST
LONG BEACH
CA
90813
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,244
Total of All Transactions with this Payee/Payer for This Schedule$14,244
Name and Address
(A)
TACOS VALENCIA

24201 VALENCIA BLVD
VALENCIA
CA
91355
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD.
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,637
WORKERS COMPENSATION01/02/2024$15,175
WORKERS COMPENSATION01/17/2024$9,252
WORKERS COMPENSATION02/15/2024$9,445
WORKERS COMPENSATION03/06/2024$18,700
WORKERS COMPENSATION04/04/2024$18,206
WORKERS COMPENSATION04/26/2024$9,586
WORKERS COMPENSATION05/16/2024$18,064
WORKERS COMPENSATION06/21/2024$9,112
WORKERS COMPENSATION07/10/2024$9,402
WORKERS COMPENSATION07/19/2024$17,392
WORKERS COMPENSATION08/07/2024$8,533
WORKERS COMPENSATION09/04/2024$17,683
WORKERS COMPENSATION10/02/2024$16,071
WORKERS COMPENSATION10/17/2024$7,692
WORKERS COMPENSATION10/31/2024$7,779
WORKERS COMPENSATION11/15/2024$7,879
WORKERS COMPENSATION12/05/2024$7,539
WORKERS COMPENSATION12/18/2024$7,713
WORKERS COMPENSATION12/31/2024$7,414
Name and Address
(A)
TPX COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,920
Total of All Transactions with this Payee/Payer for This Schedule$50,920
Name and Address
(A)
TURNER, LINDSAY ILANA

464 S LUCAS AVE.
LOS ANGELES
CA
90017
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$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
UNIVOIP, INC.

850 PARKVIEW DR. NORTH
EL SEGUNDO
CA
90245
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,885
Total of All Transactions with this Payee/Payer for This Schedule$31,885
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,321
Total of All Transactions with this Payee/Payer for This Schedule$15,321
Name and Address
(A)
VIELMAN, OTTO F

464 S LUCAS BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
VITAL RECORDS HOLDINGS LLC

1150 S TAYLOR AVE
MONTEBELLO
CA
90640
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$6,072
Name and Address
(A)
WASTE MANAGEMENT OF ARIZONA, INC

1580 E ELWOOD ST
PHOENIX
AZ
85040
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,425
Total of All Transactions with this Payee/Payer for This Schedule$8,425
Name and Address
(A)
WILLIAM H. PATTERSON ELKS LODGE #477

1077 S 7TH AVE
PHOENIX
AZ
85007
Type or Classification
(B)
PARKING LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,836
Total of All Transactions with this Payee/Payer for This Schedule$7,836
Name and Address
(A)
ZOOM

55 ALMADEN BLVD 6TH
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO CONFERENCE HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,389
ANNUAL FEES04/01/2024$8,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-066

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,832
Total of All Transactions with this Payee/Payer for This Schedule$20,832
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,484
Total Non-Itemized Transactions with this Payee/Payer$16,063
Total of All Transactions with this Payee/Payer for This Schedule$24,547
TRAVEL FOR UNION MEETINGS05/08/2024$8,484
Name and Address
(A)
EXPEDIA

333 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,841
Total of All Transactions with this Payee/Payer for This Schedule$21,841
Name and Address
(A)
HILTON NEW YORK

1335 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,801
INTERNATIONAL UNION CONVENTION06/17/2024$47,801
Name and Address
(A)
HILTON PASADENA

168 S LOS ROBLES AVE
PASADENA
CA
91101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,933
LODGING FOR UNION MEETINGS01/12/2024$6,933
Name and Address
(A)
JETBLUE AIRLINES

27-01 QUEENS PLAZA N
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,954
Total Non-Itemized Transactions with this Payee/Payer$16,931
Total of All Transactions with this Payee/Payer for This Schedule$36,885
TRAVEL FOR UNION MEETINGS05/07/2024$8,086
TRAVEL FOR UNION MEETINGS05/07/2024$6,013
TRAVEL FOR UNION MEETINGS05/09/2024$5,855
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
DIRECT MAIL ADVERTISERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,921
UNION ELECTION MAILING03/08/2024$21,921
Name and Address
(A)
OLIVE GARDEN

4835 VENICE BLVD
LOS ANGELES
CA
90019
Type or Classification
(B)
RESTAURANT - VARIOUS UNION MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,312
Total of All Transactions with this Payee/Payer for This Schedule$6,312
Name and Address
(A)
RACHEL SULKES

464 S LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
UNITE HERE IU EMPLOYEE-REIMBURSED EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Name and Address
(A)
ROBIN RODRIGUEZ

464 S LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
UNITE HERE IU EMPLOYEE-REIMBURSED EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$6,601
Name and Address
(A)
SHERATON

711 S HOPE 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$6,272
Total of All Transactions with this Payee/Payer for This Schedule$6,272
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,665
Total of All Transactions with this Payee/Payer for This Schedule$50,665
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,879
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Name and Address
(A)
WESTIN BONAVENTURE HOTEL

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$13,102
Total Non-Itemized Transactions with this Payee/Payer$93
Total of All Transactions with this Payee/Payer for This Schedule$13,195
ROOM RENTAL FOR MEETING08/02/2024$13,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-066

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,575,393
HEALTH AND WELFAREHOTEL INDUSTRY TRAINING EDUCATION FUND$792
HEALTH AND WELFAREUNITE HERE HEALTH$286,876
HEALTH AND WELFARESM HOTEL-RESTAURANT EMPLOYEES HEALTH BEN FUND$1,502,936
HEALTH AND WELFARELA HOTEL-RESTAURANT ER-UNION LEGAL FUND$24,400
HEALTH AND WELFARESELF PAY AND OTHER$14,546
HEALTH AND WELFAREBLUE SHIELD CA$561
HEALTH AND WELFARETEMPE MISSION PALMS HOTEL$1,522
MEMBER LIFE INSURANCEMETLIFE$5,602
PENSIONUNITE HERE RETIREMENT FUND$4,643
PENSIONUNITE HERE INTL & LOCALS PENSION FUND$493,034
PENSIONLA HOTEL-REST. ER-UNION RETIREMENT FUND$240,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-066


Question 15: THE LOCAL UNION PURCHASED VARIOUS LOGO ITEMS TOTALING APPROXIMATELY $32,892 TO MAKE AVAILABLE TO ITS MEMBERS.

Question 16: THE MORTGAGE NOTES (ITEM 32) ARE FOR THE PURCHASE OF THE FOLLOWING BUILDINGS AND PARCELS OF LAND LOCATED AT: (1) 4632-4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (2) 13252 GARDEN GROVE BLVD, GARDEN GROVE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (3) 1021 S 7TH AVE., PHOENIX, ARIZONA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (4) 464 LUCAS AVE., LOS ANGELES, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY.

Question 10: THE LOCAL UNION PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING FUNDS: UNITE HERE INTERNATIONAL AND LOCALS PENSION FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 333 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604 E.I.N. 86-3429387; PLAN #001 UNITE HERE RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 333 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604 E.I.N. 82-0994119; PLANS #001 AND #002 LOS ANGELES HOTEL-RESTAURANT EMPLOYERS-UNION LEGAL FUND PURPOSE:TO PROVIDE MEMBERS WITH LEGAL ADVICE AND SERVICES 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. 82-255502 LOS ANGELES HOTEL-RESTAURANT EMPLOYER-UNION RETIREMENT FUND. PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. 95-6098404; PLAN #001 SANTA MONICA HOTEL-RESTAURANT EMPLOYEES HEALTH BENEFITS FUND PURPOSE: TO PROVIDE MEMBERS WITH MEDICAL AND OTHER WELFARE BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. 95-6035138; PLAN #501 HOTEL INDUSTRY TRAINING EDUCATION FUND PURPOSE: TO PROVIDE MEMBERS WITH TRAINING 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82256526

Question 11(a): : : : : : UNITE HERE LOCAL 11 PAC FUND EIN 940489. UNITE HERE LOCAL 11 FOR WORKING FAMILIES EIN 82-5160952. YES ON MEASURE RW - WORKER POWER LONG BEACH EIN 87-3120102 CITIZENS FOR A RESPONSIBLE ANAHEIM EIN 88-4302388 RENTERS AND WORKERS FOR A BETTER WEST HOLLYWOOD EIN 92-1200023. CONCERNED CITIZENS IN SUPPORT OF THE RECALL OF NATALIE RUBALCAVA FROM ANAHEIM CITY COUNCIL EIN 93-3030446 . WORKER POWER FOR NITHYA RAMAN FOR CITY COUNCIL EIN 99-1027994. WORKER POWER IN SUPPORT OF HLA EIN 99-0853022. RENTERS AND WORKERS FOR SANTA MONICA EIN 99-4581735. RENTERS AND WORKERS FOR WEST HOLLYWOOD EIN 99-4532184. THE ABOVE COMMITTEES FILE RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION AND OTHER LOCAL AND COUNTY JURISDICTIONS. THE LOCAL UNION HAS ELECTED TO NOT INCLUDE THESE POLITICAL FUNDS ACTIVITIES IN THE FORM LM-2.

Question 12: THE AUDIT OF THE LOCAL UNION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 IS BEING CONDUCTED BY THE INDEPENDENT AUDIT FIRM OF MILLER KAPLAN ARASE LLP.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.SCHEDULE 18, PAGE 161: KATCH & REYNERS - SAS ADDRESS IS 165 QUAI DE VALMY, 75010 PARIS, FRANCE. STATEMENT A AND SCHEDULE 5 - U.S. TREASURY SECURITIES WERE RECLASSIFIED FROM SCHEDULE 5 TO STATEMENT A LINE 25 DURING 2024. SCHEDULE 6-FIXED ASSETS: BUILDINGS AND BUILDING IMPROVEMENTS WERE BROKEN DOWN BY CLASSIFICATION DURING 2024.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)