U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210	FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT	Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2026
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 543-613 2. PERIOD COVERED From 01/01/2025 Through 12/31/2025 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 721 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name DAVID Last Name GREEN P.O Box - Building and Room Number SUITE 100 Number and Street 1545 WILSHIRE BOULEVARD 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: David A Green PRESIDENT 71. SIGNED: Adolfo Granados TREASURER Date: Mar 30, 2026 Telephone Number: 213-448-3131 Date: Mar 30, 2026 Telephone Number: 323-427-4173

ITEMS 10 THROUGH 21

FILE NUMBER: 543-613

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $5,000,000 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? 03/2028

20. How many members did the labor organization have at the end of the reporting period? 87,018 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees ITEM 69 per ITEM 69 ITEM 69 ITEM 69 (b) Working Dues/Fees NONE per N/A N/A N/A (c) Initiation Fees NONE per N/A N/A N/A (d) Transfer Fees NONE per N/A N/A N/A (e) Work Permits NONE per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-613

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $18,177,587 $18,497,427 23. Accounts Receivable 1 $0 $0 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $19,207,643 $21,663,315 27. Fixed Assets 6 $61,645,874 $63,970,033 28. Other Assets 7 $711,794 $2,174,181 29. TOTAL ASSETS   $99,742,898 $106,304,956

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $2,315,496 $1,998,115 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $16,583,145 $15,701,773 33. Other Liabilities 10 $12,375,572 $15,343,360 34. TOTAL LIABILITIES   $31,274,213 $33,043,248
		35. NET ASSETS $68,468,685 $73,261,708

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-613

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $88,898,149 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $6 41. Dividends   $745,532 42. Rents   $2,483,217 43. Sale of Investments and Fixed Assets 3 $5,113,943 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $3,771,342 47. From Members for Disbursement on Their Behalf   $76,669 48. Other Receipts 14 $1,234,015 49. TOTAL RECEIPTS   $102,322,873

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $35,294,007 51. Political Activities and Lobbying 16 $1,637,320 52. Contributions, Gifts, and Grants 17 $2,452,254 53. General Overhead 18 $14,752,496 54. Union Administration 19 $1,542,442 55. Benefits 20 $10,919,538 56. Per Capita Tax   $17,191,280 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $11,183,424 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $3,698,060 64. On Behalf of Individual Members   $30,454 65. Direct Taxes   $3,296,071    66. Subtotal   $101,997,346 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $7,702,555       67b. Less Total Disbursed $7,708,242       67c. Total Withheld But Not Disbursed   -$5,687 68. TOTAL DISBURSEMENTS   $102,003,033

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-613

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-613

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-613

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 $10,636,168 $10,660,401 $10,660,401 $10,660,401 MONEY FUNDS $8,489,776 $8,489,776 $8,489,776 $8,489,776 MUTUAL FUNDS AND ETFS $313,521 $338,558 $338,558 $338,558 FIXED INCOME $488,541 $487,737 $487,737 $487,737 BONDS $1,344,330 $1,344,330 $1,344,330 $1,344,330

Less Reinvestments $5,546,458 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $5,113,943

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-613

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $16,729,882 $16,729,882 $16,729,882 BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA $1,994,144 $1,994,144 $1,994,144 BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA $1,400,365 $1,400,365 $1,400,365 BLDG IMPROV 1527 WILSHIRE BLVD LOS ANGELES CA $1,098,588 $1,098,588 $1,098,588 BLDG IMPROV 1533 WILSHIRE BLVD LOS ANGELES CA $61,266 $61,266 $61,266 BLDG IMPROV 6177 RIVER CREST DR RIVERSIDE CA $128,215 $128,215 $128,215 BLDG IMPROV 1923 EASTMAN AVE, UNIT A, VENTURA CA $113,305 $113,305 $113,305 OFFICE FURNITURE AND EQUIPMENT $387,188 $387,188 $387,188 OTHER FIXED ASSETS $266,254 $266,254 $266,254 MONEY FUNDS $4,202,128 $4,202,128 $4,202,128 MUTUAL FUNDS AND ETFS $4,322,706 $4,322,706 $4,322,706 BONDS $1,447,549 $1,447,549 $1,447,549 FIXED INCOME $1,308,174 $1,308,174 $1,308,174

Less Reinvestments $5,546,458 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $11,183,424

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-613

Description (A) Amount (B) Marketable Securities   A. Total Cost $20,140,739 B. Total Book Value $21,663,315 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

SPDR S&P 500 ETF TRUST LARGE CAP $5,936,114 ISHARES CORE U.S. AGGREGATE BOND ETF $2,106,869 ISHARES CORE S&P MID CAP ETF $1,448,370 ISHARES MSCI EAFE ETF INT DEV ALL CAP $1,346,821

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)) $21,663,315

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-613

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017 $3,000,000   $3,000,000 $3,000,000 Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017 $6,618,485   $6,618,485 $6,618,485 Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017 $3,502,770   $3,502,770 $3,502,770 Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507 $753,580   $753,580 $753,580 Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224   $13,224 $13,224 Land  6 :      1527 WILSHIRE BLVD, LOS ANGELES CA 90017 $2,100,000   $2,100,000 $2,100,000 Land  7 :      1533 WILSHIRE BLVD, LOS ANGELES CA 90017 $4,000,000   $4,000,000 $4,000,000

B. Buildings (give location)         Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017 $28,168,219 $7,529,371 $20,638,848 $20,638,848 Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017 $29,138,016 $14,549,934 $14,588,082 $14,588,082 Building  3 :      1527 WILSHIRE BLVD, LOS ANGELES CA 90017 $1,854,784 $166,851 $1,687,933 $1,687,933 Building  4 :      1533 WILSHIRE BLVD, LOS ANGELES CA 90017 $2,764,872 $598,786 $2,166,086 $2,166,086 Building  5 :      6177 RIVER CREST DR, RIVERSIDE CA 92507 $3,180,652 $1,330,720 $1,849,932 $1,849,932 Building  6 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $303,870 $294,262 $9,608 $9,608 Building  7 :      1923 EASTMAN AVE, UNIT A, VENTURA CA 93003 $113,305 $15,737 $97,568 $97,568

C. Automobiles and Other Vehicles $123,936 $73,229 $50,707 $50,707

D. Office Furniture and Equipment $6,625,939 $4,910,798 $1,715,141 $1,714,141

E. Other Fixed Assets $1,881,146 $703,077 $1,178,069 $1,178,069

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $94,142,798 $30,172,765 $63,970,033 $63,969,033

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-613

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,174,181
SECURITY DEPOSITS	$32,309
PREPAID EXPENSES	$1,496,220
RIGHT OF USE ASSETS, NET	$645,652

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-613

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	$1,998,115	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,998,115	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-613

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-613

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$15,343,360
DUE TO PAC FUND - EXCHANGE	$335,421
SECURITY DEPOSITS PAYABLE	$153,345
VACATION ACCRUAL	$3,000,049
POSTRETIREMENT BENEFIT OBLIGATIONS	$10,949,000
UNEARNED RENT	$37,098
RIGHT OF USE LEASE LIABILITY	$645,652
EXCHANGES PAYABLE	$222,795

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-613

(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 ALVARADO ,  SYLVIA   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BARAJAS ,  ESPERANZA   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BELTRAN ,  SANDRA   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BIRCH ,  MARY   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BOYD ,  MEGHAN   REGIONAL VP N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CABRAL ,  LILLIAN   - SECRETARY/BRD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CABRAL ,  LYDIA   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CARREON ,  CYNTHIA   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CAMPBELL ,  BRUCE   BOARD MEMBER P $0 $4,000 $0 $0 $4,000 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 CLYDE ,  JERRY   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C CORNELIOUS ,  DION   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C COTTON ,  MYRAN   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DEL CONTE ,  PATRICK   - BOARD MEMBER P $0 $4,000 $0 $0 $4,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DIAZ ,  ORACIO   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DIAZ ,  SANDRA   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DIXON ,  SAUNDRA   REGIONAL VP C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DIXON-TURNER ,  KELLY   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DYE ,  RUBY   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FONTENETTE ,  CHERMAINE   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GIMIAN ,  STEVEN   - BOARD MEMBER P $0 $4,000 $0 $0 $4,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GOMEZ ,  JESSE   C BOARD MEMBER P $0 $4,000 $0 $0 $4,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GOMEZ ,  YURI   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GRANADOS ,  ADOLFO   - TREASURER/BRD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GREEN ,  DAVID   - PRESIDENT/BRD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GUITRON ,  CATALINA   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HARRIS ,  MARKEITHA   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HICKS ,  BRUCE   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HUNTER ,  BARBARA   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JONES ,  CHRISTOPHER   REGIONAL VP C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MARTINEZ ,  JOSE   A REGIONAL VP C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MEZA WARD ,  ILEANA   REGIONAL VP C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C NOREEN ,  ERIC   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C NUNEZ ,  ROGER   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PEREZ ,  OMAR   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C RAMOS ,  CHARLOTTE   BOARD MEMBER P $0 $4,000 $0 $0 $4,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C REED ,  AL   BOARD MEMBER P $0 $4,000 $0 $0 $4,000 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 RICHARDS ,  STACI   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ROBLEDO ,  ARIANA   REGIONAL VP N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ROCHA ,  LIZA   - BOARD MEMBER P $0 $4,000 $0 $0 $4,000 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 SAGAR ,  AMY   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SANCHEZ ,  JOSE   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SANCHEZ ,  THEODORE   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SANTILLANO ,  GRACE   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SEPULVEDA ,  ALTA GRACE   - REGIONAL VP C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SNEED ,  MARIA   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C STODDART ,  TARA   A BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C VASQUEZ ,  VICTOR   M BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C VELASCO ,  THERESA   BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C VILLA ,  ERIKA   REGIONAL VP P $0 $4,000 $0 $0 $4,000 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 WADE ,  SHARONDA   - BOARD MEMBER C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C WHITE ,  CYNTHIA   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C WRIGHT ,  SIMBOA   A VICE PRESIDENT C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ZAVALA ,  MARIA   BOARD MEMBER N $0 $5,600 $0 $0 $5,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C ZHOU ,  KELLY   REGIONAL VP C $0 $9,600 $0 $0 $9,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 %

Total Officer Disbursements $0 $421,600 $0 $0 $421,600 Less Deductions         $43,375 Net Disbursements         $378,225

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-613

(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 ACOSTA ,  CARSON   REG DIR TRI-COUNTIES N/A $224,720 $7,200 $7,027 $0 $238,947 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AGDAIAN ,  ARAM   CAMPN COORDNTR/NEGOTIATOR N/A $125,655 $7,200 $0 $0 $132,855 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AGUILAR ,  GLORIA   E RETIREMENT REPRESENTATIVE N/A $74,803 $0 $0 $0 $74,803 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AGUILERA ,  ELLIANNA   WORKSITE ORGANIZER N/A $75,330 $7,200 $0 $0 $82,530 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AGUIRRE ,  SANDRA   J HR ADMIN/BEN SPECIALIST N/A $119,526 $0 $0 $0 $119,526 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C AHN-PAVIA ,  EMMANUEL   J WORKSITE ORGANIZER N/A $96,769 $7,200 $0 $0 $103,969 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALLEN ,  ARNOLD   WORKSITE ORGANIZER N/A $104,322 $7,200 $149 $0 $111,671 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALVAREZ ,  ELOY   REG DIR INLAND REGN N/A $205,620 $7,200 $2,972 $0 $215,792 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AMBRIZ ,  BRIAN   EXTERNAL ORGANIZER N/A $83,354 $7,200 $894 $0 $91,448 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDERSON ,  RENEE   DIRECTOR OF COURTS N/A $80,489 $2,214 $0 $0 $82,703 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ARGUELLO ,  CAROLINA   DIR-HEALTH SERVICES N/A $145,816 $7,200 $92 $0 $153,108 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BABAKHANIAN ,  DAVID   MEMBERSHIP ANALYST N/A $71,592 $0 $0 $0 $71,592 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAGHBOUDARIAN ,  SHOUSHAN   WORKSITE ORGANIZER N/A $125,986 $7,200 $0 $0 $133,186 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BANZUELA ,  PRINCESS   MEMBERSHIP ANALYST N/A $15,295 $0 $0 $0 $15,295 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAUM ,  JOSHUA   RESEARCH ASSOCIATE N/A $61,560 $0 $0 $0 $61,560 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BAUTISTA WILLIAM ,  LINDA   WORKSITE ORGANIZER N/A $93,481 $7,200 $0 $0 $100,681 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BELTRAN ,  MONICA   ADMIN SUPPORT ASSISTANT N/A $66,783 $0 $78 $0 $66,861 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLANUSA ,  CHEYENNE   LABOR REPRESENTATIVE N/A $95,954 $7,200 $49 $0 $103,203 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BLOSSER ,  MICHAEL   COORDINATOR N/A $128,576 $0 $342 $0 $128,918 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BOJORQUEZ ,  DANNY   GENL OPERS/LOGISTICS TECH N/A $84,090 $0 $32 $0 $84,122 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BOZ ,  ALEXANDER   EXTERNAL ORGANIZER N/A $30,747 $2,597 $0 $0 $33,344 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRACAMONTES ,  NANCY   GENERAL CLERICAL SUPPORT N/A $35,341 $0 $0 $0 $35,341 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRAIDA ,  JACK   WORKSITE ORGANIZER N/A $100,402 $7,200 $0 $0 $107,602 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRETT ,  JERRY   EXTERNAL ORGANIZER N/A $81,192 $7,200 $0 $0 $88,392 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRIDGES ,  MARQUIS   LABOR REPRESENTATIVE II N/A $110,608 $7,200 $0 $0 $117,808 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRIGHTWELL ,  JERMAINE   EXTERNAL ORGANIZER N/A $31,611 $2,716 $0 $0 $34,327 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BUSHAW ,  DEBORAH   EXECUTIVE ASSISTANT N/A $103,210 $0 $584 $0 $103,794 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CACERES III ,  FELIPE   S EXTERNAL ORGANIZING LEAD N/A $124,238 $7,200 $0 $0 $131,438 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CALDERON ,  HILDA   ADMIN SUPPORT ASSISTANT N/A $72,574 $0 $0 $0 $72,574 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CALIXTO ,  MANUEL   EXTERNAL ORGANIZER N/A $82,045 $7,200 $0 $0 $89,245 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARMONA ISLAS ,  EDUARDO   WORKSITE ORGANIZER N/A $12,049 $797 $0 $0 $12,846 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARREON ,  HECTOR   DATABASE COORDINATOR N/A $121,781 $0 $0 $0 $121,781 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASTANEDA-MUNOZ ,  ADRIANA   EXTERNAL ORGANIZER N/A $112,075 $7,200 $0 $0 $119,275 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASTILLO ,  LEONARD   WORKSITE ORGANIZER N/A $76,233 $7,200 $660 $0 $84,093 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASTILLO ,  LISBETH   INT ORG CAMPAIGN COORDTR N/A $77,274 $3,000 $0 $0 $80,274 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAZARES ,  SEBASTIAN   WORKSITE ORGANIZER N/A $11,484 $797 $0 $0 $12,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CENTENO ,  JUAN   EXTERNAL ORGANIZER N/A $77,833 $7,200 $1,627 $0 $86,660 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHADWICK ,  HIME   EXTERNAL ORGANIZER N/A $31,611 $2,716 $0 $0 $34,327 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHALE ,  JOSE   SENIOR FINANCIAL ANALYST N/A $105,586 $0 $0 $0 $105,586 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CICHON ,  NOELLE   WORKSITE ORGANIZER N/A $36,073 $4,279 $0 $0 $40,352 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COE ,  KRISTINE   WORKSITE ORGANIZER N/A $57,411 $4,358 $480 $0 $62,249 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CORONEL ,  ABDIEL   CHIEF NEGOTIATOR N/A $125,925 $7,200 $272 $0 $133,397 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CUEVAS ,  VICTOR   SR COMM COORDINATOR N/A $144,397 $0 $171 $0 $144,568 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CUNNINGHAM ,  JAMIE   EXTERNAL ORGANIZING LEAD N/A $122,443 $7,200 $0 $0 $129,643 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DASELER ,  CHASE   WORKSITE ORGANIZER N/A $10,620 $699 $0 $0 $11,319 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DIAZ ,  DAMIEN   WORKSITE ORGANIZER N/A $13,618 $797 $0 $0 $14,415 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DORREL ,  EMILY   COMMUNICATIONS SPECIALIST N/A $105,749 $0 $0 $0 $105,749 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DUARTE ,  ZURISADAI   EXTERNAL ORGANIZER N/A $78,433 $7,200 $1,549 $0 $87,182 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DUNBAR ,  DAVID   WORKSITE ORGANIZER N/A $88,169 $6,335 $0 $0 $94,504 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EDELSOHN ,  SAMUEL   WORKSITE ORGANIZER N/A $79,291 $7,200 $0 $0 $86,491 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EKE ,  NNEKA   N RESEARCH ASSOCIATE N/A $110,638 $0 $3,796 $0 $114,434 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ELIZONDO SANCHEZ ,  ANTONIO   RESEARCH ASSOCIATE N/A $108,472 $0 $0 $0 $108,472 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ENGLER ,  JOSHUA   WORKSITE ORGANIZER N/A $11,484 $797 $0 $0 $12,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ENGST ,  KATHLEEN   INTRM DEPUTY GENL COUNSEL N/A $162,957 $7,200 $180 $0 $170,337 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESPARZA ,  LOURDES   DIR OF GENERAL SERVICES N/A $168,812 $7,200 $458 $0 $176,470 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESPINOSA ,  VALERIA   MEM CONNECTION ORGANIZER N/A $75,984 $0 $0 $0 $75,984 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESPINOZA ,  ELIZABETH   DIR OF CLINICS N/A $144,210 $7,200 $82 $0 $151,492 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESPINOZA ,  CARLA   M MEM CONNECTION ORGANIZER N/A $75,719 $0 $0 $0 $75,719 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESTRADA ,  GABRIELA   ACCOUNTANT N/A $116,678 $0 $0 $0 $116,678 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C EVERETT ,  AUDRA   CHIEF NEGOTIATOR N/A $126,406 $7,239 $0 $0 $133,645 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FAIR ,  PAMM   DIR-GOVT RELATIONS N/A $98,635 $3,000 $0 $0 $101,635 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FALCON ,  EDMUND   WORKSITE ORGANIZER N/A $77,399 $7,200 $0 $0 $84,599 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FELIX-BELTRAN ,  JOANNA   MEMBERSHIP ANALYST N/A $94,292 $0 $0 $0 $94,292 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FERIA ,  ROBERT   CHIEF NEGOTIATOR N/A $122,884 $7,200 $742 $0 $130,826 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FIGUEROA ,  TOMAS   EXTERNAL ORGANIZER N/A $28,736 $2,439 $300 $0 $31,475 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FLORES ,  ELVIRA   WORKSITE ORGANIZER N/A $69,265 $7,200 $0 $0 $76,465 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FORD ,  TIFFANY   WORKSITE ORGANIZER N/A $114,758 $7,200 $188 $0 $122,146 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FOSS-GONZALEZ ,  ZACHARY   PARALEGAL N/A $80,612 $0 $0 $0 $80,612 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FRANCISCO ,  RAMON   ACCOUNTING SUPERVISOR N/A $74,675 $0 $0 $0 $74,675 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GARCIA ,  CATHLEEN   DIR OF HR N/A $175,385 $0 $0 $0 $175,385 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GARCIA ,  DARRELL   RISE AND RESIST DIRECTOR N/A $156,844 $7,200 $0 $0 $164,044 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARCIA ,  JESUS   M COORDINATOR N/A $138,836 $7,200 $0 $0 $146,036 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARCIA ,  IGNACIO   STEWARD DEV COORDNTR N/A $128,110 $7,200 $0 $0 $135,310 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARCIA ,  JARRED   EXTERNAL ORGANIZER N/A $79,389 $7,200 $400 $0 $86,989 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARCIA ,  BRIAN   EXTERNAL ORGANIZER N/A $33,273 $2,716 $120 $0 $36,109 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARCIA ,  CAROLINA   ADMINISTRATIVE ASSISTANT N/A $27,829 $0 $0 $0 $27,829 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GARCIA ,  ANDREA   EXTERNAL ORGANIZER N/A $23,741 $1,614 $0 $0 $25,355 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GILLS ,  VENESSA   L WORKSITE ORGANIZER N/A $103,999 $7,200 $522 $0 $111,721 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GLOVER ,  TESSA   WORKSITE ORGANIZER N/A $79,297 $7,200 $47 $0 $86,544 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOMEZ ,  ADA   EXTERNAL ORGANIZER N/A $89,945 $7,200 $1,661 $0 $98,806 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALES ,  TERRI   COORDINATOR N/A $106,231 $0 $753 $0 $106,984 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALEZ ,  CARLOS   MEMBERSHIP ANALYST N/A $91,732 $0 $0 $0 $91,732 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALEZ ,  KAITLYN   EXTERNAL ORGANIZER N/A $28,736 $2,439 $0 $0 $31,175 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GONZALEZ ,  FRANCES   MEM CONNECTION ORGANIZER N/A $30,981 $0 $0 $0 $30,981 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRANADOS ,  AURORA   LEAD EXTERNAL ORG DEPT N/A $126,254 $7,200 $0 $0 $133,454 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRAY ,  YVONNE   PROPERTY MANAGER N/A $111,580 $7,200 $0 $0 $118,780 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GRAY ,  COREY   WORKSITE ORGANIZER N/A $18,969 $3,000 $0 $0 $21,969 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GREEN ,  DAVID   EXECUTIVE DIRECTOR N/A $196,226 $7,200 $21 $0 $203,447 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 15 % Schedule 19 Administration 15 % A B C GREER ,  STEFANY   LEAD EXTERNAL ORGANIZER N/A $110,955 $7,200 $5,215 $0 $123,370 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GREGORY ,  KYLE   COMMUNICATIONS SPECIALIST N/A $129,912 $0 $682 $0 $130,594 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GRIGORIAN ,  EDWIN   CONTROLLER N/A $167,400 $7,200 $0 $0 $174,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GUERRERO ,  ERNESTO   REGIONAL DIR - INLAND N/A $159,937 $7,200 $1,852 $0 $168,989 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUEVARA ,  RUDY   G WORKSITE ORGANIZER N/A $112,559 $7,200 $0 $0 $119,759 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUILLEN ,  GARRETT   HR GENERALIST N/A $115,894 $0 $0 $0 $115,894 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GUTIERREZ ,  ERIN   EXTERNAL ORGANIZER N/A $58,580 $4,820 $0 $0 $63,400 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUZMAN ORTIZ ,  ISRAEL   LABOR REPRESENTATIVE N/A $96,436 $6,876 $10 $0 $103,322 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARDY ,  TITUS   WORKSITE ORGANIZER N/A $87,371 $7,200 $0 $0 $94,571 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARRIS ,  DASHON   EXTERNAL ORGANIZER N/A $68,462 $6,600 $609 $0 $75,671 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARRIS ,  DASHON   POLITICAL COORDINATOR N/A $16,858 $600 $0 $0 $17,458 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 HARRISON ,  LAKESHA   COORDINATOR N/A $137,424 $7,200 $0 $0 $144,624 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARRY ,  ELISA   EXECUTIVE ASSISTANT N/A $106,350 $0 $0 $0 $106,350 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HEARNS ,  ALICIA   INT ORG CAMP COORDINATOR N/A $125,437 $7,200 $0 $0 $132,637 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  MONIQUE   DIR OF MEMBER CONNECTION N/A $139,393 $0 $0 $0 $139,393 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  CAROLINA   SUPERVISOR-MEM CONNECTION N/A $115,580 $0 $0 $0 $115,580 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  ANGELICA   EXTERNAL ORGANIZER N/A $81,769 $7,200 $1,425 $0 $90,394 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERNANDEZ ,  REYNA   E EXTERNAL ORGANIZER N/A $79,291 $7,200 $0 $0 $86,491 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERRERA ,  NORMA   T WORKSITE ORGANIZER N/A $49,895 $2,333 $0 $0 $52,228 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERRERA ,  ANTHONY   GEN OP & LOGISTICS TECH N/A $15,581 $0 $0 $0 $15,581 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HILL ,  PORTER   WORKSITE ORGANIZER N/A $99,999 $7,200 $0 $0 $107,199 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HONG ,  DIANA   WORKSITE ORGANIZER N/A $141,660 $7,200 $752 $0 $149,612 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HORN ,  LATREA   EXTERNAL ORGANIZER N/A $14,410 $1,614 $0 $0 $16,024 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HULING ,  KRISTIAN   POLITICAL COORDINATOR N/A $89,896 $0 $589 $0 $90,485 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 HUNTER ,  DESIREE   COMMUNICATIONS SPECIALIST N/A $127,587 $0 $0 $0 $127,587 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUYNH ,  DOAN   IT SPECIALIST N/A $99,528 $0 $48 $0 $99,576 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HYMON-HARPE ,  JENNIFUR   LABOR REPRESENTATIVE N/A $96,184 $7,200 $0 $0 $103,384 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C IGWEALOR ,  JENITA   REGIONAL DIR LA/OC CITIES N/A $162,077 $7,200 $0 $0 $169,277 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JACKSON ,  TANIA   ACCOUNTING SUPERVISOR N/A $78,024 $0 $0 $0 $78,024 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JANEWAY ,  SHAUNA   L DIR-MEMBER BEN/ER REL N/A $161,684 $7,200 $1,372 $0 $170,256 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  VIVIAN   J WORKSITE ORGANIZER N/A $125,540 $7,200 $0 $0 $132,740 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  LATOYA   WORKSITE ORGANIZER N/A $96,455 $7,200 $0 $0 $103,655 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JOHNSON ,  KAIJA   WORKSITE ORGANIZER N/A $89,414 $7,200 $409 $0 $97,023 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JONES ,  ROSLYN   L POLITICAL ASSISTANT N/A $78,032 $0 $0 $0 $78,032 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 JUNG ,  JONATHAN   STAFF COUNSEL N/A $115,614 $6,335 $385 $0 $122,334 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KASH ,  CAMERON   EXTERNAL ORGANIZER N/A $57,806 $5,578 $0 $0 $63,384 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KEODARA ,  SINAKHONE   EXTERNAL ORGANIZER N/A $62,138 $6,138 $180 $0 $68,456 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KIMBER ,  KHANDLER   EXTERNAL ORGANIZER N/A $79,389 $7,200 $564 $0 $87,153 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KNIGHT ,  WENDY   COORDINATOR N/A $138,520 $0 $0 $0 $138,520 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KOFFROTH ,  STEVE   DIR-COL BARG/RESEARCH N/A $175,098 $7,200 $256 $0 $182,554 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KONDRASHEFF ,  MICHAEL   LABOR REPRESENTATIVE N/A $120,728 $7,200 $0 $0 $127,928 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KUO ,  ICHUN   DIR OF IT N/A $170,854 $0 $0 $0 $170,854 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LEONE ,  CHARLES   C INT ORG CAMPAIGN CRDNTR N/A $149,005 $7,200 $45 $0 $156,250 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEVI ,  REVITAL   WORKSITE ORGANIZER N/A $93,810 $7,200 $1,686 $0 $102,696 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LEWIS ,  AMETHYST   MEM CONNECTION ORGANIZER N/A $61,910 $0 $0 $0 $61,910 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LI ,  SUSAN   ASST DIR OF EXT ORG N/A $166,719 $7,200 $689 $0 $174,608 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LICON ,  MELISA   LABOR REPRESENTATIVE N/A $127,739 $7,200 $0 $0 $134,939 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LIRA ,  MANUEL   RESEARCH ASSOCIATE N/A $105,019 $0 $456 $0 $105,475 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LIU ,  YVONNE   RESEARCH ASSOCIATE N/A $42,292 $0 $0 $0 $42,292 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LIZANO ,  BALTASAR   IT SPECIALIST N/A $91,237 $0 $0 $0 $91,237 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LOMELI ,  IRISIS   POLITICAL COORDINATOR N/A $103,272 $6,600 $190 $0 $110,062 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 LONG ,  MICHAEL   DIR OF COMMUNICATIONS N/A $153,110 $0 $0 $0 $153,110 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  DANIEL   COORDINATOR N/A $143,764 $7,200 $217 $0 $151,181 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LORETO ,  ESMERALDA   INT ORG CAMPAIGN CRDNTR N/A $143,479 $7,200 $0 $0 $150,679 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOWE ,  DANA   EXTERNAL ORGANIZER N/A $77,833 $7,200 $5,999 $0 $91,032 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LUNA ,  JESSE   COMMUNICATIONS SPECIALIST N/A $129,261 $0 $347 $0 $129,608 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MADRIGAL ,  WENDY   J DIR OF ADMINISTRATION N/A $161,459 $0 $15 $0 $161,474 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAGANA ,  BENJAMIN   EXTERNAL ORGANIZER N/A $85,042 $7,200 $1,140 $0 $93,382 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MALONE ,  THOMAS   EXTERNAL ORGANIZER N/A $81,464 $7,200 $1,553 $0 $90,217 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MANCERA ,  LIZBETH   LABOR REPRESENTATIVE N/A $83,700 $5,017 $0 $0 $88,717 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MANTECA ,  MARTIN   DIR OF EXT ORGANIZING N/A $196,260 $7,200 $592 $0 $204,052 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAPILE ,  KATHERINE   MEMBERSHIP COORDINATOR N/A $117,081 $0 $0 $0 $117,081 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARSHALL ,  GARRETT   WORKSITE ORGANIZER N/A $11,484 $797 $0 $0 $12,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTINEZ ,  JOSE   L ASST DIR OF REPRSNTNL HU N/A $142,140 $7,200 $0 $0 $149,340 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTINEZ ,  SAMUEL   STAFF COUNSEL N/A $127,308 $7,200 $0 $0 $134,508 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTINEZ ,  MONICA   LABOR REPRESENTATIVE N/A $110,263 $7,200 $24 $0 $117,487 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTINEZ ,  ISAIAS   EXTERNAL ORGANIZER N/A $75,900 $7,200 $0 $0 $83,100 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTINEZ VALADEZ ,  MIGUEL   WORKSITE ORGANIZER N/A $90,910 $7,200 $0 $0 $98,110 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MC CONNELL ,  ANDRIJ   WORKSITE ORGANIZER N/A $80,847 $7,200 $0 $0 $88,047 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCCAN-MURRELL ,  VALERIE   REG DIR SOCIAL SERVICES N/A $172,718 $7,200 $0 $0 $179,918 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCDADE ,  KATIE   WORKSITE ORGANIZER N/A $79,291 $7,200 $37 $0 $86,528 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCKEARNEY ,  STEVEN   MEM BENS/EE RELS ASST N/A $91,333 $0 $0 $0 $91,333 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCKENZIE ,  GABRIELLA   S REG DIR-REP HUB N/A $153,259 $7,200 $0 $0 $160,459 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEJIA ,  ROBERT   LEAD EXT ORGANIZING DEPT N/A $131,607 $7,200 $115 $0 $138,922 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEJIA ,  JOSEPH   WORKSITE ORGANIZER N/A $73,105 $7,200 $0 $0 $80,305 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MELENA OROSCO ,  RICARDO   EXTERNAL ORGANIZING LEAD N/A $124,886 $7,200 $240 $0 $132,326 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MELVIN ,  LAUREN   EXTERNAL ORGANIZER N/A $38,389 $3,316 $1,013 $0 $42,718 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MENA ,  CLAUDIA   WORKSITE ORGANIZER N/A $79,291 $7,200 $45 $0 $86,536 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MENCIAS ,  JACINTO   WORKSITE ORGANIZER N/A $79,291 $7,200 $0 $0 $86,491 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MEZA ,  RAYMOND   A DEPUTY CHIEF OF STAFF N/A $221,434 $7,200 $0 $0 $228,634 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MICHAELS ,  SAGE   MEMBERSHIP ANALYST N/A $13,170 $0 $0 $0 $13,170 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MICHAELSEN ,  MARIE   WORKSITE ORGANIZER N/A $116,571 $7,200 $133 $0 $123,904 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MIRANDA ,  ANTOINETTE   M TRAVEL ADMINISTRATOR N/A $81,686 $0 $0 $0 $81,686 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MOLINA ,  PATRICIA   MEM CONNECTION ORGANIZER N/A $32,940 $0 $0 $0 $32,940 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MONK ,  KEVIN   WORKSITE ORGANIZER N/A $120,914 $7,200 $783 $0 $128,897 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MONTANO ,  GUADALUPE   WORKSITE ORGANIZER N/A $112,964 $7,200 $0 $0 $120,164 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MONTEMAYOR ,  NANCY   G MEM CONNECTION ORGANIZER N/A $90,425 $0 $0 $0 $90,425 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MONTIEL LEMUS ,  GERSON   WORKSITE ORGANIZER N/A $94,565 $7,200 $0 $0 $101,765 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORENO ,  MARTIN   DIR OF RN N/A $172,643 $7,200 $0 $0 $179,843 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORENO ,  RAFAEL   WORKSITE ORGANIZER N/A $9,651 $1,192 $1,140 $0 $11,983 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRIS ,  KAREN   A RESEARCH ASSOCIATE N/A $125,332 $0 $0 $0 $125,332 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRISON ,  BRIAN   EXTERNAL ORGANIZER N/A $80,847 $7,200 $0 $0 $88,047 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MURILLO ,  RYAN   WORKSITE ORGANIZER N/A $82,403 $7,200 $827 $0 $90,430 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NAVA ,  YVETTE   LABOR REPRESENTATIVE II N/A $113,325 $7,200 $0 $0 $120,525 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NAVARRETE ,  ANTHONY   CHIEF NEGOTIATOR N/A $91,740 $5,735 $0 $0 $97,475 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NEVELS ,  KANANI   ADMINISTRATIVE ASSISTANT N/A $84,149 $0 $0 $0 $84,149 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NEWELL ,  MARIA   LABOR REPRESENTATIVE N/A $101,167 $7,200 $356 $0 $108,723 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NINO ,  ANNETTE   WORKSITE ORGANIZER N/A $100,221 $7,200 $0 $0 $107,421 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OCHOA ZARATE ,  BRAYAN   WORKSITE ORGANIZER N/A $80,847 $7,200 $0 $0 $88,047 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OKADA ,  NICHOLAS   IT PROGRAM DEVELOPER N/A $121,930 $0 $0 $0 $121,930 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C OLIVARES ,  MINERVA   GEN CLERICAL SUPPORT I N/A $78,075 $0 $305 $0 $78,380 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ORELLANA ,  IMELDA   ADMIN SUPPORT ASSISTANT N/A $62,005 $0 $0 $0 $62,005 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OUSTINOVSKAYA ,  LILIANNA   MEMBER ADVOCATE N/A $132,188 $0 $1,337 $0 $133,525 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PALACIOS-ANAYA ,  SEBASTIAN   WORKSITE ORGANIZER N/A $82,717 $7,200 $0 $0 $89,917 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PEARSON ,  TONI   WORKSITE ORGANIZER N/A $98,341 $7,200 $0 $0 $105,541 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PECORELLI ,  LINDON   EXTERNAL ORGANIZER N/A $74,275 $7,200 $621 $0 $82,096 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PENALOSA BRAVO ,  MARGARITA   GIG DRIVER N/A $20,950 $0 $0 $0 $20,950 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PENNEY ,  ROBERT   DIR OF HEALTH SERVICES N/A $142,351 $7,200 $0 $0 $149,551 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PEREZ ,  XAVIER   EXTERNAL ORGANIZER N/A $77,833 $6,600 $0 $0 $84,433 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PETERSON ,  ADRIEL   L INT ORG CAMP COORDINATOR N/A $153,359 $7,200 $0 $0 $160,559 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PHILLIPS JOHNSON ,  SANDRA   A EXTERNAL ORGANIZER N/A $16,335 $1,614 $0 $0 $17,949 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POLK ,  CHARISMA   EXTERNAL ORGANIZER N/A $89,386 $7,200 $500 $0 $97,086 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PORTILLO ,  CLAUDIA   C ADMIN SUPPORT ASSISTANT N/A $76,150 $0 $0 $0 $76,150 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POST ,  CORINA   RESEARCH ASSOCIATE N/A $112,667 $0 $832 $0 $113,499 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POZ ,  KATIE   DATA ANALYST N/A $16,702 $0 $0 $0 $16,702 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PRECIADO ,  MARK   EXTERNAL ORGANIZER N/A $75,014 $7,200 $3,419 $0 $85,633 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PRICE ,  BRANDON   WORKSITE ORGANIZER N/A $100,756 $7,200 $0 $0 $107,956 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAMIREZ ,  MARIO   GEN OPS/LOGISTICS TECH N/A $91,604 $0 $0 $0 $91,604 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RAMOS ROMERO ,  MANUEL   GIG DRIVER N/A $55,175 $0 $0 $0 $55,175 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RANA ,  SIMRAN   DATA BASE/PROGRAM ANALYST N/A $100,266 $0 $0 $0 $100,266 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RENDON ,  MARIA   RECEPTIONIST N/A $21,045 $0 $0 $0 $21,045 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RETALLICK ,  MARIE   COMMUNICATIONS SPECIALIST N/A $115,503 $0 $0 $0 $115,503 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REYES ,  KEVIN   EXTERNAL ORGANIZING LEAD N/A $130,545 $7,200 $0 $0 $137,745 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REYES ,  CINDY   RESEARCH ASSOCIATE N/A $107,580 $0 $1,160 $0 $108,740 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REYNOSO ,  ESMERALDA   LABOR REPRESENTATIVE N/A $44,820 $1,713 $0 $0 $46,533 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RHODES ,  MOLLY   RESEARCH ASSOCIATE N/A $130,219 $0 $0 $0 $130,219 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RICHARDSON ,  DECHELLE   WORKSITE ORGANIZER N/A $11,484 $797 $0 $0 $12,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  CYNTHIA   EXECUTIVE ASSISTANT N/A $109,084 $0 $0 $0 $109,084 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  CHRISTINA   EXECUTIVE ASSISTANT N/A $108,234 $0 $60 $0 $108,294 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  JUAN JESUS   EXTERNAL ORGANIZER N/A $81,447 $7,200 $0 $0 $88,647 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROSALES ,  VERONICA   WORKSITE ORGANIZER N/A $99,001 $7,200 $772 $0 $106,973 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SALAS ,  JUANITA   POLITICAL COORDINATOR N/A $118,574 $0 $0 $0 $118,574 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 SALAS MARTINEZ ,  MICHELLE   WORKSITE ORGANIZER N/A $113,159 $7,200 $0 $0 $120,359 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANCHEZ ,  TERESA   POLITICAL COORDINATOR N/A $114,485 $0 $0 $0 $114,485 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 SANCHEZ ,  BRANDON   EXTERNAL ORGANIZER N/A $75,900 $7,200 $0 $0 $83,100 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANCHEZ ,  LORRINA   DUPLICATION TECHNICIAN N/A $71,667 $0 $0 $0 $71,667 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANCHEZ ,  ALONDRA   MEMBER ADMIN ASSISTANT N/A $62,399 $0 $0 $0 $62,399 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANCHEZ PRECIADO ,  ALONDRA   EXTERNAL ORGANIZER N/A $78,190 $7,200 $0 $0 $85,390 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANDHU ,  RANJIT   RESEARCH ADMIN ASSISTANT N/A $88,444 $0 $0 $0 $88,444 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANDOVAL ,  TIMOTHY   COMMUNICATIONS SPECIALIST N/A $109,529 $0 $0 $0 $109,529 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHAEFER ,  JEFFREY   MEM CONNECTION ORGANIZER N/A $63,995 $0 $0 $0 $63,995 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCHRIEFER ,  MICHELE   EXTERNAL ORGANIZER N/A $31,611 $2,716 $24 $0 $34,351 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SERRANO ,  ROQUE   EXTERNAL ORGANIZER N/A $82,299 $7,200 $0 $0 $89,499 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SERRATO ,  DIANA   WORKSITE ORGANIZER N/A $48,220 $3,797 $0 $0 $52,017 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHAKER ,  REZA   WORKSITE ORGANIZER N/A $94,974 $6,059 $0 $0 $101,033 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHALYGIN ,  ROXANE   M COMMUNICATIONS SPECIALIST N/A $128,386 $0 $0 $0 $128,386 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHANI ,  ERIC   EXTERNAL ORGANIZER N/A $31,611 $3,031 $176 $0 $34,818 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHAW ,  MELODIE   WORKSITE ORGANIZER N/A $116,318 $7,200 $0 $0 $123,518 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SIMMONS ,  DERRON   EXTERNAL ORGANIZER N/A $90,273 $7,200 $0 $0 $97,473 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SOLIS ,  EVANGELINA   E ACCOUNTING ASSOCIATE II N/A $91,775 $0 $0 $0 $91,775 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SOTO ,  RUBEN   G DIR-MEM BENS/ER RELA N/A $165,359 $7,200 $2,701 $0 $175,260 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SPRINGER ,  SARAH   LEGAL OFFICE ASSISTANT N/A $77,854 $0 $0 $0 $77,854 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STARBIRD ,  CECILIA   EXECUTIVE ASSISTANT N/A $109,161 $0 $0 $0 $109,161 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SUWAN ,  PATRICK   SR IT PROGRAM DEVELOPER N/A $141,194 $0 $566 $0 $141,760 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SUZUKI ,  NAOMI   M EXTERNAL ORGANIZER N/A $74,344 $7,200 $3,846 $0 $85,390 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SWAYNE ,  KEITH   SR PAYROLL ADMINISTRATOR N/A $102,493 $0 $0 $0 $102,493 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TAVAREZ ,  MANUEL   WORKSITE ORGANIZER N/A $82,859 $4,200 $0 $0 $87,059 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TERRY ,  NICOLAS   MEMB CONNECTION ORGANIZER N/A $83,419 $0 $0 $0 $83,419 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THIELHART ,  CASEY   WORKSITE ORGANIZER N/A $89,414 $7,200 $80 $0 $96,694 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C THOMPSON ,  EARL   EDU/TRAINING COORDINATOR N/A $123,660 $7,200 $0 $0 $130,860 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TORRES ,  CLAUDIA   EXTERNAL ORGANIZER N/A $74,439 $7,200 $856 $0 $82,495 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TRIGLIA ,  VITO   INT ORG CAMP COORDINATOR N/A $133,975 $4,918 $122 $0 $139,015 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C UMANA RAMIREZ ,  PERLA   MEMBERSHIP ANALYST N/A $15,279 $0 $0 $0 $15,279 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VALDEZ ,  GILDA   CHIEF OF STAFF N/A $386,762 $7,200 $0 $0 $393,962 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 VALDEZ ,  EDWIN   INT ORG CAMP COORDINATOR N/A $140,707 $7,200 $0 $0 $147,907 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VARDANYAN ,  ARA   LABOR REPRESENTATIVE N/A $119,691 $7,200 $92 $0 $126,983 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VIRGEN ,  DAISY   WORKSITE ORGANIZER N/A $108,901 $7,200 $240 $0 $116,341 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VIVAS CASTILLO ,  HENDRINA   GIG DRIVER N/A $43,113 $0 $0 $0 $43,113 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VOLZ ,  SCOTT   WORKSITE ORGANIZER N/A $75,330 $7,200 $0 $0 $82,530 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALKER ,  ANTOINETTE   INT ORG CAMP COORDINATOR N/A $41,836 $600 $0 $0 $42,436 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALSH ,  VANESSA   WORKSITE ORGANIZER N/A $16,569 $1,614 $80 $0 $18,263 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WARE ,  ASHLEY   EXTERNAL ORGANIZER N/A $31,611 $2,716 $0 $0 $34,327 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WARREN ,  ADONIS   WORKSITE ORGANIZER N/A $11,484 $797 $0 $0 $12,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WHITE ,  ALEC   COMMUNICATIONS SPECIALIST N/A $75,092 $0 $0 $0 $75,092 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  LARRE   EXTERNAL ORGANIZER N/A $54,407 $5,578 $120 $0 $60,105 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  RACHELLA   MEMBERSHIP ANALYST N/A $44,981 $0 $0 $0 $44,981 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WINFREY ,  BARBARA   J MEMBERSHIP DIRECTOR N/A $129,803 $0 $0 $0 $129,803 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WINSTON ,  VINCENT   COPE CAPACITY COORDINATOR N/A $86,996 $6,600 $0 $0 $93,596 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WONG ,  TIFFANY   RESEARCH ASSOCIATE N/A $110,156 $0 $349 $0 $110,505 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WOODS ,  BRIAN   COORDINATOR N/A $133,372 $7,200 $220 $0 $140,792 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WRIGHT ,  SIMBOA   A ASSIGNED TIME N/A $12,958 $7,200 $0 $0 $20,158 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C YEPEZ-LUPIAN ,  IRIS   EXTERNAL ORGANIZER N/A $56,395 $5,578 $180 $0 $62,153 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZANDERS ,  CAROLYN   Y INT ORG CAMP COORDINATOR N/A $157,117 $6,600 $0 $0 $163,717 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZAVALA ,  MAGDALENA   COORDINATOR N/A $134,393 $7,200 $235 $0 $141,828 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZINGUS ,  WYATT   EXTERNAL ORGANIZER N/A $32,401 $2,716 $0 $0 $35,117 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $175,074 $11,065 $20,553 $206,692 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead Schedule 19 Administration

Total Employee Disbursements $26,009,359 $1,104,609 $97,684 $0 $27,211,652 Less Deductions         $7,659,180 Net Disbursements         $19,552,472

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-613

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	87,018
Agency Fee Payers*	1,024
Total Members/Fee Payers	88,042
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	83,910	Yes
RETIRED MEMBERS	3,108	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $1,132,484 2. Named Payer Non-itemized Receipts $96,042 3. All Other Receipts $5,489 4. Total Receipts $1,234,015		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $2,347,500 2. Named Payee Non-itemized Disbursements $8,500 3. To Officers $0 4. To Employees $10,172 5. All Other Disbursements $86,082 6. Total Disbursements $2,452,254
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $8,088,159 2. Named Payee Non-itemized Disbursements $2,808,554 3. To Officers $0 4. To Employees $23,306,420 5. All Other Disbursements $1,090,874 6. Total Disbursements $35,294,007		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $8,585,721 2. Named Payee Non-itemized Disbursements $2,472,611 3. To Officers $0 4. To Employees $2,619,792 5. All Other Disbursements $1,074,372 6. Total Disbursements $14,752,496
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $1,005,254 2. Named Payee Non-itemized Disbursements $9,911 3. To Officers $0 4. To Employees $622,155 5. All Other Disbursements $0 6. Total Disbursements $1,637,320		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $269,705 2. Named Payee Non-itemized Disbursements $9,981 3. To Officers $421,600 4. To Employees $653,113 5. All Other Disbursements $188,043 6. Total Disbursements $1,542,442

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-613

Name and Address (A) BMO HARRIS NA 600 4400 MACARTHUR BLVD NEWPORT BEACH CA 92660 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,757 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,757 REBATE 02/19/2025 $27,757

Name and Address (A) BUSTER NEW YORK NY 10169 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,375 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,375 REFUND 07/07/2025 $7,375

Name and Address (A) HILTON HOTELS CHICAGO CHICAGO IL 60605 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,579 Total of All Transactions with this Payee/Payer for This Schedule $9,579

Name and Address (A) MARSH & MCLENNAN AGENCY 740663 LOS ANGELES CA 90074 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,677 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $58,677 REFUND 08/11/2025 $58,677

Name and Address (A) RYDER LOS ANGELES CA Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $32,843 Total of All Transactions with this Payee/Payer for This Schedule $32,843

Name and Address (A) SEIU 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,735 Total of All Transactions with this Payee/Payer for This Schedule $21,735

Name and Address (A) SEIU LOCAL 721 ISSUES AND INITIATIVES 100 1545 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) POLITICAL FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,185 Total Non-Itemized Transactions with this Payee/Payer $12,472 Total of All Transactions with this Payee/Payer for This Schedule $43,657 EXPENSE REIMBURSEMENT 04/30/2025 $9,367 EXPENSE REIMBURSEMENT 06/30/2025 $10,926 EXPENSE REIMBURSEMENT 07/29/2025 $10,892

Name and Address (A) SEIU LOCAL 721 WORKERS STRENGTH 100 1545 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) POLITICAL FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $191,040 Total Non-Itemized Transactions with this Payee/Payer $8,371 Total of All Transactions with this Payee/Payer for This Schedule $199,411 EXPENSE REIMBURSEMENT 03/05/2025 $191,040

Name and Address (A) SERIVCE EMPLOYEES INTL UNION 535 LOS ANGELES CA Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $776,285 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $776,285 TRANSFER OF FUNDS FROM LEGACY LOCAL 10/28/2025 $776,285

Name and Address (A) SOUTHWEST AIRLINES 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,786 Total of All Transactions with this Payee/Payer for This Schedule $9,786

Name and Address (A) SUPERIOR COURT OF CALIFORNIA 105B 111 N HILL ST LOS ANGELES CA 90012 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,789 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,789 REFUND 08/04/2025 $20,789

Name and Address (A) TRAVELERS INSURANCE 385 WASHINGTON ST SAINT PAUL MN 55102 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,637 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,637 REFUND 07/14/2025 $13,637

Name and Address (A) WAGEWORKS INC 4 1100 PARK PLACE SAN MATEO CA 94403 Type or Classification (B) HEALTH EQUITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,739 Total Non-Itemized Transactions with this Payee/Payer $1,256 Total of All Transactions with this Payee/Payer for This Schedule $6,995 REFUND 06/25/2025 $5,739

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-613

Name and Address (A) 5502 EL POLLO LOCO LOS ANGELES CA 90006 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,333 Total of All Transactions with this Payee/Payer for This Schedule $13,333

Name and Address (A) A PHILIP RANDOLPH INSTITUTE 3RD FLOOR 815 BLM PLAZA NW WASHINGTON DC 20006 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 $7,452 Total of All Transactions with this Payee/Payer for This Schedule $7,452

Name and Address (A) AAA RENT A VAN LOS ANGELES CA 90045 Type or Classification (B) CAR RENTAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,438 Total Non-Itemized Transactions with this Payee/Payer $46,308 Total of All Transactions with this Payee/Payer for This Schedule $83,746 CAMPAIGN EXPENSES 06/12/2025 $30,915 CAMPAIGN EXPENSES 07/30/2025 $6,523

Name and Address (A) ABM BUILDING VALUE 400 14141 SOUTHWEST FREEWAY SUGAR LAND TX 77478 Type or Classification (B) CUSTODIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,647 Total Non-Itemized Transactions with this Payee/Payer $9,073 Total of All Transactions with this Payee/Payer for This Schedule $17,720 NEGOTIATION EXPENSES 06/16/2025 $8,647

Name and Address (A) ACCE INSTITUTE 250 3655 S GRAND AVE LOS ANGELES CA 90007 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $275,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $275,000 BARGAINING RESEARCH 04/02/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 04/23/2025 $25,000 BARGAINING RESEARCH 06/20/2025 $25,000

Name and Address (A) ACTIVE NETWORK LLC LOS ANGELES CA 90063 Type or Classification (B) ENTERTAINMENT PROVIDERS - PICNIC EVENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,954 Total of All Transactions with this Payee/Payer for This Schedule $9,954

Name and Address (A) AIRBNB PAYMENTS INC SAN FRANCISCO CA 94103 Type or Classification (B) LODGING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,683 Total of All Transactions with this Payee/Payer for This Schedule $5,683

Name and Address (A) ALL IN ONE ENTERTAINMENT LONG BEACH CA 90810 Type or Classification (B) ENTERTAINMENT PROVIDERS - GIG CAMPAIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,800 Total of All Transactions with this Payee/Payer for This Schedule $5,800

Name and Address (A) ALMIRA GARZA 10510 PONDEROSA CIR SANTA FE SPRINGS CA 90670 Type or Classification (B) SOCIAL WORKERS CHAPTER MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,035 Total Non-Itemized Transactions with this Payee/Payer $3,963 Total of All Transactions with this Payee/Payer for This Schedule $8,998 SOCIAL WORKERS CHAPTER FUNDS 04/07/2025 $5,035

Name and Address (A) AMAZONCOM AMZN COM/BILL 1516 2ND AVE SEATTLE WA 98101 Type or Classification (B) ONLINE RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,304 Total of All Transactions with this Payee/Payer for This Schedule $47,304

Name and Address (A) AMERICAN AIRLINES LOS ANGELES CA Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,898 Total of All Transactions with this Payee/Payer for This Schedule $9,898

Name and Address (A) AMERICAN WEST RESTAURANT LOS ANGELES CA 90063 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,315 Total of All Transactions with this Payee/Payer for This Schedule $10,315

Name and Address (A) ARMANDO AVILA LOS ANGELES CA 90013 Type or Classification (B) PROMOTIONAL ITEM MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,490 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,490 PROMOTIONAL ITEMS 01/21/2025 $6,490

Name and Address (A) ASSN OF PROBATION OFFICERS 100 1545 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,536 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $114,536 SDPO EXPENSES 01/06/2025 $14,317 SDPO EXPENSES 02/07/2025 $14,317 SDPO EXPENSES 03/04/2025 $14,317 SDPO EXPENSES 04/02/2025 $14,317 SDPO EXPENSES 05/02/2025 $14,317 SDPO EXPENSES 06/03/2025 $14,317 SDPO EXPENSES 07/02/2025 $14,317 SDPO EXPENSES 08/05/2025 $14,317

Name and Address (A) ATRIUM FINANCE I LP ALPHARETTA GA 30004 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,080 Total Non-Itemized Transactions with this Payee/Payer $12,334 Total of All Transactions with this Payee/Payer for This Schedule $31,414 GIG ACTION CAMPAIGN 08/20/2025 $9,540 GIG ACTION CAMPAIGN 09/02/2025 $9,540

Name and Address (A) AVIS RENT A CAR PHOENIX AZ Type or Classification (B) CAR RENTAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,051 Total of All Transactions with this Payee/Payer for This Schedule $13,051

Name and Address (A) BACKBONE CAMPAIGN 278 VASHON WA 98070 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,444 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,444 RAPID RESPONSE ACTION SUPPORT 06/11/2025 $14,444

Name and Address (A) BAPA LP SANTA MARIA CA 93454 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,605 Total of All Transactions with this Payee/Payer for This Schedule $11,605

Name and Address (A) BERGMANN ZWERDLING DIRECT 400 1350 CONNECTICUT AVE N WASHINGTON DC 20036 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,583 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,583 LA COUNTY VIDEO PRODUCTION 07/02/2025 $22,583

Name and Address (A) BIG BOWL OF IDEAS INC 3310 333 SOUTH GRAND AVE LOS ANGELES CA 90071 Type or Classification (B) CONSULTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $71,000 CONSULTING FEES 05/12/2025 $63,500 CONSULTING FEES 07/16/2025 $7,500

Name and Address (A) BLOCK INC MISSION VIEJO CA 92691 Type or Classification (B) FOOD DELIVERY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,512 Total of All Transactions with this Payee/Payer for This Schedule $15,512

Name and Address (A) BLOOMBERG INDUSTRY GROUP INC 419889 BOSTON MA 02241-9889 Type or Classification (B) PUBLISHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,921 Total Non-Itemized Transactions with this Payee/Payer $84 Total of All Transactions with this Payee/Payer for This Schedule $19,005 LEGAL RESEARCH 03/14/2025 $18,921

Name and Address (A) BLUE VEIL FILMS LLC 221 5420 SYLMAR AVE VAN NUYS CA 91401 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,923 Total Non-Itemized Transactions with this Payee/Payer $9,976 Total of All Transactions with this Payee/Payer for This Schedule $36,899 ORGANIZING COMMUNICATION VIDEOS 04/14/2025 $6,400 NO KINGS PARADE VIDEO 07/08/2025 $7,623 ORGANIZING COMMUNICATION VIDEOS 07/14/2025 $5,100 WILDFIRE COMPILATION / VIDEOGRAPHER 08/27/2025 $7,800

Name and Address (A) BOTTEGA LOUIE 700 S GRAND AVE LOS ANGELES CA 90017 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,505 Total of All Transactions with this Payee/Payer for This Schedule $5,505

Name and Address (A) BP RESORT LLC IRVINE CA 92614 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,703 Total of All Transactions with this Payee/Payer for This Schedule $10,703

Name and Address (A) BRE GATEWAY SSF OPERATION SOUTH SAN FRANCISCO CA 94080 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,168 Total Non-Itemized Transactions with this Payee/Payer $2,887 Total of All Transactions with this Payee/Payer for This Schedule $19,055 CAMPAIGN EXPENSES 11/07/2025 $16,168

Name and Address (A) BREDHOFF & KAISER PLLC 1000 805 15TH ST NW WASHINGTON DC 20006 Type or Classification (B) LEGAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,533 Total Non-Itemized Transactions with this Payee/Payer $7,176 Total of All Transactions with this Payee/Payer for This Schedule $46,709 LEGAL SERVICES 05/15/2025 $7,973 LEGAL SERVICES 10/07/2025 $12,065 LEGAL SERVICES 11/18/2025 $19,495

Name and Address (A) BUSTER NEW YORK NY 10169 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,375 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,375 BUS RENTAL 06/24/2025 $7,375

Name and Address (A) CALIFORNIA ALLIANCE FOR RETIRED AMERICANS 23754 OAKLAND CA 94623 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 RETIREE COMMITTEE AFFILIATION DUES 01/07/2025 $5,000 RETIREE COMMITTEE AFFILIATION DUES 12/02/2025 $5,000

Name and Address (A) CALIFORNIA SIGHT SEERS INC 7305 PACIFIC BLVD HUNTINGTON PARK CA 90255 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,400 Total Non-Itemized Transactions with this Payee/Payer $2,070 Total of All Transactions with this Payee/Payer for This Schedule $8,470 AFRICAN AMERICAN CAUCUS 07/08/2025 $6,400

Name and Address (A) CATERING BY HERACH AND ARA 1460 S GREENWOOD AVE MONTEBELLO CA 90640-6304 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $178,470 Total Non-Itemized Transactions with this Payee/Payer $23,351 Total of All Transactions with this Payee/Payer for This Schedule $201,821 CONTRACT - FOOD 05/09/2025 $84,815 CONTRACT - FOOD 05/09/2025 $93,655

Name and Address (A) CHARLEY LAVIN CHARLES 872 BUSCH DR VISTA CA 92081 Type or Classification (B) COMMUNICATION CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,874 Total Non-Itemized Transactions with this Payee/Payer $9,863 Total of All Transactions with this Payee/Payer for This Schedule $15,737 WEBSITE DEVELOPMENT 11/20/2025 $5,874

Name and Address (A) CHARTER UP LLC ATLANTA GA 30328 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,868 Total Non-Itemized Transactions with this Payee/Payer $880 Total of All Transactions with this Payee/Payer for This Schedule $21,748 CAMPAIGN EXPENSES 03/17/2025 $7,915 CAMPAIGN EXPENSES 05/23/2025 $12,953

Name and Address (A) CHISM STRATEGIES LLC 305 GREEN OAK LANE MADISON MS 39110 Type or Classification (B) PHONEBANKING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,228 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,228 PHONEBANKING SERVICES 03/20/2025 $24,228

Name and Address (A) CHRISTINA CRUZ DBA J'S QUALITY PRINTING 1521 E STREET SACRAMENTO CA 95814 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $226,827 Total Non-Itemized Transactions with this Payee/Payer $2,210 Total of All Transactions with this Payee/Payer for This Schedule $229,037 PROMOTIONAL ITEMS 01/30/2025 $35,150 PROMOTIONAL ITEMS 01/30/2025 $36,054 PROMOTIONAL ITEMS 01/30/2025 $35,150 PROMOTIONAL ITEMS 02/26/2025 $35,150 PROMOTIONAL ITEMS 03/25/2025 $22,609 PROMOTIONAL ITEMS 04/18/2025 $40,540 PROMOTIONAL ITEMS 08/15/2025 $22,174

Name and Address (A) CHRISTOPHER D CAMERON 1653 1ST STREET MANHATTAN BEACH CA 90266 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,400 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,400 ARBITRATION 05/15/2025 $5,200 ARBITRATION 12/19/2025 $11,200

Name and Address (A) CITY OF LOS ANGELES 120 200 N MAIN ST LOS ANGELES CA 90012 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $237,034 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $237,034 ASSIGNED TIME 03/28/2025 $127,100 ASSIGNED TIME 06/11/2025 $40,338 ASSIGNED TIME 07/31/2025 $28,464 ASSIGNED TIME 10/30/2025 $41,132

Name and Address (A) CITY OF SANTA ANA 1964 20 CIVIC CENTER PLAZA SANTA ANA CA 92702 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,726 Total Non-Itemized Transactions with this Payee/Payer $10,237 Total of All Transactions with this Payee/Payer for This Schedule $47,963 ASSIGNED TIME 01/07/2025 $7,782 ASSIGNED TIME 02/18/2025 $5,416 ASSIGNED TIME 04/08/2025 $7,418 ASSIGNED TIME 06/10/2025 $7,089 ASSIGNED TIME 11/18/2025 $10,021

Name and Address (A) CORNERSTONE DISPLAY LLC 337 448 IGNACIO BLVD NOVATO CA 94949 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,949 Total Non-Itemized Transactions with this Payee/Payer $1,825 Total of All Transactions with this Payee/Payer for This Schedule $66,774 PRINTING 04/18/2025 $6,983 PRINTING 12/19/2025 $57,966

Name and Address (A) CORNERSTONE PRINTING 345 1 BLACKFIELD DRIVE TIBURON CA 94920 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,678 Total Non-Itemized Transactions with this Payee/Payer $4,653 Total of All Transactions with this Payee/Payer for This Schedule $71,331 PRINTING 05/06/2025 $57,157 PRINTING 05/08/2025 $9,521

Name and Address (A) COSTCOCOM *ONLINE SEATTLE WA Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,499 Total Non-Itemized Transactions with this Payee/Payer $2,480 Total of All Transactions with this Payee/Payer for This Schedule $7,979 RETIREE COMMITTEE SUPPLIES 12/02/2025 $5,499

Name and Address (A) COUNTY OF LOS ANGELES 8 1000 S FREMONT AVE ALHAMBRA CA 91803 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,798 Total Non-Itemized Transactions with this Payee/Payer $9,916 Total of All Transactions with this Payee/Payer for This Schedule $159,714 ASSIGNED TIME 01/24/2025 $9,377 ASSIGNED TIME 03/20/2025 $33,052 ASSIGNED TIME 06/17/2025 $5,196 ASSIGNED TIME 10/10/2025 $28,632 ASSIGNED TIME 10/21/2025 $6,875 ASSIGNED TIME 11/12/2025 $6,094 ASSIGNED TIME 11/14/2025 $6,042 ASSIGNED TIME 11/21/2025 $16,483 ASSIGNED TIME 12/30/2025 $22,415 ASSIGNED TIME 12/31/2025 $15,632

Name and Address (A) COUNTY OF LOS ANGELES - DPSS 200 12801 CROSSROADS PRKWY CITY OF INDUSTRY CA 91746 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $164,309 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $164,309 ASSIGNED TIME 01/23/2025 $10,146 ASSIGNED TIME 02/20/2025 $10,630 ASSIGNED TIME 03/26/2025 $11,113 ASSIGNED TIME 04/15/2025 $9,663 ASSIGNED TIME 05/06/2025 $10,146 ASSIGNED TIME 05/27/2025 $9,664 ASSIGNED TIME 06/26/2025 $10,630 ASSIGNED TIME 08/25/2025 $10,147 ASSIGNED TIME 09/23/2025 $10,147 ASSIGNED TIME 11/19/2025 $23,676 ASSIGNED TIME 12/09/2025 $13,913 ASSIGNED TIME 12/26/2025 $11,113 ASSIGNED TIME 12/30/2025 $23,321

Name and Address (A) COUNTY OF LOS ANGELES-DCFS 204 425 SHATTO PLACE LOS ANGELES CA 90020 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $300,269 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $300,269 ASSIGNED TIME 01/30/2025 $28,792 ASSIGNED TIME 02/24/2025 $31,188 ASSIGNED TIME 03/28/2025 $28,037 ASSIGNED TIME 05/06/2025 $28,679 ASSIGNED TIME 05/20/2025 $28,792 ASSIGNED TIME 06/27/2025 $28,665 ASSIGNED TIME 07/23/2025 $28,709 ASSIGNED TIME 08/19/2025 $27,532 ASSIGNED TIME 09/13/2025 $16,759 ASSIGNED TIME 10/17/2025 $15,069 ASSIGNED TIME 11/21/2025 $16,762 ASSIGNED TIME 12/24/2025 $21,285

Name and Address (A) COURTYARD BY MARRIOTT CEX SACRAMENTO CA Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,048 Total of All Transactions with this Payee/Payer for This Schedule $11,048

Name and Address (A) CRESTLINE HOTELS & RESORT LOS ANGELES CA 90071 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,808 Total of All Transactions with this Payee/Payer for This Schedule $7,808

Name and Address (A) CRITICAL MENTION INC 300 19 WEST 44TH ST NEW YORK NY 10036 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,714 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,714 MEDIA MONITORING SERVICE 11/18/2025 $6,357 MEDIA MONITORING SERVICE 11/18/2025 $6,357

Name and Address (A) CROWN JEWEL OF PACIFICA LLC 133 E SAINT JOSEPH STREET ARCADIA CA 91006 Type or Classification (B) RETIREE COMMITTEE 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) DANTES CAFE CATERING 2745 BEVERLY BLVD LOS ANGELES CA 90057 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $160,280 Total of All Transactions with this Payee/Payer for This Schedule $160,280

Name and Address (A) DELTA AIRLINES ATLANTA GA Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,806 Total of All Transactions with this Payee/Payer for This Schedule $26,806

Name and Address (A) DOORDASH INC 800 303 2ND STREET SOUTH TOWER SAN FRANCISCO CA 94107 Type or Classification (B) FOOD DELIVERY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,090 Total Non-Itemized Transactions with this Payee/Payer $146,929 Total of All Transactions with this Payee/Payer for This Schedule $224,019 REPRESENTATION MTG FOOD 07/17/2025 $6,780 REPRESENTATION MTG FOOD 08/05/2025 $5,638 REPRESENTATION MTG FOOD 09/10/2025 $17,964 REPRESENTATION MTG FOOD 10/31/2025 $12,399 REPRESENTATION MTG FOOD 10/31/2025 $27,522 REPRESENTATION MTG FOOD 11/30/2025 $6,787

Name and Address (A) DOUBLETREE - LOS ANGELES LOS ANGELES CA Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,185 Total Non-Itemized Transactions with this Payee/Payer $45,316 Total of All Transactions with this Payee/Payer for This Schedule $84,501 CONTRACT - HOTEL/MTG SPACE 03/31/2025 $29,746 CONTRACT - HOTEL/MTG SPACE 05/06/2025 $9,439

Name and Address (A) DROPULIC COURT REPORTERS 534 15218 SUMMIT AVE FONTANA CA 92336 Type or Classification (B) TRANSCRIPT SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,177 Total of All Transactions with this Payee/Payer for This Schedule $9,177

Name and Address (A) DUPONT HOTEL 1919 CONNECTICUT AVE WASHINGTON DC 20009 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,985 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,985 CAMPAIGN EXPENSES 03/21/2025 $5,985

Name and Address (A) EL CHARRO RESTAURANT LOS ANGELES CA 90017 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,239 Total of All Transactions with this Payee/Payer for This Schedule $29,239

Name and Address (A) EL PASEO INN RESTAURANT LOS ANGELES CA 90012 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,474 Total of All Transactions with this Payee/Payer for This Schedule $22,474

Name and Address (A) EMBASSY SUITES SLO HOTEL SAN LUIS OBISPO CA 93405 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,139 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,139 CAMPAIGN EXPENSES 04/04/2025 $9,139

Name and Address (A) ENTERPRISE HOLDINGS INC BURBANK CA 91505 Type or Classification (B) CAR RENTAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,244 Total Non-Itemized Transactions with this Payee/Payer $6,758 Total of All Transactions with this Payee/Payer for This Schedule $12,002 CAMPAIGN EXPENSES 07/12/2025 $5,244

Name and Address (A) EZCATER JERSEY MIKES S FONTANA CA 02108 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,184 Total of All Transactions with this Payee/Payer for This Schedule $39,184

Name and Address (A) FAMILY PARTY RENTALS 4077 BEVERLY BLVD LOS ANGELES CA 90004 Type or Classification (B) SUPPLY RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $81,617 Total of All Transactions with this Payee/Payer for This Schedule $81,617

Name and Address (A) FEDEX OFFICE AND PRINT SAN DIEGO CA 92108 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,296 Total of All Transactions with this Payee/Payer for This Schedule $7,296

Name and Address (A) FORCE FIELD INC 30400 SAN FRANCISQUITO CANYON RD SANTA CLARITA CA 91390 Type or Classification (B) CAR RENTAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $321,681 Total Non-Itemized Transactions with this Payee/Payer $700 Total of All Transactions with this Payee/Payer for This Schedule $322,381 CONTRACT - BUSES/TRANSPORTATION 04/25/2025 $32,500 CONTRACT - BUSES/TRANSPORTATION 04/28/2025 $77,775 CONTRACT - BUSES/TRANSPORTATION 04/28/2025 $97,500 CONTRACT - BUSES/TRANSPORTATION 04/29/2025 $15,943 CONTRACT - BUSES/TRANSPORTATION 04/29/2025 $11,725 CONTRACT - BUSES/TRANSPORTATION 04/29/2025 $37,650 CONTRACT - BUSES/TRANSPORTATION 05/12/2025 $5,625 CONTRACT - BUSES/TRANSPORTATION 06/10/2025 $5,488 CONTRACT - BUSES/TRANSPORTATION 06/24/2025 $37,475

Name and Address (A) FULLSTEAM OPERATIONS LLC VENTURA CA 93001 Type or Classification (B) PROMOTIONAL ITEM MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,865 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,865 PROMOTIONAL ITEMS 08/19/2025 $7,865

Name and Address (A) GAGGLELE AMP 95302 9450 SW GEMINI DR BEAVERTON OR 97008 Type or Classification (B) ADVOCACY PLATFORM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,500 ADVERTISING 03/20/2025 $5,500

Name and Address (A) GDI ENTERPRISES INC DBA GUS'S DRIVE IN 1657 W 3RD STREET LOS ANGELES CA 90017-1116 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,181 Total of All Transactions with this Payee/Payer for This Schedule $40,181

Name and Address (A) GILBERT & SACKMAN A LAW CORPORATION 1410 800 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $205,351 Total Non-Itemized Transactions with this Payee/Payer $1,450 Total of All Transactions with this Payee/Payer for This Schedule $206,801 LEGAL SERVICES 01/14/2025 $5,675 LEGAL SERVICES 03/28/2025 $16,057 LEGAL SERVICES 03/28/2025 $12,775 LEGAL SERVICES 05/16/2025 $14,525 LEGAL SERVICES 06/27/2025 $32,333 LEGAL SERVICES 07/03/2025 $10,945 LEGAL SERVICES 08/19/2025 $23,088 LEGAL SERVICES 09/10/2025 $12,212 LEGAL SERVICES 09/25/2025 $42,910 LEGAL SERVICES 12/09/2025 $18,581 LEGAL SERVICES 12/09/2025 $16,250

Name and Address (A) GRITZ N WAFFLEZ LOS ANGELES CA 90010 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,153 Total of All Transactions with this Payee/Payer for This Schedule $32,153

Name and Address (A) GRUBHUB HOLDINGS INC CHICAGO IL 60602 Type or Classification (B) FOOD DELIVERY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,478 Total of All Transactions with this Payee/Payer for This Schedule $17,478

Name and Address (A) GUITAR CENTER #125 PASADENA CA Type or Classification (B) AUDIO EQUIPMENT RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,814 Total Non-Itemized Transactions with this Payee/Payer $4,339 Total of All Transactions with this Payee/Payer for This Schedule $22,153 CAMPAIGN EXPENSES - AUDIO EQUIPMENT 02/06/2025 $12,495 CAMPAIGN EXPENSES - AUDIO EQUIPMENT 02/06/2025 $5,319

Name and Address (A) H ERIC SCHOCKMAN 14510 VALLEY VISTA BLVD SHERMAN OAKS CA 91403 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,178 Total of All Transactions with this Payee/Payer for This Schedule $14,178

Name and Address (A) HARBOR ISLAND HOTEL VENTURA CA 93001 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,007 Total of All Transactions with this Payee/Payer for This Schedule $14,007

Name and Address (A) HILTON - SACRAMENTO SACRAMENTO CA Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,771 Total Non-Itemized Transactions with this Payee/Payer $2,113 Total of All Transactions with this Payee/Payer for This Schedule $37,884 CAMPAIGN EXPENSES 04/23/2025 $21,419 CAMPAIGN EXPENSES 07/07/2025 $14,352

Name and Address (A) HILTON BUENA VISTA PALACE BUENA VISTA FL 32830 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,843 Total of All Transactions with this Payee/Payer for This Schedule $5,843

Name and Address (A) HILTON CATHEDRAL CITY 67711 30TH AVE CATHEDRAL CITY CA 92234 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 $6,098 Total of All Transactions with this Payee/Payer for This Schedule $6,098

Name and Address (A) HILTON GARDEN INN ADDISON IL 60101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,628 Total Non-Itemized Transactions with this Payee/Payer $1,603 Total of All Transactions with this Payee/Payer for This Schedule $11,231 CAMPAIGN EXPENSES 04/11/2025 $9,628

Name and Address (A) HILTON HOTEL - SAN DIEGO 1960 HARBOR ISLAND DR SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,283 Total of All Transactions with this Payee/Payer for This Schedule $5,283

Name and Address (A) HILTON HOTELS CHICAGO CHICAGO IL 60605 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,756 Total of All Transactions with this Payee/Payer for This Schedule $17,756

Name and Address (A) HILTON SAN FRANCISCO SAN FRANCISCO CA Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,789 Total Non-Itemized Transactions with this Payee/Payer $4,710 Total of All Transactions with this Payee/Payer for This Schedule $53,499 CAMPAIGN EXPENSES 03/29/2025 $13,671 CAMPAIGN EXPENSES 10/23/2025 $8,500 CAMPAIGN EXPENSES 10/24/2025 $7,500 CAMPAIGN EXPENSES 10/24/2025 $10,000 CAMPAIGN EXPENSES 11/05/2025 $9,118

Name and Address (A) HILTON SANTA BARBARA SANTA BARBARA CA 93103 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,524 Total of All Transactions with this Payee/Payer for This Schedule $5,524

Name and Address (A) HOLIDAY INN - LOS ANGELES LOS ANGELES CA 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 $6,652 Total of All Transactions with this Payee/Payer for This Schedule $6,652

Name and Address (A) HOMEWOOD SUITES BY HILTON 2137 PACIFIC HWY SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,464 Total of All Transactions with this Payee/Payer for This Schedule $22,464

Name and Address (A) HUSTLE INC 6TH FLR 343 SANSOME STREET SAN FRANCISCO CA 94104 Type or Classification (B) COMMUNICATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $226,067 Total Non-Itemized Transactions with this Payee/Payer $2,452 Total of All Transactions with this Payee/Payer for This Schedule $228,519 COMMUNICATIONS 01/16/2025 $7,071 COMMUNICATIONS 02/12/2025 $7,071 COMMUNICATIONS 02/24/2025 $6,421 COMMUNICATIONS 02/24/2025 $6,421 COMMUNICATIONS 03/07/2025 $7,071 COMMUNICATIONS 04/18/2025 $7,071 COMMUNICATIONS 04/30/2025 $7,071 COMMUNICATIONS 05/20/2025 $7,404 COMMUNICATIONS 05/30/2025 $7,071 COMMUNICATIONS 06/05/2025 $5,191 COMMUNICATIONS 07/15/2025 $7,071 COMMUNICATIONS 07/15/2025 $7,071 COMMUNICATIONS 08/28/2025 $7,071 COMMUNICATIONS 10/14/2025 $40,950 COMMUNICATIONS 10/14/2025 $40,950 COMMUNICATIONS 10/14/2025 $7,071 COMMUNICATIONS 11/06/2025 $40,950 COMMUNICATIONS 11/06/2025 $7,070

Name and Address (A) IN-N-OUT BURGERS SACRAMENTO CA 95825 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,786 Total Non-Itemized Transactions with this Payee/Payer $586 Total of All Transactions with this Payee/Payer for This Schedule $6,372 REPRESENTATION MTG FOOD 10/29/2025 $5,786

Name and Address (A) INDEPENDENT PURCHASING CO PORT HUENEME CA 93041 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,268 Total of All Transactions with this Payee/Payer for This Schedule $35,268

Name and Address (A) IPROMOTEUCOM INC PASADENA CA 91185 Type or Classification (B) PROMOTIONAL ITEM MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $278,276 Total Non-Itemized Transactions with this Payee/Payer $50,284 Total of All Transactions with this Payee/Payer for This Schedule $328,560 PROMOTION ITEMS/SUPPLIES 01/16/2025 $5,351 PROMOTION ITEMS/SUPPLIES 01/21/2025 $5,351 PROMOTION ITEMS/SUPPLIES 01/30/2025 $35,300 PROMOTION ITEMS/SUPPLIES 03/07/2025 $5,861 PROMOTION ITEMS/SUPPLIES 03/12/2025 $10,646 PROMOTION ITEMS/SUPPLIES 03/12/2025 $12,045 PROMOTION ITEMS/SUPPLIES 03/25/2025 $8,897 PROMOTION ITEMS/SUPPLIES 04/14/2025 $46,095 PROMOTION ITEMS/SUPPLIES 05/15/2025 $7,756 PROMOTION ITEMS/SUPPLIES 05/20/2025 $18,438 PROMOTION ITEMS/SUPPLIES 05/20/2025 $22,130 PROMOTION ITEMS/SUPPLIES 06/20/2025 $19,519 PROMOTION ITEMS/SUPPLIES 06/20/2025 $6,645 PROMOTION ITEMS/SUPPLIES 06/30/2025 $6,625 PROMOTION ITEMS/SUPPLIES 07/01/2025 $6,861 PROMOTION ITEMS/SUPPLIES 07/15/2025 $7,471 PROMOTION ITEMS/SUPPLIES 07/15/2025 $7,448 PROMOTION ITEMS/SUPPLIES 08/04/2025 $6,702 PROMOTION ITEMS/SUPPLIES 08/21/2025 $5,068 PROMOTION ITEMS/SUPPLIES 09/15/2025 $7,006 PROMOTION ITEMS/SUPPLIES 12/26/2025 $12,114 PROMOTION ITEMS/SUPPLIES 12/30/2025 $5,283 PROMOTION ITEMS/SUPPLIES 12/30/2025 $9,664

Name and Address (A) IRENE P AYALA 505 256 SOUTH ROBERTSON BLVD BEVERLY HILLS CA 90211 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,050 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,050 ARBITRATION 04/10/2025 $11,050

Name and Address (A) IWF SLO HOTEL LLC SAN LUIS OBISPO CA 93401 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,334 Total Non-Itemized Transactions with this Payee/Payer $524 Total of All Transactions with this Payee/Payer for This Schedule $6,858 CAMPAIGN EXPENSES 02/13/2025 $6,334

Name and Address (A) JACKSON HOSPITALITY LLC SACRAMENTO CA 95819 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,978 Total Non-Itemized Transactions with this Payee/Payer $6,009 Total of All Transactions with this Payee/Payer for This Schedule $16,987 CAMPAIGN EXPENSES 05/27/2025 $5,000 CAMPAIGN EXPENSES 05/29/2025 $5,978

Name and Address (A) JIM PHILLIOU AND ASSOCIATES 1278 45TH AVE SAN FRANCISCO CA 94122 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,300 Total Non-Itemized Transactions with this Payee/Payer $19,861 Total of All Transactions with this Payee/Payer for This Schedule $139,161 BARGAINING RESEARCH 05/06/2025 $11,800 BARGAINING RESEARCH 06/05/2025 $10,300 BARGAINING RESEARCH 06/05/2025 $10,200 BARGAINING RESEARCH 07/02/2025 $6,400 BARGAINING RESEARCH 07/08/2025 $12,000 BARGAINING RESEARCH 08/07/2025 $12,300 BARGAINING RESEARCH 08/07/2025 $8,400 BARGAINING RESEARCH 09/04/2025 $6,600 BARGAINING RESEARCH 09/04/2025 $10,400 BARGAINING RESEARCH 10/17/2025 $11,200 BARGAINING RESEARCH 11/06/2025 $9,400 BARGAINING RESEARCH 12/11/2025 $10,300

Name and Address (A) JOHN FLEISSNER MILWAUKEE WI 53211 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,651 Total of All Transactions with this Payee/Payer for This Schedule $6,651

Name and Address (A) JON WILLIAM YOUNGDAHL DBA YOUNGDAHL STRATEGIES 3245 I STREET SACRAMENTO CA 95816 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,000 Total Non-Itemized Transactions with this Payee/Payer $12,268 Total of All Transactions with this Payee/Payer for This Schedule $108,268 CONSULTING FEES 01/24/2025 $8,000 CONSULTING FEES 03/12/2025 $8,000 CONSULTING FEES 03/12/2025 $8,000 CONSULTING FEES 04/10/2025 $8,000 CONSULTING FEES 05/15/2025 $8,000 CONSULTING FEES 07/10/2025 $8,000 CONSULTING FEES 07/17/2025 $8,000 CONSULTING FEES 08/29/2025 $8,000 CONSULTING FEES 10/03/2025 $8,000 CONSULTING FEES 10/30/2025 $8,000 CONSULTING FEES 12/09/2025 $8,000 CONSULTING FEES 12/09/2025 $8,000

Name and Address (A) JUAN CARLOS GONZALEZ ATTORNEY AT LAW APC 14-190 1014 S WESTLAKE BLVD WESTLAKE VILLAGE CA 91361 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $1,700 Total of All Transactions with this Payee/Payer for This Schedule $7,300 ARBITRATION 04/04/2025 $5,600

Name and Address (A) KASGO LLC DBA PASTA ROMA 2827 S FIGUEROA ST LOS ANGELES CA 90007 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,028 Total of All Transactions with this Payee/Payer for This Schedule $43,028

Name and Address (A) KRISTAL GRAPHICS 9607 CANOGA AVE CHATSWORTH CA 91311 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 $13,310 Total of All Transactions with this Payee/Payer for This Schedule $13,310

Name and Address (A) L A COUNTY SHERIFF'S DEPT. 512816 LOS ANGELES CA 90051 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,704 Total Non-Itemized Transactions with this Payee/Payer $4,625 Total of All Transactions with this Payee/Payer for This Schedule $10,329 ASSIGNED TIME 07/10/2025 $5,704

Name and Address (A) LA NOCHE BUENA LOS ANGELES CA 90012 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,024 Total of All Transactions with this Payee/Payer for This Schedule $22,024

Name and Address (A) LAW OFFICES OF YUVAL MILLER 274 174 W LINCOLN AVE ANAHEIM CA 92805 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,211 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,211 ARBITRATION 10/22/2025 $5,211

Name and Address (A) LAX AIRPORT LOT P1 LA LOS ANGELES CA 90045 Type or Classification (B) PARKING LOT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,693 Total of All Transactions with this Payee/Payer for This Schedule $17,693

Name and Address (A) LIFE TRANSFORMED LLC OAK VIEW CA 93022 Type or Classification (B) LODGING RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,460 Total Non-Itemized Transactions with this Payee/Payer $12,600 Total of All Transactions with this Payee/Payer for This Schedule $18,060 CAMPAIGN EXPENSES 09/24/2025 $5,460

Name and Address (A) LITTLE ITALY DBA CURIO HOTELS 401 W ASH ST SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,299 Total of All Transactions with this Payee/Payer for This Schedule $6,299

Name and Address (A) LONG BEACH MARRIOTT 4700 AIRPORT PLAZA DRIVE LONG BEACH CA 90815 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,136 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,136 SOCIAL WORKERS CHAPTER FUNDS 09/05/2025 $5,000 SOCIAL WORKERS CHAPTER FUNDS 09/29/2025 $10,000 SOCIAL WORKERS CHAPTER FUNDS 10/20/2025 $11,700 SOCIAL WORKERS CHAPTER FUNDS 11/19/2025 $10,436

Name and Address (A) MARACAS CAFE & CATERING LOS ANGELES CA 90031 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,687 Total Non-Itemized Transactions with this Payee/Payer $29,836 Total of All Transactions with this Payee/Payer for This Schedule $44,523 CAMPAIGN EXPENSES 04/03/2025 $8,668 CAMPAIGN EXPENSES 04/25/2025 $6,019

Name and Address (A) MARRIOTT INTERNATIONAL AD LOS ANGELES CA 90017 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,517 Total Non-Itemized Transactions with this Payee/Payer $4,141 Total of All Transactions with this Payee/Payer for This Schedule $23,658 CAMPAIGN EXPENSES 11/14/2025 $9,755 CAMPAIGN EXPENSES 11/14/2025 $9,762

Name and Address (A) MARRIOTT VENTURA VENTURA CA Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,775 Total of All Transactions with this Payee/Payer for This Schedule $10,775

Name and Address (A) MEGA ENTERTAINMENT INC 13089 PEYTON DRIVE CHINO HILLS CA 91709 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,861 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $96,861 CONTRACTS - PROMOTION ITEMS/SUPPLIES 01/30/2025 $5,550 CONTRACTS - PROMOTION ITEMS/SUPPLIES 02/24/2025 $6,621 CONTRACTS - PROMOTION ITEMS/SUPPLIES 05/20/2025 $5,709 FAMILY FUN DAY AND ASSEMBLY 07/31/2025 $39,190 FAMILY FUN DAY AND ASSEMBLY 09/26/2025 $39,791

Name and Address (A) MIAN EXTENDED STAY INC OXNARD CA 93036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,124 Total of All Transactions with this Payee/Payer for This Schedule $16,124

Name and Address (A) MICHAEL PRIHAR 3347 CAMARILLO CA 93011-3347 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,330 Total Non-Itemized Transactions with this Payee/Payer $2,600 Total of All Transactions with this Payee/Payer for This Schedule $17,930 ARBITRATION 12/31/2025 $15,330

Name and Address (A) MIGUEL A CONTRERAS - MARACAS CAFE AND CATERING 3300 N BROADWAY ST LOS ANGELES CA 90031 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,024 Total Non-Itemized Transactions with this Payee/Payer $70,823 Total of All Transactions with this Payee/Payer for This Schedule $75,847 CONTRACTS - FOOD 02/25/2025 $5,024

Name and Address (A) MINH NGUYEN DBA AVALON ADVISORY GROUP 27705 STONEHURST LANE SAN PEDRO CA 90732 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $117,600 CONSULTING FEES 01/07/2025 $9,800 CONSULTING FEES 02/06/2025 $9,800 CONSULTING FEES 03/05/2025 $9,800 CONSULTING FEES 04/03/2025 $9,800 CONSULTING FEES 05/06/2025 $9,800 CONSULTING FEES 06/04/2025 $9,800 CONSULTING FEES 07/02/2025 $9,800 CONSULTING FEES 08/06/2025 $9,800 CONSULTING FEES 09/04/2025 $9,800 CONSULTING FEES 10/03/2025 $9,800 CONSULTING FEES 11/06/2025 $9,800 CONSULTING FEES 12/05/2025 $9,800

Name and Address (A) MUGWORT MUGWORT PASADENA CA 91107 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,106 Total Non-Itemized Transactions with this Payee/Payer $241 Total of All Transactions with this Payee/Payer for This Schedule $7,347 PROMOTIONAL ITEMS 01/20/2025 $7,106

Name and Address (A) NATIONAL CONSTRUCTION RENTALS INC 841461 MONTEBELLO CA 90640 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,488 Total Non-Itemized Transactions with this Payee/Payer $3,666 Total of All Transactions with this Payee/Payer for This Schedule $9,154 CAMPAIGN EXPENSES 04/29/2025 $5,488

Name and Address (A) NATIONAL SITE SERVICE LLC GILBERT AZ 85298 Type or Classification (B) SECURITY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,704 Total of All Transactions with this Payee/Payer for This Schedule $17,704

Name and Address (A) NGP VAN INC WASHINGTON DC 20005 Type or Classification (B) ONLINE HOSTING PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,064 Total of All Transactions with this Payee/Payer for This Schedule $23,064

Name and Address (A) OFFICE DEPOT SIGNAL HILL CA Type or Classification (B) OFFICE SUPPLIES DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,565 Total of All Transactions with this Payee/Payer for This Schedule $6,565

Name and Address (A) PACWEST SECURITY SERVICES A103 3303 HARBOR BLVD COSTA MESA CA 92626 Type or Classification (B) SECURITY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,303 Total of All Transactions with this Payee/Payer for This Schedule $10,303

Name and Address (A) PEAK TRAVEL 3000 WILSON BLVD STE LOS ANGELES CA 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 $11,707 Total of All Transactions with this Payee/Payer for This Schedule $11,707

Name and Address (A) PESCADO MOJADO 610 SOUTH RAMPART BLVD LOS ANGELES CA 90057 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $36,472 Total of All Transactions with this Payee/Payer for This Schedule $36,472

Name and Address (A) PISMO BEACH HOTEL VENTURE PISMO BEACH CA 93449 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,042 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,042 CAMPAIGN EXPENSES 02/15/2025 $5,042

Name and Address (A) PLAYA PROPER JV LLC 8639 LINCOLN BOULEVARD LOS ANGELES CA 90045 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,594 Total of All Transactions with this Payee/Payer for This Schedule $12,594

Name and Address (A) PRODUCTION SITE SERVICES B150 2650 MERCHANTS WALK MURFREESBORO TN 37128 Type or Classification (B) VIDEO PRODUCTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,300 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,300 REP MEETING - VIDEO SERVICES 06/20/2025 $5,300

Name and Address (A) RAEL & LETSON DEPT LA 24736 PASADENA CA 91185-4736 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $170,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $170,000 CONSULTING FEES 01/07/2025 $12,500 CONSULTING FEES 02/04/2025 $32,500 CONSULTING FEES 03/05/2025 $12,500 CONSULTING FEES 04/03/2025 $12,500 CONSULTING FEES 05/09/2025 $12,500 CONSULTING FEES 06/04/2025 $12,500 CONSULTING FEES 07/02/2025 $12,500 CONSULTING FEES 08/04/2025 $12,500 CONSULTING FEES 09/04/2025 $12,500 CONSULTING FEES 10/03/2025 $12,500 CONSULTING FEES 11/06/2025 $12,500 CONSULTING FEES 12/05/2025 $12,500

Name and Address (A) RELIABLE TRANSLATIONS INC L106D 121 W LEXINGTON DRIVE GLENDALE CA 91203 Type or Classification (B) TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,701 Total Non-Itemized Transactions with this Payee/Payer $1,469 Total of All Transactions with this Payee/Payer for This Schedule $18,170 TRANSLATION SERVICE 10/20/2025 $16,701

Name and Address (A) RENESON HOTELS INC DALY CITY CA 94015 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,498 Total of All Transactions with this Payee/Payer for This Schedule $5,498

Name and Address (A) RESIDENCE INN 952 2101 W VINEYARD AVE OXNARD CA 93036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,113 Total Non-Itemized Transactions with this Payee/Payer $101,983 Total of All Transactions with this Payee/Payer for This Schedule $107,096 CONTRACTS - HOTEL/MTG SPACE 11/23/2025 $5,113

Name and Address (A) RICHARD C SOLOMON 2640 LAS ENCINAS LANE SANTA BARBARA CA 93105 Type or Classification (B) ARBITRATOR 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 ARBITRATION 07/11/2025 $5,000

Name and Address (A) ROBERT HALF INTERNATIONAL INC 743295 LOS ANGELES CA 90074-3295 Type or Classification (B) TEMPORARY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,673 Total Non-Itemized Transactions with this Payee/Payer $114,101 Total of All Transactions with this Payee/Payer for This Schedule $162,774 TEMPORARY PERSONNEL 05/15/2025 $9,934 TEMPORARY PERSONNEL 05/29/2025 $6,316 TEMPORARY PERSONNEL 07/15/2025 $6,045 TEMPORARY PERSONNEL 07/22/2025 $5,737 TEMPORARY PERSONNEL 10/08/2025 $20,641

Name and Address (A) ROTHNER SEGALL GREENSTONE 510 SOUTH MARENGO AVENUE PASADENA CA 91101-3115 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,255,675 Total Non-Itemized Transactions with this Payee/Payer $9,474 Total of All Transactions with this Payee/Payer for This Schedule $1,265,149 LEGAL FEES 01/31/2025 $103,718 LEGAL FEES 02/07/2025 $93,870 LEGAL FEES 03/31/2025 $114,902 LEGAL FEES 05/16/2025 $105,373 LEGAL FEES 05/16/2025 $6,226 LEGAL FEES 06/11/2025 $120,925 LEGAL FEES 08/19/2025 $150,235 LEGAL FEES 08/19/2025 $97,665 LEGAL FEES 09/10/2025 $116,437 LEGAL FEES 10/22/2025 $67,655 LEGAL FEES 10/22/2025 $100,613 LEGAL FEES 12/09/2025 $101,736 LEGAL FEES 12/09/2025 $76,320

Name and Address (A) ROYAL COACH CHARTER LLC BELLEVUE WA 98004 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,652 Total Non-Itemized Transactions with this Payee/Payer $20,404 Total of All Transactions with this Payee/Payer for This Schedule $26,056 CAMPAIGN EXPENSES 03/26/2025 $5,652

Name and Address (A) RYDER LOS ANGELES CA Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $108,270 Total of All Transactions with this Payee/Payer for This Schedule $108,270

Name and Address (A) SABORES MEXICAN FOODS INC LOS ANGELES CA 90006 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,902 Total Non-Itemized Transactions with this Payee/Payer $12,103 Total of All Transactions with this Payee/Payer for This Schedule $29,005 CONTRACT - FOOD 02/08/2025 $16,902

Name and Address (A) SCLA PRINT INC 3301 S BROADWAY LOS ANGELES CA 90007 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,846 Total Non-Itemized Transactions with this Payee/Payer $27,016 Total of All Transactions with this Payee/Payer for This Schedule $80,862 PRINTING 02/14/2025 $5,639 PRINTING 05/02/2025 $8,122 PRINTING 06/17/2025 $5,129 PRINTING 07/04/2025 $10,691 PRINTING 07/21/2025 $5,207 PRINTING 10/10/2025 $5,847 PRINTING 11/07/2025 $13,211

Name and Address (A) SCOTT BRENNARD DBA BRENNAND CONSULTING LLC 2175 WELLER WAY SACRAMENTO CA 95818 Type or Classification (B) CONSULTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $505,875 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $505,875 CONSULTING FEES 01/23/2025 $27,670 CONSULTING FEES 02/14/2025 $24,570 CONSULTING FEES 03/31/2025 $96,029 CONSULTING FEES 08/29/2025 $44,755 CONSULTING FEES 08/29/2025 $81,555 CONSULTING FEES 12/05/2025 $142,690 CONSULTING FEES 12/10/2025 $88,606

Name and Address (A) SEIU CALIFORNIA STATE COUNCIL 300 1129 K STREET SACRAMENTO CA 95814 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,333 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,333 CAMPAIGN EXPENSES 06/26/2025 $15,333

Name and Address (A) SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETT AVE NW WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $474,649 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $474,649 TEMPORARY SERVICES 02/04/2025 $18,921 TEMPORARY SERVICES 03/18/2025 $27,931 TEMPORARY SERVICES 05/20/2025 $49,801 TEMPORARY SERVICES 05/20/2025 $44,017 TEMPORARY SERVICES 06/05/2025 $40,212 TEMPORARY SERVICES 07/03/2025 $50,880 TEMPORARY SERVICES 08/29/2025 $35,404 TEMPORARY SERVICES 09/11/2025 $41,929 TEMPORARY SERVICES 12/31/2025 $25,386 TEMPORARY SERVICES 12/31/2025 $41,987 TEMPORARY SERVICES 12/31/2025 $51,946 TEMPORARY SERVICES 12/31/2025 $46,235

Name and Address (A) SHERATON CERRITOS HOTEL 12725 CENTER COURT DRIVE CERRITOS CA 90703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,768 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,768 LOCAL 721 RETIREES HOLIDAY PARTY 11/05/2025 $9,768

Name and Address (A) SHERI E ROSS 31 1314 17TH STREET SANTA MONICA CA 90404 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 $5,750 Total of All Transactions with this Payee/Payer for This Schedule $5,750

Name and Address (A) SILVA KECHICHIAN 6412 YARMOUTH AVE RESEDA CA 91335 Type or Classification (B) ARMENIAN CAUCUS MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,331 Total of All Transactions with this Payee/Payer for This Schedule $5,331

Name and Address (A) SLICKTEXTCOM 959 HUNT RD LAKEWOOD NY 14750 Type or Classification (B) COMMUNICATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,262 Total of All Transactions with this Payee/Payer for This Schedule $29,262

Name and Address (A) SOUTHWEST AIRLINES 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,929 Total Non-Itemized Transactions with this Payee/Payer $259,388 Total of All Transactions with this Payee/Payer for This Schedule $298,317 CAMPAIGN EXPENSES 05/13/2025 $6,003 CAMPAIGN EXPENSES 05/13/2025 $8,945 CAMPAIGN EXPENSES 05/13/2025 $5,982 CAMPAIGN EXPENSES 05/13/2025 $9,074 CAMPAIGN EXPENSES 05/13/2025 $8,925

Name and Address (A) SOUZA TECHNICAL SOLUTIONS LLC 160 DONNER AVE ROSEVILLE CA 95678 Type or Classification (B) AUDIO COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,592 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,592 NO KING RALLY TURBOSOUND 11/04/2025 $6,592

Name and Address (A) SPOT ON INTERPRETING SERVICES 599 174 WEST LINCOLN DRIVE ANAHEIM CA 92805 Type or Classification (B) TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,750 Total Non-Itemized Transactions with this Payee/Payer $7,170 Total of All Transactions with this Payee/Payer for This Schedule $12,920 TRANSLATING SERVICES 10/30/2025 $5,750

Name and Address (A) STATER BROS MARKETS FONTANA CA 92336 Type or Classification (B) SUPERMARKET Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,389 Total of All Transactions with this Payee/Payer for This Schedule $6,389

Name and Address (A) STEPHEN M BIERSMITH 5462 RINCON BEACH PARK DR VENTURA CA 93001 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 $5,563 Total of All Transactions with this Payee/Payer for This Schedule $5,563

Name and Address (A) STIGLITZ DISPUTE RESOLUTION INC 14462 GARDEN TRAIL SAN DIEGO CA 92127 Type or Classification (B) MEDIATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $9,100 MEDIATION 08/28/2025 $5,600

Name and Address (A) SUBWAY - LOS ANGELES LOS ANGELES CA 90017 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $126,697 Total of All Transactions with this Payee/Payer for This Schedule $126,697

Name and Address (A) SUBWAY #111278 LONG BEACH CA Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,070 Total of All Transactions with this Payee/Payer for This Schedule $22,070

Name and Address (A) SUPERIOR COURT OF CALIFORNIA 105B 111 N HILL ST LOS ANGELES CA 90012 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,789 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,789 ASSIGNED TIME 08/04/2025 $20,789

Name and Address (A) TERI & YAKI ASIAN COMFORT FOOD 229 N LAKE AVE PASADENA CA 91101 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,254 Total of All Transactions with this Payee/Payer for This Schedule $50,254

Name and Address (A) THE CITIZEN HOTEL 926 J STREET SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,546 Total of All Transactions with this Payee/Payer for This Schedule $16,546

Name and Address (A) THE EXCHANGE HOTEL LLC SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,660 Total of All Transactions with this Payee/Payer for This Schedule $5,660

Name and Address (A) THE HERTZ CORPORATION 121124 DALLAS TX 75312-1124 Type or Classification (B) CAR RENTAL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,747 Total Non-Itemized Transactions with this Payee/Payer $40,581 Total of All Transactions with this Payee/Payer for This Schedule $51,328 CAMPAIGN EXPENSES 12/09/2025 $5,154 CAMPAIGN EXPENSES 12/09/2025 $5,593

Name and Address (A) THE HOME DEPOT 1675 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,448 Total Non-Itemized Transactions with this Payee/Payer $31,309 Total of All Transactions with this Payee/Payer for This Schedule $36,757 CONTRACT - PROMOTION ITEMS/SUPPLIES 01/22/2025 $5,448

Name and Address (A) THE PITNEY BOWES BANK INC - RESERVE ACCOUNT 154-0460 500 ROSS STREET PITTSBURGH PA 15262 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $325,911 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $325,911 POSTAGE 02/14/2025 $96,155 POSTAGE 08/25/2025 $20,000 POSTAGE 08/26/2025 $40,000 POSTAGE 09/11/2025 $40,000 POSTAGE 10/21/2025 $25,000 POSTAGE 10/31/2025 $104,756

Name and Address (A) THE SANDWICH FACTORY VENTURA CA 93003 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,042 Total of All Transactions with this Payee/Payer for This Schedule $5,042

Name and Address (A) TOAST INC RIVERSIDE CA 92501 Type or Classification (B) ONLINE FOOD ORDERING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,196 Total Non-Itemized Transactions with this Payee/Payer $15,371 Total of All Transactions with this Payee/Payer for This Schedule $27,567 CAMPAIGN EXPENSES 05/27/2025 $5,086 CAMPAIGN EXPENSES 09/04/2025 $7,110

Name and Address (A) TRUDI FERGUSON 15352 STONEWOOD TERRACE SHERMAN OAKS CA 91403 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,700 Total Non-Itemized Transactions with this Payee/Payer $9,375 Total of All Transactions with this Payee/Payer for This Schedule $16,075 ARBITRATION 12/26/2025 $6,700

Name and Address (A) TRUJILLO COMMUNICATIONS 3679 SOUTH PASADENA CA 91031 Type or Classification (B) COMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,000 Total Non-Itemized Transactions with this Payee/Payer $118 Total of All Transactions with this Payee/Payer for This Schedule $108,118 COMMUNICATION CONSULTING 01/29/2025 $9,000 COMMUNICATION CONSULTING 02/27/2025 $9,000 COMMUNICATION CONSULTING 03/28/2025 $9,000 COMMUNICATION CONSULTING 04/29/2025 $9,000 COMMUNICATION CONSULTING 06/02/2025 $9,000 COMMUNICATION CONSULTING 06/27/2025 $9,000 COMMUNICATION CONSULTING 07/30/2025 $9,000 COMMUNICATION CONSULTING 08/29/2025 $9,000 COMMUNICATION CONSULTING 09/26/2025 $9,000 COMMUNICATION CONSULTING 10/28/2025 $9,000 COMMUNICATION CONSULTING 11/26/2025 $9,000 COMMUNICATION CONSULTING 12/26/2025 $9,000

Name and Address (A) U-HAUL-DOWNTOWN LOS ANGELES CA Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,786 Total of All Transactions with this Payee/Payer for This Schedule $7,786

Name and Address (A) UBER TECHNOLOGIES SAN FRANCISCO CA 94105 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,172 Total of All Transactions with this Payee/Payer for This Schedule $10,172

Name and Address (A) UNION GRAPHICS LLC 802796 SANTA CLARITA CA 91380 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,528 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,528 PRINTING 09/05/2025 $10,528

Name and Address (A) UNITED AIRLINES DALLAS TX Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,589 Total of All Transactions with this Payee/Payer for This Schedule $10,589

Name and Address (A) VELARDE S FRUIT LOS ANGELES CA 90065 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,157 Total of All Transactions with this Payee/Payer for This Schedule $14,157

Name and Address (A) VENTURA SUPERIOR COURT 800 SOUTH VICTORIA AVENUE VENTURA CA 93006 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,854 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,854 ASSIGNED TIME 05/06/2025 $34,667 ASSIGNED TIME 06/02/2025 $22,081 ASSIGNED TIME 07/22/2025 $9,042 ASSIGNED TIME 10/28/2025 $43,064

Name and Address (A) VR RESEARCH INC 4 SUNSET LANE BERKELEY CA 94708 Type or Classification (B) RESEARCHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,643 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,643 RESEARCH PROJECT FEE 11/04/2025 $10,643

Name and Address (A) WAL-MART STORES INC ONTARIO CA 91764 Type or Classification (B) SUPERMARKET Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,128 Total Non-Itemized Transactions with this Payee/Payer $14,997 Total of All Transactions with this Payee/Payer for This Schedule $48,125 CAMPAIGN EXPENSES 01/13/2025 $5,349 CAMPAIGN EXPENSES 01/17/2025 $11,007 CAMPAIGN EXPENSES 01/23/2025 $16,772

Name and Address (A) WASTE EXPO 2025 1468 W 9TH ST CLEAVELAND OH 44113 Type or Classification (B) TRADESHOW Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,230 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,230 MEMBER EVENT REGISTRATION 05/01/2025 $6,230

Name and Address (A) WEINBERG ROGER & ROSENFELD 200 1001 MARINA VILLAGE PKWY ALAMEDA CA 94501-1091 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $496,571 Total Non-Itemized Transactions with this Payee/Payer $475 Total of All Transactions with this Payee/Payer for This Schedule $497,046 LEGAL FEES 01/30/2025 $28,808 LEGAL FEES 03/20/2025 $6,949 LEGAL FEES 03/28/2025 $31,111 LEGAL FEES 06/12/2025 $13,330 LEGAL FEES 08/19/2025 $46,616 LEGAL FEES 10/22/2025 $36,724 LEGAL FEES 10/30/2025 $59,000 LEGAL FEES 11/28/2025 $9,067 LEGAL FEES 12/12/2025 $187,688 LEGAL FEES 12/17/2025 $77,278

Name and Address (A) WEINSTEIN COURT REPORTERS LLC 26634 SANTA ANA CA 92799 Type or Classification (B) COURT REPORTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,947 Total of All Transactions with this Payee/Payer for This Schedule $12,947

Name and Address (A) WESTWOOD SUBS INC 1363 W 19TH STREET UPLAND CA 91784 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,196 Total Non-Itemized Transactions with this Payee/Payer $40,792 Total of All Transactions with this Payee/Payer for This Schedule $51,988 CONTRACT - FOOD 02/09/2025 $11,196

Name and Address (A) WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA 300 312 CLAY STREET OAKLAND CA 94607 Type or Classification (B) COMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $130,000 Total Non-Itemized Transactions with this Payee/Payer $1,050 Total of All Transactions with this Payee/Payer for This Schedule $131,050 COMMUNICATION CONSULTING 01/23/2025 $10,000 COMMUNICATION CONSULTING 01/23/2025 $10,000 COMMUNICATION CONSULTING 02/26/2025 $10,000 COMMUNICATION CONSULTING 04/16/2025 $10,000 COMMUNICATION CONSULTING 04/16/2025 $10,000 COMMUNICATION CONSULTING 06/11/2025 $10,000 COMMUNICATION CONSULTING 06/11/2025 $10,000 COMMUNICATION CONSULTING 09/05/2025 $10,000 COMMUNICATION CONSULTING 09/05/2025 $10,000 COMMUNICATION CONSULTING 09/05/2025 $10,000 COMMUNICATION CONSULTING 11/18/2025 $10,000 COMMUNICATION CONSULTING 11/18/2025 $10,000 COMMUNICATION CONSULTING 12/24/2025 $10,000

Name and Address (A) WORLD OF VIDEO & AUDIO 5148 WASHINGTON BLVD LOS ANGELES CA 90016-1308 Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,045 Total Non-Itemized Transactions with this Payee/Payer $2,995 Total of All Transactions with this Payee/Payer for This Schedule $49,040 CONTRACT - PROMOTION ITEMS/SUPPLIES 02/07/2025 $5,199 CONTRACT - PROMOTION ITEMS/SUPPLIES 02/24/2025 $5,199 CONTRACT BARGAINING - VIDEO SERVICES 05/21/2025 $35,647

Name and Address (A) ZOOMUS SAN JOSE CA 95113 Type or Classification (B) COMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,238 Total of All Transactions with this Payee/Payer for This Schedule $7,238

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-613

Name and Address (A) GOVERNOR NEWSOM'S BALLOT MEASURE COMMITTEE 201 1700 TRIBUTE RD SACRAMENTO CA 95815 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,000,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,000,000 POLITICAL CONTRIBUTION 09/08/2025 $1,000,000

Name and Address (A) LOS ANGELES COUNTY DEMOCRATIC PARTY LOS ANGELES CA Type or Classification (B) POLITICAL ORGANIZATION 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) PROGRESSIVE CONTACT TECHNOLOGIES INC 424 9854 NATIONAL BLVD LOS ANGELES CA 90034 Type or Classification (B) PHONEBANKING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,254 Total Non-Itemized Transactions with this Payee/Payer $4,511 Total of All Transactions with this Payee/Payer for This Schedule $9,765 POLITICAL EVENT 12/02/2025 $5,254

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-613

Name and Address (A) AAPI LEAD FOUNDATION 801 10153 1/2 RIVERSIDE DR NORTH HOLLYWOOD CA 91602 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 $500 Total of All Transactions with this Payee/Payer for This Schedule $9,500 CONTRIBUTION 07/25/2025 $9,000

Name and Address (A) ARMENIAN AMERICAN MUSEUM 205 116 NORTH ARTSAKH AVE GLENDALE CA 91206 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 02/12/2025 $5,000

Name and Address (A) CITY OF LONG BEACH 130 5001 AIRPORT PLAZA DR LONG BEACH CA 90815 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 08/07/2025 $5,000

Name and Address (A) CLINICA MSR OSCAR A ROMERO 2032 MARENGO ST LOS ANGELES CA 90033 Type or Classification (B) COMMUNITY HEALTH CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 11/17/2025 $10,000

Name and Address (A) CLUE 202 464 LUCAS AVE LOS ANGELES CA 90017 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $54,000 CONTRIBUTION 03/12/2025 $6,000 CONTRIBUTION 04/10/2025 $6,000 CONTRIBUTION 05/15/2025 $6,000 CONTRIBUTION 07/10/2025 $6,000 CONTRIBUTION 07/29/2025 $6,000 CONTRIBUTION 08/29/2025 $6,000 CONTRIBUTION 09/10/2025 $6,000 CONTRIBUTION 12/09/2025 $6,000 CONTRIBUTION 12/31/2025 $6,000

Name and Address (A) COMMUNITY COALITION 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 10/01/2025 $5,000

Name and Address (A) CORO SOUTHERN CALIFORNIA 240 1000 N ALAMEDA ST LOS ANGELES CA 90012 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 10/01/2025 $5,000

Name and Address (A) COUNTY OF RIVERSIDE DPSS 4060 COUNTY CIRCLE DR RIVERSIDE CA 92503 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 CONTRIBUTION 05/16/2025 $5,000

Name and Address (A) EL PUEBLO DE LOS ANGELES HISTORIC MONUMENT 300 125 PASEO DE LA PLAZA LOS ANGELES CA 90012 Type or Classification (B) MUSEUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $32,000 EVENT SPONSORSHIP 07/14/2025 $30,000

Name and Address (A) ELAC COMMUNITY COLLEGE INDIANAPOLIS IN 46216 Type or Classification (B) COMMUNITY COLLEGE 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 EVENT SPONSORSHIP 06/23/2025 $5,000

Name and Address (A) LA CONSERVATION CORPS 861658 LOS ANGELES CA 90015 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 05/16/2025 $5,000

Name and Address (A) LA COUNTY FEDERATION OF LABOR 2130 W 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 $45,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,000 CONTRIBUTION 12/17/2025 $5,000 CONTRIBUTION 10/31/2025 $5,000 CONTRIBUTION 01/03/2025 $25,000 CONTRIBUTION 07/18/2025 $5,000 CONTRIBUTION 07/11/2025 $5,000

Name and Address (A) LAANE (LA ALLIANCE FOR A NEW ECONOMY) 464 LUCAS AVE LOS ANGELES CA 90017 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 CONTRIBUTION 04/24/2025 $7,500

Name and Address (A) LABOR COMMUNITY SERVICES 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 CONTRIBUTION 09/05/2025 $5,000 CONTRIBUTION 07/07/2025 $5,000

Name and Address (A) LABOR ON THE LINE INC 440029 58 DAY STREET SOMERVILLE MA 02144 Type or Classification (B) MEDIA AND EDUCATION PROJECT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 SPONSORSHIP 09/24/2025 $10,000

Name and Address (A) LOS ANGELES BLACK WORKER CENTER 431900 LOS ANGELES CA 90043 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,500 CONTRIBUTION 09/22/2025 $9,500

Name and Address (A) LOS ANGELES BROTHERHOOD CRUSADE 200 E SLAUSON AVE LOS ANGELES CA 90011 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 CONTRIBUTION 12/03/2025 $7,500

Name and Address (A) LOS ANGELES SENTINEL INC 3800 S CRENSHAW BLVD LOS ANGELES CA 90008 Type or Classification (B) NEWSPAPER 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 CONTRIBUTION 09/22/2025 $5,000

Name and Address (A) MIGUEL CONTRERAS FOUNDATION 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION 04/30/2025 $25,000

Name and Address (A) REGENTS OF THE UNIVERSITY OF CALIFORNIA 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 Type or Classification (B) PUBLIC UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 CONTRIBUTION 08/18/2025 $8,000

Name and Address (A) SALVA 1224 EAST AVENUE S PALMDALE CA 93550 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 06/04/2025 $5,000

Name and Address (A) SCLC-SC 558 6709 LA TIJERA BLVD LOS ANGELES CA 90045 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,000 CONTRIBUTION 01/02/2025 $17,000

Name and Address (A) SEIU AFRAM 51700 BOSTON MA 02205 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 CONTRIBUTION 03/25/2025 $5,000

Name and Address (A) SEIU HEALTHCARE MINNESOTA AND IOWA 345 RANDOLPH AVENUE SAINT PAUL MN 55102 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 SPONSORSHIP PLEDGE 09/12/2025 $15,000

Name and Address (A) SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETT AVE NW WASHINGTON DC 20036 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,000,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,000,000 CONTRIBUTION 03/18/2025 $250,000 CONTRIBUTION 03/18/2025 $1,000,000 CONTRIBUTION 06/30/2025 $250,000 CONTRIBUTION 09/15/2025 $250,000 CONTRIBUTION 12/11/2025 $250,000

Name and Address (A) ST JOHN'S COMMUNITY HEALTH 1801 W OLYMPIC BLVD PASADENA CA 91199-1290 Type or Classification (B) HEALTH CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 EVENT SPONSORSHIP 10/23/2025 $30,000

Name and Address (A) TRUST SOUTH LA 4331 SOUTH MAIN ST LOS ANGELES CA 90037 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 10/01/2025 $5,000

Name and Address (A) UNITED WAY OF GREATER LA LOS ANGELES CA 90074-7267 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 07/08/2025 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-613

Name and Address (A) 1-800-GOT-JUNK? 6630 SUNSET BLVD LOS ANGELES CA 90028 Type or Classification (B) JUNK REMOVAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,558 Total of All Transactions with this Payee/Payer for This Schedule $7,558

Name and Address (A) ABM BUILDING VALUE 400 14141 SOUTHWEST FREEWAY SUGAR LAND TX 77478 Type or Classification (B) CUSTODIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,522 Total Non-Itemized Transactions with this Payee/Payer $70,294 Total of All Transactions with this Payee/Payer for This Schedule $109,816 CUSTODIAL SERVICES 06/24/2025 $5,646 CUSTODIAL SERVICES 07/22/2025 $5,646 CUSTODIAL SERVICES 07/31/2025 $5,646 CUSTODIAL SERVICES 09/03/2025 $5,646 CUSTODIAL SERVICES 10/01/2025 $5,646 CUSTODIAL SERVICES 11/04/2025 $5,646 CUSTODIAL SERVICES 12/03/2025 $5,646

Name and Address (A) ABM INDUSTRY GROUPS LLC 743833 LOS ANGELES CA 90047-3833 Type or Classification (B) CUSTODIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,922 Total Non-Itemized Transactions with this Payee/Payer $20,705 Total of All Transactions with this Payee/Payer for This Schedule $33,627 CUSTODIAL SERVICES 05/20/2025 $6,659 CUSTODIAL SERVICES 09/16/2025 $6,263

Name and Address (A) ABM JANITORIAL SERVICES 14141 SOUTHWEST FREEWAY SUGAR LAND TX 77478 Type or Classification (B) CUSTODIAL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $519,782 Total Non-Itemized Transactions with this Payee/Payer $115,867 Total of All Transactions with this Payee/Payer for This Schedule $635,649 CUSTODIAL SERVICES 01/09/2025 $6,978 CUSTODIAL SERVICES 01/24/2025 $6,978 CUSTODIAL SERVICES 01/30/2025 $10,196 CUSTODIAL SERVICES 01/30/2025 $24,012 CUSTODIAL SERVICES 03/07/2025 $6,978 CUSTODIAL SERVICES 03/19/2025 $10,196 CUSTODIAL SERVICES 03/19/2025 $24,098 CUSTODIAL SERVICES 04/04/2025 $6,978 CUSTODIAL SERVICES 04/30/2025 $10,196 CUSTODIAL SERVICES 04/30/2025 $24,098 CUSTODIAL SERVICES 05/07/2025 $7,396 CUSTODIAL SERVICES 05/13/2025 $10,846 CUSTODIAL SERVICES 05/13/2025 $25,490 CUSTODIAL SERVICES 05/29/2025 $10,846 CUSTODIAL SERVICES 05/29/2025 $25,490 CUSTODIAL SERVICES 06/03/2025 $44,103 CUSTODIAL SERVICES 06/30/2025 $12,842 CUSTODIAL SERVICES 07/02/2025 $44,103 CUSTODIAL SERVICES 08/05/2025 $8,876 CUSTODIAL SERVICES 08/05/2025 $13,473 CUSTODIAL SERVICES 09/03/2025 $43,776 CUSTODIAL SERVICES 09/05/2025 $5,597 CUSTODIAL SERVICES 10/01/2025 $7,766 CUSTODIAL SERVICES 10/01/2025 $10,706 CUSTODIAL SERVICES 10/21/2025 $5,211 CUSTODIAL SERVICES 10/30/2025 $24,826 CUSTODIAL SERVICES 11/07/2025 $10,706 CUSTODIAL SERVICES 11/07/2025 $7,766 CUSTODIAL SERVICES 11/28/2025 $25,700 CUSTODIAL SERVICES 12/03/2025 $7,766 CUSTODIAL SERVICES 12/16/2025 $10,706 CUSTODIAL SERVICES 12/16/2025 $25,083

Name and Address (A) ABSENCEPLUS ADMINISTRATORS 400 39500 HIGH POINTE BLVD NOVI MI 48375 Type or Classification (B) HR SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,426 Total Non-Itemized Transactions with this Payee/Payer $8,278 Total of All Transactions with this Payee/Payer for This Schedule $16,704 SECURITY SERVICES 04/04/2025 $8,426

Name and Address (A) ADP 1 ADP BLVD ROSELAND NJ 07068 Type or Classification (B) PAYROLL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $205,336 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $205,336 PAYROLL SERVICES 01/31/2025 $17,085 PAYROLL SERVICES 02/28/2025 $19,135 PAYROLL SERVICES 03/31/2025 $18,721 PAYROLL SERVICES 04/30/2025 $17,244 PAYROLL SERVICES 05/31/2025 $17,076 PAYROLL SERVICES 06/30/2025 $17,249 PAYROLL SERVICES 07/31/2025 $17,381 PAYROLL SERVICES 08/31/2025 $18,710 PAYROLL SERVICES 09/30/2025 $18,056 PAYROLL SERVICES 10/31/2025 $18,336 PAYROLL SERVICES 11/30/2025 $13,158 PAYROLL SERVICES 12/31/2025 $13,185

Name and Address (A) ADVANCED ACCESS CONTROLS INC A 15414 CABRITO RD VAN NUYS CA 91406 Type or Classification (B) IT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,612 Total Non-Itemized Transactions with this Payee/Payer $2,373 Total of All Transactions with this Payee/Payer for This Schedule $7,985 COMPUTER SYSTEM INTEGRATION 02/19/2025 $5,612

Name and Address (A) AIR CONDITIONING SOLUTIONS INC 2223 EL SOL AVE ALTADENA CA 91001 Type or Classification (B) HVAC COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,964 Total of All Transactions with this Payee/Payer for This Schedule $31,964

Name and Address (A) ALL KLEER COMPUTER SYSTEMS 388 SMITH RIVER CA 95567-0388 Type or Classification (B) IT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,826 Total of All Transactions with this Payee/Payer for This Schedule $5,826

Name and Address (A) AMAZON MKTPLACE SEATTLE WA 98101 Type or Classification (B) ONLINE RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,841 Total Non-Itemized Transactions with this Payee/Payer $33,300 Total of All Transactions with this Payee/Payer for This Schedule $64,141 COMPUTER EXPENSES 04/08/2025 $7,710 COMPUTER EXPENSES 04/15/2025 $5,507 COMPUTER EXPENSES 05/27/2025 $8,812 COMPUTER EXPENSES 06/05/2025 $8,812

Name and Address (A) AMAZON.COM 1516 2ND AVE SEATTLE WA 98101 Type or Classification (B) ONLINE RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,144 Total Non-Itemized Transactions with this Payee/Payer $55,560 Total of All Transactions with this Payee/Payer for This Schedule $125,704 COMPUTER EXPENSES 03/21/2025 $8,737 COMPUTER EXPENSES 04/23/2025 $8,320 COMPUTER EXPENSES 06/25/2025 $5,007 COMPUTER EXPENSES 06/26/2025 $5,007 COMPUTER EXPENSES 09/12/2025 $7,597 COMPUTER EXPENSES 09/25/2025 $8,863 COMPUTER EXPENSES 10/10/2025 $9,247 COMPUTER EXPENSES 10/23/2025 $10,129 COMPUTER EXPENSES 11/21/2025 $7,237

Name and Address (A) AP PALM DESERT LAS MONTANAS LLC 300 1856 OLD RESLON AVENUE RESTON VA 20190 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,399 Total of All Transactions with this Payee/Payer for This Schedule $27,399

Name and Address (A) APPLE STORE LOS ANGELES CA Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $59,936 Total of All Transactions with this Payee/Payer for This Schedule $59,936

Name and Address (A) AT&T 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $310,435 Total of All Transactions with this Payee/Payer for This Schedule $310,435

Name and Address (A) AT&T MOBILITY 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $246,654 Total Non-Itemized Transactions with this Payee/Payer $1,756 Total of All Transactions with this Payee/Payer for This Schedule $248,410 UTILITIES 01/16/2025 $17,782 UTILITIES 02/18/2025 $18,415 UTILITIES 03/17/2025 $20,091 UTILITIES 04/16/2025 $17,857 UTILITIES 05/16/2025 $23,287 UTILITIES 06/16/2025 $18,392 UTILITIES 07/16/2025 $21,172 UTILITIES 08/18/2025 $20,819 UTILITIES 09/16/2025 $19,207 UTILITIES 10/16/2025 $25,761 UTILITIES 11/17/2025 $20,792 UTILITIES 12/16/2025 $23,079

Name and Address (A) ATHENS SERVICES 54957 LOS ANGELES CA 90054-0957 Type or Classification (B) CUSTODIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,764 Total of All Transactions with this Payee/Payer for This Schedule $7,764

Name and Address (A) BARBOZA & ASSOCIATES A LAW CORPORATION 1620 660 S FIGUEROA ST LOS ANGELES CA 90017 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,111 Total Non-Itemized Transactions with this Payee/Payer $43,882 Total of All Transactions with this Payee/Payer for This Schedule $101,993 LEGAL SERVICES 03/14/2025 $6,572 LEGAL SERVICES 05/15/2025 $5,327 LEGAL SERVICES 08/14/2025 $7,606 LEGAL SERVICES 08/19/2025 $10,970 LEGAL SERVICES 08/19/2025 $5,643 LEGAL SERVICES 08/29/2025 $10,529 LEGAL SERVICES 12/09/2025 $11,464

Name and Address (A) BART TRUST 2ND 3944 STATE ST SANTA BARBARA CA 93105-3170 Type or Classification (B) PROPERTY MANAGEMENT CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,732 Total of All Transactions with this Payee/Payer for This Schedule $5,732

Name and Address (A) BLUDSO'S BBQ 609 N LA BREA AVE LOS ANGELES CA 90036 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,166 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,166 STAFF CELEBRATION EXPENSES 12/12/2025 $5,166

Name and Address (A) BMO BANK NATIONAL ASSOCIATION 3114 MILWAUKEE WI 53201-3114 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,699,824 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,699,824 MORTGAGE PRINCIPAL AND INTEREST 01/02/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 02/03/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 03/03/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 04/01/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 05/01/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 06/02/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 07/01/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 08/01/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 09/02/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 10/01/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 11/03/2025 $141,652 MORTGAGE PRINCIPAL AND INTEREST 12/01/2025 $141,652

Name and Address (A) BMO WEALTH MANAGEMENT 3114 MILWAUKEE WI 53201-3114 Type or Classification (B) INVESTMENT MANAGER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $125,499 Total of All Transactions with this Payee/Payer for This Schedule $125,499

Name and Address (A) BSP RIO LINDA PLAZA LLC 550 AVILA BEACH CA 93424 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,606 Total of All Transactions with this Payee/Payer for This Schedule $34,606

Name and Address (A) CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) EQUIPMENT LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,736 Total Non-Itemized Transactions with this Payee/Payer $66,204 Total of All Transactions with this Payee/Payer for This Schedule $75,940 EQUIPMENT LEASE & MAINTENANCE 06/04/2025 $9,736

Name and Address (A) CANON SOLUTIONS AMERICA INC 15004 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) EQUIPMENT LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,773 Total Non-Itemized Transactions with this Payee/Payer $75,892 Total of All Transactions with this Payee/Payer for This Schedule $156,665 EQUIPMENT LEASE & MAINTENANCE 04/16/2025 $5,677 EQUIPMENT LEASE & MAINTENANCE 04/18/2025 $6,674 EQUIPMENT LEASE & MAINTENANCE 04/18/2025 $19,705 EQUIPMENT LEASE & MAINTENANCE 04/25/2025 $6,357 EQUIPMENT LEASE & MAINTENANCE 05/16/2025 $5,189 EQUIPMENT LEASE & MAINTENANCE 07/03/2025 $19,750 EQUIPMENT LEASE & MAINTENANCE 07/15/2025 $5,407 EQUIPMENT LEASE & MAINTENANCE 10/01/2025 $5,166 EQUIPMENT LEASE & MAINTENANCE 12/01/2025 $6,848

Name and Address (A) CARRIER CORPORATION 93844 CHICAGO IL 60673-3844 Type or Classification (B) HVAC MAINTENANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,433 Total of All Transactions with this Payee/Payer for This Schedule $15,433

Name and Address (A) CDW DIRECT 75723 CHICAGO IL 60675-5723 Type or Classification (B) COMPUTER/SOFTWARE DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $141,803 Total Non-Itemized Transactions with this Payee/Payer $3,685 Total of All Transactions with this Payee/Payer for This Schedule $145,488 COMPUTER EXPENSES 02/28/2025 $42,873 COMPUTER EXPENSES 02/28/2025 $23,738 COMPUTER EXPENSES 05/12/2025 $44,100 COMPUTER EXPENSES 05/22/2025 $6,500 COMPUTER EXPENSES 08/07/2025 $5,646 COMPUTER EXPENSES 09/25/2025 $18,946

Name and Address (A) CHARTER COMMUNICATIONS 602229 LOS ANGELES CA 90060-0229 Type or Classification (B) CABLE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,425 Total of All Transactions with this Payee/Payer for This Schedule $19,425

Name and Address (A) CLARK ST ECHO PARK LOS ANGELES CA 90026 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,300 Total of All Transactions with this Payee/Payer for This Schedule $18,300

Name and Address (A) COMPASS GROUP USA INC WASHINGTON DC 20560 Type or Classification (B) OFFICE SUPPLIES DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,480 Total of All Transactions with this Payee/Payer for This Schedule $14,480

Name and Address (A) CONCUR TECHNOLOGIES BELLEVUE WA 98004 Type or Classification (B) DATA MGMT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,107 Total of All Transactions with this Payee/Payer for This Schedule $10,107

Name and Address (A) COSTCOCOM SEATLE WA Type or Classification (B) RETAILER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,706 Total Non-Itemized Transactions with this Payee/Payer $20,348 Total of All Transactions with this Payee/Payer for This Schedule $26,054 MEETING EXPENSES 04/28/2025 $5,706

Name and Address (A) CROWN ENERGY SERVICES 868 FOLSOM ST SAN FRANCISCO CA 94107 Type or Classification (B) ENGINEERING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $426,618 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $426,618 BUILDING ENGINEERING SERVICES 01/15/2025 $36,074 BUILDING ENGINEERING SERVICES 02/28/2025 $44,899 BUILDING ENGINEERING SERVICES 03/19/2025 $28,544 BUILDING ENGINEERING SERVICES 04/18/2025 $29,438 BUILDING ENGINEERING SERVICES 05/23/2025 $25,831 BUILDING ENGINEERING SERVICES 06/20/2025 $38,904 BUILDING ENGINEERING SERVICES 07/31/2025 $35,533 BUILDING ENGINEERING SERVICES 08/28/2025 $32,740 BUILDING ENGINEERING SERVICES 09/30/2025 $41,265 BUILDING ENGINEERING SERVICES 10/30/2025 $36,322 BUILDING ENGINEERING SERVICES 11/28/2025 $28,557 BUILDING ENGINEERING SERVICES 12/26/2025 $48,511

Name and Address (A) DELTA AIRLINES ATLANTA GA Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,192 Total of All Transactions with this Payee/Payer for This Schedule $28,192

Name and Address (A) DOORDASH INC 800 303 2ND ST SOUTH TOWER SAN FRANCISCO CA 94107 Type or Classification (B) FOOD AND REFRESHMENT DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,669 Total of All Transactions with this Payee/Payer for This Schedule $10,669

Name and Address (A) DOUBLE TREE LOS ANGELES LOS ANGELES CA 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 $20,299 Total of All Transactions with this Payee/Payer for This Schedule $20,299

Name and Address (A) EASTERN MUNICIPAL WATER DISTRICT 845484 LOS ANGELES CA 90084-5484 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 $11,062 Total of All Transactions with this Payee/Payer for This Schedule $11,062

Name and Address (A) EDWIN H ELLIS DBA ED ELLIS PLANTS 21411 CHAGALL ROAD TOPANGA CA 90290 Type or Classification (B) LANDSCAPING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,160 Total of All Transactions with this Payee/Payer for This Schedule $8,160

Name and Address (A) ELSA ARELLANO CLEANING SERVICE 31560 VICTOR RD CATHEDRAL CITY CA 92234 Type or Classification (B) CLEANING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $6,300

Name and Address (A) ENERGY OPTIONS INC 7720 MADISON ST PARAMOUNT CA 90723 Type or Classification (B) WATER TREATMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,010 Total of All Transactions with this Payee/Payer for This Schedule $10,010

Name and Address (A) ENTERPRISE SYSTEMS SOLUTIONS CORP 351749 LOS ANGELES CA 90035 Type or Classification (B) IT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,948 Total Non-Itemized Transactions with this Payee/Payer $1,434 Total of All Transactions with this Payee/Payer for This Schedule $9,382 COMPUTER EXPENSES 02/17/2025 $7,948

Name and Address (A) FAMILIES IN SCHOOLS 1541 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) LESSEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,308 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,308 RETURN OF SECURITY DEPOSIT 02/07/2025 $9,308

Name and Address (A) FRONTIER 740407 CINCINNATI OH 45274-0407 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 $7,109 Total of All Transactions with this Payee/Payer for This Schedule $7,109

Name and Address (A) GUY Z PRIHAR APC 642572 LOS ANGELES CA 90064 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,200 STAFF TRAINING 01/15/2025 $12,200

Name and Address (A) HCI SYSTEMS INC 1354 S PARKSIDE PL ONTARIO CA 91761 Type or Classification (B) FIRE ALARM MONITORING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,495 Total Non-Itemized Transactions with this Payee/Payer $20,815 Total of All Transactions with this Payee/Payer for This Schedule $32,310 BUILDING MAINTENANCE 08/25/2025 $11,495

Name and Address (A) INDUSTRIE INC 1801 1441 9TH AVE SAN DIEGO CA 92101 Type or Classification (B) IT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $137,400 Total Non-Itemized Transactions with this Payee/Payer $30,800 Total of All Transactions with this Payee/Payer for This Schedule $168,200 IT RELATED PROFESSIONAL SERVICES 01/07/2025 $7,500 IT RELATED PROFESSIONAL SERVICES 01/21/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 02/04/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 02/24/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 03/05/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 03/19/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 04/03/2025 $7,500 IT RELATED PROFESSIONAL SERVICES 04/18/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 05/06/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 05/06/2025 $7,400 IT RELATED PROFESSIONAL SERVICES 05/20/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 06/04/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 06/20/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 07/02/2025 $7,500 IT RELATED PROFESSIONAL SERVICES 07/17/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 08/07/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 08/19/2025 $5,000 IT RELATE PROFESSIONAL SERVICES 09/04/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 09/17/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 10/03/2025 $7,500 IT RELATED PROFESSIONAL SERVICES 10/17/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 11/06/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 11/18/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 12/03/2025 $5,000 IT RELATED PROFESSIONAL SERVICES 12/18/2025 $5,000

Name and Address (A) INTERNATIONAL FOUNDATION 68-9954 CHICAGO IL 60695-9954 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 $11,770 Total of All Transactions with this Payee/Payer for This Schedule $11,770

Name and Address (A) IRON MOUNTAIN 601002 PASADENA CA 91189 Type or Classification (B) RECORD STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,396 Total Non-Itemized Transactions with this Payee/Payer $45,674 Total of All Transactions with this Payee/Payer for This Schedule $196,070 RECORD STORAGE 01/09/2025 $9,944 RECORD STORAGE 01/20/2025 $5,435 RECORD STORAGE 02/20/2025 $5,479 RECORD STORAGE 03/20/2025 $5,819 RECORD STORAGE 04/21/2025 $5,575 RECORD STORAGE 04/21/2025 $5,821 RECORD STORAGE 06/04/2025 $5,594 RECORD STORAGE 06/04/2025 $7,694 RECORD STORAGE 07/10/2025 $5,594 RECORD STORAGE 07/10/2025 $8,235 RECORD STORAGE 07/31/2025 $5,606 RECORD STORAGE 07/31/2025 $7,844 RECORD STORAGE 09/09/2025 $5,594 RECORD STORAGE 09/09/2025 $9,553 RECORD STORAGE 09/23/2025 $5,600 RECORD STORAGE 09/23/2025 $8,121 RECORD STORAGE 10/21/2025 $5,635 RECORD STORAGE 10/21/2025 $8,790 RECORD STORAGE 11/21/2025 $5,624 RECORD STORAGE 11/21/2025 $8,302 RECORD STORAGE 12/23/2025 $5,612 RECORD STORAGE 12/23/2025 $8,925

Name and Address (A) JDP COMMUNICATIONS LLC 24041 CASTILLA AVE MISSION VIEJO CA 92691 Type or Classification (B) IT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,310 Total Non-Itemized Transactions with this Payee/Payer $6,382 Total of All Transactions with this Payee/Payer for This Schedule $11,692 COMPUTER EXPENSES 03/21/2025 $5,310

Name and Address (A) JOEYS LOCKSMITH 48666 LOS ANGELES CA 90048 Type or Classification (B) LOCKSMITH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,226 Total of All Transactions with this Payee/Payer for This Schedule $5,226

Name and Address (A) KNOWBE4 INC CLEARWATER FL 33755 Type or Classification (B) IT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,041 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,041 COMPUTER EXPENSES 10/23/2025 $9,041

Name and Address (A) KONE INC 1821 TYBURN ST GLENDALE CA 91204 Type or Classification (B) ELEVATOR SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,856 Total Non-Itemized Transactions with this Payee/Payer $4,007 Total of All Transactions with this Payee/Payer for This Schedule $35,863 ELEVATOR SERVICES 04/07/2025 $31,856

Name and Address (A) LAW OFFICES OF ROBERT P ANDREANI 6TH 400 CONTINENTAL BLVD EL SEGUNDO CA 90245 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,482 Total Non-Itemized Transactions with this Payee/Payer $3,943 Total of All Transactions with this Payee/Payer for This Schedule $90,425 LEGAL SERVICES 01/21/2025 $13,473 LEGAL SERVICES 03/25/2025 $10,165 LEGAL SERVICES 05/07/2025 $7,838 LEGAL SERVICES 07/08/2025 $12,730 LEGAL SERVICES 08/21/2025 $7,553 LEGAL SERVICES 09/11/2025 $7,980 LEGAL SERVICES 11/12/2025 $19,048 LEGAL SERVICES 12/16/2025 $7,695

Name and Address (A) LDP ASSOCIATES INC 1850 EAST THUNDERBIRD RD PHOENIX AZ 85022 Type or Classification (B) IT CONSULTANTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,180 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,180 COMPUTER EXPENSES 12/31/2025 $15,180

Name and Address (A) LOS ANGELES DEPARTMENT OF WATER & POWER 2633 ARTESIAN ST LOS ANGELES CA 90031 Type or Classification (B) PUBLIC UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $374,068 Total Non-Itemized Transactions with this Payee/Payer $91,249 Total of All Transactions with this Payee/Payer for This Schedule $465,317 UTILITIES 01/21/2025 $5,078 UTILITIES 01/21/2025 $16,952 UTILITIES 02/20/2025 $5,460 UTILITIES 02/20/2025 $18,316 UTILITIES 03/19/2025 $5,189 UTILITIES 03/19/2025 $5,012 UTILITIES 03/19/2025 $17,493 UTILITIES 04/17/2025 $5,262 UTILITIES 04/17/2025 $5,290 UTILITIES 04/17/2025 $17,744 UTILITIES 05/16/2025 $19,566 UTILITIES 06/18/2025 $12,174 UTILITIES 06/18/2025 $24,130 UTILITIES 08/15/2025 $14,182 UTILITIES 08/15/2025 $53,025 UTILITIES 08/20/2025 $6,678 UTILITIES 09/16/2025 $8,400 UTILITIES 09/16/2025 $30,158 UTILITIES 10/17/2025 $9,539 UTILITIES 10/17/2025 $34,317 UTILITIES 11/19/2025 $25,739 UTILITIES 12/19/2025 $13,244 UTILITIES 12/19/2025 $21,120

Name and Address (A) MARACAS CAFE & CATERING LOS ANGELES CA 90031 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,232 Total of All Transactions with this Payee/Payer for This Schedule $9,232

Name and Address (A) MARRIOTT INTERNATIONAL AD 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 $6,060 Total of All Transactions with this Payee/Payer for This Schedule $6,060

Name and Address (A) MARSH & MCLENNAN AGENCY LLC 740663 LOS ANGELES CA 90074 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,529,153 Total Non-Itemized Transactions with this Payee/Payer $929 Total of All Transactions with this Payee/Payer for This Schedule $1,530,082 INSURANCE 04/11/2025 $624,332 INSURANCE 05/06/2025 $787,809 INSURANCE 05/22/2025 $117,012

Name and Address (A) MARY L DAVIDSON DBA DAVIDSON GLOBAL SECURITY 34145 PACIFIC COAST HWY 232 DANA POINT CA 92629 Type or Classification (B) SECURITY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,684 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,684 SECURITY SERVICES 04/14/2025 $12,684

Name and Address (A) MATTHEW BENDER & CO INC 28544 NETWORK PLACE CHICAGO IL 60673-1285 Type or Classification (B) PUBLICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,462 Total of All Transactions with this Payee/Payer for This Schedule $15,462

Name and Address (A) MILLER KAPLAN ARASE & CO 2400 3900 W ALAMEDA AVE BURBANK CA 91505 Type or Classification (B) CPA FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $201,665 Total Non-Itemized Transactions with this Payee/Payer $3,960 Total of All Transactions with this Payee/Payer for This Schedule $205,625 ACCOUNTING AND AUDIT FEES 03/19/2025 $97,115 ACCOUNTING AND AUDIT FEES 04/16/2025 $31,305 ACCOUNTING AND AUDIT FEES 06/11/2025 $58,885 ACCOUNTING AND AUDIT FEES 11/18/2025 $14,360

Name and Address (A) MRI SOFTWARE LLC 29596 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) IT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,825 Total of All Transactions with this Payee/Payer for This Schedule $6,825

Name and Address (A) MSFT ONLINE SEATTLE WA Type or Classification (B) COMPUTER/SOFTWARE DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,302 Total Non-Itemized Transactions with this Payee/Payer $97,134 Total of All Transactions with this Payee/Payer for This Schedule $228,436 COMPUTER EXPENSES 01/16/2025 $6,571 COMPUTER EXPENSES 02/09/2025 $5,022 COMPUTER EXPENSES 02/16/2025 $6,571 COMPUTER EXPENSES 03/16/2025 $6,571 COMPUTER EXPENSES 04/09/2025 $5,358 COMPUTER EXPENSES 04/16/2025 $6,571 COMPUTER EXPENSES 05/09/2025 $5,328 COMPUTER EXPENSES 05/16/2025 $6,571 COMPUTER EXPENSES 06/09/2025 $5,614 COMPUTER EXPENSES 06/16/2025 $6,508 COMPUTER EXPENSES 07/09/2025 $5,539 COMPUTER EXPENSES 07/15/2025 $6,521 COMPUTER EXPENSES 07/24/2025 $6,847 COMPUTER EXPENSES 08/09/2025 $5,825 COMPUTER EXPENSES 08/24/2025 $6,895 COMPUTER EXPENSES 09/09/2025 $5,928 COMPUTER EXPENSES 09/24/2025 $6,895 COMPUTER EXPENSES 10/09/2025 $5,873 COMPUTER EXPENSES 10/24/2025 $6,968 COMPUTER EXPENSES 11/09/2025 $6,189 COMPUTER EXPENSES 11/24/2025 $7,137

Name and Address (A) NEXTIVA VOIP SERVICE SCOTTSDALE AZ 85250 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 $6,220 Total of All Transactions with this Payee/Payer for This Schedule $6,220

Name and Address (A) NGP VAN INC WASHINGTON DC 20005 Type or Classification (B) ONLINE HOSTING PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,963 Total of All Transactions with this Payee/Payer for This Schedule $5,963

Name and Address (A) NOBILITY REAL ESTATE INVESTMENT LLC 6454 L BLAC PLACE RANCHO PALOS VERDES CA 90275 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,096 Total of All Transactions with this Payee/Payer for This Schedule $26,096

Name and Address (A) OFFICE DEPOT SIGNAL HILL CA Type or Classification (B) OFFICE SUPPLIES DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,128 Total Non-Itemized Transactions with this Payee/Payer $143,773 Total of All Transactions with this Payee/Payer for This Schedule $148,901 OFFICE SUPPLIES 05/06/2025 $5,128

Name and Address (A) ORKIN SERVICES OF CALIFORNIA INC 740300 CINCINNATI OH 45274-0300 Type or Classification (B) PEST CONTROL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,904 Total of All Transactions with this Payee/Payer for This Schedule $17,904

Name and Address (A) PANDA EXPRESS LOS ANGELES CA 90017 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,446 Total of All Transactions with this Payee/Payer for This Schedule $8,446

Name and Address (A) PAYPANTHER 180-08568729 FL 33160 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,801 Total Non-Itemized Transactions with this Payee/Payer $948 Total of All Transactions with this Payee/Payer for This Schedule $8,749 SECURITY SERVICES 02/13/2025 $7,801

Name and Address (A) PESCADO MOJADO LOS ANGELES LOS ANGELES CA Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,254 Total of All Transactions with this Payee/Payer for This Schedule $17,254

Name and Address (A) PICRIGHTS EUROPE GMBH LOS ANGELES CA Type or Classification (B) COPYRIGHT ENFORCEMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,930 Total of All Transactions with this Payee/Payer for This Schedule $6,930

Name and Address (A) PITNEY BOWES FL 3 1313 N ATLANTIC SPOKANE WA 99201-2303 Type or Classification (B) EQUIPMENT LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,862 Total Non-Itemized Transactions with this Payee/Payer $5,490 Total of All Transactions with this Payee/Payer for This Schedule $39,352 EQUIPMENT LEASE & MAINTENANCE 01/10/2025 $16,931 EQUIPMENT LEASE & MAINTENANCE 04/01/2025 $16,931

Name and Address (A) PROPERTY PREP SERVICES 1918 WEST 169TH ST GARDENA CA 90247 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,893 Total Non-Itemized Transactions with this Payee/Payer $42,523 Total of All Transactions with this Payee/Payer for This Schedule $56,416 CLEANING SERVICES 03/25/2025 $5,500 CLEANING SERVICES 05/30/2025 $8,393

Name and Address (A) PSMG INC 105 540 N GOLDEN CIRCLE DR SANTA ANA CA 92705 Type or Classification (B) SECURITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,194,877 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,194,877 SECURITY SERVICES 01/09/2025 $18,623 SECURITY SERVICES 01/15/2025 $25,852 SECURITY SERVICES 01/24/2025 $8,599 SECURITY SERVICES 01/30/2025 $20,951 SECURITY SERVICES 02/04/2025 $22,487 SECURITY SERVICES 02/13/2025 $27,770 SECURITY SERVICES 02/19/2025 $23,381 SECURITY SERVICES 02/26/2025 $21,360 SECURITY SERVICES 03/07/2025 $24,275 SECURITY SERVICES 03/12/2025 $27,261 SECURITY SERVICES 03/19/2025 $20,735 SECURITY SERVICES 03/25/2025 $21,437 SECURITY SERVICES 03/26/2025 $14,048 SECURITY SERVICES 04/04/2025 $9,424 SECURITY SERVICES 04/10/2025 $21,706 SECURITY SERVICES 04/14/2025 $28,151 SECURITY SERVICES 04/28/2025 $21,298 SECURITY SERVICES 04/30/2025 $8,915 SECURITY SERVICES 05/07/2025 $23,297 SECURITY SERVICES 05/13/2025 $30,609 SECURITY SERVICES 05/23/2025 $27,805 SECURITY SERVICES 05/29/2025 $22,049 SECURITY SERVICES 06/03/2025 $16,064 SECURITY SERVICES 06/05/2025 $6,363 SECURITY SERVICES 06/12/2025 $28,477 SECURITY SERVICES 06/17/2025 $22,043 SECURITY SERVICES 06/30/2025 $21,477 SECURITY SERVICES 07/02/2025 $23,091 SECURITY SERVICES 07/08/2025 $22,051 SECURITY SERVICES 07/17/2025 $48,295 SECURITY SERVICES 07/23/2025 $21,622 SECURITY SERVICES 07/29/2025 $8,935 SECURITY SERVICES 07/31/2025 $14,227 SECURITY SERVICES 08/05/2025 $22,512 SECURITY SERVICES 08/08/2025 $9,022 SECURITY SERVICES 08/25/2025 $41,811 SECURITY SERVICES 08/27/2025 $16,370 SECURITY SERVICES 08/28/2025 $6,632 SECURITY SERVICES 09/05/2025 $9,513 SECURITY SERVICES 09/11/2025 $26,142 SECURITY SERVICES 09/17/2025 $20,217 SECURITY SERVICES 09/25/2025 $20,974 SECURITY SERVICES 09/30/2025 $19,297 SECURITY SERVICES 10/09/2025 $20,130 SECURITY SERVICES 10/21/2025 $8,863 SECURITY SERVICES 10/22/2025 $12,200 SECURITY SERVICES 10/23/2025 $37,979 SECURITY SERVICES 10/28/2025 $19,522 SECURITY SERVICES 11/07/2025 $20,106 SECURITY SERVICES 11/19/2025 $24,928 SECURITY SERVICES 11/26/2025 $32,509 SECURITY SERVICES 12/09/2025 $21,324 SECURITY SERVICES 12/11/2025 $17,959 SECURITY SERVICES 12/16/2025 $42,233 SECURITY SERVICES 12/26/2025 $21,260 SECURITY SERVICES 12/31/2025 $20,696

Name and Address (A) QCS BUILDING SERVICES INC U 42156 10TH ST WEST LANCASTER CA 93534 Type or Classification (B) CLEANING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,703 Total of All Transactions with this Payee/Payer for This Schedule $6,703

Name and Address (A) RELX INC DBA LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) RESEARCHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,894 Total of All Transactions with this Payee/Payer for This Schedule $18,894

Name and Address (A) RIVERSIDE PUBLIC UTILITIES 3901 ORANGE ST RIVERSIDE CA 92501 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 $22,584 Total of All Transactions with this Payee/Payer for This Schedule $22,584

Name and Address (A) RMCA ARCHITECTURE DESIGN PLANNING INC 110 1541 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) ARCHITECTURAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,595 Total Non-Itemized Transactions with this Payee/Payer $19,068 Total of All Transactions with this Payee/Payer for This Schedule $35,663 ARCHITECTURAL SERVICES 01/23/2025 $5,320 ARCHITECTURAL SERVICES 08/14/2025 $5,003 ARCHITECTURAL SERVICES 12/18/2025 $6,272

Name and Address (A) ROBERT HALF INTERNATIONAL INC 743295 LOS ANGELES CA 90074-3295 Type or Classification (B) TEMP AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $189,348 Total Non-Itemized Transactions with this Payee/Payer $99,603 Total of All Transactions with this Payee/Payer for This Schedule $288,951 TEMPORARY PERSONNEL 01/23/2025 $7,405 TEMPORARY PERSONNEL 01/29/2025 $7,065 TEMPORARY PERSONNEL 02/04/2025 $5,379 TEMPORARY PERSONNEL 02/06/2025 $5,471 TEMPORARY PERSONNEL 02/12/2025 $6,337 TEMPORARY PERSONNEL 02/19/2025 $10,655 TEMPORARY PERSONNEL 02/26/2025 $9,760 TEMPORARY PERSONNEL 02/28/2025 $5,158 TEMPORARY PERSONNEL 03/05/2025 $8,594 TEMPORARY PERSONNEL 03/12/2025 $6,728 TEMPORARY PERSONNEL 03/18/2025 $7,175 TEMPORARY PERSONNEL 03/25/2025 $6,629 TEMPORARY PERSONNEL 03/31/2025 $7,283 TEMPORARY PERSONNEL 04/10/2025 $6,769 TEMPORARY PERSONNEL 04/24/2025 $9,872 TEMPORARY PERSONNEL 05/06/2025 $7,632 TEMPORARY PERSONNEL 05/13/2025 $9,421 TEMPORARY PERSONNEL 06/17/2025 $6,344 TEMPORARY PERSONNEL 06/24/2025 $6,530 TEMPORARY PERSONNEL 08/05/2025 $5,464 TEMPORARY PERSONNEL 09/10/2025 $9,229 TEMPORARY PERSONNEL 10/03/2025 $11,041 TEMPORARY PERSONNEL 10/17/2025 $9,708 TEMPORARY PERSONNEL 10/23/2025 $8,005 TEMPORARY PERSONNEL 10/28/2025 $5,694

Name and Address (A) SAGE SOFTWARE INC 866-9967243 CA 92618 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,382 Total of All Transactions with this Payee/Payer for This Schedule $7,382

Name and Address (A) SECSOL INC DBA SECURITY SOLUTIONS 10911 BLOOMFIELD ST LOS ALAMITOS CA 90720 Type or Classification (B) SECURITY SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,426 Total Non-Itemized Transactions with this Payee/Payer $17,461 Total of All Transactions with this Payee/Payer for This Schedule $25,887 SECURITY SERVICES 04/04/2025 $8,426

Name and Address (A) SHAW HR CONSULTING INC 414 107 N REINO RD NEWBURY PARK CA 91320 Type or Classification (B) HR CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,985 Total of All Transactions with this Payee/Payer for This Schedule $31,985

Name and Address (A) SOFTSCAPES CORPORATION 2157 N BATAVIA ST ORANGE CA 92865 Type or Classification (B) LANDSCAPING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,733 Total of All Transactions with this Payee/Payer for This Schedule $25,733

Name and Address (A) SOUTH COAST ELECTRICAL 800 E ORANGETHORPE AVE ANAHEIM CA 92801 Type or Classification (B) ELECTRICAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,525 Total of All Transactions with this Payee/Payer for This Schedule $7,525

Name and Address (A) SOUTHERN CALIFORNIA EDISON 300 ROSEMEAD CA 91772-0001 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 $6,299 Total of All Transactions with this Payee/Payer for This Schedule $6,299

Name and Address (A) SOUTHWEST AIRLINES 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,106 Total of All Transactions with this Payee/Payer for This Schedule $35,106

Name and Address (A) STONEBRIDGE COURT 505 N TUSTIN AVENUE SANTA ANA CA 92705 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,125 Total Non-Itemized Transactions with this Payee/Payer $13,195 Total of All Transactions with this Payee/Payer for This Schedule $100,320 OFFICE LEASE 01/06/2025 $6,973 OFFICE LEASE 02/04/2025 $6,973 OFFICE LEASE 03/04/2025 $6,973 OFFICE LEASE 04/04/2025 $6,973 OFFICE LEASE 05/06/2025 $8,441 OFFICE LEASE 06/04/2025 $7,256 OFFICE LEASE 07/07/2025 $7,256 OFFICE LEASE 08/05/2025 $7,256 OFFICE LEASE 09/04/2025 $7,256 OFFICE LEASE 10/06/2025 $7,256 OFFICE LEASE 11/04/2025 $7,256 OFFICE LEASE 12/04/2025 $7,256

Name and Address (A) TALKDESK INC 12TH 535 MISSION ST SAN FRANCISCO CA 94105 Type or Classification (B) COMPUTER/SOFTWARE DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,563 Total Non-Itemized Transactions with this Payee/Payer $13,637 Total of All Transactions with this Payee/Payer for This Schedule $34,200 TELEPHONE 05/30/2025 $20,563

Name and Address (A) TENTH WEST CORNER LLC 1 43713 20TH ST WEST LANCASTER CA 93536 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,682 Total of All Transactions with this Payee/Payer for This Schedule $8,682

Name and Address (A) TERMINAL HARDWARE CO INC 3055 FRUITLAND AVENUE VERNON CA 90058 Type or Classification (B) BUILDING SUPPLIES DISTRIBUTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,536 Total Non-Itemized Transactions with this Payee/Payer $17,986 Total of All Transactions with this Payee/Payer for This Schedule $23,522 BUILDING SUPPLIES 01/29/2025 $5,536

Name and Address (A) THE PITNEY BOWES BANK INC - RESERVE ACCOUNT 154-0460 500 ROSS ST PITTSBURGH PA 15262 Type or Classification (B) POSTAGE REPLENISHING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,702 Total Non-Itemized Transactions with this Payee/Payer $8,104 Total of All Transactions with this Payee/Payer for This Schedule $113,806 POSTAGE 01/10/2025 $10,000 POSTAGE 02/03/2025 $10,000 POSTAGE 03/20/2025 $5,458 POSTAGE 05/01/2025 $10,000 POSTAGE 05/29/2025 $15,000 POSTAGE 07/02/2025 $10,000 POSTAGE 08/06/2025 $10,000 POSTAGE 10/31/2025 $5,244 POSTAGE 12/03/2025 $20,000 POSTAGE 12/31/2025 $10,000

Name and Address (A) THE TRAVELERS INDEMNITY COMPANY 385 WASHINGTON ST SAINT PAUL MN 55102 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $284,049 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $284,049 WORKERS COMPENSATION INSURNACE 01/06/2025 $29,427 WORKERS COMPENSATION INSURNACE 02/04/2025 $34,859 WORKERS COMPENSATION INSURNACE 03/05/2025 $24,975 WORKERS COMPENSATION INSURNACE 04/07/2025 $21,492 WORKERS COMPENSATION INSURNACE 05/06/2025 $19,554 WORKERS COMPENSATION INSURNACE 06/05/2025 $20,037 WORKERS COMPENSATION INSURNACE 07/07/2025 $19,996 WORKERS COMPENSATION INSURNACE 08/05/2025 $20,711 WORKERS COMPENSATION INSURNACE 09/05/2025 $30,116 WORKERS COMPENSATION INSURNACE 10/06/2025 $20,615 WORKERS COMPENSATION INSURNACE 11/05/2025 $20,585 WORKERS COMPENSATION INSURNACE 12/04/2025 $21,682

Name and Address (A) TIERRA MIA COFFEE EL MONTE CA 91731 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,856 Total of All Transactions with this Payee/Payer for This Schedule $6,856

Name and Address (A) UBER TECHNOLOGIES SAN FRANCISCO CA 94105 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,757 Total of All Transactions with this Payee/Payer for This Schedule $14,757

Name and Address (A) UNION GRAPHICS LLC 802796 SANTA CLARITA CA 91380 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,528 Total Non-Itemized Transactions with this Payee/Payer $5,903 Total of All Transactions with this Payee/Payer for This Schedule $16,431 PRINTING 09/15/2025 $10,528

Name and Address (A) UNITED AIRLINES DALLAS TX Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,442 Total of All Transactions with this Payee/Payer for This Schedule $11,442

Name and Address (A) UNITED STATES POSTAL SERVCE 1807 W 7TH ST LOS ANGELES CA 90017 Type or Classification (B) POSTAL SERVICE 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 POSTAGE 08/27/2025 $10,000

Name and Address (A) VAST CONFERENCE 290 1960 EAST GRAND AVE EL SEGUNDO CA 90245 Type or Classification (B) TELECOMMUNICATIONS PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,839 Total of All Transactions with this Payee/Payer for This Schedule $5,839

Name and Address (A) WASTE SOLUTIONS GROUP INC 600 333 SOUTH ANITA DRIVE ORANGE CA 92868 Type or Classification (B) WASTE MANAGEMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $61,915 Total of All Transactions with this Payee/Payer for This Schedule $61,915

Name and Address (A) WEST COAST ARCHIVES LLC 1816 OAK ST LOS ANGELES CA 90015 Type or Classification (B) RECORD STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,563 Total of All Transactions with this Payee/Payer for This Schedule $9,563

Name and Address (A) XHR SANTA BARBARA LLC SANTA BARBARA CA 93101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,164 Total of All Transactions with this Payee/Payer for This Schedule $5,164

Name and Address (A) XUS LP 23277 VENTURA CA 93002 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $203,300 Total Non-Itemized Transactions with this Payee/Payer $16,883 Total of All Transactions with this Payee/Payer for This Schedule $220,183 OFFICE LEASE 02/28/2025 $35,382 OFFICE LEASE 04/03/2025 $17,171 OFFICE LEASE 05/05/2025 $18,043 OFFICE LEASE 06/03/2025 $18,357 OFFICE LEASE 07/03/2025 $18,241 OFFICE LEASE 08/05/2025 $18,631 OFFICE LEASE 09/03/2025 $18,979 OFFICE LEASE 10/03/2025 $21,127 OFFICE LEASE 11/04/2025 $18,916 OFFICE LEASE 12/03/2025 $18,453

Name and Address (A) ZOOMUS SAN JOSE CA 95113 Type or Classification (B) TELECOMMUNICATIONS PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,524 Total Non-Itemized Transactions with this Payee/Payer $17,484 Total of All Transactions with this Payee/Payer for This Schedule $114,008 LANDLINE TELEPHONE USAGE 03/21/2025 $7,939 LANDLINE TELEPHONE USAGE 04/24/2025 $6,367 LANDLINE TELEPHONE USAGE 05/21/2025 $11,560 LANDLINE TELEPHONE USAGE 06/21/2025 $11,613 LANDLINE TELEPHONE USAGE 07/21/2025 $11,720 LANDLINE TELEPHONE USAGE 08/21/2025 $11,818 LANDLINE TELEPHONE USAGE 09/21/2025 $11,818 LANDLINE TELEPHONE USAGE 10/21/2025 $11,818 LANDLINE TELEPHONE USAGE 11/21/2025 $11,871

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-613

Name and Address (A) AIR CANADA SAN FRANCISCO CA 94128 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,125 Total of All Transactions with this Payee/Payer for This Schedule $5,125

Name and Address (A) SEIU LOCAL 32BJ 25 WEST 18TH STREET NEW YORK NY 10011 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,386 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,386 LODGING REIMBURSEMENT 06/24/2025 $6,386

Name and Address (A) SVC MINNEAPOLIS TRS LLC MINNEAPOLIS MN 55402 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,074 Total Non-Itemized Transactions with this Payee/Payer $4,856 Total of All Transactions with this Payee/Payer for This Schedule $23,930 LODGING 10/15/2025 $19,074

Name and Address (A) THE PITNEY BOWES BANK INC - RESERVE ACCOUNT 223648 500 ROSS ST SUITE 154-0460 PITTSBURGH PA 15262 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,284 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $115,284 POSTAGE 03/20/2025 $14,542 POSTAGE 01/16/2025 $45,000 POSTAGE 03/20/2025 $45,742 POSTAGE 04/02/2025 $10,000

Name and Address (A) TRUEBALLOT INC 700 3 BETHESDA METRO CTR BETHESDA MD 20814 Type or Classification (B) BALLOT TABULATING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,502 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $112,502 UNION ELECTIONS 07/25/2025 $112,502

Name and Address (A) UNION GRAPHICS LLC 802796 SANTA CLARITA CA 91380 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,459 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,459 UNION ELECTIONS 01/29/2025 $9,159 UNION ELECTIONS 10/03/2025 $7,300

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-613

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$10,919,538
HEALTH AND WELFARE	INSURANCE COMPANIES	$4,766,799
LIFE INSURANCE	INSURANCE COMPANIES	$214,438
VISION AND DENTAL INSURANCE	INSURANCE COMPANIES	$426,456
PENSION	TRUST FUNDS	$5,077,416
401K	TRUST FUNDS	$242,875
LIFE INSURANCE FOR MEMBERS	INSURANCE COMPANIES	$191,554

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-613

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