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: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-099
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
2005
7. UNIT NAME (if any)
UNITED HEALTHCARE WORKERS-WEST
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVE
Last Name
REGAN
P.O Box - Building and Room Number

Number and Street
560 THOMAS L BERKLEY WAY
City
OAKLAND
State
CA
ZIP Code + 4
946121602


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 V on penalties in the instructions.)
70. SIGNED:David J ReganPRESIDENT71. SIGNED:Stanley A LylesTREASURER
Date:Mar 31, 2014Telephone Number:510-250-1250Date:Mar 31, 2014Telephone Number:510-251-1250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-099
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2014
20. How many members did the labor organization have at the end of the reporting period?147,391
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees51.74permon10110
(b) Working Dues/Fees0pern/a00
(c) Initiation Fees100peron time00
(d) Transfer Fees0pern/a00
(e) Work Permits0pern/a00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-099

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $29,161,778$37,791,065
23. Accounts Receivable1$4,260,707$3,811,534
24. Loans Receivable2$29,354$25,165
25. U.S. Treasury Securities $0$0
26. Investments5$4,745$6,380
27. Fixed Assets6$10,248,763$10,016,482
28. Other Assets7$708,984$730,118
29. TOTAL ASSETS $44,414,331$52,380,744

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,456,494$1,225,730
31. Loans Payable9$1,624,555$1,592,383
32. Mortgages Payable $2,481,025$2,301,965
33. Other Liabilities10$9,861,741$10,192,175
34. TOTAL LIABILITIES $15,423,815$15,312,253
35. NET ASSETS$28,990,516$37,068,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-099

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $104,227,410
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $20,237
40. Interest $20,201
41. Dividends $0
42. Rents $26,863
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$5,224
46. On Behalf of Affiliates for Transmittal to Them $2,344,356
47. From Members for Disbursement on Their Behalf $1,738,688
48. Other Receipts14$2,548,841
49. TOTAL RECEIPTS $110,931,820
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,601,975
51. Political Activities and Lobbying16$2,375,928
52. Contributions, Gifts, and Grants17$854,479
53. General Overhead18$11,095,978
54. Union Administration19$4,241,229
55. Benefits20$11,326,505
56. Per Capita Tax $27,447,224
57. Strike Benefits $6,740
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $12,743
60. Purchase of Investments and Fixed Assets4$483,369
61. Loans Made2$1,035
62. Repayment of Loans Obtained9$32,172
63. To Affiliates of Funds Collected on Their Behalf $2,344,356
64. On Behalf of Individual Members $1,747,570
65. Direct Taxes $2,736,488
  
66. Subtotal $102,307,791
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,182,910  
  67b. Less Total Disbursed$1,177,652  
  67c. Total Withheld But Not Disbursed $5,258
68. TOTAL DISBURSEMENTS $102,302,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-099

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$3,811,534$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,811,534$0$0$0
SEIU International Union$280,285$0$0$0
Dues Receivable$3,243,698$0$0$0
Kaiser Coalition$250,000$0$0$0
All Other$37,551$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-099

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$29,354$1,035$5,224$0$25,165
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: TruCorp
Purpose: agreement
Security: n/a
Terms of Repayment: monthly
$29,354$0$5,224$0$24,130
Name: Niambi Kafele
Purpose: agreement
Security: n/a
Terms of Repayment: monthly
$0$1,035$0$0$1,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-099

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-099

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$483,369$483,369$483,369
FURNITURE & EQUIPMENT$132,284$132,284$132,284
COMPUTERS$230,662$230,662$230,662
CAPITAL IMPROVEMENTS$120,423$120,423$120,423
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$483,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-099

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$6,380
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-099

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Los Angeles - 5480 Ferguson Drive$1,955,492 $1,955,492$1,955,492
Land  2 :      Oakland - 560 Thomas L Berkley Way (land)$450,000 $450,000$450,000
Land  3 :      San Jose - 2995 Moorpark Ave (land)$374,490 $374,490$374,490
Land  4 :      Sacramento - 1911 F Street (land)$212,241 $212,241$212,241
Land  5 :      San Francisco - 1338 Mission Street (land)$735,000 $735,000$735,000
Land  6 :      Oakland Parking lot - 5612 21st Street (land)$90,479 $90,479$90,479
B. Buildings (give location)    
Building  1 :      Los Angeles - 5480 Ferguson Drive (bldg)$1,314,652$492,994$821,657$821,657
Building  2 :      Oakland - 560 Thomas L Berkley Way (bldg)$2,106,181$1,357,796$748,386$748,386
Building  3 :      San Jose - 2995 Moorpark Ave (bldg)$313,270$152,160$161,110$161,110
Building  4 :      Sacramento - 1911 F Street (bldg)$442,759$151,803$290,956$290,956
Building  5 :      San Francisco - 1338 Mission Street (bldg)$1,365,000$429,000$936,000$936,000
Building  6 :      Los Angeles - capital improvement$2,713,157$879,525$1,833,632$1,833,632
Building  7 :      Oakland - capital improvement$230,684$101,910$128,775$128,775
Building  8 :      San Jose - capital improvement$154,133$109,178$44,955$44,955
Building  9 :      Sacramento - capital improvement$120,530$114,786$5,744$5,744
Building  10 :      San Francisco - capital improvement$350,781$319,542$31,239$31,239
Building  11 :      Oakland Parking lot - capital improvement$165,631$24,072$141,559$141,559
Building  12 :      Automobiles and Other Vehicles$328,098$328,098$0$0
Building  13 :      Office Furniture and Equipment$2,750,820$1,777,882$972,938$972,938
Building  14 :      Other Fixed Assets$131,221$49,392$81,829$81,829
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $16,304,619$6,288,138$10,016,482$10,016,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-099

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $730,118
Lease Deposits$40,406
Pre-Paid Insurance$394,750
Pre-Paid Postage$40,614
Other Pre-Paid Expenses$254,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-099

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$988,809$0$0$0
Total from all other accounts payable$236,921$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,225,730$0$0$0
AMERICAN EXPRESS$96,272$0$0$0
AT&T$5,755$0$0$0
AVIS RENT A CAR SYSTEM INC$6,130$0$0$0
BARR ENGINEERING$5,673$0$0$0
BEHR COMMUNICATIONS INC$39,576$0$0$0
BEHR COMMUNICATIONS INC$20,013$0$0$0
C3 PRESENTS, LLC$8,137$0$0$0
COIT SERVICES, INC.$5,927$0$0$0
CORNERSTONE PRINTING INC$28,845$0$0$0
DOUGLAS PARKING, LLC$7,560$0$0$0
EMBASSY SUITES SLO$154,989$0$0$0
First Bankcard$31,671$0$0$0
First Bankcard$17,144$0$0$0
GE CAPITAL C/O RICOH 75265~$29,080$0$0$0
HEALTH SYSTEMS INNOVATION NETWORK,$19,030$0$0$0
HOWARD ADVOCACY, INC$7,000$0$0$0
INTERMEDIA.NET, INC$8,130$0$0$0
JIM PHILLIOU AND ASSOCIATES$14,438$0$0$0
JOHN SLADKUS dba STRATEGIC$40,000$0$0$0
JOHN SLADKUS dba STRATEGIC$40,000$0$0$0
Joint Employers Education Fund$10,427$0$0$0
LEWIS, FEINBERG, LEE, RENAKER &$26,797$0$0$0
LEWIS, FEINBERG, LEE, RENAKER &$26,215$0$0$0
Olson, Hagel & Fishburn,LLP~$24,093$0$0$0
PACIFIC PRINTING (SJ)$16,892$0$0$0
PACIFIC PRINTING (SJ)$12,750$0$0$0
PETER TODD HARBAGE$12,750$0$0$0
PETER TODD HARBAGE$7,000$0$0$0
Red Top Electric Co$6,827$0$0$0
RHUDELL HAYWARD$14,760$0$0$0
RHUDELL HAYWARD$12,300$0$0$0
ROBERT DURELL PHOTOGRAPHY$8,145$0$0$0
SEIU - COPE$65,265$0$0$0
SEIU FUND OFC-AFFILIATES' 401K$8,910$0$0$0
SEIU-CC, LLC$20,092$0$0$0
SEIU-CC, LLC$8,074$0$0$0
SOUTHERN CALIFORNIA EDISON CO~$10,258$0$0$0
STAPLES BUSINESS ADVANTAGE$5,287$0$0$0
STARCITE, INC~$12,086$0$0$0
STRATEGIC SOLUTIONS INT'L, INC$5,232$0$0$0
TRILOGY INTERACTIVE LLC$20,914$0$0$0
TROSSMAN~STEVE$7,210$0$0$0
WEINBERG, ROGER & ROSENFELD$18,210$0$0$0
WEINBERG, ROGER & ROSENFELD$9,119$0$0$0
WEINBERG, ROGER & ROSENFELD$5,180$0$0$0
RAQUEL RODRIGUEZ$12,574$0$0$0
SEIU $16,072$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-099

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$1,624,555$0$32,172$0$1,592,383
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Amalgamated - Sacramento$1,082,458$0$21,486$0$1,060,972
Amalgamated - San Jose$542,097$0$10,686$0$531,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-099

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,192,175
Accrued Payroll$747,885
Accrued Payroll Tax$398,578
Accrued SEIU Pension$1,006,704
Accrued Vacation Payable$3,631,349
Accrued Workers Comp$177,044
Accrued SEIU Per Capita$1,811,796
Accrued Per Capita to other Labor Councils$427,583
Per Capita on accrued revenue$1,478,934
Accrued Legal expenses$36,489
Accrued Legal settlement$50,688
Lease deposit $57,397
Cisco capital leases$300,119
Flex 125 plan - dependent care$7,048
Flex 125 plan - medical payables$19,910
Accrued IHSS medical payables$99
Accrued Disaster Relief Fund$36,000
Accrued Mortgage Interest$3,370
Other$1,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-099

(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
ABRAM ,  RENITA  
EXECUTIVE BOARD
C
$973$0$0$0$973
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ACEVEDO ,  ISIS   A
EXECUTIVE BOARD
C
$2,234$0$880$0$3,114
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ADAMS ,  JUDIE   F
EXECUTIVE BOARD
P
$400$0$0$0$400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DEL ROSAR ALARID ,  MARIA  
EXECUTIVE BOARD
C
$2,033$0$162$0$2,195
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
ALDACO ,  ANTONIA  
EXECUTIVE COMMITTEE
C
$10,181$0$3,457$0$13,638
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
ALLEN ,  OLLIE   J
EXECUTIVE BOARD
C
$25,464$0$0$0$25,464
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
ALLEN ,  STEPHANIE   D
EXECUTIVE BOARD
C
$12,262$0$480$0$12,742
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
ALVAREZ ,  MARTHA  
EXECUTIVE COMMITTEE
C
$9,801$0$199$0$10,000
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
AMITAN ,  LEONORA   S
EXECUTIVE BOARD
C
$686$0$8$0$694
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
ANAGNOSTOPOULOS ,  NIKO  
FINANCE OFFICER
C
$3,073$0$182$0$3,255
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
ANDERSONPATERSON ,  NANCY   C
EXECUTIVE BOARD
P
$308$0$0$0$308
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
ANDRITCAIA ,  GALINA  
EXECUTIVE BOARD
C
$1,444$0$0$0$1,444
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
ANTONIO ,  GLORIA   D
EXECUTIVE BOARD
C
$2,513$0$33$0$2,546
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
AVILA ,  GERARDO   M
EXECUTIVE BOARD
N
$2,966$0$240$0$3,206
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
AWAD ,  ABDALLAH  
EXECUTIVE BOARD
N
$656$0$120$0$776
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BALLESTEROS ,  BEATRIZ   N
EXECUTIVE BOARD
C
$4,252$0$136$0$4,388
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 ,  ABIGAIL  
EXECUTIVE BOARD
C
$1,505$0$390$0$1,895
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BARAJAS ,  ELAINE   M
EXECUTIVE BOARD
C
$1,359$0$260$0$1,619
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
BARGAS ,  SANDRA  
EXECUTIVE BOARD
C
$778$0$14$0$792
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
BARKER ,  CONSTANCE  
EXECUTIVE BOARD
C
$1,339$0$1,085$0$2,424
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
BARO ,  TERI   A
EXECUTIVE COMMITTEE
C
$5,023$0$769$0$5,792
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BARRIOS ,  RENE  
EXECUTIVE BOARD
C
$3,350$0$1,140$0$4,490
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BAUTISTA ,  ALFREDO  
EXECUTIVE BOARD
N
$2,059$0$447$0$2,506
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
BECERRA ,  SANDRA   L
EXECUTIVE BOARD
N
$926$0$375$0$1,301
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BELL ,  EVELYN   Q
EXECUTIVE BOARD
N
$921$0$164$0$1,085
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BENSON ,  TONY  
EXECUTIVE BOARD
C
$12,326$0$743$0$13,069
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
BISNETT ,  NADINE  
EXECUTIVE BOARD
C
$2,666$0$92$0$2,758
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
BLACK ,  JOE   E
EXECUTIVE BOARD
C
$5,828$0$18$0$5,846
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
BLACKMAN ,  MARY   A
EXECUTIVE BOARD
N
$11,348$0$1,129$0$12,477
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
BLINKS ,  ALISHA  
EXECUTIVE BOARD
C
$1,390$0$490$0$1,880
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
BODDIE ,  ERICA   E
EXECUTIVE BOARD
C
$2,729$0$0$0$2,729
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
BOEDECKER ,  ELAINE   E
EXECUTIVE COMMITTEE
C
$4,741$0$2,135$0$6,876
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
BOLANOS ,  VIRGINIA  
EXECUTIVE BOARD
C
$2,801$0$1,055$0$3,856
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
BRITO ,  KRISS   A
EXECUTIVE BOARD
C
$4,829$0$140$0$4,969
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
BROOKS ,  KATHERINE  
EXECUTIVE BOARD
N
$410$0$0$0$410
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BROOKS ,  LARRY  
EXECUTIVE BOARD
C
$1,762$0$119$0$1,881
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BROWN ,  SHAWNA   R
EXECUTIVE BOARD
C
$3,696$0$240$0$3,936
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BROXTONHENDERSON ,  ELLA  
EXECUTIVE BOARD
C
$3,603$0$497$0$4,100
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BURGOS ,  MARIA  
EXECUTIVE BOARD
N
$6,520$0$95$0$6,615
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
BURRUS ,  LARRY  
EXECUTIVE BOARD
C
$900$0$270$0$1,170
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
BYERS ,  HAZEL  
EXECUTIVE BOARD
C
$1,685$0$120$0$1,805
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
CAIN ,  KAREN   E
EXECUTIVE BOARD
C
$36,293$0$3,730$0$40,023
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
CALDWELL ,  SANDRA  
EXECUTIVE BOARD
C
$4,183$0$724$0$4,907
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
CAMP ,  JOLENE   E
EXECUTIVE COMMITTEE
C
$6,402$0$681$0$7,083
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
CARR ,  BERNARD   N
EXECUTIVE BOARD
N
$1,599$0$420$0$2,019
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
CHAMBERS ,  STELLA  
EXECUTIVE BOARD
N
$356$0$0$0$356
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CHARLES ,  GLORIA  
EXECUTIVE BOARD
C
$5,036$0$317$0$5,353
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
CHARLES ,  LETRICIA   M
EXECUTIVE BOARD
C
$0$0$56$0$56
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
CHAUVIN ,  DIANE  
EXECUTIVE BOARD
N
$145$0$0$0$145
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CHEN ,  FENG   M
EXECUTIVE BOARD
C
$398$0$8$0$406
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
CHOBAN ,  NATALYA   K
EXECUTIVE BOARD
C
$1,970$0$100$0$2,070
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CHOW ,  LEON  
EXECUTIVE COMMITTEE
C
$103,584$6,000$6,810$273$116,667
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
2 %
A
B
C
CLAY ,  STANLEY  
EXECUTIVE BOARD
N
$1,654$0$0$0$1,654
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
CLINE ,  CATHERINE  
EXECUTIVE BOARD
C
$2,504$0$0$0$2,504
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
COBOS ,  MARTHA   A
EXECUTIVE COMMITTEE
C
$6,667$0$133$0$6,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CONLEY JR ,  LEODIS  
EXECUTIVE BOARD
C
$1,240$0$110$0$1,350
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
COREY ,  ANGELA  
EXECUTIVE BOARD
C
$800$0$280$0$1,080
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CORKILL ,  LINDA   S
ETHICS OFFICER
C
$3,980$0$437$0$4,417
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
CORNELL ,  LINDA   L
EXECUTIVE BOARD
C
$1,127$0$198$0$1,325
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CORONA ,  ZENAIDA  
EXECUTIVE BOARD
C
$21,984$0$2,337$0$24,321
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
CORTEZ ,  ALEJANDRO  
EXECUTIVE BOARD
C
$3,269$0$773$0$4,042
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
COSIO ,  LASONIA   J
EXECUTIVE BOARD
C
$18,550$0$847$0$19,397
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
CRUDO ,  ANGELINA  
EXECUTIVE BOARD
C
$7,662$0$98$0$7,760
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CRUZ ,  RICHARD   J
EXECUTIVE BOARD
C
$2,208$0$448$0$2,656
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
CUDDIHY ,  JOHN   J
EXECUTIVE BOARD
C
$1,661$0$766$0$2,427
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
DADE JR ,  JAMES  
EXECUTIVE BOARD
C
$51,774$0$140$0$51,914
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
DAKAY ,  EVANGELINE   E
EXECUTIVE BOARD
C
$3,321$0$0$0$3,321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DE LA CRUZ ,  VICTORIA   A
EXECUTIVE COMMITTEE
C
$32,851$0$934$0$33,785
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DE LA TORREGALLO ,  SONIA  
EXECUTIVE BOARD
N
$208$0$61$0$269
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 PILAR ,  ANICETO  
EXECUTIVE BOARD
C
$774$0$0$0$774
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
DELGADO ,  JOSE   M
EXECUTIVE BOARD
C
$8,770$0$1,633$0$10,403
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
DELIZO ,  CLETO  
EXECUTIVE BOARD
C
$13,583$0$407$0$13,990
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
DELUNA ,  BOBBY   M
EXECUTIVE BOARD
C
$1,755$0$541$0$2,296
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DENARDO ,  SUSAN  
EXECUTIVE BOARD
C
$7,248$0$544$0$7,792
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
DENG ,  QI WEN  
EXECUTIVE BOARD
N
$650$0$16$0$666
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DENTON ,  LEONIDA  
EXECUTIVE BOARD
C
$2,871$0$240$0$3,111
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
DRAGNI ,  MARYANA  
EXECUTIVE BOARD
C
$1,056$0$42$0$1,098
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
DUARTE ,  MARY  
EXECUTIVE BOARD
C
$1,266$0$0$0$1,266
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
DUFF ,  JON   R
EXECUTIVE COMMITTEE
C
$5,082$0$716$0$5,798
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
ELLIS-LATHON ,  DENISE  
EXECUTIVE BOARD
C
$1,542$0$140$0$1,682
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
ESCAMILLA ,  MYRIAM  
EXECUTIVE COMMITTEE
C
$133,098$6,000$3,896$135$143,129
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
4 %
A
B
C
ESPARZA ,  PABLO  
EXECUTIVE BOARD
C
$2,891$0$1,708$0$4,599
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
ESTRADA ,  RICARDO  
EXECUTIVE BOARD
C
$6,272$0$429$0$6,701
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
EVANS ,  IVORY  
EXECUTIVE BOARD
C
$5,412$0$668$0$6,080
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
EVERHARDT ,  KELLYE   A
EXECUTIVE COMMITTEE
C
$1,681$0$25$0$1,706
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
EVERLY ,  KIMBERLY  
EXECUTIVE BOARD
C
$2,240$0$795$0$3,035
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
FARRIS ,  CARL  
EXECUTIVE BOARD
N
$1,146$0$49$0$1,195
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
FARRO ,  MAUREEN   C
EXECUTIVE BOARD
C
$1,905$0$391$0$2,296
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FAYNE ,  CYNTHIA  
EXECUTIVE BOARD
N
$539$0$0$0$539
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
FERGUSON ,  LELAND  
EXECUTIVE BOARD
C
$3,222$0$250$0$3,472
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
FERMIN ,  JAY  
EXECUTIVE COMMITTEE
N
$2,383$0$154$0$2,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FERNANDEZ ,  GLORIA  
EXECUTIVE BOARD
C
$2,736$0$604$0$3,340
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FLANIGAN ,  LEA   L
EXECUTIVE COMMITTEE
C
$722$0$203$0$925
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FLETCHALL ,  MICHEULA   J
EXECUTIVE BOARD
C
$1,461$0$396$0$1,857
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FLORES ,  ANTONIO  
EXECUTIVE BOARD
C
$16,960$0$89$0$17,049
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
FOWLER ,  LAUREEN  
EXECUTIVE BOARD
N
$7,810$0$1,307$0$9,117
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FRANCO ,  IRMA   C
EXECUTIVE COMMITTEE
C
$5,425$0$1,349$0$6,774
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FRANKLIN ,  EDDY   M
EXECUTIVE BOARD
P
$92$0$0$0$92
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
FRIEDMAN ,  JUSTIN   G
EXECUTIVE BOARD
P
$911$0$0$0$911
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FRYAR ,  TEREES  
EXECUTIVE BOARD
C
$3,933$0$424$0$4,357
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
FURCH ,  LUCY  
EXECUTIVE BOARD
C
$390$0$120$0$510
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
GABISON ,  DANIELLE   A
EXECUTIVE BOARD
C
$792$0$23$0$815
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GABONI ,  GREGORY  
FINANCE OFFICER
C
$2,852$0$384$0$3,236
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
GAMBOA ,  MARIA   L
EXECUTIVE COMMITTEE
C
$703$0$1,245$0$1,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GARCIA ,  SONIA  
EXECUTIVE BOARD
C
$19,874$0$800$0$20,674
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GARNER ,  BRENDA  
EXECUTIVE BOARD
C
$125$0$80$0$205
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
GLAZER ,  VLADIMIR  
EXECUTIVE BOARD
C
$1,059$0$227$0$1,286
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
GOLOVIN ,  ALEXANDER  
EXECUTIVE BOARD
C
$660$0$0$0$660
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 ,  JULIAN   J
EXECUTIVE BOARD
C
$17,396$0$443$0$17,839
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 ,  SILVIA   J
EXECUTIVE BOARD
P
$999$0$240$0$1,239
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
GONTAR ,  OXANA  
EXECUTIVE BOARD
C
$196$0$4$0$200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GRAY ,  JIM   D
EXECUTIVE BOARD
N
$1,501$0$400$0$1,901
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 ,  SAMANTHA  
EXECUTIVE BOARD
N
$754$0$0$0$754
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
GUALVEZ ,  CASS  
EXECUTIVE COMMITTEE
C
$132,118$6,000$2,558$81$140,757
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
19 % Schedule 19
Administration
3 %
A
B
C
GUZMAN ,  GEORGIANA   A
EXECUTIVE BOARD
C
$10,857$0$3,315$0$14,172
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
GUZMAN ,  GLORIA   G
EXECUTIVE BOARD
C
$1,754$0$120$0$1,874
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
HAMPTON ,  VERNA  
EXECUTIVE BOARD
C
$2,414$0$576$0$2,990
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
HARPER ,  HAZEL   R
EXECUTIVE BOARD
C
$3,871$0$518$0$4,389
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 ,  TAMIKA  
EXECUTIVE BOARD
P
$833$0$380$0$1,213
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
HASTINGS ,  MYLANE  
EXECUTIVE BOARD
C
$14,000$0$354$0$14,354
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
HEARTTE ,  RACHELLE  
EXECUTIVE BOARD
C
$1,660$0$0$0$1,660
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
HEATH ,  MARLA   S
EXECUTIVE BOARD
C
$975$0$120$0$1,095
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
HENRIQUES ,  DENNIS  
EXECUTIVE BOARD
C
$8,868$0$503$0$9,371
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HERNANDEZ ,  CAROLYN   M
EXECUTIVE BOARD
C
$17,579$0$1,149$0$18,728
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 ,  BERNICE   A
EXECUTIVE BOARD
C
$14,929$0$195$0$15,124
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
HOLMAN ,  HOLLICE  
EXECUTIVE BOARD
P
$470$0$0$0$470
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
HOLMES ,  LANE   A
EXECUTIVE BOARD
C
$6,508$0$1,001$0$7,509
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
HOOKLAND ,  LINDY  
EXECUTIVE BOARD
C
$2,007$0$282$0$2,289
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
HU ,  RUN   H
EXECUTIVE BOARD
P
$35$0$0$0$35
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
HUMPHREY ,  NIKITA   C
EXECUTIVE BOARD
N
$584$0$220$0$804
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 ,  LINDA  
EXECUTIVE BOARD
C
$1,357$0$399$0$1,756
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
HUSS-HAVARDI ,  CATHY   A
EXECUTIVE BOARD
C
$4,874$0$156$0$5,030
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JACKSON ,  RICHARD  
EXECUTIVE BOARD
N
$316$0$0$0$316
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JACKSON ,  RONALD   A
EXECUTIVE BOARD
C
$1,598$0$406$0$2,004
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
JEROME ,  DARRELL  
EXECUTIVE BOARD
C
$3,581$0$357$0$3,938
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
JIMENEZ ,  BERTHA  
EXECUTIVE BOARD
C
$345$0$80$0$425
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  RUTH  
EXECUTIVE BOARD
C
$992$0$490$0$1,482
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JOHNSON ,  STERLING   E
EXECUTIVE BOARD
C
$3,114$0$250$0$3,364
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 ,  CARMEN  
EXECUTIVE BOARD
C
$73$0$0$0$73
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
JOSEPH ,  NADEIA  
EXECUTIVE BOARD
C
$24,401$0$1,967$0$26,368
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
KALASHNIKOVA ,  SOFIA   S
EXECUTIVE BOARD
C
$577$0$12$0$589
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
KANTOROV ,  SVETLANA  
EXECUTIVE BOARD
C
$358$0$10$0$368
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
KENDALL ,  MELODIE   S
EXECUTIVE BOARD
C
$3,229$0$748$0$3,977
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KIM ,  CHRISTOPHER  
EXECUTIVE BOARD
N
$2,555$0$423$0$2,978
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
KIRKWOOD ,  RHONDA  
EXECUTIVE BOARD
C
$8,475$0$287$0$8,762
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
KOCSIS ,  LORIE   A
EXECUTIVE BOARD
C
$10,190$0$1,849$0$12,039
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
KORCHEVAYA ,  ZINAIDA   A
EXECUTIVE BOARD
P
$83$0$0$0$83
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
KOYA ,  ANNIE  
EXECUTIVE BOARD
C
$3,492$0$97$0$3,589
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
KUKAVA ,  VAKHTANG  
EXECUTIVE BOARD
C
$1,134$0$47$0$1,181
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
Lacy ,  Melody   L
EXECUTIVE BOARD
C
$935$0$359$0$1,294
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
LANCASTER ,  PRANARIA   R
EXECUTIVE BOARD
C
$20,695$0$2,503$0$23,198
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
LARIOS ,  DEBRA   K
EXECUTIVE COMMITTEE
C
$3,847$0$260$0$4,107
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
LAUGHREY ,  STEVEN  
EXECUTIVE BOARD
N
$1,375$0$470$0$1,845
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LEACHMAN ,  SHARON   R
EXECUTIVE BOARD
C
$1,661$0$49$0$1,710
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
LEE ,  DARLESTER  
EXECUTIVE BOARD
C
$2,117$0$284$0$2,401
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
LEE ,  FUK   S
EXECUTIVE BOARD
C
$600$0$12$0$612
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
LEE ,  TONG  
EXECUTIVE BOARD
N
$557$0$0$0$557
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
LEMAY ,  LAWRENCE   J
EXECUTIVE BOARD
C
$2,397$0$391$0$2,788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LEWIS ,  BOB  
EXECUTIVE COMMITTEE
P
$8,334$0$498$0$8,832
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LEWIS ,  VICTORIA  
EXECUTIVE BOARD
N
$1,925$0$450$0$2,375
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LI ,  AN   L
EXECUTIVE BOARD
N
$696$0$16$0$712
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
LI ,  YEUK   L
EXECUTIVE BOARD
C
$292$0$8$0$300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LINDE ,  RANDAL  
EXECUTIVE BOARD
C
$6,501$0$331$0$6,832
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
LOR ,  BILL  
EXECUTIVE BOARD
C
$198$0$0$0$198
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
LOTZ ,  STANLEY  
EXECUTIVE BOARD
C
$2,505$0$240$0$2,745
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
LOUDENSLAGER ,  SHEILA  
EXECUTIVE BOARD
C
$1,948$0$30$0$1,978
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
LOWE ,  CATHY  
EXECUTIVE BOARD
C
$2,324$0$99$0$2,423
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
LUFKIN ,  MARY   K
EXECUTIVE COMMITTEE
C
$9,232$0$854$0$10,086
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LY ,  SENGSAVANG  
EXECUTIVE BOARD
C
$0$0$120$0$120
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LYLES ,  STANLEY  
VICE PRESIDENT
C
$132,254$6,000$9,987$387$148,628
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
32 %
A
B
C
MACHICA ,  ADORAVIDA  
EXECUTIVE BOARD
C
$1,792$0$0$0$1,792
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
MACIAS ,  MICHELLE   A
EXECUTIVE BOARD
C
$21,477$0$365$0$21,842
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MAGANA ,  SHARON   K
EXECUTIVE BOARD
C
$10,551$0$7,558$0$18,109
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
MALBERG ,  REBECCA  
EXECUTIVE COMMITTEE
C
$132,118$6,000$4,473$90$142,681
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
7 %
A
B
C
MALDONADO-PEREZ ,  MARIA  
EXECUTIVE BOARD
C
$629$0$110$0$739
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
MANNING ,  TERRY  
EXECUTIVE BOARD
C
$1,251$0$0$0$1,251
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MARKLE ,  LORRAINE  
EXECUTIVE BOARD
C
$1,477$0$0$0$1,477
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MARQUEZ ,  BENJAMIN  
EXECUTIVE BOARD
C
$3,132$0$410$0$3,542
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
MARTIN ,  JOELLA   L
EXECUTIVE BOARD
C
$2,823$0$110$0$2,933
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 ,  DAVIETTA   D
EXECUTIVE BOARD
N
$1,199$0$0$0$1,199
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MAULUPE ,  SAOFAIGA  
EXECUTIVE BOARD
C
$1,146$0$636$0$1,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MCARTHUR ,  DAISY   L
EXECUTIVE COMMITTEE
C
$2,142$0$0$0$2,142
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
MCCABE ,  LAURA   A
EXECUTIVE BOARD
C
$1,466$0$350$0$1,816
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
MCDONALD ,  ALEXANDER  
EXECUTIVE BOARD
C
$0$0$50$0$50
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
McMANUS ,  GERALDINE   A
EXECUTIVE BOARD
C
$2,234$0$0$0$2,234
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
MENJIUAR ,  VIDAIL  
EXECUTIVE BOARD
P
$284$0$0$0$284
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
MERCADO ,  ELOISA  
EXECUTIVE BOARD
C
$185$0$0$0$185
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
MIKHALISHIN ,  LYUBOV  
EXECUTIVE BOARD
N
$442$0$0$0$442
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
MILLER ,  KATHARINE  
EXECUTIVE BOARD
C
$2,720$0$143$0$2,863
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MORALES ,  ADOLFO  
EXECUTIVE COMMITTEE
C
$17,673$0$1,177$0$18,850
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
MORATAYA ,  MILTON   R
EXECUTIVE BOARD
C
$1,778$0$390$0$2,168
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
MORRIS ,  LYNN  
EXECUTIVE BOARD
C
$5,776$0$429$0$6,205
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
MUNOZ ,  BONITA   G
EXECUTIVE BOARD
C
$7,793$0$2,818$0$10,611
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
NELSON ,  LISA  
EXECUTIVE BOARD
N
$17,658$0$565$0$18,223
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
NEWMAN ,  BONNIE   J
EXECUTIVE BOARD
P
$20$0$1,143$0$1,163
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
NICKELL ,  DEBORAH  
EXECUTIVE BOARD
C
$5,279$0$1,469$0$6,748
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
NICKERSON ,  ED  
ETHICS OFFICER
N
$5,630$0$14,641$0$20,271
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
NOBLE ,  ANDREA  
EXECUTIVE COMMITTEE
C
$4,421$0$193$0$4,614
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
NORRIS ,  STEVEN   E
EXECUTIVE BOARD
C
$4,589$0$75$0$4,664
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
NORTON ,  DONNA   M
EXECUTIVE BOARD
C
$8,992$0$1,184$0$10,176
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
OBRIEN ,  PEGGY   L
EXECUTIVE BOARD
C
$1,693$0$460$0$2,153
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
OJEDA ,  IRMA  
EXECUTIVE BOARD
C
$76$0$0$0$76
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
OLIVAS ,  RUBY   A
EXECUTIVE BOARD
N
$7,967$0$289$0$8,256
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ORNELAS ,  PATRICIA  
EXECUTIVE BOARD
C
$1,027$0$0$0$1,027
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
OSMOND ,  PHILIP   E
EXECUTIVE BOARD
C
$1,371$0$230$0$1,601
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
OUELLETTE ,  KATRINA  
EXECUTIVE BOARD
P
$411$0$0$0$411
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
OYEWUMI ,  OYEBAMJI  
EXECUTIVE BOARD
C
$6,945$0$1,116$0$8,061
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
PADILLA ,  GABRIELA   M
EXECUTIVE COMMITTEE
N
$23,223$0$864$0$24,087
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
PADILLA ,  MARY  
EXECUTIVE BOARD
N
$979$0$0$0$979
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
PCHELKINA ,  VASILINA  
EXECUTIVE COMMITTEE
C
$2,058$0$334$0$2,392
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
PEREIRA ,  MARJORIE   C
EXECUTIVE BOARD
C
$2,919$0$972$0$3,891
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
PERSON ,  EARLENE  
EXECUTIVE COMMITTEE
C
$5,716$0$434$0$6,150
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
PETROSHINSHIN ,  VYACHESLOV  
EXECUTIVE BOARD
C
$755$0$0$0$755
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
PLEDGER ,  TRECENA  
EXECUTIVE BOARD
C
$4,526$0$115$0$4,641
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
PONZ ,  SAMANTHA  
EXECUTIVE BOARD
N
$8,230$0$731$0$8,961
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
POON ,  POSUM  
EXECUTIVE COMMITTEE
C
$670$0$218$0$888
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
POSOHINA ,  TATJANA  
EXECUTIVE BOARD
P
$231$0$0$0$231
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
POWERS ,  JOANNA  
EXECUTIVE BOARD
C
$2,069$0$299$0$2,368
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
PRICE ,  CARTINA   M
EXECUTIVE BOARD
C
$6,451$0$234$0$6,685
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
QUARLES ,  MARC   A
EXECUTIVE BOARD
C
$6,080$0$330$0$6,410
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
QUIJANO ,  JOSELITO  
ETHICS OFFICER
C
$4,855$0$457$0$5,312
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
QUINTANA ,  JOSE   M
EXECUTIVE BOARD
C
$866$0$0$0$866
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
QUINTERO ,  MARIA  
EXECUTIVE BOARD
C
$1,046$0$343$0$1,389
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
RADFORD ,  ROSSANA   A
EXECUTIVE BOARD
C
$18,012$0$350$0$18,362
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
REGAN ,  DAVE  
PRESIDENT
C
$199,261$6,720$2,809$135$208,925
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
7 %
A
B
C
RHINEHART ,  SHAVONNE   R
EXECUTIVE BOARD
N
$16,255$0$0$0$16,255
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
RICE ,  LOUIS   A
EXECUTIVE BOARD
N
$104$0$0$0$104
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
RICHARDSON ,  GREGORY  
FINANCE OFFICER
C
$1,356$0$17$0$1,373
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
RICHARDSON ,  MARSHA  
EXECUTIVE BOARD
C
$15,554$0$470$0$16,024
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RIVAS ,  ANA IVETTE  
FINANCE OFFICER
N
$1,805$0$77$0$1,882
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
RIVERA ,  JULIO  
EXECUTIVE BOARD
C
$1,347$0$630$0$1,977
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
ROBINSON ,  ANGELIQUE  
EXECUTIVE BOARD
N
$1,022$0$130$0$1,152
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
ROBINSON ,  SHALANDRA   M
EXECUTIVE BOARD
N
$23,334$0$1,674$0$25,008
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RODRIGUEZ ,  EVELIA  
EXECUTIVE BOARD
N
$1,410$0$67$0$1,477
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RODRIGUEZ ,  ROSALIA  
EXECUTIVE COMMITTEE
C
$2,150$0$200$0$2,350
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RODRIGUEZ ,  SANDRA   M
EXECUTIVE BOARD
C
$4,162$0$710$0$4,872
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
ROJAS ,  LUZ   M
EXECUTIVE COMMITTEE
C
$18,553$0$342$0$18,895
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROMERO ,  MARITES  
EXECUTIVE BOARD
C
$3,137$0$640$0$3,777
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
ROSE ,  REBECCA  
EXECUTIVE BOARD
C
$4,671$0$725$0$5,396
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
ROSS ,  MICHELLE   R
EXECUTIVE BOARD
C
$2,566$0$9,719$0$12,285
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
RUDDICK ,  HAROLD  
EXECUTIVE COMMITTEE
P
$136,727$5,907$4,446$190$147,270
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
RUIZ ,  NORMA  
EXECUTIVE BOARD
C
$2,131$0$23$0$2,154
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
RUSK ,  PATRICIA   L
EXECUTIVE BOARD
N
$4,632$0$1,536$0$6,168
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
SAFARYAN ,  GALYA  
EXECUTIVE BOARD
C
$836$0$120$0$956
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
SALCIDO ,  TONYA  
EXECUTIVE BOARD
C
$2,667$0$310$0$2,977
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 ,  JUAN  
EXECUTIVE COMMITTEE
C
$8,076$0$703$0$8,779
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 ,  LETICIA  
EXECUTIVE BOARD
C
$125$0$0$0$125
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SANDERS ,  MARY  
EXECUTIVE BOARD
C
$3,762$0$14$0$3,776
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SANTILLANES ,  MARIA  
EXECUTIVE BOARD
C
$614$0$182$0$796
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
SANTIZO ,  INGRID  
EXECUTIVE BOARD
C
$138$0$554$0$692
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
SARPONG ,  NINA  
EXECUTIVE BOARD
C
$8,491$0$125$0$8,616
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
SAULSBY ,  PAULA  
EXECUTIVE BOARD
N
$638$0$13$0$651
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
SHENDRYA ,  VIRGINIA   E
EXECUTIVE BOARD
C
$1,698$0$410$0$2,108
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
SHYNGIRII ,  NATALIIA  
EXECUTIVE COMMITTEE
C
$3,231$0$138$0$3,369
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
SIMOES ,  JOSE  
EXECUTIVE COMMITTEE
P
$107,384$4,200$8,962$68$120,614
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
4 %
A
B
C
SIRMAY ,  ANDREW   Z
EXECUTIVE BOARD
C
$4,576$0$549$0$5,125
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SMITH ,  DEDRIA  
EXECUTIVE BOARD
C
$323$0$0$0$323
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SOLTERO ,  ESTELA  
EXECUTIVE BOARD
C
$1,039$0$130$0$1,169
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
SPEARS ,  WYNONA   M
EXECUTIVE BOARD
C
$3,086$0$184$0$3,270
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
STANLEY ,  NICHOLAS  
EXECUTIVE BOARD
N
$198$0$0$0$198
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
STENGEL ,  NANCY  
EXECUTIVE BOARD
C
$808$0$260$0$1,068
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
STEVENSON ,  LENETRA   S
EXECUTIVE BOARD
C
$18,710$0$738$0$19,448
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
STEWART ,  EARNESTINE  
EXECUTIVE BOARD
N
$3,811$0$450$0$4,261
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
STEWART ,  KEISHA   M
EXECUTIVE COMMITTEE
C
$112,226$5,954$2,047$73$120,300
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
STEWART ,  NATHANIEL   D
EXECUTIVE BOARD
C
$1,560$0$87$0$1,647
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
TALBOT ,  ALYSSA   N
EXECUTIVE BOARD
C
$3,507$0$907$0$4,414
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
TAN ,  PEI PING  
EXECUTIVE BOARD
N
$467$0$12$0$479
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
TANG ,  SALLY  
EXECUTIVE BOARD
C
$717$0$64$0$781
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TAYLOR ,  CONNIE   M
EXECUTIVE BOARD
C
$1,941$0$0$0$1,941
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TAYLOR ,  MARTHA  
EXECUTIVE BOARD
C
$4,286$0$0$0$4,286
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TAYLOR ,  STACEY  
EXECUTIVE BOARD
C
$1,372$0$365$0$1,737
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TAYLOR-SMITH ,  CONNIE   R
EXECUTIVE COMMITTEE
C
$5,278$0$240$0$5,518
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
TENA ,  GUILLERMINA  
EXECUTIVE BOARD
C
$449$0$0$0$449
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TERRY ,  BUNNIE   D
EXECUTIVE BOARD
C
$867$0$300$0$1,167
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
THOMAS ,  BEVERLEY  
EXECUTIVE BOARD
C
$715$0$15$0$730
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
THOMAS ,  TINESHA  
EXECUTIVE BOARD
C
$6,542$0$819$0$7,361
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TIMMONS ,  KAREN   F
ETHICS OFFICER
P
$242$0$82$0$324
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
TIPPINS ,  BRENDA  
EXECUTIVE BOARD
C
$417$0$276$0$693
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TOLEDO ,  GINA  
EXECUTIVE BOARD
C
$3,245$0$138$0$3,383
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
TOMASINO ,  INES   H
EXECUTIVE BOARD
C
$3,140$0$0$0$3,140
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TORRES ,  ANITA   J
EXECUTIVE COMMITTEE
C
$6,767$0$1,920$0$8,687
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
TSYATSKA ,  RAISA   L
EXECUTIVE BOARD
C
$577$0$51$0$628
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
TURNER-JACKSON ,  LORETTA  
EXECUTIVE BOARD
C
$5,367$0$498$0$5,865
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VA ,  VALENG  
EXECUTIVE BOARD
N
$394$0$120$0$514
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
VAHIMARAE ,  BRYANNA   M
EXECUTIVE BOARD
N
$552$0$130$0$682
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 ,  REYNALDO  
EXECUTIVE COMMITTEE
C
$5,568$0$1,782$0$7,350
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
VALLIN ,  RODOLFO  
EXECUTIVE COMMITTEE
C
$6,104$0$662$0$6,766
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
VANG ,  LEE  
EXECUTIVE BOARD
C
$62$0$0$0$62
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
VANG ,  PA  
EXECUTIVE BOARD
C
$1,035$0$0$0$1,035
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
VENTURA ,  ELEANOR   B
EXECUTIVE BOARD
C
$2,094$0$580$0$2,674
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VUE ,  MIKE  
EXECUTIVE BOARD
N
$104$0$0$0$104
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
WELLS ,  JOSEPHINE   A
EXECUTIVE BOARD
C
$1,385$0$355$0$1,740
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
WHEELER ,  DORCAS  
EXECUTIVE BOARD
C
$414$0$110$0$524
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
WIEDMAIER ,  BRADLEY   J
EXECUTIVE BOARD
C
$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILLEMS ,  INGRID  
EXECUTIVE BOARD
C
$1,939$0$1,037$0$2,976
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
WILLHITE ,  STEPHEN  
EXECUTIVE BOARD
C
$46$0$130$0$176
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILLIAMS ,  DEBRA   A
EXECUTIVE BOARD
C
$968$0$0$0$968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILLIAMS ,  JANICE   R
EXECUTIVE BOARD
C
$2,860$0$0$0$2,860
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WILLIAMS ,  RENEE   M
EXECUTIVE BOARD
C
$17,187$0$110$0$17,297
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
WINGERT ,  PENNY  
EXECUTIVE BOARD
C
$5,513$0$376$0$5,889
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WOODS ,  DIANE   M
EXECUTIVE BOARD
C
$50,248$0$3,007$0$53,255
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
YANG ,  BAO  
EXECUTIVE BOARD
C
$6,476$0$2,020$0$8,496
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
YANG ,  GEORGE  
EXECUTIVE BOARD
P
$92$0$0$0$92
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
YANG ,  GUI LAN  
EXECUTIVE BOARD
N
$487$0$16$0$503
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
YOUNG ,  BIRDENA  
EXECUTIVE BOARD
P
$900$0$102$0$1,002
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ZHAO ,  QI-HUA  
EXECUTIVE BOARD
C
$881$0$20$0$901
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
ZHEN ,  RUI   X
EXECUTIVE BOARD
C
$704$0$12$0$716
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
ZHURAREL ,  TATIANA  
EXECUTIVE BOARD
C
$589$0$4$0$593
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$2,521,127$52,781$197,420$1,432$2,772,760
Less Deductions     
Net Disbursements    $2,772,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-099

(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
ABRASALDO ,  NADIALYN   I
UNION REP/ORG
N/A
$65,039$6,720$2,028$12$73,799
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
ACOSTA ,  CESAR   G
UNION REP/ORG
N/A
$10,637$1,269$725$1,478$14,109
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
ADAMOS ,  RALLY   M
UNION REP/ORG
N/A
$60,427$6,000$6,348$8$72,783
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
ADAMS ,  CHRISTOPHER   A
UNION REP/ORG
N/A
$11,523$1,431$0$0$12,954
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
AFARIOGUN ,  FOLA   R
UNION REP/ORG
N/A
$85,948$6,000$1,632$190$93,770
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
AGUILERA ,  REFUGIO  
UNION REP/ORG
N/A
$53,041$6,000$3,162$4$62,207
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
ALLEN ,  JOAN  
COORD
N/A
$88,039$0$770$37$88,846
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
ALVAREZ ,  LORENA  
UNION REP/ORG
N/A
$63,381$6,516$4,693$15$74,605
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  DENNIS  
LOST TIME-EXT
N/A
$12,853$0$2,590$0$15,443
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
ANDRADE ,  JESUS  
UNION REP/ORG
N/A
$76,371$6,720$2,017$74$85,182
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
ANTHONY ,  RASHEDA  
OPER COORD
N/A
$83,805$6,720$2,676$37$93,238
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
57 % Schedule 19
Administration
0 %
A
B
C
ARIAS ,  MAX   S
ASST DIRECTOR
N/A
$101,689$6,000$1,720$61$109,470
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
ARMENDARIZ ,  HORTENCIA  
DIRECTOR
N/A
$111,590$6,720$2,479$3,626$124,415
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
3 %
A
B
C
ARNOLD ,  LINDA  
COORD II
N/A
$84,393$6,000$8,725$58$99,176
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
ARORA ,  GURPREET  
COORD I
N/A
$78,074$6,000$0$30$84,104
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
AVELLA ,  SHERRY   S
RSRCH ANALYST
N/A
$64,423$720$1,433$15$66,591
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
BANARU ,  INNA  
UNION REP/ORG
N/A
$64,861$6,720$1,707$17$73,305
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
BANKS ,  SAMAKI  
MEMBER ASSOC
N/A
$22,045$0$264$0$22,309
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
BANUELOS ,  MARIA   E
ADMIN COORD
N/A
$80,228$0$1,671$48$81,947
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
BARAHONA ,  SERGIO   A
UNION REP/ORG
N/A
$78,542$6,000$2,438$33$87,013
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
BARRAZA ,  MICHELLE   L
UNION REP/ORG
N/A
$62,851$6,000$1,319$12$70,182
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
BARRERA ,  EDGAR   A
MAINTENANCE
N/A
$65,102$0$533$66$65,701
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
BARRERA ,  EDGAR   J
JANITOR
N/A
$52,806$0$911$0$53,717
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
BARSEGKIAN ,  DZAGHIG  
ADMIN ASSISTANT
N/A
$55,700$0$384$24$56,108
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
BEAS AGUIRRE ,  NOEMI  
COORD II
N/A
$79,620$6,000$7,176$20$92,816
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
4 %
A
B
C
BELL ,  JAMES   T
LOST TIME
N/A
$10,247$0$0$0$10,247
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BELLO ,  DIANA  
UNION REP/ORG
N/A
$63,253$4,721$3,473$36$71,483
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
BENSAID ,  CHOKRI  
DIRECTOR
N/A
$110,520$6,720$2,920$66$120,226
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
2 %
A
B
C
BEYERSDORF ,  BRIAN   C
UNION REP/ORG
N/A
$48,350$6,000$2,357$0$56,707
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
0 %
A
B
C
BLAKE ,  ROBIN  
UNION REP/ORG
N/A
$56,336$5,838$0$8$62,182
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
2 %
A
B
C
BONNER ,  DAVID  
UNION REP/ORG
N/A
$65,209$6,000$6,223$79$77,511
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
BORCHERDING ,  BENJAMIN   A
DATABASE ANLYST
N/A
$71,191$0$0$23$71,214
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
BORGES ,  MICHAEL   D
DATABASE ANLYST
N/A
$78,512$6,000$2,119$27$86,658
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
BRICKMAN ,  ELIZABETH   R
DPTY CHF STAFF
N/A
$38,782$0$0$3$38,785
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
13 % Schedule 19
Administration
29 %
A
B
C
BROWN ,  ELAINE  
UNION REP/ORG
N/A
$80,884$2,261$0$299$83,444
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
BUCKLES ,  CHRISTINE   J
ADMIN ASSISTANT
N/A
$75,062$0$3,551$37$78,650
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
0 %
A
B
C
BURGOS ,  CHRISTI   M
RECEPTIONIST
N/A
$48,177$0$1,098$0$49,275
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
BURNS ,  ERIK   N
UNION REP/ORG
N/A
$56,969$6,000$5,787$7$68,763
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
CABILES ,  ALFA ROMERO   A
LOST TIME
N/A
$9,936$0$4,413$0$14,349
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CABRAL ,  ADAN  
COORD I
N/A
$86,098$6,720$131$2,744$95,693
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
2 %
A
B
C
CABRERA ,  AGUSTIN  
UNION REP/ORG
N/A
$50,511$6,000$2,491$1$59,003
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
CAJINA ,  EDGARD  
DIRECTOR
N/A
$127,374$0$2,628$313$130,315
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
CAJINA ,  MARIA   G
ADMIN ASSISTANT
N/A
$62,813$0$160$8$62,981
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
CALDERON ,  PAUL   S
UNION REP/ORG
N/A
$77,144$6,000$1,000$28$84,172
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
CALLIN ,  CLARISSA  
UNION REP/ORG
N/A
$118,340$6,069$147$0$124,556
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
0 %
A
B
C
CAMPOS ,  KHELA  
ADMIN ASSISTANT
N/A
$59,020$0$95$10$59,125
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
CAMPOS ,  ROBERTO   C
MBR ASSOC LD
N/A
$50,824$0$1,051$0$51,875
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
CAPELL ,  JASON   D
COORD II
N/A
$88,129$6,000$2,265$37$96,431
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
CARDENAS ,  MAGDALENA  
SECRETARY
N/A
$43,994$0$2,486$0$46,480
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
CARDENAS ,  SCOTT   C
ADM - TEMP POOL
N/A
$11,696$0$0$0$11,696
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
9 %
A
B
C
CARMONA ,  INDIRA  
UNION REP/ORG
N/A
$75,396$6,000$1,546$20$82,962
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
CARR ,  DONALD   W
UNION REP/ORG
N/A
$13,813$1,038$408$0$15,259
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
CARTER ,  MICHAEL  
UNION REP/ORG
N/A
$54,206$6,000$5,818$643$66,667
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
CASTANEDA ,  CARLOS  
UNION REP/ORG
N/A
$73,470$6,000$263$22$79,755
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
CASTELLANOS ,  ARTURO  
ORGANIZER
N/A
$88,446$6,000$5,123$68$99,637
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
6 % Schedule 19
Administration
12 %
A
B
C
CASTILLE ,  DONYA   W
LOST TIME
N/A
$17,044$0$0$0$17,044
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
CASTILLO ,  ALEX   L
ADM - TEMP POOL
N/A
$11,587$0$0$0$11,587
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
CASTILLO ,  JUAN   P
UNION REP/ORG
N/A
$63,799$6,720$2,598$15$73,132
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
14 % Schedule 19
Administration
9 %
A
B
C
CASTILLO ,  LISBETH  
UNION REP/ORG
N/A
$73,597$5,700$968$35$80,300
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
0 %
A
B
C
CASTILLO ,  MARTA   A
LOST TIME
N/A
$16,428$0$0$0$16,428
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CASTRO ,  JENNIFER   C
CONF AA
N/A
$85,474$0$2,982$24$88,480
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
CERDINA ,  NINA   A
UNION REP/ORG
N/A
$29,291$3,912$7,416$0$40,619
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
38 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
CERNA ,  FRANK  
LOST TIME
N/A
$10,793$0$0$0$10,793
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CERVANTES ,  JESUS  
ORGANIZER
N/A
$86,777$6,000$4,920$204$97,901
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
CHANG ,  VAN   M
ADMIN ASSISTANT
N/A
$61,021$0$1,151$844$63,016
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
CHAVEZ ,  LUISA   M
SECRETARY
N/A
$57,200$0$1,052$8$58,260
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
CHAVEZ ,  MICHAEL   A
SR COMMS SPEC
N/A
$83,809$0$2,116$41$85,966
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
CHAVEZ ,  SADOT  
COORD II
N/A
$89,109$6,720$2,397$42$98,268
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
CHAVEZ ,  VERONICA   L
ASST DIRECTOR
N/A
$105,184$5,700$3,136$286$114,306
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
CHEN ,  XIAO  
UNION REP/ORG
N/A
$72,387$5,123$5,287$21$82,818
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
CHENG ,  YEE   L
MEMBER ASSOC
N/A
$50,076$0$569$0$50,645
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
0 %
A
B
C
CHEUK ,  MEI LAN   M
ADMIN ASSISTANT
N/A
$62,659$0$7,121$6$69,786
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
CHIMBO ,  MARISTELLA   F
UNION REP/ORG
N/A
$21,745$2,631$0$0$24,376
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
COLLINS ,  MICHELLE  
UNION REP/ORG
N/A
$69,663$5,917$239$52$75,871
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
2 %
A
B
C
COLON-RIVERA ,  TATIANA   J
UNION REP/ORG
N/A
$8,426$923$2,032$0$11,381
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
CONTER ,  CAROLYN   N
COORD III
N/A
$86,183$4,523$400$55$91,161
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
CORDOVA ,  LINDA  
OFFICE MANAGER
N/A
$65,299$0$112$0$65,411
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
CORELLA ,  KRISTY   M
ORGANIZER
N/A
$78,533$6,720$69$32$85,354
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
CORRAL ,  GUSTAVO  
UNION REP/ORG
N/A
$93,131$6,000$2,489$79$101,699
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
CORSON-BILLYZONE ,  MARY  
COORD I
N/A
$83,364$6,000$10,245$265$99,874
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
COTTER ,  JODILYNN  
LOST TIME
N/A
$13,969$0$233$0$14,202
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRAFT-MORENO ,  HOLLY   L
LOST TIME
N/A
$16,133$0$59$0$16,192
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRISCITIELLO ,  RACHEL   D
RSRCH ANALYST
N/A
$71,886$0$1,614$21$73,521
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
CRISTI ,  CELESTE  
IT TECH
N/A
$76,787$0$1,698$26$78,511
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
CRISTILLO ,  NABIL  
UNION REP/ORG
N/A
$12,398$1,500$173$0$14,071
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
7 % Schedule 19
Administration
3 %
A
B
C
CRONIN ,  JEAN  
COORD I
N/A
$81,757$6,000$8,976$28$96,761
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
CRUZ-ATRIAN ,  LAURA  
RSRCH ANALYST
N/A
$60,697$0$2,253$8$62,958
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
DALMACIO ,  MELISA  
DATABASE SPEC
N/A
$51,355$0$395$12$51,762
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
DANIEL ,  ROGER   J
UNION REP/ORG
N/A
$15,002$1,708$0$0$16,710
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
DARBY ,  CLAIRE   L
COORD I
N/A
$82,262$0$3,234$30$85,526
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
DAVALLOU ,  JAND   M
IT TECH
N/A
$80,181$0$395$29$80,605
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
DAVID ,  AMADO   G
DIRECTOR
N/A
$111,149$6,000$2,512$487$120,148
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
DAVILA ,  YVONNE  
COORD I
N/A
$78,398$5,861$8,017$49$92,325
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
5 %
A
B
C
DAVIS ,  REGINALD  
UNION REP/ORG
N/A
$42,380$3,046$0$564$45,990
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
DE LEON ,  CHRISTINA   C
OPER COORD
N/A
$91,432$6,720$4,927$41$103,120
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
3 %
A
B
C
DE LEON ,  MANUEL   G
UNION REP/ORG
N/A
$76,469$6,720$1,332$139$84,660
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
DECKER ,  JACOB  
OPER COORD
N/A
$88,432$6,000$4,025$37$98,494
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
44 %
A
B
C
DELGADO ,  BENIGNO  
COORD III
N/A
$99,468$6,000$2,069$55$107,592
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
28 % Schedule 19
Administration
0 %
A
B
C
DICKSON ,  BETHANY   N
RSRCH ANALYST
N/A
$75,261$0$1,233$21$76,515
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
DILGER ,  ROSEMARY   E
REG POLI ORG
N/A
$12,257$346$276$1$12,880
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
11 % Schedule 19
Administration
1 %
A
B
C
DIMITRUK ,  ERIK   D
RSRCH ANALYST
N/A
$22,194$180$596$3$22,973
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
DOLL ,  CHRISTOPHER  
UNION REP/ORG
N/A
$11,209$1,038$359$3,293$15,899
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DOLLY ,  NORAH   K
ACCOUNT ASSOC
N/A
$73,167$0$0$23$73,190
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
DOMINGUEZ ,  ARMANDO   V
UNION REP/ORG
N/A
$86,328$6,720$2,011$36$95,095
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
DU ,  BENJAMIN  
RSRCH ANALYST
N/A
$14,658$0$268$3$14,929
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
0 %
A
B
C
DUNBAR ,  ALLEN  
UNION REP/ORG
N/A
$35,006$1,523$0$18$36,547
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
DUNCAN ,  DARWIN  
UNION REP/ORG
N/A
$77,591$6,000$470$44$84,105
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
DURAZO ,  MARY ANN  
COORD II
N/A
$96,149$6,000$6,365$360$108,874
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
ESPINOZA ,  ALEX  
ASST DIRECTOR
N/A
$106,424$6,720$5,640$60$118,844
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
ESTEVES ,  JANET  
ADMIN ASSISTANT
N/A
$78,474$0$1,508$404$80,386
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
ESTRADA ,  RAYMUNDO  
JANITOR
N/A
$20,909$0$0$0$20,909
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
EVERHART ,  JONATHAN  
EDUC ORGNZR
N/A
$79,605$6,720$1,084$32$87,441
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
4 %
A
B
C
FARRELL ,  JENNIFER   L
CONF AA
N/A
$102,817$0$1,227$37$104,081
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
53 % Schedule 19
Administration
2 %
A
B
C
FAVORS ,  LATRENA  
UNION REP/ORG
N/A
$40,978$1,329$11,746$0$54,053
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
FERNANDES ,  MEGAN   L
LOST TIME-EXT
N/A
$11,305$0$106$0$11,411
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
FERNANDEZ-COTA ,  LYDIA  
SECRETARY
N/A
$50,837$0$475$5$51,317
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
FLOOD ,  CHRISTINA  
DATABASE SPEC
N/A
$62,972$0$0$9$62,981
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
FLORES ,  RENEE  
RECEPTIONIST
N/A
$42,505$0$156$0$42,661
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
FOSTER ,  CARLYN   M
SR COMMS SPEC
N/A
$94,920$0$1,205$55$96,180
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
FOSTER ,  MEGHAN   L
MBR ASSOC
N/A
$48,828$0$136$0$48,964
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
FOUT ,  JUSTINE  
UNION REP/ORG
N/A
$83,648$6,000$0$87$89,735
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
FOWLER ,  SANJANETTE  
UNION REP/ORG
N/A
$40,678$6,268$49$0$46,995
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
1 %
A
B
C
FRANCISCO ,  RENEE   S
ADMIN ASSISTANT
N/A
$9,885$0$323$1$10,209
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
7 %
A
B
C
FREGOSO-LUNA ,  JOSEFA  
COORD III
N/A
$101,161$6,720$870$61$108,812
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
FUENTES ,  GEORGE  
SECRETARY
N/A
$55,766$0$3,748$0$59,514
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
FUENTES ,  JESSICA   M
ADM - TEMP POOL
N/A
$13,737$0$0$0$13,737
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
11 % Schedule 19
Administration
1 %
A
B
C
FUENTES ,  YVETTE  
UNION REP/ORG
N/A
$60,611$6,720$2,827$30$70,188
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
FUNG-WONG ,  STELLA  
ACCOUNTANT
N/A
$83,498$0$165$84$83,747
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
GADDI ,  LYNETTE   A
CONF AA
N/A
$69,614$0$1,749$14$71,377
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  ELODIA   F
LOST TIME
N/A
$15,975$0$0$0$15,975
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  FELIPE  
UNION REP/ORG
N/A
$14,683$1,038$1,736$0$17,457
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
GARCIA ,  GASPAR  
ADM - TEMP POOL
N/A
$10,321$0$0$0$10,321
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
GARCIA ,  RUBEN  
UNION REP/ORG
N/A
$90,262$5,977$55$109$96,403
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
GARLAND ,  MINDY   N
UNION REP/ORG
N/A
$12,626$1,500$839$0$14,965
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
GASPARINI ,  IVAN  
MBR AUDITOR-LD
N/A
$78,862$0$0$32$78,894
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
GEE ,  DANNY   A
ACCOUNTANT
N/A
$84,718$720$1,521$33$86,992
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
GELIBERTE ,  ELAINE  
ADMIN COORD
N/A
$81,968$0$9,493$30$91,491
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
GIENI ,  PATRICIA  
UNION REP/ORG
N/A
$74,050$4,638$1,912$241$80,841
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
GIL ,  MARIE   I
UNION REP/ORG
N/A
$60,012$6,720$4,343$12$71,087
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
GILDO ,  ESTEFANI  
SECRETARY
N/A
$77,691$0$4,441$0$82,132
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
GODFREY ,  DAVERE  
UNION REP/ORG
N/A
$68,111$3,900$0$19$72,030
I
Schedule 15
Representational Activities
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 ,  NORMA   P
UNION REP/ORG
N/A
$73,198$6,000$0$40$79,238
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  MERCY  
UNION REP/ORG
N/A
$42,134$3,646$882$40$46,702
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
GOYTIA ,  TONI  
ADM - TEMP POOL
N/A
$10,554$0$0$0$10,554
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
9 %
A
B
C
GRANT-CLARKE ,  PAULINE  
UNION REP/ORG
N/A
$13,300$1,131$422$18$14,871
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  AL   L
COORD II
N/A
$84,129$6,000$3,706$175$94,010
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
17 % Schedule 19
Administration
3 %
A
B
C
GREEN ,  JENNIFER   A
CONF HR AA
N/A
$64,948$0$1,633$13$66,594
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
GRIMALDO ,  SHERLINA  
CONTROLLER
N/A
$105,184$0$558$100$105,842
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
7 %
A
B
C
GUARDADO ,  ANA   D
UNION REP/ORG
N/A
$83,052$6,000$629$508$90,189
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
GUDE ,  LISA   K
DIRECTOR
N/A
$75,547$3,461$1,815$34$80,857
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
GUERRERO ,  ERNESTO  
COORD II
N/A
$49,261$3,550$234$23$53,068
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
9 % Schedule 19
Administration
15 %
A
B
C
GUTIERREZ ,  ERIKA   D
UNION REP/ORG
N/A
$79,306$6,000$1,172$27$86,505
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
GUTIERREZ ,  NORMA  
DIRECTOR
N/A
$81,981$6,000$5,662$29$93,672
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
4 %
A
B
C
GUTIERREZ ,  RAYMOND   A
REPRO TECHNICIA
N/A
$49,108$0$0$0$49,108
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
GUTIERREZ ,  ROLANDO  
UNION REP/ORG-L
N/A
$93,798$6,720$1,746$109$102,373
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
36 % Schedule 19
Administration
0 %
A
B
C
GUZMAN ,  JOHANNA  
LOST TIME
N/A
$14,508$0$1,006$0$15,514
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAK ,  SOPHIDETH  
CONF HR AA
N/A
$77,029$0$987$13$78,029
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
HALL ,  TERRENCE   M
UNION REP/ORG
N/A
$78,711$6,720$500$53$85,984
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
HARDY ,  JIMI  
UNION REP/ORG
N/A
$26,675$2,631$348$4$29,658
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HATCHER ,  MARCUS   D
DIRECTOR
N/A
$110,547$6,720$3,972$66$121,305
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
5 %
A
B
C
HAUCK ,  FLANNERY   C
DIRECTOR
N/A
$110,490$0$706$109$111,305
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
23 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
HAZARD ,  VELVET   C
COORD III
N/A
$128,010$5,931$1,064$55$135,060
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
HENAGAN ,  MARY  
UNION REP/ORG
N/A
$84,733$6,000$1,456$42$92,231
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ CORONA ,  JUAN   C
COORD II
N/A
$89,570$5,654$125$103$95,452
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  GIOVANY  
UNION REP/ORG
N/A
$20,016$2,400$1,228$0$23,644
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  JONATHAN   M
UNION REP/ORG
N/A
$76,788$6,720$1,215$29$84,752
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  SUGUEY   R
COORD I
N/A
$72,795$6,000$1,261$795$80,851
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
HERRERA-BARRETT ,  NANCY   A
COORD II
N/A
$94,288$6,000$885$230$101,403
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
1 %
A
B
C
HICKMAN ,  LILY   G
COORD II
N/A
$92,441$6,000$3,442$5,757$107,640
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
13 %
A
B
C
HOWELL ,  WENDY   J
UNION REP/ORG
N/A
$79,891$6,000$2,941$9,706$98,538
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
HUANG ,  KEVIN   Z
UNION REP/ORG
N/A
$16,906$2,077$184$0$19,167
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
HUERTA ,  ANGELICA  
COORD II
N/A
$115,179$5,884$8,832$335$130,230
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
1 %
A
B
C
HURTADO ,  ESTHER   M
SECRETARY
N/A
$18,131$0$0$0$18,131
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
33 % Schedule 19
Administration
0 %
A
B
C
IBEABUCHI ,  ONYINYECHI   G
UNION REP/ORG
N/A
$58,460$6,000$361$8$64,829
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
11 % Schedule 19
Administration
10 %
A
B
C
JACKSON ,  ANNA   M
UNION REP/ORG
N/A
$51,607$6,000$4,788$3$62,398
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
JACKSON ,  VICKI  
ASST DIRECTOR
N/A
$96,299$6,000$55$239$102,593
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
JACOBS ,  LOIS   K
UNION REP/ORG
N/A
$74,401$6,000$8,702$190$89,293
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
JIMENEZ ,  ARIANNA  
DIRECTOR
N/A
$108,017$6,000$4,284$70$118,371
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
2 %
A
B
C
JIMENEZ ,  SANDRA  
UNION REP/ORG
N/A
$80,873$6,720$1,032$35$88,660
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
JIMENEZ ,  SUZANNE   E
COORD I
N/A
$68,608$6,000$3,154$14$77,776
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
JIMENEZ-CARDENAS ,  HECTOR   H
ORGANIZER
N/A
$76,676$6,000$5,837$19$88,532
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  CYNTHIA  
ACCOUNT ASSOC
N/A
$58,380$0$892$274$59,546
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
JOHNSON ,  STEPHANIE   L
LOST TIME
N/A
$11,429$0$209$0$11,638
I
Schedule 15
Representational Activities
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 ,  DOUGLAS   S
REG POLI ORG
N/A
$77,940$6,000$870$77$84,887
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
JOSEPH ,  SHAREEFAH  
UNION REP/ORG
N/A
$81,437$6,000$4,831$28$92,296
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
JUREK ,  KYLE   J
UNION REP/ORG
N/A
$17,052$1,985$0$4,314$23,351
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
53 % Schedule 19
Administration
0 %
A
B
C
KAFELE ,  NIAMBI   N
LOST TIME
N/A
$17,903$0$1,302$0$19,205
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KEBEDE ,  SEBLEWONGEL   M
UNION REP/ORG
N/A
$76,224$6,000$988$28$83,240
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
KEITH ,  DEBRA   L
MBR ASSOC
N/A
$48,770$0$697$0$49,467
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
KELLY ,  JENNIFER   K
COMM COORD
N/A
$99,925$720$3,352$61$104,058
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
11 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
KERNAZITSKAS ,  MANDIE  
LOST TIME
N/A
$11,922$0$1,657$0$13,579
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KIEFFER ,  DAVID   W
DIRECTOR
N/A
$162,070$5,215$2,770$290$170,345
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
3 %
A
B
C
KINGS ,  JARARD  
COMM SPECIALIST
N/A
$75,240$0$812$18$76,070
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
KIZZIEE ,  ERIC  
COORD III
N/A
$105,711$6,000$10,364$91$122,166
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
KLIMCZAK ,  ROBERT   A
UNION REP/ORG
N/A
$61,487$6,000$5,439$14$72,940
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
KONG ,  CHIA   Y
UNION REP/ORG
N/A
$49,774$6,000$2,071$1$57,846
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
KRAM ,  AIMEE  
UNION REP/ORG
N/A
$22,269$2,825$356$0$25,450
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
KWIEK ,  JULIA  
DIRECTOR
N/A
$101,013$5,723$1,713$155$108,604
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
LAVES ,  EDWARD   W
RSRCH ANALYST
N/A
$62,716$0$520$14$63,250
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
LAZO ,  RAMON   E
EDUC E-LRNG SPC
N/A
$83,052$0$0$60$83,112
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
LEE ,  KATRICE  
UNION REP/ORG
N/A
$80,518$6,000$440$33$86,991
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
LEE ,  PHOUA  
UNION REP/ORG
N/A
$64,801$6,720$2,207$13$73,741
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
LEWIS ,  JULIA  
MBR ASSOC LD
N/A
$54,212$0$148$0$54,360
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
LEYVA ,  SANDRA   L
DIRECTOR
N/A
$109,671$6,720$3,485$73$119,949
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
LINZY ,  KAREN   J
LOST TIME
N/A
$10,485$0$335$0$10,820
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOGAN ,  KRYSTAL   M
UNION REP/ORG
N/A
$28,426$808$151$0$29,385
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  CARLOS  
REG POLI ORG
N/A
$67,084$6,000$4,462$15$77,561
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  DANIEL   R
UNION REP/ORG
N/A
$59,723$6,000$2,214$6$67,943
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  KRYSTAL   L
ADMIN ASSISTANT
N/A
$14,613$0$0$0$14,613
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  NORMA  
UNION REP/ORG
N/A
$11,978$923$168$3$13,072
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
LOZA SULLIVAN ,  JULIE  
EDUC ORGNZR
N/A
$84,213$6,000$1,865$36$92,114
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
3 %
A
B
C
LUCIO ,  SANDRA   S
UNION REP/ORG
N/A
$69,546$4,661$2,053$118$76,378
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
MACARAIG ,  RONAN  
IT TECH
N/A
$84,391$0$817$31$85,239
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
MACIAS ,  MARIA   M
ORGANIZER
N/A
$88,536$6,000$886$68$95,490
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
MADRIZ ,  DIANE  
UNION REP/ORG
N/A
$59,205$6,000$4,775$9$69,989
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
MAHANGEL ,  FIDEL   Z
RSRCH ANALYST
N/A
$64,467$0$790$10$65,267
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MAIN ,  RUSSEL   D
UNION REP/ORG
N/A
$55,442$4,661$2,656$15$62,774
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
MANANIAN ,  NINFA   F
OFFICE MANAGER
N/A
$58,292$0$1,992$20$60,304
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
MAPP ,  DONNA  
UNION REP/ORG
N/A
$74,471$6,000$2,879$30$83,380
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
MARON ,  GREGORY  
DIRECTOR
N/A
$104,232$6,507$1,380$73$112,192
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
2 %
A
B
C
MARSHALL ,  ABIKE  
UNION REP/ORG
N/A
$51,234$2,931$1,249$472$55,886
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
MARSHALL ,  SHARRION  
UNION REP/ORG
N/A
$73,873$5,746$2,601$28$82,248
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  ALEX  
UNION REP/ORG
N/A
$77,372$6,000$2,169$32$85,573
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  AUDREY   L
UNION REP/ORG
N/A
$75,947$6,720$1,627$31$84,325
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  CELINA  
UNION REP/ORG
N/A
$53,674$6,000$7,543$3$67,220
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  GUADALUPE  
UNION REP/ORG
N/A
$70,858$6,000$2,679$19$79,556
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
MATAKIEWICZ ,  PAUL  
COORD III
N/A
$98,344$6,000$5,374$250$109,968
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
6 %
A
B
C
MAYHUGH ,  JARED   M
UNION REP/ORG
N/A
$76,248$6,720$63$25$83,056
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
MAYNARD ,  ELMA  
UNION REP/ORG
N/A
$83,508$6,000$0$508$90,016
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
18 % Schedule 19
Administration
1 %
A
B
C
McCAN-MURRELL ,  VALERIE  
UNION REP/ORG
N/A
$97,946$6,720$922$86$105,674
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
3 %
A
B
C
McCLAIN ,  TINA   L
UNION REP/ORG
N/A
$51,547$6,000$1,909$4$59,460
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
MCLELLAN ,  JONPAUL  
UNION REP/ORG
N/A
$65,664$6,000$1,615$29$73,308
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MELTON ,  NEAL  
RSRCH ANALYST
N/A
$86,650$672$606$48$87,976
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MERCADO ,  EDUARDO  
MBR AUDITOR
N/A
$68,967$720$1,613$21$71,321
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
MERRITT ,  LAMESHA   M
UNION REP/ORG
N/A
$28,645$3,554$25$0$32,224
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
MICHAEL ,  BETELHEM  
UNION REP/ORG
N/A
$80,089$6,000$6,429$26$92,544
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  DAVID   B
DIRECTOR
N/A
$70,559$3,125$1,007$2,365$77,056
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  REBECCA  
ASST DIRECTOR
N/A
$107,744$6,000$6,019$160$119,923
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
MINJOE ,  MARY ANN  
MBR ASSOC
N/A
$57,027$0$2,636$0$59,663
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
MIRANDA ,  ROBERTO   D
REG POLI ORG
N/A
$46,850$5,838$1,266$0$53,954
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
MIRANDA ,  SUSANNA  
UNION REP/ORG
N/A
$18,038$1,019$501$29$19,587
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
1 %
A
B
C
MITA ,  VANESSA  
CONF AA
N/A
$71,100$0$765$14$71,879
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
31 % Schedule 19
Administration
0 %
A
B
C
MOLINA TORRES ,  ELIA   F
UNION REP/ORG
N/A
$35,405$3,231$3,128$3$41,767
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
MOODY ,  ERIKA   E
EDUC ORGNZR
N/A
$79,643$6,720$1,590$32$87,985
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
MOOERS ,  AMANDA   J
UNION REP/ORG
N/A
$18,431$2,031$0$0$20,462
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
MORGAN ,  CHLOE   S
ACCOUNT ASSOC
N/A
$42,891$0$612$5$43,508
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
MORRIS ,  JIMMIE   R
LOST TIME
N/A
$16,111$0$0$0$16,111
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOUDRY ,  RADMILA  
MEMBER AUDITOR
N/A
$73,787$0$0$363$74,150
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
MOUNLAMAI ,  AKSON  
UNION REP/ORG
N/A
$77,269$4,731$0$22$82,022
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
MUHAMMAD ,  SAAD  
UNION REP/ORG
N/A
$28,829$3,937$0$0$32,766
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
NAJJARIAN ,  SOSI  
ADM - TEMP POOL
N/A
$15,081$0$0$0$15,081
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
11 % Schedule 19
Administration
1 %
A
B
C
NEIMARK ,  RONALD   E
UNION REP/ORG
N/A
$87,152$6,000$0$1,045$94,197
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
NGUYEN ,  VU  
COORD II
N/A
$84,970$5,931$5,201$46$96,148
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
NORMAN ,  PAUL  
UNION REP/ORG
N/A
$74,383$6,217$3,786$28$84,414
I
Schedule 15
Representational Activities
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 ,  KATHLEEN   L
DIRECTOR
N/A
$110,490$6,000$0$480$116,970
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
56 % Schedule 18
General Overhead
6 % Schedule 19
Administration
2 %
A
B
C
OGLESBY ,  WENDY  
DIRECTOR
N/A
$99,742$0$2,553$137$102,432
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
6 %
A
B
C
OMNES ,  THERESE   D
UNION REP/ORG
N/A
$73,906$738$1,541$214$76,399
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
ORNELAS ,  SANDRA   M
SECRETARY
N/A
$54,444$0$435$34$54,913
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
0 %
A
B
C
ORTEGA ,  DAVID   E
ADMIN ASSISTANT
N/A
$68,841$0$2,213$7$71,061
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
ORTEGA ,  MARICELA  
OFFICE MANAGER
N/A
$66,718$0$1,720$0$68,438
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
PADILLA ,  CARLOS  
UNION REP/ORG
N/A
$80,984$6,000$1,640$25$88,649
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
PALACIO ,  CRISTINA  
CONF AA
N/A
$76,526$0$2,259$12$78,797
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
76 % Schedule 19
Administration
16 %
A
B
C
PARKER ,  THOMAS   M
COMM SPECIALIST
N/A
$67,003$0$730$21$67,754
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
PAVESIC ,  ANNE   C
UNION REP/ORG
N/A
$26,489$1,777$515$8$28,789
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
PERALES ,  SADIE  
OFFICE MANAGER
N/A
$58,419$0$2,523$0$60,942
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  AKASHA   C
UNION REP/ORG
N/A
$24,408$2,146$0$2$26,556
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  JORGE  
UNION REP/ORG
N/A
$68,269$4,592$3,329$21$76,211
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  RANDY   M
UNION REP/ORG
N/A
$17,825$1,038$744$18$19,625
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
PERSKY ,  MAXINE  
LOST TIME
N/A
$10,155$0$315$0$10,470
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
PETTY ,  ELLIOTT   D
COORD I
N/A
$81,474$6,000$385$31$87,890
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
PHAN ,  HIEU  
ASST DIRECTOR
N/A
$99,925$0$3,183$91$103,199
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
PHAN ,  MARTINET  
UNION REP/ORG
N/A
$49,134$6,000$494$1$55,629
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
PIHL ,  DAVID   W
RSRCH ANALYST
N/A
$76,680$0$1,075$25$77,780
I
Schedule 15
Representational Activities
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 ,  GREG  
UNION REP/ORG
N/A
$70,713$6,720$80$19$77,532
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
PULLEN ,  LUISA  
UNION REP/ORG
N/A
$57,065$6,000$5,205$6$68,276
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
PULLMAN ,  GREGORY  
CHIEF OF STAFF
N/A
$133,939$6,720$673$135$141,467
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
5 % Schedule 19
Administration
9 %
A
B
C
QUINONEZ ,  JULIAN   E
REG POLI ORG
N/A
$36,359$1,961$0$8$38,328
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
11 % Schedule 19
Administration
1 %
A
B
C
QUINTANA ,  EVANGELINA  
UNION REP/ORG
N/A
$77,374$6,720$4,454$25$88,573
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ ,  JACOB   D
ADM - TEMP POOL
N/A
$11,243$0$0$0$11,243
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
RAMOS ,  MARIA   R
UNION REP/ORG
N/A
$37,198$2,515$2,540$3,625$45,878
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
RAPAPORT BARRY ,  JAIME   M
COMM SPECIALIST
N/A
$60,177$0$878$17$61,072
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
RARIDON ,  SARAH   E
UNION REP/ORG
N/A
$20,235$2,377$0$0$22,612
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
REEVE ,  ABBY  
UNION REP/ORG
N/A
$77,720$6,000$0$50$83,770
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
RINFROW ,  GUY   S
REG POLI ORG
N/A
$87,376$6,000$0$45$93,421
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
RIVERA ,  HECTOR  
UNION REP/ORG
N/A
$59,790$6,000$421$7$66,218
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
26 %
A
B
C
RIVERA ,  JORGE   A
COORD II
N/A
$96,285$6,720$3,769$44$106,818
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  CLAUDIA   V
UNION REP/ORG
N/A
$85,391$5,838$2,624$63$93,916
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
RODRIGUEZ ,  ERNESTO  
UNION REP/ORG
N/A
$63,441$4,638$0$508$68,587
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  GRISELL   A
UNION REP/ORG
N/A
$64,824$6,720$4,659$14$76,217
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
RODRIGUEZ ,  JUAN  
UNION REP/ORG
N/A
$56,251$6,000$1,680$7$63,938
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  MYLKA  
COORD III
N/A
$100,995$6,000$4,433$1,775$113,203
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
ROJAS ,  NANCY   M
OFFICE MANAGER
N/A
$59,961$0$160$0$60,121
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
ROLFS ,  BERNADETTE   R
UNION REP/ORG
N/A
$75,332$5,677$2,972$736$84,717
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
1 %
A
B
C
ROWLAND ,  ANGELIA   M
UNION REP/ORG
N/A
$36,566$4,592$11,765$0$52,923
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
RUEDA ,  CLAUDIA   E
ADMIN ASSISTANT
N/A
$71,216$0$160$25$71,401
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
RUGGIERO ,  MARK  
UNION REP/ORG
N/A
$77,600$6,000$3,214$47$86,861
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
SACRAMENTO ,  MARY   A
DIRECTOR
N/A
$96,814$720$3,636$46$101,216
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
0 %
A
B
C
SALM ,  CHRISTOPHER  
DIRECTOR
N/A
$110,490$0$6,943$73$117,506
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
SAN ANDRES ,  JAMIE   A
UNION REP/ORG
N/A
$21,113$2,538$0$0$23,651
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  JOSEPH   H
UNION REP/ORG
N/A
$38,515$2,631$33$29$41,208
I
Schedule 15
Representational Activities
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 ,  MOTECUZOMA   P
REG POLI ORG
N/A
$46,850$6,438$0$0$53,288
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
SANTANA ,  JOSE   M
UNION REP/ORG
N/A
$61,157$6,000$977$8$68,142
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
SANTILLA ,  FAITH   J
COORD II
N/A
$89,079$6,720$0$42$95,841
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
15 % Schedule 19
Administration
4 %
A
B
C
SAPIC ,  DANIJELA  
STAFF ATTORNEY
N/A
$63,161$0$2,947$27$66,135
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
59 % Schedule 19
Administration
0 %
A
B
C
SCHEU ,  RONALD   R
UNION REP/ORG
N/A
$46,672$5,654$8,145$0$60,471
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
SCHNEIDER ,  KATHRYN   L
UNION REP/ORG
N/A
$77,466$6,000$3,002$26$86,494
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
SCHWIMMER ,  ERIC   C
RSRCH ANALYST
N/A
$97,303$720$1,345$58$99,426
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
SCOTT ,  DEBORAH  
DATA ENTRY
N/A
$53,889$0$0$33$53,922
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
SCOTT ,  KURT   C
RSRCH ANALYST
N/A
$65,035$0$0$1,514$66,549
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
SEBENY ,  RENEE  
COORD III
N/A
$100,965$6,000$1,759$48$108,772
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
SEGARRA ,  RUTH  
LOST TIME
N/A
$16,773$0$0$0$16,773
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SELZER ,  NATHAN   J
DIRECTOR
N/A
$111,530$0$2,679$66$114,275
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
4 %
A
B
C
SILERIO ,  FERDINAND   R
ORGANIZER
N/A
$84,352$6,660$6,305$60$97,377
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
SILTON ,  TRIANA  
DIRECTOR
N/A
$88,392$4,800$3,045$90$96,327
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
8 %
A
B
C
SILVA ,  DAN  
REPRO TECHNICIA
N/A
$54,393$0$121$0$54,514
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
SINGLETON ,  RICHARD   F
CONF AA
N/A
$57,704$0$684$9,485$67,873
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
SMARTT ,  KENTON  
LOST TIME
N/A
$10,018$0$136$0$10,154
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  ROBIN  
ADMIN ASSISTANT
N/A
$74,711$0$710$52$75,473
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
82 % Schedule 19
Administration
0 %
A
B
C
SOLIS ,  JOHN   A
UNION REP/ORG
N/A
$24,510$1,592$281$13$26,396
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
7 % Schedule 19
Administration
2 %
A
B
C
SPIEWAK ,  SIU  
ADMIN ASSISTANT
N/A
$54,448$0$1,246$6$55,700
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
STARIKOVA ,  SOFIYA  
UNION REP/ORG
N/A
$86,005$6,000$2,156$181$94,342
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
STECK ,  SARAH   K
COORD I
N/A
$79,482$6,000$2,571$29$88,082
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
38 % Schedule 19
Administration
17 %
A
B
C
STEIN ,  TRAVIS  
COORD II
N/A
$94,681$0$2,807$7,497$104,985
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
STEVENSONALRIDGE ,  PAMELA   D
UNION REP/ORG
N/A
$63,641$6,000$1,758$25$71,424
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
STOKKE ,  MARY  
COORD I
N/A
$86,530$6,000$3,717$26$96,273
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
STRAIGHT ,  JENNIFER   J
COORD III
N/A
$58,278$2,746$8,806$30$69,860
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
STROLIA ,  MATT  
DATABASE ADMIN
N/A
$94,920$720$363$82$96,085
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
14 %
A
B
C
STUART ,  SANDI   D
SECRETARY
N/A
$46,713$0$87$0$46,800
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
0 %
A
B
C
STURGE ,  MINDY   M
ASST DIRECTOR
N/A
$100,649$6,720$1,396$55$108,820
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
61 % Schedule 19
Administration
0 %
A
B
C
SUMMERS ,  JOSEPHINE  
UNION REP/ORG
N/A
$83,835$6,000$143$94$90,072
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
TAGAWA ,  VALDA   M
UNION REP/ORG
N/A
$99,326$6,000$364$258$105,948
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
TANKSON ,  DESERAE   T
UNION REP/ORG
N/A
$34,499$3,646$973$3$39,121
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
TAYLOR ,  JULIANNA  
ADMIN COORD
N/A
$84,974$759$1,996$27$87,756
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
TEMPLE ,  LYNDA  
CONF AA
N/A
$88,101$0$5,051$210$93,362
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
THAMMEUANGKHUN ,  PHATH  
LOST TIME
N/A
$15,458$0$34$0$15,492
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
THAO ,  MAGGIE   M
REG POLI ORG
N/A
$88,612$6,720$2,390$41$97,763
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
THOMAS ,  PATRICIA  
ASSIST TO PRES
N/A
$105,184$0$4,719$440$110,343
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
72 %
A
B
C
TINOCO ,  MARIBEL  
JANITOR
N/A
$33,914$0$325$0$34,239
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
0 %
A
B
C
TOKAJI ,  DAVID  
SR COMMS SPEC
N/A
$83,256$0$951$40$84,247
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
27 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TORIO ,  ANNABELLE  
UNION REP/ORG
N/A
$12,596$1,108$449$0$14,153
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
TRACEY ,  BENJAMEN  
DIRECTOR
N/A
$110,490$6,000$2,553$58$119,101
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
TRAIL ,  LENWORTH  
UNION REP/ORG
N/A
$42,952$1,269$1,376$6$45,603
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
9 %
A
B
C
TRAN ,  JOSEPH   S
UNION REP/ORG
N/A
$23,060$2,169$0$2$25,231
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TRIST ,  ELIZABETH  
UNION REP/ORG
N/A
$83,052$6,000$2,796$264$92,112
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
5 %
A
B
C
TROSSMAN ,  STEVE   E
DIRECTOR
N/A
$154,068$0$0$387$154,455
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
23 %
A
B
C
TSO ,  DAVID  
MEMBER ASSOC LD
N/A
$54,864$0$426$0$55,290
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
TURNEY ,  SHANRIKA   A
UNION REP/ORG
N/A
$71,281$6,000$3,347$25$80,653
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
TYRONE ,  MARCUS  
UNION REP/ORG
N/A
$23,715$2,792$1,193$0$27,700
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
UNITE ,  ARVIN  
UNION REP/ORG
N/A
$66,285$6,720$2,180$16$75,201
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
UNZUETA ,  MARIA   L
UNION REP/ORG
N/A
$77,144$6,000$10$2,003$85,157
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
URRUTIA ,  CARLOS  
UNION REP/ORG
N/A
$89,124$6,000$5,330$109$100,563
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
0 %
A
B
C
VALDEZ ,  BRIAN   B
ORGANIZER
N/A
$43,570$6,023$301$0$49,894
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
VALDEZ ,  EDWIN   A
UNION REP/ORG
N/A
$80,168$6,514$2,740$92$89,514
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALENZUELA ,  CARTINA   L
UNION REP/ORG
N/A
$65,079$6,000$200$41$71,320
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
VALLEE-WILSON ,  LILLY  
DIRECTOR
N/A
$104,752$6,720$4,041$73$115,586
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
VANEGAS ,  ROSA   M
ASST DIRECTOR
N/A
$106,224$0$993$153$107,370
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
84 % Schedule 19
Administration
1 %
A
B
C
VANG ,  ANOUH  
COORD III
N/A
$100,965$6,000$3,722$48$110,735
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VANG ,  MELANIE   Y
UNION REP/ORG
N/A
$77,444$6,000$2,240$25$85,709
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
VASQUEZ ,  AMALIA   F
ADMIN ASSISTANT
N/A
$77,530$0$174$210$77,914
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
VEGA ,  MAGALY  
UNION REP/ORG
N/A
$35,743$3,092$8,624$0$47,459
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
VELARDE ,  OCTAVIO  
UNION REP/ORG
N/A
$81,409$6,000$8,591$1,028$97,028
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
VERA CRUZ ,  BURT   N
WEB COMM
N/A
$85,771$0$80$44$85,895
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
VIDES ,  MAURICIO  
UNION REP/ORG
N/A
$79,883$6,000$6,594$25$92,502
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
VIERA ,  JOHN   D
UNION REP/ORG
N/A
$14,117$1,731$271$0$16,119
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
VILBAR ,  SPEED   P
UNION REP/ORG
N/A
$28,889$3,577$978$0$33,444
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
VILLACORTA ,  EVELYN  
OPER COORD
N/A
$84,845$900$2,197$41$87,983
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
VILLAGRANA ,  SARA  
LOST TIME
N/A
$19,404$0$0$0$19,404
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VILLANUEVA ,  SUSANA   A
COORD II
N/A
$88,090$6,720$0$42$94,852
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
VIRUS ,  MICHELLE  
ADMIN ASSISTANT
N/A
$67,887$0$720$18$68,625
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
WALDSCHMIDT ,  KIMBERLY  
ADMIN ASSISTANT
N/A
$66,756$0$1,177$27$67,960
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  OLICER  
LOST TIME
N/A
$25,072$0$104$0$25,176
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  TAMARA  
UNION REP/ORG
N/A
$78,554$5,815$5,082$92$89,543
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
WALLACE ,  DARREN  
LOST TIME
N/A
$13,474$0$133$0$13,607
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WASHBURN ,  HANNAH   L
UNION REP/ORG
N/A
$56,239$3,923$2,440$22$62,624
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
WASHBURN ,  IRA   B
UNION REP/ORG
N/A
$68,018$6,000$8,243$13$82,274
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
WASHBURN ,  SIMON  
UNION REP/ORG
N/A
$76,104$6,720$0$28$82,852
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
WASHINGTON ,  LARJENEUA   N
UNION REP/ORG
N/A
$41,878$5,894$819$0$48,591
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
WHERLEY ,  SEAN   T
SR COMMS SPEC
N/A
$66,624$0$996$465$68,085
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  MEGAN   S
COMM SPECIALIST
N/A
$16,076$0$321$2$16,399
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
WHITESIDE ,  ANNTONINETTE   R
UNION REP/ORG
N/A
$29,808$4,052$1,448$0$35,308
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
WIEBELHAUS ,  JOSEPH   C
ACCOUNTANT
N/A
$69,354$0$1,250$35$70,639
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  LISA   M
LOST TIME
N/A
$14,693$0$1,168$0$15,861
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
WINSLOW ,  LATASHA   R
COORD I
N/A
$77,234$6,720$1,498$30$85,482
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
WONG ,  ALAN   K
UNION REP/ORG
N/A
$14,447$1,731$635$0$16,813
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
WONG ,  GARY  
COORD I
N/A
$101,319$240$3,884$268$105,711
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
WOO ,  IRENE   W
ACCT ASSIST
N/A
$63,585$0$789$57$64,431
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
WOODS-DRAKE ,  AMALIA   L
UNION REP/ORG
N/A
$65,400$6,000$6,449$14$77,863
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
YIK ,  YEE   P
ACCOUNT ASSOC
N/A
$70,768$0$581$16$71,365
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
ZAMAR ,  RACHEL  
ONLINE SPPT ADM
N/A
$62,447$0$4,123$12$66,582
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
ZWAIN ,  GABRIELLE   M
RSRCH ANALYST
N/A
$69,114$0$393$30$69,537
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,270,593$4,669$111,725$1,103$1,388,090
I Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
Total Employee Disbursements$26,184,139$1,252,192$870,728$85,620$28,392,679
Less Deductions     
Net Disbursements    $28,392,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-099

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 147,391 
Agency Fee Payers*2,203
Total Members/Fee Payers149,594 
*Agency Fee Payers are not considered members of the labor organization.
Regular147,280Yes
Associate7No
Retired104Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-099

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,023,744
2. Named Payer Non-itemized Receipts$212,159
3. All Other Receipts$312,938
4. Total Receipts$2,548,841
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$519,803
2. Named Payee Non-itemized Disbursements$14,938
3. To Officers$10,851
4. To Employees$228,234
5. All Other Disbursements$80,653
6. Total Disbursements$854,479
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,595,180
2. Named Payee Non-itemized Disbursements$3,510,350
3. To Officers$1,154,607
4. To Employees$22,848,454
5. All Other Disbursements$1,493,384
6. Total Disbursements$37,601,975
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,864,961
2. Named Payee Non-itemized Disbursements$1,913,564
3. To Officers$144,340
4. To Employees$4,840,328
5. All Other Disbursements$332,785
6. Total Disbursements$11,095,978
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,875,397
2. Named Payee Non-itemized Disbursements$262,732
3. To Officers$1,167
4. To Employees$38,279
5. All Other Disbursements$198,353
6. Total Disbursements$2,375,928
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,676,718
2. Named Payee Non-itemized Disbursements$492,799
3. To Officers$1,461,797
4. To Employees$437,401
5. All Other Disbursements$172,514
6. Total Disbursements$4,241,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-099

Name and Address
(A)
AMALGATED BANK

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
REFUND07/30/2013$25,000
Name and Address
(A)
CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE.
VERNON HILLS
IL
60061
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,262
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$39,467
VOID CHK POSTING ERROR12/31/2013$14,584
VOID CHK POSTING ERROR12/31/2013$8,326
VOID CHK POSTING ERROR12/31/2013$7,352
Name and Address
(A)
CHUBB GROUP OF INSURANCE COMPANIES

PO BOX 42065
PHOENIX
AZ
85080
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,720
REFUND08/28/2013$13,720
Name and Address
(A)
CITY OF SACRAMENTO, CONVENTION CENTER

1030 15TH STREET, SUITE 100
SACRAMENTO
CA
95814
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,690
VOID CHK POSTING ERROR12/31/2013$9,690
Name and Address
(A)
CLARK CUNTY EDUCATION ASSOCIATION

4230 MCLEOD DR
LAS VEGAS
NV
89121-5216
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,061
Total of All Transactions with this Payee/Payer for This Schedule$30,061
Name and Address
(A)
COALITION OF KAISER PERM UNIONS

888 16TH ST NW SUITE 670
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$302,139
REIMBURSEMENT01/15/2013$250,000
REIMBURSEMENT07/25/2013$52,139
Name and Address
(A)
CYPRESS INSURANCE COMPANY

PO BOX 881236
SAN FRANCISCO
CA
94188
Type or Classification
(B)
BENEFITS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,490
REFUND08/13/2013$42,490
Name and Address
(A)
DELTA AIRLINES

P.O. BOX 20537
ATLANTA
GA
30320-2537
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$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
HOLIDAY INN EXPRESS HAWTHORNE

11436 HAWTHORNE BLVD
HAWTHORNE
CA
90250
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$6,298
Total of All Transactions with this Payee/Payer for This Schedule$6,298
Name and Address
(A)
HOLIDAY INN EXPRESS-SAN PABLO

2525 SAN PABLO DAM RD.
SAN PABLO
CA
94806-3913
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
HOTELS.COM

10440 N. CENTRAL EXPY
DALLAS
TX
75231-2221
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,188
Total of All Transactions with this Payee/Payer for This Schedule$15,188
Name and Address
(A)
MEDICAL AMBULANCE

2349 LEXINGTON ST
SACRAMENTO
CA
95815
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,288
Total of All Transactions with this Payee/Payer for This Schedule$11,288
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

004217 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,660
VOID CHK POSTING ERROR03/28/2013$6,660
Name and Address
(A)
OPPORTUNITY PAC

555 CAPITAL MALL, STE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,080
REIMBURSEMENT02/27/2013$10,080
Name and Address
(A)
PACIFIC PRINTING CO, INC (SF)

733 CLAY STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,632
VOID CHK POSTING ERROR02/27/2013$8,632
Name and Address
(A)
SALESFORCE.COM INC

ONE MARKET SUTIE 300
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,280
CREDIT12/13/2013$5,280
Name and Address
(A)
SEIU COPE

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$631,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$631,608
REIMBURSEMENT01/03/2013$58,653
REIMBURSEMENT01/23/2013$7,640
REIMBURSEMENT11/05/2013$362,777
REIMBURSEMENT11/05/2013$202,538
Name and Address
(A)
SEIU Education & Support Fund

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,930
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$172,464
REIMBURSEMENT02/22/2013$64,663
REIMBURSEMENT02/22/2013$35,493
REIMBURSEMENT07/25/2013$31,340
REIMBURSEMENT11/06/2013$39,434
Name and Address
(A)
SEIU HEADQUARTER

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,816
Total Non-Itemized Transactions with this Payee/Payer$30,593
Total of All Transactions with this Payee/Payer for This Schedule$250,409
REIMBURSEMENT01/03/2013$19,740
REIMBURSEMENT01/03/2013$11,120
REIMBURSEMENT02/08/2013$6,528
REIMBURSEMENT06/07/2013$22,428
REIMBURSEMENT08/16/2013$160,000
Name and Address
(A)
SEIU HEADQUARTER

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209
Total Non-Itemized Transactions with this Payee/Payer$2,726
Total of All Transactions with this Payee/Payer for This Schedule$8,935
VOID CHK POSTING ERROR06/28/2013$6,209
Name and Address
(A)
SEIU UHW West and Joint Employers Education Fund

360 22nd Street, Suite 200
Oakland
CA
94612
Type or Classification
(B)
NON-PROFIT
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)
SOUTHWEST AIRLINES

P.O. BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,202
Total of All Transactions with this Payee/Payer for This Schedule$56,202
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
UNITED AIRLINES

P.O. BOX 66100
AMF OHARE
IL
60666-0100
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$9,376
Total of All Transactions with this Payee/Payer for This Schedule$9,376
Name and Address
(A)
UNITED STATES POSTAL SERVICE

2825 LONE PARKWAY
EAGAN
MN
55121-9640
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VOID CHK POSTING ERROR09/30/2013$10,000
Name and Address
(A)
WE CARE 4 CALIFORNIA

555 CAPITAL MALL, STE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$265,620
REIMBURSEMENT07/11/2013$225,000
REIMBURSEMENT07/30/2013$34,720
REIMBURSEMENT07/30/2013$5,900
Name and Address
(A)
WE CARE ENOUGH TO ACT

5480 FERGUSON DR
LOS ANGELES
CA
90022-5119
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,922
Total Non-Itemized Transactions with this Payee/Payer$2,111
Total of All Transactions with this Payee/Payer for This Schedule$202,033
REIMBURSEMENT03/22/2013$100,000
REIMBURSEMENT03/22/2013$13,856
REIMBURSEMENT03/22/2013$5,462
REIMBURSEMENT07/01/2013$39,512
REIMBURSEMENT10/08/2013$41,092
Name and Address
(A)
WEINBERG ROGER&ROSENFELD

1001 MARINA VILLAGE PKWY200
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,477
Total Non-Itemized Transactions with this Payee/Payer$355
Total of All Transactions with this Payee/Payer for This Schedule$47,832
ESCROW10/10/2013$47,477
Name and Address
(A)
WORLD OF DISNEY, DISNEYLAND RESORT

P.O. BOX 3232
ANAHEIM
CA
92803
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,244
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$8,917
VOID CHK POSTING ERROR05/15/2013$8,244
Name and Address
(A)
XEROX CORPORATION

1303 RIDGEVIEW DR
LEWISVILLE
TX
75057
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,965
Total Non-Itemized Transactions with this Payee/Payer$11,502
Total of All Transactions with this Payee/Payer for This Schedule$21,467
REFUND04/12/2013$9,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-099

Name and Address
(A)
24 CARROTS

17851 SKY PARK CIRCLE #F
IRVINE
CA
92614
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
AIRTEL PLAZA HOTEL & CONF CTR

7277 VALJEAN AVE.
VAN NUYS
CA
91406
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$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
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$8,796
Total of All Transactions with this Payee/Payer for This Schedule$8,796
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH STREET, SUITE 100
BERKELEY
CA
94710
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,206
Total Non-Itemized Transactions with this Payee/Payer$35,819
Total of All Transactions with this Payee/Payer for This Schedule$269,025
MEMBER VISIBILITY04/06/2013$29,628
MEMBER VISIBILITY12/27/2013$27,560
MEMBER VISIBILITY02/11/2013$22,259
MEMBER VISIBILITY10/28/2013$21,335
MEMBER VISIBILITY03/26/2013$20,766
MEMBER VISIBILITY10/21/2013$19,288
MEMBER VISIBILITY03/11/2013$17,619
MEMBER VISIBILITY02/11/2013$17,608
MEMBER VISIBILITY10/28/2013$14,048
MEMBER VISIBILITY07/08/2013$5,499
MEMBER VISIBILITY03/11/2013$12,104
MEMBER VISIBILITY11/12/2013$11,052
MEMBER VISIBILITY02/25/2013$8,359
MEMBER VISIBILITY10/28/2013$6,081
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM & RUBLIN LLP

177 POST ST., SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,039
Total Non-Itemized Transactions with this Payee/Payer$27,819
Total of All Transactions with this Payee/Payer for This Schedule$49,858
LEGAL SERVICES06/18/2013$9,419
LEGAL SERVICES06/25/2013$7,529
LEGAL SERVICES04/24/2013$5,091
Name and Address
(A)
ALVAREZ PORTER GROUP

83 IROQUOIS ROAD
YONDERS
NY
10710
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,062
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$26,462
CONTRACT SERVICES08/31/2013$7,860
CONTRACT SERVICES12/03/2013$7,675
CONTRACT SERVICES09/10/2013$5,527
Name and Address
(A)
AMERICA WEST AIRLINES


SAN FRANCISCO
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$11,224
Total of All Transactions with this Payee/Payer for This Schedule$11,224
Name and Address
(A)
AMERICAN AIRLINES

P.O. BOX 582880
TULSA
OK
74158-2880
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$27,307
Total of All Transactions with this Payee/Payer for This Schedule$27,307
Name and Address
(A)
AMERICAN CANCER SOCIETY-OAK

1700 WEBSTER STREET
OAKLAND
CA
94612
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,026
Total of All Transactions with this Payee/Payer for This Schedule$11,026
Name and Address
(A)
ANAHEIM HILLS AND SUITES

5710 E LA PALAMA AVE
ANAHEIM
CA
92807
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$8,851
Name and Address
(A)
ANDREW REYNOLDS DBA ANDY & CO.

12 LOGAN CIRCLE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$33,200
Total of All Transactions with this Payee/Payer for This Schedule$49,900
MEMBER COMMUNICATION04/06/2013$5,750
MEMBER COMMUNICATION02/08/2013$5,575
MEMBER COMMUNICATION04/06/2013$5,375
Name and Address
(A)
ANNE ANDREWS ELLIS ARBITRATION AND MEDIATION SVS

2041 KINGS LANE
SAN MATEO
CA
94402
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,575
Total of All Transactions with this Payee/Payer for This Schedule$8,775
ARBITRATION SERVICES05/14/2013$5,200
Name and Address
(A)
ANZALONE RESEARCH INC DBA ANZALONELISZT GROVE RESE

260 COMMERCE ST, 4TH FLR
MONTGOMERY
AL
36104
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,500
MEMBER RESEARCH09/03/2013$56,800
MEMBER RESEARCH10/15/2013$31,600
MEMBER RESEARCH09/03/2013$24,100
Name and Address
(A)
AT&T

P.O. BOX 5025
CAROL STREAM
IL
60197-5025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,595
MEMBER COMMUNICATION05/15/2013$7,595
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
COMMUNICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,840
Total Non-Itemized Transactions with this Payee/Payer$38,949
Total of All Transactions with this Payee/Payer for This Schedule$71,789
MEMBER COMMUNICATION04/15/2013$7,320
MEMBER COMMUNICATION02/28/2013$7,140
MEMBER COMMUNICATION10/24/2013$6,895
MEMBER COMMUNICATION11/22/2013$6,329
MEMBER COMMUNICATION01/30/2013$5,156
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,694
Total Non-Itemized Transactions with this Payee/Payer$14,900
Total of All Transactions with this Payee/Payer for This Schedule$79,594
TRANSPORTATION05/07/2013$19,382
TRANSPORTATION06/07/2013$13,738
TRANSPORTATION04/07/2013$12,956
TRANSPORTATION09/07/2013$6,254
TRANSPORTATION03/07/2013$12,364
Name and Address
(A)
BARRY WINOGRAD

1999 HARRISON ST STE 1400
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
BEDROCK STRATEGIES, INC.

12237 HATTERAS STREET
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,850
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$27,150
CONTRACT SERVICES03/19/2013$9,750
CONTRACT SERVICES04/24/2013$9,750
CONTRACT SERVICES03/19/2013$5,350
Name and Address
(A)
BEST WEST PLUS SUTTER HOUSE

1100 H STREET
SACRAMENTO
CA
95814-2895
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,702
LEADERSHIP ASSEMBLY12/03/2013$5,702
Name and Address
(A)
BEST WESTERN WOODLAND HILLS

21830 VENTURA BLVD.
WOODLAND HILLS
CA
91364-1837
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$10,178
Total of All Transactions with this Payee/Payer for This Schedule$10,178
Name and Address
(A)
BEST WESTERN BAYSIDE OAKLAND

1717 EMBARCADERO
OAKLAND
CA
94606
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$9,315
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Name and Address
(A)
BEST WESTERN MARINE WORLD

1596 FAIRGROUNDS DR.
VALLEJO
CA
94589-2080
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,327
Total Non-Itemized Transactions with this Payee/Payer$8,699
Total of All Transactions with this Payee/Payer for This Schedule$15,026
MEMBER MEETING04/15/2013$6,327
Name and Address
(A)
BEST WESTERN MARKLAND - MONTEREY

434 POTRERO GRANDE DR
MONTEREY
CA
91755
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
BEST WESTERN MOUNTAIN VIEW

2300 W EL CAMINO REAL
MOUNTAIN VIEWL
CA
94040-1420
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$7,756
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Name and Address
(A)
BOUDIN BAKERY

221 MAIN STREET, STE 1230
SAN FRANCISCO
CA
94105
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,952
Total of All Transactions with this Payee/Payer for This Schedule$10,952
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,086
Total Non-Itemized Transactions with this Payee/Payer$16,118
Total of All Transactions with this Payee/Payer for This Schedule$67,204
TRANSPORTATION06/06/2013$17,218
TRANSPORTATION07/10/2013$21,141
TRANSPORTATION05/01/2013$12,727
Name and Address
(A)
C3 PRESENTS, LLC
STE 2100
300 WEST 6TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$296,085
LEADERSHIP ASSEMBLY12/31/2013$165,687
LEADERSHIP ASSEMBLY12/31/2013$130,398
Name and Address
(A)
CAMPBELL LARKSPUR LANDING

550 W. HAMILTON AVE.
CAMPBELL
CA
95008-0511
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,407
Total Non-Itemized Transactions with this Payee/Payer$16,218
Total of All Transactions with this Payee/Payer for This Schedule$74,625
LODGING03/29/2013$15,436
LODGING02/18/2013$12,999
LODGING04/16/2013$29,972
Name and Address
(A)
CANDLEWOOD SUITES ORG COUNTY

12901 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843-2004
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$11,716
Total of All Transactions with this Payee/Payer for This Schedule$11,716
Name and Address
(A)
CANDLEWOOD SUITES TURLOCK

1000 POWERS CT.
TURLOCK
CA
95380-8455
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
CENTERPLATE

1100 14TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$556,418
LEADERSHIP ASSEMBLY11/05/2013$556,418
Name and Address
(A)
CENVEO CORP DBA CENVEO GRAPHICS
ARTS CENTER
ONE CANTERBURY GREEN
STAMFORD
CT
06901
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,425
MEMBER COMMUNICATION02/15/2013$8,425
Name and Address
(A)
CHARLES A. ASKIN, ATTNY

31 LOMA VISTA
WALNUT CREEK
CA
94597
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,892
Total of All Transactions with this Payee/Payer for This Schedule$9,892
Name and Address
(A)
CHARLES S. LOUGHRAN, ESQ

6318 BULLARD DRIVE
OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,566
Total of All Transactions with this Payee/Payer for This Schedule$5,566
Name and Address
(A)
CHINESE CULTURAL PRODUCTIONS
FORT MASON CTR, BLDG C-353
2 MARINA BLVD
SAN FRANCISCO
CA
94123-1382
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
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$46,175
Total Non-Itemized Transactions with this Payee/Payer$3,640
Total of All Transactions with this Payee/Payer for This Schedule$49,815
LODGING07/31/2013$27,409
LODGING07/31/2013$9,659
LEADERSHIP ASSEMBLY12/26/2013$9,107
Name and Address
(A)
CITY OF SACRAMENTO CONVENTION CTR

1030 15TH STREET, SUITE 100
SACRAMENTO
CA
95814
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,215
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$31,215
LEADERSHIP ASSEMBLY05/06/2013$18,525
LEADERSHIP ASSEMBLY12/30/2013$9,690
Name and Address
(A)
CLAUDE DAWSON AMES, ESQ

3776 SHAFTER AVENUE
OAKLAND
CA
94609
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,900
ARBITRATION SERVICE10/07/2013$6,900
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS

888 16TH ST, NW, SUITE 670
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,806
Total Non-Itemized Transactions with this Payee/Payer$2,079
Total of All Transactions with this Payee/Payer for This Schedule$249,885
BARGAINING01/02/2013$118,258
BARGAINING09/10/2013$56,012
BARGAINING01/02/2013$34,358
BARGAINING01/02/2013$33,932
BARGAINING01/02/2013$5,246
Name and Address
(A)
COMFORT SUITES CASTRO VALLEY

2419 CASTRO VALLEY BLVD.
CASTRO VALLEY
CA
94546-5119
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$7,303
Total of All Transactions with this Payee/Payer for This Schedule$7,303
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 W GARVEY AVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,924
Total Non-Itemized Transactions with this Payee/Payer$16,247
Total of All Transactions with this Payee/Payer for This Schedule$147,171
MEMBER COMMUNICATION09/03/2013$68,544
MEMBER COMMUNICATION02/15/2013$25,164
MEMBER COMMUNICATION02/15/2013$25,051
MEMBER COMMUNICATION04/23/2013$12,165
Name and Address
(A)
CORNERSTONE PRINTING INC
6TH FLOOR
423 WASHINGTON STREET
SAN FRANCISCO
CA
94111-2353
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,893
Total Non-Itemized Transactions with this Payee/Payer$59,242
Total of All Transactions with this Payee/Payer for This Schedule$544,135
MEMBER COMMUNICATION01/02/2013$100,000
MEMBER COMMUNICATION03/04/2013$100,000
MEMBER COMMUNICATION01/03/2013$50,000
MEMBER COMMUNICATION03/11/2013$31,484
MEMBER COMMUNICATION03/11/2013$22,462
MEMBER COMMUNICATION01/15/2013$22,169
MEMBER COMMUNICATION07/08/2013$20,000
MEMBER COMMUNICATION07/08/2013$19,171
MEMBER COMMUNICATION03/18/2013$18,271
MEMBER COMMUNICATION04/29/2013$13,963
MEMBER COMMUNICATION10/07/2013$12,566
MEMBER COMMUNICATION02/08/2013$11,372
MEMBER COMMUNICATION02/08/2013$7,924
MEMBER COMMUNICATION03/04/2013$7,163
MEMBER COMMUNICATION03/19/2013$6,497
MEMBER COMMUNICATION02/08/2013$6,386
MEMBER COMMUNICATION04/06/2013$6,241
MEMBER COMMUNICATION03/04/2013$6,112
MEMBER COMMUNICATION03/19/2013$5,921
MEMBER COMMUNICATION03/11/2013$5,913
MEMBER COMMUNICATION07/08/2013$5,700
MEMBER COMMUNICATION03/19/2013$5,578
Name and Address
(A)
COURTYARD MARRIOT SAN RAMON

18090 SAN RAMON VLY BLVD
SAN RAMON
CA
94583-4405
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$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
COURTYARD MARRIOTT SAC CALEXP

1782 TRIBUTE RD
SACRAMENTO
CA
95815-4402
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,040
Total Non-Itemized Transactions with this Payee/Payer$3,211
Total of All Transactions with this Payee/Payer for This Schedule$9,251
LEADERSHIP ASSEMBLY12/30/2013$6,040
Name and Address
(A)
COURTYARD MARRIOTT SACRAMENTO

1782 TRIBUTE ROAD
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,329
LEADERSHIP ASSEMBLY12/03/2013$7,329
Name and Address
(A)
COURTYARD MARRIOTT SANTA ROSA

175 RAILROAD ST
SANTA ROSA
CA
95401
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,640
Total Non-Itemized Transactions with this Payee/Payer$25,799
Total of All Transactions with this Payee/Payer for This Schedule$37,439
LODGING04/16/2013$6,542
LODGING04/26/2013$5,098
Name and Address
(A)
CROWN PLAZA HOTEL (COMMERCE)

6121 TELEGRAPH ROAD
COMMERCE
CA
90040-2501
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$10,099
Total of All Transactions with this Payee/Payer for This Schedule$10,099
Name and Address
(A)
CROWNE PLAZA CONCORD

45 JOHN GLENN DR
CONCORD
CA
94520
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$11,358
Total of All Transactions with this Payee/Payer for This Schedule$11,358
Name and Address
(A)
DAVID A. WEINBERG

35 MILLER AVENUE #117
MILL VALLEY
CA
94941
Type or Classification
(B)
MEDIATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
Name and Address
(A)
DELTA AIRLINES

P.O. BOX 20537
ATLANTA
GA
30320-2537
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$21,941
Total of All Transactions with this Payee/Payer for This Schedule$21,941
Name and Address
(A)
DENTONS US LLP

233 S WACKER DR, STE 7800
CHICAGO
IL
60606
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,906
CONTRACT SERVICES12/10/2013$10,948
CONTRACT SERVICES12/17/2013$7,958
Name and Address
(A)
DOMINO PIZZA GENERAL

30 FRANK LLOYD WRIGHT DR
ANN ARBOR
MI
48106
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,545
MEMBER MEETING08/29/2013$39,545
Name and Address
(A)
DOUBLETREE HOTEL BAKERSFIELD

3100 CAMINO DEL RIO COURT
BAKERSFIELD
CA
93308
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,438
Total Non-Itemized Transactions with this Payee/Payer$2,634
Total of All Transactions with this Payee/Payer for This Schedule$9,072
LODGING08/09/2013$6,438
Name and Address
(A)
DOUBLETREE HOTEL LAX

1985 E GRAND AVE,
EL SEGUNDO
CA
90245-5015
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$7,213
Total of All Transactions with this Payee/Payer for This Schedule$12,251
LODGING04/17/2013$5,038
Name and Address
(A)
DOUBLETREE HOTEL LOS ANGELES COMMERCE

5757 TELEGRAPH ROAD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,269
Total Non-Itemized Transactions with this Payee/Payer$36,506
Total of All Transactions with this Payee/Payer for This Schedule$49,775
LODGING04/25/2013$8,071
LODGING03/31/2013$5,198
Name and Address
(A)
DOUBLETREE SACRAMENTO

2001 POINT WEST WAY
SACRAMENTO
CA
95815-4702
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,375
Total Non-Itemized Transactions with this Payee/Payer$3,714
Total of All Transactions with this Payee/Payer for This Schedule$72,089
LEADERSHIP ASSEMBLY12/26/2013$68,375
Name and Address
(A)
EMBASSY SUITES SO SF

250 GATEWAY BLVD
SOUTH SAN FRANCISCO
CA
94080
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ENTERPRISE HOLDINGS INC

PO BOX 402383
ATLANTA
GA
30384-2383
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,174
Total Non-Itemized Transactions with this Payee/Payer$32,058
Total of All Transactions with this Payee/Payer for This Schedule$248,232
TRANSPORTATION06/25/2013$58,733
TRANSPORTATION05/07/2013$36,779
TRANSPORTATION05/16/2013$17,079
TRANSPORTATION05/14/2013$51,815
TRANSPORTATION05/15/2013$46,309
TRANSPORTATION11/27/2013$5,459
Name and Address
(A)
ENTERPRISE RENT-A-CAR

P. O. BOX 840173
KANSAS CITY
MO
64184-0173
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,694
Total Non-Itemized Transactions with this Payee/Payer$23,811
Total of All Transactions with this Payee/Payer for This Schedule$41,505
TRANSPORTATION09/26/2013$11,120
TRANSPORTATION06/19/2013$6,574
Name and Address
(A)
ESPRESSO GOURMET

409 14TH ST
OAKLAND
CA
94612
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,648
Total of All Transactions with this Payee/Payer for This Schedule$19,648
Name and Address
(A)
EXECUTIVE INN & SUITES

1755 EMBARCADERO
OAKLAND
CA
94606
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$23,085
Total of All Transactions with this Payee/Payer for This Schedule$23,085
Name and Address
(A)
EXTENDED STAY # 356

3525 TORRANCE BLVD
TORRANCE
CA
90503
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,155
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Name and Address
(A)
EXTENDED STAY #8580

20205 VENTURA BLVD.
WOODLAND HILLS
CA
91364-2551
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$9,893
Total of All Transactions with this Payee/Payer for This Schedule$9,893
Name and Address
(A)
EXTENDED STAY #9855

1775 FRANCISCO BLVD. E
SAN RAFAEL
CA
94901-5589
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$6,747
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Name and Address
(A)
EXTENDED STAY AMERICA #486 FRESNO

7135 N. FRESNO STREET
FRESNO
CA
93720
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$9,111
Total of All Transactions with this Payee/Payer for This Schedule$9,111
Name and Address
(A)
EXTENDED STAY AMERICA #8584

100 FOUNTAIN GROVE PKWY
SANTA ROSA
CA
95403
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$12,933
Total of All Transactions with this Payee/Payer for This Schedule$12,933
Name and Address
(A)
EXTENDED STAY DELUXE #8747

6199 SAN IGNACIO AVE.
SAN JOSE
CA
95119-1389
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,267
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Name and Address
(A)
EXTENDED STAY DELUXE #9855

1775 FRANCISCO BLVD. E.
SAN RAFAEL
CA
94901-5589
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$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
EXTENDED STAY-8594

31950 DYER STREET
UNION CITY
CA
94587
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$5,998
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Name and Address
(A)
FAIRFIELD INN &SUITES ELK GROVE

8058 ORCHARD LOOP
ELK GROVE
CA
95624-3455
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,673
Total Non-Itemized Transactions with this Payee/Payer$1,219
Total of All Transactions with this Payee/Payer for This Schedule$11,892
LODGING04/19/2013$10,673
Name and Address
(A)
FAIRFIELD INN MARRIOTT SAC CAL EXPO

1780 TRIBUTE ROAD
SACRAMENTO
CA
95815-4402
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$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
FAIRFIELD INN MISSION VIEJO

26328 OSO PARKWAY
MISSION VIEJO
CA
92691-5641
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$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Name and Address
(A)
FAIRFIELD INN SEBASTOPOL

1101 GRAVENSTEIN HWY S
SEBASTOPOL
CA
95472-4861
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$7,651
Total of All Transactions with this Payee/Payer for This Schedule$7,651
Name and Address
(A)
FAIRFIELD INN TURLOCK

3301 COUNTRYSIDE DR.
TURLOCK
CA
95380-8439
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$12,140
Total of All Transactions with this Payee/Payer for This Schedule$12,140
Name and Address
(A)
FEDEX KINKO'S

PO BOX 672085
DALLAS
TX
75267-2085
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,781
Total of All Transactions with this Payee/Payer for This Schedule$18,781
Name and Address
(A)
FOUR POINTS BY SHERATON-LAX

9750 AIRPORT BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,432
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$17,116
LODGING04/10/2013$11,432
Name and Address
(A)
FOUR POINTS SAN RAFAEL

1010 NORTHGATE DR.
SAN RAFAEL
CA
94903
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$10,358
Total of All Transactions with this Payee/Payer for This Schedule$10,358
Name and Address
(A)
FRANCESCA RIVERA

1863 1/2 W. 54TH
LOS ANGELES
CA
90062
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
FREDRIC R. HOROWITZ

P O BOX 3613
SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,035
Total of All Transactions with this Payee/Payer for This Schedule$24,035
Name and Address
(A)
GARDEN INN SIX FLAGS

27710 THE OLD RD.
VALENCIA
CA
91355-1036
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$9,249
Total of All Transactions with this Payee/Payer for This Schedule$9,249
Name and Address
(A)
GARY COHN

1158 26TH STREET, #716
SANTA MONICA
CA
90403
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,825
Total of All Transactions with this Payee/Payer for This Schedule$33,825
Name and Address
(A)
GRAND EDIBLES INC DBA GRAND CATERING

300 ISLAND DRIVE
ALAMEDA
CA
94502
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$7,479
Name and Address
(A)
H-CAP, INC.

P O BOX 2421
NEW YORK
NY
10108
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL FEE01/28/2013$5,000
Name and Address
(A)
HAMPTON INN SO.SF

300 GATEWAY BLVD.
S. SAN FRANCISCO
CA
94080-7016
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$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
HAMPTON INN-PITTSBURG (94565)

1201 CALIFORNIA AVE.
PITTSBURGH
CA
94565-4112
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$35,081
Total of All Transactions with this Payee/Payer for This Schedule$35,081
Name and Address
(A)
HAMPTON INN/SUITE VACAVILLE

800 MASON ST.
VACAVILLE
CA
95688
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer$2,335
Total of All Transactions with this Payee/Payer for This Schedule$9,260
LODGING04/16/2013$6,925
Name and Address
(A)
HAMPTON INN/SUITES CHINO HILLS

3150 CHINO AVE.
CHINO HILLS
CA
91709
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$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
HAMPTON INN/SUITES ROSEVILLE

110 N SUNRISE AVE.
ROSEVILLE
CA
95661-2905
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$9,474
Total of All Transactions with this Payee/Payer for This Schedule$9,474
Name and Address
(A)
HAMPTON INN/SUITES SUISUN CITY

2 HARBOR CTR
SUISUN
CA
94585-2492
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$16,170
Total of All Transactions with this Payee/Payer for This Schedule$21,930
LODGING04/17/2013$5,760
Name and Address
(A)
HILTON GARDEN INN EMERYVILLE

1800 POWELL ST
EMERYVILLE
CA
94608
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$11,759
LODGING01/09/2013$5,925
Name and Address
(A)
HILTON GARDEN INN PALMDALE

1309 W RANCHO VISTA BLVD.
PALMDALE
CA
93551-3182
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$25,032
Total of All Transactions with this Payee/Payer for This Schedule$25,032
Name and Address
(A)
HILTON GARDEN INN-BURLINGAME

765 AIRPORT BLVD.
BURLINGAME
CA
94010-1921
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$9,448
Total of All Transactions with this Payee/Payer for This Schedule$9,448
Name and Address
(A)
HILTON GARDEN INN-GARDEN GROVE

11777 HARBOR BLVD.
GARDEN GROVE
CA
92840-2701
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,190
Total Non-Itemized Transactions with this Payee/Payer$893
Total of All Transactions with this Payee/Payer for This Schedule$8,083
LODGING04/18/2013$7,190
Name and Address
(A)
HILTON PASADENA

168 S LOS ROBLES AVENUE
PASADENA
CA
91101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
HILTON SAN BERNARDINO

285 EAST HOSPITALITY LANE
SAN BERNARDINO
CA
92408
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$25,236
Total of All Transactions with this Payee/Payer for This Schedule$25,236
Name and Address
(A)
HILTON-WOODLAND HILLS

6360 CANOGA AVE.
WOODLAND HILLS
CA
91367-2501
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$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Name and Address
(A)
HISTORIC SANTA MARIA INN

801 SOUTH BROADWAY
SANTA MARIA
CA
93454-6699
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,128
Total Non-Itemized Transactions with this Payee/Payer$526
Total of All Transactions with this Payee/Payer for This Schedule$11,654
LODGING02/08/2013$6,020
LODGING02/13/2013$5,108
Name and Address
(A)
HOLIDAY INN - CAPITOL PLAZA

300 'J' STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,348
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$31,747
LEADERSHIP ASSEMBLY12/26/2013$24,348
Name and Address
(A)
HOLIDAY INN BUENA PARK

7000 BEACH BLVD
BUENA PARK
CA
90620-1832
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$7,502
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Name and Address
(A)
HOLIDAY INN BURBANK

150 E ANGELANO AVE
BURBANK
CA
91502
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$6,142
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Name and Address
(A)
HOLIDAY INN EXPRESS - LA

8620 AIRPORT BLVD
LOS ANGELES
CA
90045-4246
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$7,719
Total of All Transactions with this Payee/Payer for This Schedule$7,719
Name and Address
(A)
HOLIDAY INN EXPRESS - MODESTO

4300 BANGS AVE.
MODESTO
CA
95356-8707
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$11,084
LODGING04/28/2013$5,162
Name and Address
(A)
HOLIDAY INN EXPRESS - ROSEMEAD

705 SAN GABRIEL BLVD.
ROSEMEAD
CA
91770-4335
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Name and Address
(A)
HOLIDAY INN EXPRESS BELMONT

1650 EL CAMINO REAL
BELMONT
CA
94002-3914
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$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
HOLIDAY INN EXPRESS BRENTWOOD

8820 BRENTWOOD BLVD
BRENTWOOD
CA
94513-4003
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,540
LODGING04/15/2013$18,540
Name and Address
(A)
HOLIDAY INN EXPRESS CAMARILLO

4444 CENTRAL AVE
CAMARILLO
CA
93010-8305
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$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
HOLIDAY INN EXPRESS HAWTHORNE

11436 HAWTHORNE BLVD
HAWTHORNE
CA
90250
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,353
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$11,502
LODGING04/05/2013$8,353
Name and Address
(A)
HOLIDAY INN EXPRESS SAC

728 16TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,360
Total Non-Itemized Transactions with this Payee/Payer$2,652
Total of All Transactions with this Payee/Payer for This Schedule$13,012
LEADERSHIP ASSEMBLY12/28/2013$10,360
Name and Address
(A)
HOLIDAY INN EXPRESS-SAN PABLO

2525 SAN PABLO DAM RD.
SAN PABLO
CA
94806-3913
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,868
Total of All Transactions with this Payee/Payer for This Schedule$13,868
Name and Address
(A)
HOLIDAY INN HARBOR - TORRANCE

19800 S VERMONT AVE
TORRANCE
CA
90502-1126
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$45,133
Total of All Transactions with this Payee/Payer for This Schedule$45,133
Name and Address
(A)
HOLIDAY INN SAN JOSE (95112)

1740 N FIRST ST
SAN JOSE
CA
95112
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,165
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$22,107
LODGING04/17/2013$10,473
LODGING04/17/2013$7,692
Name and Address
(A)
HOLIDAY INN TURLOCK

3001 HOTEL DR
TURLOCK
CA
95380
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$10,151
Total of All Transactions with this Payee/Payer for This Schedule$10,151
Name and Address
(A)
HOLIDAY INN VAN NUYS

8244 ORION AVE.
VAN NUYS
CA
91406
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,747
Total Non-Itemized Transactions with this Payee/Payer$2,763
Total of All Transactions with this Payee/Payer for This Schedule$21,510
LODGING04/16/2013$18,747
Name and Address
(A)
HOLIDAY INN-TORRANCE

19800 SOUTH VERMONT AVE
TORRANCE
CA
90502
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,601
Total of All Transactions with this Payee/Payer for This Schedule$13,601
Name and Address
(A)
HOMEWOOD SUITES BRISBANE

2000 SHORELINE CT.
BRISBANE
CA
94005-1870
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$23,076
Total of All Transactions with this Payee/Payer for This Schedule$23,076
Name and Address
(A)
HOMEWOOD SUITES-OAKLAND

1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,412
Total Non-Itemized Transactions with this Payee/Payer$94,275
Total of All Transactions with this Payee/Payer for This Schedule$99,687
LODGING04/13/2013$5,412
Name and Address
(A)
HOTELS.COM

10440 N. CENTRAL EXPY
DALLAS
TX
75231-2221
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$56,633
Total of All Transactions with this Payee/Payer for This Schedule$56,633
Name and Address
(A)
HSBC BUSINESS SOLUTIONS (COSTC

P O BOX 5219
CAROL STREAM
IL
60197-5219
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,792
Total of All Transactions with this Payee/Payer for This Schedule$12,792
Name and Address
(A)
HYATT REGENCY SACRAMENTO

1209 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,302
Total Non-Itemized Transactions with this Payee/Payer$2,586
Total of All Transactions with this Payee/Payer for This Schedule$79,888
LEADERSHIP ASSEMBLY12/28/2013$77,302
Name and Address
(A)
HYATT REGENCY WASHINGTON DC

400 NEW JERSEY AVE. NW
WASHINGTON
DC
20001-2002
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$6,427
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,558
MEMBER VISIBILITY03/26/2013$165,558
Name and Address
(A)
INGALLINA'S BOX LUNCH, LA #1 INC

2010 WILSHIRE BLVD, STE R
LOS ANGELES
CA
90057
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,239
Total Non-Itemized Transactions with this Payee/Payer$14,051
Total of All Transactions with this Payee/Payer for This Schedule$20,290
MEMBER MEETING04/15/2013$6,239
Name and Address
(A)
INN AT JACK LONDON SQUARE

233 BROADWAY
OAKLAND
CA
94607
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$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
Name and Address
(A)
INTERCONTINENTAL HOTEL

2151 AVE OF THE STARS
LOS ANGELES
CA
90067
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$7,393
Total of All Transactions with this Payee/Payer for This Schedule$7,393
Name and Address
(A)
JEFFREY J. WEISS

1411 SLATERVILLE ROAD
ITHACA
NY
14850
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,300
Total Non-Itemized Transactions with this Payee/Payer$14,618
Total of All Transactions with this Payee/Payer for This Schedule$35,918
CONTRACT SERVICES09/10/2013$7,650
CONTRACT SERVICES03/20/2013$7,200
CONTRACT SERVICES08/13/2013$6,450
Name and Address
(A)
JERILOU H COSSACK

3231 QUANDT ROAD
LAFAYETTE
CA
94549
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,623
Total of All Transactions with this Payee/Payer for This Schedule$10,623
Name and Address
(A)
JETBLUE AIRLINES

6322 S. 3000 E. STE G10
SALT LAKE CITY
UT
84121-6920
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$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
JIM PHILLIOU AND ASSOCIATES

50 CALIFORNIA ST, STE 1521
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,814
Total Non-Itemized Transactions with this Payee/Payer$25,569
Total of All Transactions with this Payee/Payer for This Schedule$67,383
CONTRACT SERVICES12/02/2013$9,975
CONTRACT SERVICES11/12/2013$9,788
CONTRACT SERVICES08/26/2013$8,288
CONTRACT SERVICES08/14/2013$7,988
CONTRACT SERVICES06/28/2013$5,775
Name and Address
(A)
JOHN D. PERONE
SUITE 147
2005 PALO VERDE AVENUE
LONG BEACH
CA
90815
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$12,383
ARBITRATION SERVICES04/03/2013$5,738
Name and Address
(A)
JOHN KAGEL

PO BOX 50787
PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
JOHN SOMMATINO DBA WOMBO, INC

8733 MAGNOLIA AVE, STE 100
SANTEE
CA
92071
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,248
LEADERSHIP ASSEMBLY10/29/2013$16,795
LEADERSHIP ASSEMBLY11/19/2013$7,453
Name and Address
(A)
JON SHOWALTER

447 TOWNSEND DRIVE
APTOS
CA
95003
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,885
Total of All Transactions with this Payee/Payer for This Schedule$13,885
Name and Address
(A)
KATHLEEN OCHOA

1977 N. KENMORE AVE UNIT 3
LOS ANGELES
CA
90027
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
CONTRACT SERVICES11/08/2013$11,250
Name and Address
(A)
LA QUINTA-SAN DIEGO OCEANSIDE

937 NORTH COAST HIGHWAY
OCEANSIDE
CA
92054
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$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Name and Address
(A)
LAQUINTA INN BERKELEY

920 UNIVERSITY AVENUE
BERKELEY
CA
94710
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$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
LARKSPUR LANDING - MILPITAS

40 RANCH DR.
MILPITAS
CA
95035
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$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
LARKSPUR LANDING - PLEASANTON

5535 JOHNSON STREET
PLEASANTON
CA
94588
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,111
Total of All Transactions with this Payee/Payer for This Schedule$8,111
Name and Address
(A)
LARKSPUR LANDING ROSEVILLE

1931 TAYLOR ROAD
ROSEVILLE
CA
95661
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,952
Total Non-Itemized Transactions with this Payee/Payer$18,072
Total of All Transactions with this Payee/Payer for This Schedule$31,024
LODGING04/17/2013$12,952
Name and Address
(A)
LARKSPUR LANDING SO SF

690 GATEWAY BLVD
SOUTH SAN FRANCISCO
CA
94080
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$28,926
Total of All Transactions with this Payee/Payer for This Schedule$28,926
Name and Address
(A)
LAUREN IVERSON DBA FREE TO FORM

115 E 96TH STREET #24
NEW YORK
NY
10128
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,010
Total of All Transactions with this Payee/Payer for This Schedule$23,010
Name and Address
(A)
LOS CANTAROS RESTAURANT

336 GRAND AVE.
OAKLAND
CA
94610
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
LOUIS M. ZIGMAN

473 SOUTH HOLT AVENUE
LOS ANGELES
CA
90048
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
MAN CHI LEE

59 DELANO AVE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,488
Total Non-Itemized Transactions with this Payee/Payer$3,657
Total of All Transactions with this Payee/Payer for This Schedule$10,145
MEMBER COMMUNICATION02/19/2013$6,488
Name and Address
(A)
MARK BURSTEIN

P O BOX 643091
LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,608
Total of All Transactions with this Payee/Payer for This Schedule$20,608
Name and Address
(A)
MARK DEVENDORF DBA BELLA MAR PRODUCTION

26737 LATIGO SHORE DR
MALIBU
CA
90265
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,067
Total of All Transactions with this Payee/Payer for This Schedule$10,067
Name and Address
(A)
MCKINSEY & COMPANY, INC.

P.O. BOX 7247-7255
PHILADELPHIA
PA
19170-7255
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$247,500
CONTRACT SERVICES10/31/2013$247,500
Name and Address
(A)
MELTWATER NEWS US INC

50 FREMONT ST SUITE 200
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,533
Total of All Transactions with this Payee/Payer for This Schedule$12,533
MEMBER COMMUNICATION04/09/2013$6,000
Name and Address
(A)
MICHAEL B FLORIDO

1329 HORAN COURT
PITTSBURG
CA
94565
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,961
Total of All Transactions with this Payee/Payer for This Schedule$13,961
Name and Address
(A)
MICHAEL COTA

8509 BEVERLY BLVD. SPC 30
PICO RIVERA
CA
90660
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,173
Total of All Transactions with this Payee/Payer for This Schedule$13,173
Name and Address
(A)
MICHAEL D. RAPPAPORT

15445 VENTURA BLVD BOX 84
SHERMAN OAKS
CA
91403
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
NGP VAN, INC
SUITE 500
1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
NW DEMOCRACY RESOURCES

4531 SE BELMONT SUITE 201
PORTLAND
OR
97215
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,669
Total Non-Itemized Transactions with this Payee/Payer$2,304
Total of All Transactions with this Payee/Payer for This Schedule$677,973
CONTRACT SERVICES08/06/2013$18,160
CONTRACT SERVICES04/17/2013$190,827
CONTRACT SERVICES04/09/2013$161,627
CONTRACT SERVICES03/29/2013$150,426
CONTRACT SERVICES05/30/2013$41,824
CONTRACT SERVICES03/25/2013$30,272
CONTRACT SERVICES04/30/2013$21,648
CONTRACT SERVICES04/05/2013$18,544
CONTRACT SERVICES05/16/2013$16,288
CONTRACT SERVICES03/11/2013$14,853
CONTRACT SERVICES02/26/2013$11,200
Name and Address
(A)
OAKLAND AIRPORT HILTON

1 HEGENBERGER ROAD
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,949
Total Non-Itemized Transactions with this Payee/Payer$9,897
Total of All Transactions with this Payee/Payer for This Schedule$15,846
LODGING04/23/2013$5,949
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

004217 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,660
LODGING03/08/2013$6,660
Name and Address
(A)
OFFICE DEPOT (CA)

PO BOX 70025
LOS ANGELES
CA
90074-0025
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,865
Total of All Transactions with this Payee/Payer for This Schedule$11,865
Name and Address
(A)
OFFICE TEAM - LA

PO BOX 743295
LOS ANGELES
CA
90074-3295
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,459
Total Non-Itemized Transactions with this Payee/Payer$53,213
Total of All Transactions with this Payee/Payer for This Schedule$83,672
CONTRACT SERVICES05/02/2013$5,292
CONTRACT SERVICES04/15/2013$5,081
CONTRACT SERVICES02/21/2013$6,763
CONTRACT SERVICES02/28/2013$7,264
CONTRACT SERVICES12/31/2013$6,059
Name and Address
(A)
ORIENTAL TRADING COMPANY

4206 S. 108TH ST
OMAHA
NE
68137-1215
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
PACIFIC PRINTING (SJ)

1002 S. 2ND STREET
SAN JOSE
CA
95112
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$652,964
Total Non-Itemized Transactions with this Payee/Payer$86,230
Total of All Transactions with this Payee/Payer for This Schedule$739,194
MEMBER COMMUNICATION04/02/2013$123,820
MEMBER COMMUNICATION02/08/2013$58,338
MEMBER COMMUNICATION02/08/2013$35,986
MEMBER COMMUNICATION03/11/2013$31,094
MEMBER COMMUNICATION02/25/2013$22,536
MEMBER COMMUNICATION05/31/2013$20,823
MEMBER COMMUNICATION02/08/2013$20,131
MEMBER COMMUNICATION04/02/2013$19,500
MEMBER COMMUNICATION03/11/2013$17,389
MEMBER COMMUNICATION06/17/2013$16,626
MEMBER COMMUNICATION06/17/2013$11,429
MEMBER COMMUNICATION04/02/2013$10,598
MEMBER COMMUNICATION04/02/2013$10,219
MEMBER COMMUNICATION03/11/2013$10,033
MEMBER COMMUNICATION03/11/2013$10,033
MEMBER COMMUNICATION04/23/2013$10,033
MEMBER COMMUNICATION01/04/2013$9,858
MEMBER COMMUNICATION01/04/2013$9,858
MEMBER COMMUNICATION01/04/2013$9,858
MEMBER COMMUNICATION01/15/2013$9,858
MEMBER COMMUNICATION02/08/2013$9,858
MEMBER COMMUNICATION02/08/2013$9,858
MEMBER COMMUNICATION02/08/2013$9,858
MEMBER COMMUNICATION02/25/2013$9,858
MEMBER COMMUNICATION04/02/2013$9,404
MEMBER COMMUNICATION04/02/2013$9,174
MEMBER COMMUNICATION04/02/2013$9,174
MEMBER COMMUNICATION04/02/2013$9,174
MEMBER COMMUNICATION02/27/2013$8,632
MEMBER COMMUNICATION06/17/2013$8,618
MEMBER COMMUNICATION06/17/2013$8,582
MEMBER COMMUNICATION06/17/2013$8,442
MEMBER COMMUNICATION05/03/2013$8,387
MEMBER COMMUNICATION04/02/2013$8,367
MEMBER COMMUNICATION06/17/2013$8,366
MEMBER COMMUNICATION05/03/2013$8,186
MEMBER COMMUNICATION03/04/2013$7,183
MEMBER COMMUNICATION04/23/2013$7,125
MEMBER COMMUNICATION02/25/2013$5,736
MEMBER COMMUNICATION05/03/2013$5,369
MEMBER COMMUNICATION04/06/2013$5,329
MEMBER COMMUNICATION05/03/2013$5,243
MEMBER COMMUNICATION04/06/2013$5,021
Name and Address
(A)
PACIFIC PRINTING CO, INC (SF)

733 CLAY STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,632
MEMBER COMMUNICATION02/25/2013$8,632
Name and Address
(A)
PAUL D. STAUDOHAR, ATTNY

1140 BROWN AVE
LAFAYETTE
CA
94549
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
POLIOPS, LLC

374 LEXINGTON ROAD
RICHMOND
VA
23226
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,575
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$24,450
LOGISTIC SERVICES07/02/2013$11,625
LOGISTIC SERVICES09/03/2013$9,950
Name and Address
(A)
PRINTWORKS & COMPANY, INC

1617 NORTH LINE STREET
LANSDALE
PA
19446
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,698
LEADERSHIP ASSEMBLY10/21/2013$12,349
LEADERSHIP ASSEMBLY11/26/2013$12,349
Name and Address
(A)
QUALITY INN AND SUITS ARTESIA

16905 PIONEER BLVD
ARTESIA
CA
90701
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$7,258
Total of All Transactions with this Payee/Payer for This Schedule$7,258
Name and Address
(A)
RADISSON CHATSWORTH

9777 TOPANGA CANYON BLVD
CHATSWORTH
CA
91311
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$9,937
Total of All Transactions with this Payee/Payer for This Schedule$9,937
Name and Address
(A)
RADISSON HOTELS LAX

6225 W CENTURY BLVD.
LOS ANGELES
CA
90045-5311
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,570
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$11,095
LODGING05/23/2013$7,570
Name and Address
(A)
RAMADA INN BURBANK

2900 N SAN FERNANDO BLVD
BURBANK
CA
91504
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$17,502
Total of All Transactions with this Payee/Payer for This Schedule$17,502
Name and Address
(A)
RAQUEL RODRIGUEZ

4622 WILDWOOD COURT
RICHMOND
CA
94803
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$21,874
CONTRACT SERVICES09/30/2013$8,040
Name and Address
(A)
RELIABLE TRANSLATIONS INC

121 W LEXINGTON DR, STE 626
GLENDALE
CA
91203
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,995
Total Non-Itemized Transactions with this Payee/Payer$22,397
Total of All Transactions with this Payee/Payer for This Schedule$85,392
LEADERSHIP ASSEMBLY10/21/2013$12,698
LEADERSHIP ASSEMBLY11/19/2013$12,648
LEADERSHIP ASSEMBLY12/10/2013$12,468
LEADERSHIP ASSEMBLY11/19/2013$9,037
MEETING07/31/2013$8,352
LEADERSHIP ASSEMBLY10/21/2013$7,792
Name and Address
(A)
RESIDENCE INN 732 SAN JOSE

6111 SAN IGNACIO AVE.
SAN JOSE
CA
95119
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$29,569
Total of All Transactions with this Payee/Payer for This Schedule$29,569
Name and Address
(A)
RESIDENCE INN #425 PLEASANT HILL

700 ELLINWOOD WAY
PLEASANT HILL
CA
94523-4700
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$61,260
Total of All Transactions with this Payee/Payer for This Schedule$61,260
Name and Address
(A)
RESIDENCE INN #447

35466 DUMBARTON CT.
NEWARK
CA
94560
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$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
RESIDENCE INN #988 - SAC

2410 W. EL CAMINO AVE.
SACRAMENTO
CA
95833-3902
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,633
Total of All Transactions with this Payee/Payer for This Schedule$15,633
Name and Address
(A)
RESIDENCE INN ANAHEIM

700 W KIMBERLY AVE.
PLACENTIA
CA
92870-6329
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$14,596
Total of All Transactions with this Payee/Payer for This Schedule$14,596
Name and Address
(A)
RESIDENCE INN CORONA

1015 MONTECITO DR.
CORONA
CA
92879-1760
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$10,747
Total of All Transactions with this Payee/Payer for This Schedule$10,747
Name and Address
(A)
RESIDENCE INN PLEASANTON

11920 DUBLIN CANYON RD
PLEASANTON
CA
94588-2818
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,473
Total of All Transactions with this Payee/Payer for This Schedule$8,473
Name and Address
(A)
RESIDENCE INN SAC DOWNTOWN

1121 15TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,131
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$18,533
LEADERSHIP ASSEMBLY12/30/2013$18,131
Name and Address
(A)
RESIDENCE INN STOCKTON

3240 W MARCH LN
STOCKTON
CA
95219
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$21,660
Total of All Transactions with this Payee/Payer for This Schedule$21,660
Name and Address
(A)
RESIDENCE INN-S. SF

1350 VETERANS BLVD.
S. SAN FRANCISCO
CA
94080-1954
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$10,261
Total of All Transactions with this Payee/Payer for This Schedule$10,261
Name and Address
(A)
RESIDENCE INN-SAC-#466

1530 HOWE AVE.
SACRAMENTO
CA
95825
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$119,025
Total of All Transactions with this Payee/Payer for This Schedule$119,025
Name and Address
(A)
RESIDENCE INNS

10400 FERNWOOD ROAD
BETHESDA
MD
20817
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$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
RESOLUTE TRANSPORTATION INC

7155 VALJEAN AVENUE #A
VAN NUYS
CA
91406
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,160
Total Non-Itemized Transactions with this Payee/Payer$3,695
Total of All Transactions with this Payee/Payer for This Schedule$122,855
LEADERSHIP ASSEMBLY12/03/2013$86,015
LEADERSHIP ASSEMBLY10/10/2013$33,145
Name and Address
(A)
RESTRUCTURING ASSOCIATES INC.
STE 830
1050 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,543
Total of All Transactions with this Payee/Payer for This Schedule$12,543
Name and Address
(A)
REVOLUTION MESSAGING, LLC
SUITE 610
1730 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRACT SERVICES03/11/2013$10,000
Name and Address
(A)
RICHARD FELDMAN

1017 OCEAN AVE, APT# C
SANTA MONICA
CA
90403
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
RICHARD RUPPERT

9839 KESSLER AVE
CHATSWORTH
CA
91311-5506
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,369
Total of All Transactions with this Payee/Payer for This Schedule$8,369
Name and Address
(A)
RITA MCCRAY

19510 VAN BUREN BLVD #F3
RIVERSIDE
CA
92508
Type or Classification
(B)
REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,620
REIMBURSEMENT08/07/2013$5,620
Name and Address
(A)
ROBERT M HIRSCH

P O BOX 170428
SAN FRANCISCO
CA
94117-0428
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,902
Total of All Transactions with this Payee/Payer for This Schedule$28,902
Name and Address
(A)
RODEWAY INN WEST COVINA

3223 E GARVEY AVE N
WEST COVINA
CA
91791
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$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
ROSEVILLE LARKSPUR

11931 TAYLOR ROAD
ROSEVILLE
CA
95661-3008
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$5,322
Total of All Transactions with this Payee/Payer for This Schedule$5,322
Name and Address
(A)
SAC CONVENTION CENTER ADMIN

1030 15TH STREET, SUITE 100
SACRAMENTO
CA
95814
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,690
LEADERSHIP ASSEMBLY12/30/2013$9,690
Name and Address
(A)
SACRAMENTO LARKSPUR LANDING

555 HOWE AVE.
SACRAMENTO
CA
95825-8314
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,556
Total Non-Itemized Transactions with this Payee/Payer$19,968
Total of All Transactions with this Payee/Payer for This Schedule$28,524
LODGING04/17/2013$8,556
Name and Address
(A)
SAN PEDRO INN LP

111 S GAFFEY ST
SAN PEDRO
CA
90731
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$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Name and Address
(A)
SANDOR'S GOURMET CATERING, INC

2403 E. PARADISE ROAD
ANAHEIM
CA
92806
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,392
Total of All Transactions with this Payee/Payer for This Schedule$24,392
Name and Address
(A)
SARA ADLER, ESQ.

1034 SELBY AVE
LOS ANGELES
CA
90024-3106
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$10,871
Name and Address
(A)
SARKIS SAAKYAN DBA ANI'S CHICKEN

528 N. MONTEBELLO BLVD
MONTEBELLO
CA
90640
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Name and Address
(A)
SEIU HEADQUARTER

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$621,924
Total Non-Itemized Transactions with this Payee/Payer$16,644
Total of All Transactions with this Payee/Payer for This Schedule$638,568
REIMBURSEMENT07/01/2013$99,683
REIMBURSEMENT06/28/2013$95,597
REIMBURSEMENT06/28/2013$83,096
REIMBURSEMENT06/28/2013$71,968
REIMBURSEMENT04/03/2013$56,896
REIMBURSEMENT02/21/2013$53,010
REIMBURSEMENT02/21/2013$52,531
REIMBURSEMENT12/30/2013$49,402
REIMBURSEMENT02/21/2013$29,106
REIMBURSEMENT08/06/2013$14,581
REIMBURSEMENT06/28/2013$8,027
REIMBURSEMENT06/28/2013$8,027
Name and Address
(A)
SEIU HEALTHCARE 775NW

215 COLUMBIA ST
SEATTLE
WA
98104
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,850
REIMBURSEMENT05/30/2013$21,370
REIMBURSEMENT07/30/2013$14,480
Name and Address
(A)
SEIU HEALTHCARE II

2229 S. HALSTED
CHICAGO
IL
60608-4521
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,933
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$27,107
REIMBURSEMENT05/30/2013$11,109
REIMBURSEMENT05/30/2013$6,824
Name and Address
(A)
SEIU HEALTHCARE WISCONSIN

4513 VERNON BLVD, STE 300
MADISON
WI
53705
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$1,746
Total of All Transactions with this Payee/Payer for This Schedule$7,659
REIMBURSEMENT05/30/2013$5,913
Name and Address
(A)
SEIU LOCAL 1107

3785 E. SUNSET RD, SUITE 1
LAS VEGAS
NV
89120
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,799
REIMBURSEMENT07/30/2013$12,799
Name and Address
(A)
SEIU LOCAL 49

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,985
Total Non-Itemized Transactions with this Payee/Payer$7,786
Total of All Transactions with this Payee/Payer for This Schedule$15,771
REIMBURSEMENT04/03/2013$7,985
Name and Address
(A)
SEIU VIRGINIA 512

11202 LEE HIGHWAY, STE B2
FAIRFAX
VA
22030
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,124
REIMBURSEMENT05/30/2013$10,124
Name and Address
(A)
SEIU-CC, LLC

330 W. 42ND STREET, 7TH FLR
NEW YORK
NY
10036-6902
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,521
Total Non-Itemized Transactions with this Payee/Payer$13,339
Total of All Transactions with this Payee/Payer for This Schedule$48,860
MEMBER COMMUNICATION08/06/2013$28,080
MEMBER COMMUNICATION08/26/2013$7,441
Name and Address
(A)
SEIU-ULTCW

2515 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,643
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$51,906
REIMBURSEMENT07/30/2013$27,137
REIMBURSEMENT04/17/2013$15,780
REIMBURSEMENT07/30/2013$8,726
Name and Address
(A)
SHERATON GRAND SACRAMENTO HTL

1230 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,817
Total Non-Itemized Transactions with this Payee/Payer$3,318
Total of All Transactions with this Payee/Payer for This Schedule$97,135
LEADERSHIP ASSEMBLY12/28/2013$68,050
LEADERSHIP ASSEMBLY06/21/2013$18,500
LEADERSHIP ASSEMBLY12/28/2013$7,267
Name and Address
(A)
SHERATON MIAMI AIRPORT

3900 NW 21ST ST
MIAMI
FL
33142
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,337
Total Non-Itemized Transactions with this Payee/Payer$483
Total of All Transactions with this Payee/Payer for This Schedule$8,820
LODGING10/03/2013$8,337
Name and Address
(A)
SIGHT & SOUND AUDIO VISUAL INC
STE 10
4949 FLORIN PERKINS RD
SACRAMENTO
CA
95826
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,211
LEADERSHIP ASSEMBLY11/14/2013$17,211
Name and Address
(A)
SOUTH SF LARKSPUR LANDING

690 GATEWAY BLVD
SO SAN FRANCISCO
CA
94080-7014
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$10,084
Total of All Transactions with this Payee/Payer for This Schedule$10,084
Name and Address
(A)
SOUTHWEST AIRLINES

P.O. BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$624,944
Total of All Transactions with this Payee/Payer for This Schedule$624,944
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
Name and Address
(A)
STARCITE, INC

1600 MARKET STREET, 27TH FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,878
Total of All Transactions with this Payee/Payer for This Schedule$14,878
LEADERSHIP ASSEMBLY12/31/2013$10,000
Name and Address
(A)
STAYBRIDGE CHATSWORTH

21902 LASSEN ST.
CHATSWORTH
CA
91311-3627
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$9,886
Total of All Transactions with this Payee/Payer for This Schedule$9,886
Name and Address
(A)
STAYBRIDGE SUITES FAIRFIELD

4775 BUSINESS CENTER DR.
FAIRFIELD
CA
94534
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$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
STAYBRIDGE SUITES TORRANCE

19901 PRAIRIE AVE.
TORRANCE
CA
90503-1687
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$64,111
Total of All Transactions with this Payee/Payer for This Schedule$64,111
Name and Address
(A)
STUDIO INN - DOWNEY

12340 LAKEWOOD BLVD
DOWNEY
CA
90242
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$5,815
LODGING02/18/2013$5,368
Name and Address
(A)
SUSANA S. HAK

1363 PIERCE AVENUE
SAN LEANDRO
CA
94577
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
SVM GIFT CARDS

999 E TOUCHY AVE SUITE 250
DES PLAINES
IL
60018
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,950
TRANSPORTATION04/05/2013$51,950
Name and Address
(A)
THE BENENSON STRATEGY GROUP

777 3RD AVE 33RD FLR
NEW YORK
NY
10017
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,296
MEMBER RESEARCH02/08/2013$56,746
MEMBER RESEARCH02/25/2013$29,150
MEMBER RESEARCH03/11/2013$24,900
MEMBER RESEARCH04/06/2013$10,500
Name and Address
(A)
THE CLIFFS

2757 SHELL BEACH RD
SHELL BEACH
CA
93449
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,402
Total Non-Itemized Transactions with this Payee/Payer$2,684
Total of All Transactions with this Payee/Payer for This Schedule$14,086
LODGING01/16/2013$11,402
Name and Address
(A)
THE COAST ANABELLE HOTEL

2011 W OLIVE AVE
BURBANK
CA
91506-2641
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,221
Total of All Transactions with this Payee/Payer for This Schedule$8,221
Name and Address
(A)
THE LEGITTINO GROUP, LLC

840 APOLLO STREET, #313
EL SEGUNDO
CA
90245
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,810
LEADERSHIP ASSEMBLY12/13/2013$37,810
Name and Address
(A)
THE MARINA INN AT SAN FRANCISCO BAY

68 MONARCH BAY DRIVE
SAN LEANDRO
CA
94577
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$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
THE NEW MEDIA FIRM, INC.
SUITE 213
1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,063
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$48,813
MEMBER COMMUNICATION04/06/2013$24,665
MEMBER COMMUNICATION04/25/2013$8,500
MEMBER COMMUNICATION03/02/2013$6,898
Name and Address
(A)
TOWNEPLACE SUITE CAL EXP 95815

1784 TRIBUTE ROAD
SACRAMENTO
CA
95815
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$11,587
Total of All Transactions with this Payee/Payer for This Schedule$11,587
Name and Address
(A)
TRAVEL AGENCY SERVICES

4100 FAIRFAX DR. SUITE 600
ARLINGTON
VA
22203-1657
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,543
Total of All Transactions with this Payee/Payer for This Schedule$37,543
Name and Address
(A)
TRILOGY INTERACTIVE LLC

724 LYTTON AVENUE
PALO ALTO
CA
94301
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,051
MEMBER COMMUNICATION03/11/2013$63,650
MEMBER COMMUNICATION03/11/2013$12,760
MEMBER COMMUNICATION04/23/2013$12,670
MEMBER COMMUNICATION12/13/2013$12,430
MEMBER COMMUNICATION05/28/2013$10,000
MEMBER COMMUNICATION05/21/2013$8,541
Name and Address
(A)
TRIVANTIS

311 ELM ST, SUITE 200
CINNCINNATI
OH
45202
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
UNIONSOFT, LLC
SUITE A-PMB149
370 S. LOWE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,805
Total of All Transactions with this Payee/Payer for This Schedule$31,805
Name and Address
(A)
UNITED AIRLINES

P.O. BOX 66100
AMF OHARE
IL
60666-0100
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$78,194
Total of All Transactions with this Payee/Payer for This Schedule$78,194
Name and Address
(A)
UNITED WAY OF THE BAY AREA

221 MAIN STREET, STE 300
SAN FRANCISCO
CA
84105
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
Name and Address
(A)
UNIVERSITY PLAZA WATERFRONT

110 WEST FREMONT ST.
STOCKTON
CA
95202
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,889
Total of All Transactions with this Payee/Payer for This Schedule$8,889
Name and Address
(A)
US AIRWAYS

4000 EAST SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,990
Total of All Transactions with this Payee/Payer for This Schedule$13,990
Name and Address
(A)
US POSTMASTER

1675 7TH STREET
OAKLAND
CA
94615
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$850,000
MEMBER COMMUNICATION08/30/2013$200,000
MEMBER COMMUNICATION02/18/2013$100,000
MEMBER COMMUNICATION01/15/2013$100,000
MEMBER COMMUNICATION03/15/2013$100,000
MEMBER COMMUNICATION03/26/2013$100,000
MEMBER COMMUNICATION06/14/2013$100,000
MEMBER COMMUNICATION01/15/2013$50,000
MEMBER COMMUNICATION03/15/2013$50,000
MEMBER COMMUNICATION09/30/2013$50,000
Name and Address
(A)
VOTER ACTIVATION NETWORK, INC

48 GROVE ST, STE 202
SOMERVILLE
MA
02144
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Name and Address
(A)
WASHINGTON INN HOTEL

495 10TH STREET
OAKLAND
CA
94607-4012
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$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
SUITE 200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$996,531
Total Non-Itemized Transactions with this Payee/Payer$34,269
Total of All Transactions with this Payee/Payer for This Schedule$1,030,800
LEGAL SERVICES02/01/2013$61,800
LEGAL SERVICES03/01/2013$61,800
LEGAL SERVICES04/01/2013$61,800
LEGAL SERVICES05/01/2013$61,800
LEGAL SERVICES06/01/2013$61,800
LEGAL SERVICES07/01/2013$61,800
LEGAL SERVICES08/01/2013$61,800
LEGAL SERVICES09/01/2013$61,800
LEGAL SERVICES10/01/2013$61,800
LEGAL SERVICES11/01/2013$61,800
LEGAL SERVICES12/01/2013$61,800
LEGAL SERVICES01/01/2013$60,000
LEGAL SERVICES01/28/2013$11,937
LEGAL SERVICES02/12/2013$54,702
LEGAL SERVICES02/12/2013$32,416
LEGAL SERVICES03/13/2013$17,214
LEGAL SERVICES12/10/2013$16,803
LEGAL SERVICES10/08/2013$15,349
LEGAL SERVICES09/10/2013$13,011
LEGAL SERVICES12/24/2013$12,506
LEGAL SERVICES01/15/2013$12,489
LEGAL SERVICES11/26/2013$12,234
LEGAL SERVICES08/05/2013$11,195
LEGAL SERVICES05/28/2013$11,724
LEGAL SERVICES07/08/2013$9,672
LEGAL SERVICES10/28/2013$6,851
LEGAL SERVICES02/04/2013$6,687
LEGAL SERVICES12/17/2013$5,881
LEGAL SERVICES03/25/2013$6,060
Name and Address
(A)
WORLD OF DISNEY DISNEYLAND

P.O. BOX 3232
ANAHEIM
CA
92803
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,278
MEMBER BARGAINING CONFERNCE04/30/2013$77,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-099

Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH STREET SUITE 100
BERKELEY
CA
94710
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,283
Total Non-Itemized Transactions with this Payee/Payer$1,653
Total of All Transactions with this Payee/Payer for This Schedule$9,936
MEMBER VISIBILITY04/29/2013$8,283
Name and Address
(A)
ALTSHULER BERZON NUSSBAUM & RUBIN LLP

177 POST ST SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,041
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$96,951
LEGAL SERVICE12/17/2013$34,862
LEGAL SERVICE08/19/2013$15,106
LEGAL SERVICE12/30/2013$22,592
LEGAL SERVICE10/07/2013$12,257
LEGAL SERVICE10/01/2013$7,224
Name and Address
(A)
AMERICAN AIRLINES

PO BOX 582880
TULSA
OK
74158-2880
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$8,410
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Name and Address
(A)
ANDREW REYNOLDS DBA ANDY & CO

12 LOGAN CIRCLE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
ANZALONE RESEARCH INC DBA ANZALONELISZT GROVE RESE
LISZT GROVE RESEARCH
260 COMMERCE ST, 4TH FLR
MONTGOMERY
AL
36104
Type or Classification
(B)
COMMUNICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,500
MEMBER RESEARCH11/18/2013$54,200
MEMBER RESEARCH10/21/2013$45,600
MEMBER RESEARCH11/12/2013$40,800
MEMBER RESEARCH10/04/2013$39,900
Name and Address
(A)
BATTLEGROUND RESEARCH INC
SUITE 250
35 EAST GAY STREET
COLUMBUS
OH
43215
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MEMBER RESEARCH09/30/2013$12,000
Name and Address
(A)
CALIFORNIANS FOR GOOD SCHOOLS & GOOD JOBS

1787 TRIBUTE ROAD SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/13/2013$50,000
Name and Address
(A)
CAMPBELL LARKSPUR LANDING

550 W HAMILTON AVE
CAMPBELL
CA
95008-0511
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$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
CAPITOL SKYLINE HOTEL

10 I ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,248
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$23,672
LODGING01/09/2013$15,123
LODGING01/03/2013$5,125
Name and Address
(A)
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$7,640
Total of All Transactions with this Payee/Payer for This Schedule$7,640
Name and Address
(A)
CORNERSTONE PRINTING INC
6TH FLOOR
423 WASHINGTON STREET
SAN FRANCISCO
CA
94111-2353
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,385
Total Non-Itemized Transactions with this Payee/Payer$4,565
Total of All Transactions with this Payee/Payer for This Schedule$25,950
MEMBER COMMUNICATION06/25/2013$21,385
Name and Address
(A)
DARON MURPHY DBA ART NOT WAR

93 1ST PLACE #4
BROOKLYN
NY
11231
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
MEMBER COMMUNICATION12/23/2013$8,000
Name and Address
(A)
DELTA AIRLINES

PO BOX 20537
ATLANTA
GA
30320-2537
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$6,264
Name and Address
(A)
DR ED HERNANDEZ O D DEMOCRAT FOR SENATE 2014

556 S FAIR OAKS AVE 101-5
PASADENA
CA
91107
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,200
CONTRIBUTION07/31/2013$8,200
Name and Address
(A)
DR RICHARD PAN FOR SENATE 2014

915 L STREET #C415
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,400
CONTRIBUTION09/05/2013$8,200
CONTRIBUTION12/30/2013$8,200
Name and Address
(A)
ENTERPRISE RENT-A-CAR

P. O. BOX 840173
KANSAS CITY
MO
64184-0173
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,731
Total of All Transactions with this Payee/Payer for This Schedule$11,731
Name and Address
(A)
FRESNO-MADERA-TULARE-KINGS LABOR COUNCIL COPE ISSU

3485 WEST SHAW AVE STE 101
FRESNO
CA
93711
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/14/2013$10,000
Name and Address
(A)
GREG FAWCETT DBA POLITICS 360

141 GREENBANK AVENUE
PIEDMONT
CA
94611
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
CONTRACT SERVICES02/11/2013$19,000
Name and Address
(A)
HOWARD ADVOCACY INC

2751 KROY WAY
SACRAMENTO
CA
95817
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,580
CONTRACT SERVICES04/04/2013$8,580
CONTRACT SERVICES05/14/2013$7,000
CONTRACT SERVICES06/11/2013$7,000
CONTRACT SERVICES07/08/2013$7,000
CONTRACT SERVICES08/13/2013$7,000
CONTRACT SERVICES10/07/2013$7,000
CONTRACT SERVICES11/19/2013$7,000
CONTRACT SERVICES12/10/2013$7,000
Name and Address
(A)
HUNTER CARNAHAN SHOUB & BYARD

3360 TREMONT RD, 2ND FLR
COLUMBUS
OH
43221
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,940
LEGAL SERVICE09/16/2013$6,940
Name and Address
(A)
NEWSOM FOR CALIFORNIA LIEUTENANT GOVERNOR 2014

1005 12TH STREET SUITE H
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,200
CONTRIBUTION09/12/2013$27,200
Name and Address
(A)
NW DEMOCRACY RESOURCES

4531 SE BELMONT SUITE 201
PORTLAND
OR
97215
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$520,346
CONTRACT SERVICES12/23/2013$500,000
CONTRACT SERVICES08/23/2013$20,346
Name and Address
(A)
OFFICE DEPOT (CA)

PO BOX 70025
LOS ANGELES
CA
90074-0025
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
OLSON HAGEL & FISHBURN LLP

555 CAPITOL MALL, STE 1425
SACRAMENTO
CA
95814-4602
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer$22,443
Total of All Transactions with this Payee/Payer for This Schedule$28,104
LEGAL SERVICES04/03/2013$5,661
Name and Address
(A)
OPPORTUNITY PAC
SUITE 506
790 EAST COLORADO BLVD
PASADENA
CA
91101
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,270
REIMBURSMENT01/09/2013$5,270
Name and Address
(A)
PACIFIC PRINTING (SJ)

1002 S 2ND STREET
SAN JOSE
CA
95112
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,391
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$67,886
MEMBER COMMUNICATION06/25/2013$23,474
MEMBER COMMUNICATION05/28/2013$12,588
MEMBER COMMUNICATION01/03/2013$13,419
MEMBER COMMUNICATION08/06/2013$8,910
Name and Address
(A)
PEREZ FOR SENATE 2013

480 NORTH FULTON STREET
FRESNO
CA
93701
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
PETER HARBAGE CONSULTING LLC

1400 K STREET, SUITE 204
SACRAMENTO
CA
95814
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,125
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$15,625
CONTRACT SERVICES10/28/2013$6,375
CONTRACT SERVICES11/26/2013$5,750
Name and Address
(A)
PROSPERITY PAC

1787 TRIBUTE ROAD SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/06/2013$5,000
Name and Address
(A)
RE-ELECT ATTORNEY GENERAL KAMALA HARRIS 2014

150 POST STREET SUITE 405
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,200
CONTRIBUTION09/12/2013$27,200
Name and Address
(A)
RELIABLE TRANSLATIONS INC

121 W LEXINGTON DR STE 626
GLENDALE
CA
91203
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,951
Total of All Transactions with this Payee/Payer for This Schedule$15,951
Name and Address
(A)
Rob Bonta for Assembly 2014

1787 Tribute Road, Suite K
Sacramento
CA
95815
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
ROB BONTA FOR STATE ASSEMBLY 2012

1005 12TH STREET SUITE H
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
CONTRIBUTION01/09/2013$7,800
Name and Address
(A)
SANTA CLARA COUNTY DEMOCRATIC CTRL COMMITTEE UMC

5940 COLLEGE AVENUE
OAKLAND
CA
94618
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/29/2013$10,000
Name and Address
(A)
SEIU-CC LLC

330 W 42ND STREET 7TH FLR
NEW YORK
NY
10036-6902
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$11,169
MEMBER COMMUNICATION07/01/2013$5,469
Name and Address
(A)
SOUTH BAY AFL-CIO LABOR COUNCIL COPE SPONSORED

2102 ALMADEN ROAD SUITE 114
SAN JOSE
CA
95125
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/15/2013$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,320
Total of All Transactions with this Payee/Payer for This Schedule$71,320
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,503
Total Non-Itemized Transactions with this Payee/Payer$927
Total of All Transactions with this Payee/Payer for This Schedule$8,430
RALLY SUPPLIES06/19/2013$7,503
Name and Address
(A)
STARCITE INC

1600 MARKET STREET 27TH FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,552
LOGISTIC SERVICE07/23/2013$27,552
Name and Address
(A)
TRILOGY INTERACTIVE LLC

724 LYTTON AVENUE
PALO ALTO
CA
94301
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,403
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$84,822
MEMBER COMMUNICATION08/27/2013$74,403
MEMBER COMMUNICATION12/13/2013$10,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
AMF OHARE
IL
60666-0100
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$22,251
Total of All Transactions with this Payee/Payer for This Schedule$22,251
Name and Address
(A)
UNIVERSAL LIMOUSINE & TRANSPORTATION CO INC

1001 RICHARDS BLVD
SACRAMENTO
CA
95811
Type or Classification
(B)
TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
BUSES FOR RALLY06/30/2013$225,000
Name and Address
(A)
US AIRWAYS

4000 EAST SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,508
Total of All Transactions with this Payee/Payer for This Schedule$13,508
Name and Address
(A)
VICTOR PELAYO DBA QXP EVENTS INC

1287 HAMMERWOOD AVENUE
SUNNYVALE
CA
94089
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
MEMBER RALLY05/30/2013$5,900
Name and Address
(A)
VIRGIN AMERICA

555 AIRPORT BLVD FL 2ND
BURLINGAME
CA
94010
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,888
Total of All Transactions with this Payee/Payer for This Schedule$6,888
Name and Address
(A)
VOTER ACTIVATION NETWORK INC

48 GROVE ST STE 202
SOMERVILLE
MA
02144
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
WE CARE 4 CALIFORNIA COMMITTEE
SUITE 1425
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,000
CONTRIBUTION05/30/2013$325,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-099

Name and Address
(A)
ACTIVE CITIZENSHIP FOUNDATION
BARANGAY CENTRAL
34-B MATULUNGIN STREET
QUEZON CITY PHILIPPINES
00
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,000
CONTRIBUTION11/26/2013$25,000
CONTRIBUTION11/30/2013$16,000
Name and Address
(A)
ALLIANCE for JOBS &SUSTAINABLE GROWTH

3271 - 18TH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,632
Total of All Transactions with this Payee/Payer for This Schedule$11,132
CONTRIBUTION01/09/2013$7,500
Name and Address
(A)
CALIF ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE, SUITE 410
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/29/2013$5,000
Name and Address
(A)
CALIFORNIA MAJORITY GROUP LLC

980 NINTH STREET, STE 2000
SACRAMENTO
CA
95814
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/03/2013$5,000
Name and Address
(A)
Congress of California Seniors

1230 'N' STREET, SUITE 201
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/21/2013$5,000
Name and Address
(A)
FEED THE HUNGRY, INC

6419 FLORIDON CT
SPRINGFIELD
VA
22150
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/26/2013$5,000
Name and Address
(A)
GAWAD KALINGA COMMUNITY DEVELPMENT


ORMOC CITY PHILIPPINES
00
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION11/30/2013$7,000
Name and Address
(A)
HEALTH ACCESS FOUNDATION

1127 11TH STREET, STE 234
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION09/16/2013$15,000
Name and Address
(A)
INSTITUTO LABORAL DE LA RAZA AWARD DINNER

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/11/2013$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES

2521 CHANNING WAY #555
BERKELEY
CA
94720
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/01/2013$5,000
Name and Address
(A)
METRO PCS

900 VAN NESS AVE.
SAN FRANCISCO
CA
94109
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
PACIFIC PRINTING (SJ)

1002 S. 2nd STREET
SAN JOSE
CA
95112
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,631
MEMBER COMMUNICATION12/13/2013$11,631
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNC

2840 EL CENTRO RD, STE 111
SACRAMENTO
CA
95833
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/06/2013$5,000
Name and Address
(A)
SEIU HEADQUARTER

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION03/04/2013$15,000
Name and Address
(A)
SEIU HEALTHCARE-COMMITTEE OF INTERNS AND RESIDENTS

520 EIGHTH AVE, SUITE 1200
NEW YORK
NY
10018
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION05/06/2013$10,000
CONTRIBUTION10/28/2013$10,000
Name and Address
(A)
SEIU-CC, LLC

330 W. 42ND STREET, 7TH FLR
NEW YORK
NY
10036-6902
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,672
Total Non-Itemized Transactions with this Payee/Payer$820
Total of All Transactions with this Payee/Payer for This Schedule$7,492
MEMBER COMMUNICATION12/17/2013$6,672
Name and Address
(A)
SOUTHWEST AIRLINES

P.O. BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
ST JOHN's WELL CHILD & FAM CTR

5701 SOUTH HOOVER STREET
LOS ANGELES
CA
90037
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/19/2013$10,000
Name and Address
(A)
SUNDAY STREETS SAN FRANCISCO c/o LIVABLE CITY

995 MARKET STREET, #1450
SAN FRANCISCO
CA
94103
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION07/09/2013$15,000
Name and Address
(A)
THE UCLA FOUNDATION UCLA DOWNTOWN LABOR CTR

675 S. PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/29/2013$5,000
Name and Address
(A)
UC REGENTS LABOR CTR C/O UC BERKELEY

2521 Channing Way
BERKELEY
CA
94720
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/29/2013$15,000
Name and Address
(A)
WE CARE ENOUGH TO ACT

5480 FERGUSON DRIVE
LOS ANGELES
CA
90022
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$306,000
CONTRIBUTION01/29/2013$100,000
CONTRIBUTION08/07/2013$95,000
CONTRIBUTION10/03/2013$80,000
CONTRIBUTION10/21/2013$31,000
Name and Address
(A)
WEGOVERN INSTITUTE
BARANGAY CENTRAL
12-B MABUHAY STREET
QUEZON CITY PHILIPPINES
00
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/26/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-099

Name and Address
(A)
163 SOCAL REAL ESTATE CONSULTING

2275 HUNTINGTON DR., #856
SAN MARINO
CA
91108
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
501 N. LA CIENEGA LLC
P.O BOX 541
1171 S. ROBERTSON BLVD
LOS ANGELES
CA
90035
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
ACCOUNTEMPS

P O BOX 743295
LOS ANGELES
CA
90074-3295
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,796
Total of All Transactions with this Payee/Payer for This Schedule$14,796
Name and Address
(A)
ALHAMBRA & SIERRA SPRINGS

P O BOX 660579
DALLAS
TX
75266-0579
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,086
Total of All Transactions with this Payee/Payer for This Schedule$31,086
Name and Address
(A)
ALL BAY MECHANICAL

107 N 27TH ST
SAN JOSE
CA
95116
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,150
Total of All Transactions with this Payee/Payer for This Schedule$35,150
Name and Address
(A)
ALSTON & BIRD LLP

1201 WEST PEACHTREE STREET
ATLANTA
GA
30309
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,250
LEGAL SERVICES06/30/2013$8,250
Name and Address
(A)
AMALGAMATED BANK

1825 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,452
Total Non-Itemized Transactions with this Payee/Payer$6,465
Total of All Transactions with this Payee/Payer for This Schedule$45,917
MORTGAGE REFI FEE01/29/2013$10,000
MORTGAGE REFI FEE06/27/2013$15,000
MORTGAGE REFI FEE06/27/2013$8,452
MORTGAGE REFI FEE06/27/2013$6,000
Name and Address
(A)
AMALGAMATED BANK

275 7TH AVE.
NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,992
Total Non-Itemized Transactions with this Payee/Payer$34,053
Total of All Transactions with this Payee/Payer for This Schedule$102,045
MORTGAGE PAYMENT01/01/2013$5,732
MORTGAGE PAYMENT02/11/2013$5,707
MORTGAGE PAYMENT03/07/2013$5,698
MORTGAGE PAYMENT04/24/2013$5,688
MORTGAGE PAYMENT05/08/2013$5,679
MORTGAGE PAYMENT06/27/2013$5,670
MORTGAGE PAYMENT07/29/2013$5,660
MORTGAGE PAYMENT08/26/2013$5,651
MORTGAGE PAYMENT09/30/2013$5,641
MORTGAGE PAYMENT10/28/2013$5,632
MORTGAGE PAYMENT11/26/2013$5,622
MORTGAGE PAYMENT12/23/2013$5,612
Name and Address
(A)
AMALGAMATED BANK MORTGAGE

15 UNION SQUARE
NEW YORK
NY
10003
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,190
MORTGAGE PAYMENT01/28/2013$15,331
MORTGAGE PAYMENT02/11/2013$15,331
MORTGAGE PAYMENT03/07/2013$15,331
MORTGAGE PAYMENT04/23/2013$15,331
MORTGAGE PAYMENT05/08/2013$15,331
MORTGAGE PAYMENT06/01/2013$15,331
MORTGAGE PAYMENT07/29/2013$10,534
MORTGAGE PAYMENT08/26/2013$10,534
MORTGAGE PAYMENT09/30/2013$10,534
MORTGAGE PAYMENT10/28/2013$10,534
MORTGAGE PAYMENT11/26/2013$10,534
MORTGAGE PAYMENT12/23/2013$10,534
Name and Address
(A)
AMAZON.COM

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,477
Total of All Transactions with this Payee/Payer for This Schedule$6,477
Name and Address
(A)
AMTECH~ELEVATOR SERVICES

DEPT LA 21592
PASADENA
CA
91185-1592
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
ANDERSON CARPETS

1000 WEST GRAND AVE
OAKLAND
CA
94607
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,985
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,985
REPAIR11/25/2013$8,985
Name and Address
(A)
ARROWHEAD

P.O. BOX 856158
LOUISVILLE
KY
40285-6158
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,612
Total Non-Itemized Transactions with this Payee/Payer$23,413
Total of All Transactions with this Payee/Payer for This Schedule$29,025
SUPPLIES05/21/2013$5,612
Name and Address
(A)
ASCENTIS CORPORATION

11040 MAIN ST SUITE 101
BELLEVUE
WA
98004
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,258
Total Non-Itemized Transactions with this Payee/Payer$61,067
Total of All Transactions with this Payee/Payer for This Schedule$70,325
PAYROLL FEE02/11/2013$9,258
Name and Address
(A)
ASSOCIATED SERVICES CO

600 A MCCORMICK ST
SAN LEANDRO
CA
94577-1110
Type or Classification
(B)
SERVICES
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)
AT&T

P.O. BOX 5020
CAROL STREAM
IL
60197-5020
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
AT&T

P.O. BOX 5025
CAROL STREAM
IL
60197-5025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,958
Total Non-Itemized Transactions with this Payee/Payer$184,386
Total of All Transactions with this Payee/Payer for This Schedule$354,344
MONTHLY SERVICE01/31/2013$6,473
MONTHLY SERVICE02/28/2013$6,911
MONTHLY SERVICE03/31/2013$8,748
MONTHLY SERVICE03/31/2013$5,983
MONTHLY SERVICE04/23/2013$7,920
MONTHLY SERVICE05/15/2013$8,377
MONTHLY SERVICE06/27/2013$8,260
MONTHLY SERVICE06/28/2013$5,061
MONTHLY SERVICE07/25/2013$7,701
MONTHLY SERVICE07/25/2013$6,592
MONTHLY SERVICE08/16/2013$7,825
MONTHLY SERVICE08/16/2013$6,545
MONTHLY SERVICE09/18/2013$10,715
MONTHLY SERVICE09/18/2013$6,936
MONTHLY SERVICE09/18/2013$5,298
MONTHLY SERVICE10/22/2013$10,253
MONTHLY SERVICE10/22/2013$5,892
MONTHLY SERVICE10/22/2013$5,121
MONTHLY SERVICE11/01/2013$7,632
MONTHLY SERVICE11/22/2013$9,536
MONTHLY SERVICE11/22/2013$6,041
MONTHLY SERVICE12/31/2013$9,150
MONTHLY SERVICE12/31/2013$6,988
Name and Address
(A)
AT&T

P.O. BOX 5091
CAROL STREAM
IL
60197-5091
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,904
Total Non-Itemized Transactions with this Payee/Payer$18,294
Total of All Transactions with this Payee/Payer for This Schedule$72,198
MONTHLY SERVICE04/15/2013$6,686
MONTHLY SERVICE05/13/2013$8,255
MONTHLY SERVICE06/13/2013$8,091
MONTHLY SERVICE07/22/2013$7,718
MONTHLY SERVICE08/19/2013$7,718
MONTHLY SERVICE09/16/2013$7,718
MONTHLY SERVICE10/15/2013$7,718
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,464
Total Non-Itemized Transactions with this Payee/Payer$74,650
Total of All Transactions with this Payee/Payer for This Schedule$137,114
MONTHLY SERVICE03/05/2013$7,292
MONTHLY SERVICE04/05/2013$7,498
MONTHLY SERVICE04/29/2013$6,955
MONTHLY SERVICE06/04/2013$6,434
MONTHLY SERVICE07/02/2013$5,695
MONTHLY SERVICE08/06/2013$5,675
MONTHLY SERVICE09/03/2013$5,675
MONTHLY SERVICE10/02/2013$5,730
MONTHLY SERVICE11/01/2013$5,755
MONTHLY SERVICE12/04/2013$5,755
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$717,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$717,056
MONTHLY SERVICE02/20/2013$68,800
MONTHLY SERVICE02/20/2013$49,471
MONTHLY SERVICE03/18/2013$68,761
MONTHLY SERVICE04/29/2013$69,667
MONTHLY SERVICE05/22/2013$68,916
MONTHLY SERVICE06/17/2013$57,478
MONTHLY SERVICE07/22/2013$54,855
MONTHLY SERVICE08/19/2013$56,498
MONTHLY SERVICE09/19/2013$57,656
MONTHLY SERVICE10/28/2013$58,925
MONTHLY SERVICE11/25/2013$50,115
MONTHLY SERVICE12/17/2013$55,914
Name and Address
(A)
AVAYA FINANCIAL SERVICES

P.O.BOX 93000
CHICAGO
IL
60673-3000
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
BARR ENGINEERING

12612 CLARK STREET
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,362
Total of All Transactions with this Payee/Payer for This Schedule$21,362
Name and Address
(A)
BCD TRAVEL
STE 2400
6 CONCOURSE PKWY NE
ATLANTA
GA
30328
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,858
Total of All Transactions with this Payee/Payer for This Schedule$15,858
Name and Address
(A)
CALIFORNIA WATER SERVICE CO

PO BOX 940001
SAN JOSE
CA
95194-0001
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,746
Total of All Transactions with this Payee/Payer for This Schedule$9,746
Name and Address
(A)
CALMET SERVICES INC

PO BOX 227
PARAMOUNT
CA
90723
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,802
Total of All Transactions with this Payee/Payer for This Schedule$13,802
Name and Address
(A)
CARPENTERS UNION LOCAL 751

1706 CORBY AVE.
SANTA ROSA
CA
95407
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,844
Total of All Transactions with this Payee/Payer for This Schedule$6,844
Name and Address
(A)
CARPETERIA

7290 55TH STREET
SACRAMENTO
CA
95823
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,807
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$12,275
REPLACE CARPET07/08/2013$5,807
Name and Address
(A)
CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE.
VERNON HILLS
IL
60061
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,262
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$39,467
EQUIPMENT12/27/2013$14,584
EQUIPMENT12/27/2013$7,352
SOFTWARE RENEWAL12/27/2013$8,326
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,423
Total of All Transactions with this Payee/Payer for This Schedule$42,423
Name and Address
(A)
CEDAR GROVE PARTNERS LLC C/O BURKE REAL ESTATE GRP

260 E BAKER ST #100
COSTA MESA
CA
92626
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,480
Total of All Transactions with this Payee/Payer for This Schedule$27,480
Name and Address
(A)
CERTAPRO PAINTERS

1940 UNION ST. SUITE 4
OAKLAND
CA
94607
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,545
MAINTENANCE03/05/2013$5,545
Name and Address
(A)
CHAMINADE

P O.BOX 2788
SANTA CRUZ
CA
95063-2788
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,678
LODGING01/10/2013$5,000
LODGING03/11/2013$19,678
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORP

P.O. BOX 742927
LOS ANGELES
CA
90074-2927
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,468
PHONE LEASE01/08/2013$12,789
PHONE LEASE02/04/2013$12,789
PHONE LEASE03/05/2013$12,789
PHONE LEASE04/15/2013$12,789
PHONE LEASE04/17/2013$12,789
PHONE LEASE05/06/2013$12,789
PHONE LEASE07/02/2013$12,789
PHONE LEASE08/06/2013$12,789
PHONE LEASE09/04/2013$12,789
PHONE LEASE10/02/2013$12,789
PHONE LEASE11/04/2013$12,789
PHONE LEASE12/04/2013$12,789
Name and Address
(A)
CITY OF STOCKTON-PARKING CENTRAL PARKING DIST

123 N SAN JOAQUIN ST
STOCKTON
CA
95202
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,274
Total of All Transactions with this Payee/Payer for This Schedule$12,274
Name and Address
(A)
CLEAN SWEEP SUPPLY CO INC

7171 TELEGRAPH RD
MONTEBELLO
CA
90640
Type or Classification
(B)
JANITOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,861
Total of All Transactions with this Payee/Payer for This Schedule$18,861
Name and Address
(A)
CLEANRITE-BUILDRITE
STE 200
5430 FLORIN-PERKINS RD
SACRAMENTO
CA
95826
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,505
Total Non-Itemized Transactions with this Payee/Payer$2,838
Total of All Transactions with this Payee/Payer for This Schedule$12,343
REPAIR09/19/2013$9,505
Name and Address
(A)
CORODATA RECORDS MANAGEMENT INC

P O BOX 842638
LOS ANGELES
CA
90084-2638
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
CREATIVE CALIFORNIA PAINTING

6355 REBA DR.
GRANITE BAY
CA
95746
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$7,850
MAINTENANCE09/17/2013$7,500
Name and Address
(A)
DOUBLETREE HOTEL LOS ANGELES COMMERCE

5757 TELEGRAPH ROAD
COMMERCE
CA
90040
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$6,923
Total of All Transactions with this Payee/Payer for This Schedule$6,923
Name and Address
(A)
DOUGLAS PARKING LLC

1721 WEBSTER STREET
OAKLAND
CA
94612
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,160
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$90,635
MONTHLY PARKING02/15/2013$7,560
MONTHLY PARKING02/26/2013$7,560
MONTHLY PARKING02/26/2013$7,560
MONTHLY PARKING03/26/2013$7,560
MONTHLY PARKING04/23/2013$7,560
MONTHLY PARKING05/21/2013$7,560
MONTHLY PARKING06/26/2013$7,560
MONTHLY PARKING07/29/2013$7,560
MONTHLY PARKING08/26/2013$7,560
MONTHLY PARKING10/28/2013$7,560
MONTHLY PARKING11/25/2013$7,560
Name and Address
(A)
EAST BAY MUD-PAYMENT CENTER

P.O. BOX 1000
OAKLAND
CA
94649-0001
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,871
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Name and Address
(A)
FRED PRYOR SEMINARS

CARERRTRACK
KANSAS CITY
MO
64121-9468
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,288
Total of All Transactions with this Payee/Payer for This Schedule$22,288
Name and Address
(A)
GASPAR GARCIA

654 1/2 W. 59TH PL
LOS ANGELES
CA
90044
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$10,325
MAINTENANCE01/03/2013$9,800
Name and Address
(A)
GE CAPITAL C/O RICOH

PO BOX 650073
DALLAS
TX
75265-0073
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$354,082
COPIER LEASE01/03/2013$30,610
COPIER LEASE02/04/2013$28,365
COPIER LEASE02/26/2013$28,365
COPIER LEASE04/03/2013$28,470
COPIER LEASE04/29/2013$28,384
COPIER LEASE06/05/2013$28,884
COPIER LEASE06/25/2013$28,384
COPIER LEASE09/03/2013$33,867
COPIER LEASE09/04/2013$28,384
COPIER LEASE09/30/2013$33,601
COPIER LEASE10/30/2013$28,384
COPIER LEASE12/02/2013$28,384
Name and Address
(A)
GLOBAL INTERACTIVE SOLUTIONS

1751 FAIR OAK WAY
MABLETON
GA
30126-5746
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,441
Total of All Transactions with this Payee/Payer for This Schedule$18,441
Name and Address
(A)
GRAND FENCE CO
P O BOX 23373
1798 INDUSTRIAL WAY
LOS ANGELES
CA
90023
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
GROUPWARE TECHNOLOGY

511 DIVISION STREET
CAMPBELL
CA
95008
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,069
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,069
MAINTENANCE08/13/2013$12,069
Name and Address
(A)
HOME DEPOT COMMERCE

7015 E TELEGRAPH RD
COMMERCE
CA
90040
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
HOOD AND STRONG CPA

100 FIRST STREET, 14TH FLR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,684
Total Non-Itemized Transactions with this Payee/Payer$11,060
Total of All Transactions with this Payee/Payer for This Schedule$79,744
AUDIT FEE03/13/2013$13,859
AUDIT FEE05/21/2013$18,635
AUDIT FEE06/26/2013$15,065
AUDIT FEE07/29/2013$9,600
AUDIT FEE08/19/2013$11,525
Name and Address
(A)
HSBC BUSINESS SOLUTIONS (COSTCO)

P O BOX 5219
CAROL STREAM
IL
60197-5219
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,910
Total of All Transactions with this Payee/Payer for This Schedule$19,910
Name and Address
(A)
IN CONTACT

P.O. BOX 410468
SALT LAKE CITY
UT
84141
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,392
Total of All Transactions with this Payee/Payer for This Schedule$18,392
Name and Address
(A)
INDOFF INCORPORATED

11816 LACKLAND AVENUE
ST LOUIS
MO
63146
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,921
Total of All Transactions with this Payee/Payer for This Schedule$7,921
Name and Address
(A)
INKWORKS PRESS INC

2827 7TH STREET
BERKELEY
CA
94710
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
Name and Address
(A)
INTERMEDIA NET INC

815 E. MIDDLEFIELD ROAD
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,759
MONTHY SERVICE01/15/2013$7,600
MONTHY SERVICE02/19/2013$7,942
MONTHY SERVICE03/11/2013$8,291
MONTHY SERVICE04/03/2013$8,911
MONTHY SERVICE05/14/2013$8,915
MONTHY SERVICE06/11/2013$8,573
MONTHY SERVICE07/09/2013$8,076
MONTHY SERVICE08/13/2013$8,047
MONTHY SERVICE09/16/2013$7,981
MONTHY SERVICE10/16/2013$7,321
MONTHY SERVICE11/12/2013$8,102
Name and Address
(A)
INVESTOR PROPERTY MANAGEMENT GROUP
Suite 260
2181 S. EL CAMINO REAL
OCEANSIDE
CA
92054
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,562
Total of All Transactions with this Payee/Payer for This Schedule$13,562
Name and Address
(A)
J. M. CARDEN SPRINKLER CO. INC

2909 FLETCHER DRIVE
LOS ANGELES
CA
90065-1406
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
JOHN SLADKUS DBA STRATEGIC ORGANIZING SYSTEMS LLC

848 MADISON STREET
ALBANY
CA
94706
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,000
Total Non-Itemized Transactions with this Payee/Payer$10,650
Total of All Transactions with this Payee/Payer for This Schedule$122,650
CONTRACT SERVICES09/03/2013$19,200
CONTRACT SERVICES10/07/2013$12,800
CONTRACT SERVICES11/11/2013$32,000
CONTRACT SERVICES11/11/2013$8,000
CONTRACT SERVICES12/16/2013$32,000
CONTRACT SERVICES12/16/2013$8,000
Name and Address
(A)
KELLY PAPER

288 BREA CANYON ROAD
CITY OF INDUSTRY
CA
91789
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,758
Total of All Transactions with this Payee/Payer for This Schedule$22,758
Name and Address
(A)
KLEAN KARE CO

14785 WHIPPLE COURT
SAN JOSE
CA
95127
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,181
Total of All Transactions with this Payee/Payer for This Schedule$8,181
Name and Address
(A)
KNOWLEDGENET

309 W ELLIOT ROAD, STE 113
TEMPE
AZ
85284
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$2,990
Total of All Transactions with this Payee/Payer for This Schedule$8,970
TRAINING04/24/2013$5,980
Name and Address
(A)
LES OR DIANE MONTHEI C/O REDDING MALL PROPERTY

1538 MARKET ST, SUITE 2
REDDING
CA
96001
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,476
Total of All Transactions with this Payee/Payer for This Schedule$11,476
Name and Address
(A)
LIBRARY PLAZA PARTNERS LLC
3RD FLOOR
601 S. BRAND BLVD
SAN FERNANDO
CA
91340
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
LOS ANGELES TAX COLLECTOR

P.O. BOX 54018
LOS ANGELES
CA
90054-0018
Type or Classification
(B)
AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,431
PROPERTY TAX03/18/2013$27,544
PROPERTY TAX12/04/2013$27,887
Name and Address
(A)
MARY RAPHAEL

10356 PARK ST
BELLFLOWER
CA
90706
Type or Classification
(B)
LEASE
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)
MEREDITH DIGITAL INC

P O BOX 15105
SANTA ANA
CA
92735
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,917
Total of All Transactions with this Payee/Payer for This Schedule$28,917
Name and Address
(A)
MOSS & COMPANY

15300 VENTURA BLVD, STE 416
SHERMAN OAKS
CA
91403
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,036
Total of All Transactions with this Payee/Payer for This Schedule$12,036
Name and Address
(A)
NEWEGG INC

16839 E. GALE AVENUE
CITY OF INDUSTRY
CA
91745
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
NU WEST INSURANCE SERVICES

P.O. BOX 18973
IRVINE
CA
92623
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,273
Total Non-Itemized Transactions with this Payee/Payer$7,382
Total of All Transactions with this Payee/Payer for This Schedule$12,655
INSURANCE05/22/2013$5,273
Name and Address
(A)
NUWEST INSURANCE COMPANY

P O BOX 18973
IRVINE
CA
92623
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,594
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$304,619
INSURANCE02/22/2013$82,172
INSURANCE02/22/2013$16,434
INSURANCE05/29/2013$8,198
INSURANCE05/29/2013$5,937
INSURANCE06/25/2013$15,111
INSURANCE06/25/2013$15,111
INSURANCE12/18/2013$161,631
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

004217 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,260
Total Non-Itemized Transactions with this Payee/Payer$2,052
Total of All Transactions with this Payee/Payer for This Schedule$12,312
LODGING06/05/2013$5,130
LODGING06/05/2013$5,130
Name and Address
(A)
OFFICE DEPOT (CA)

PO BOX 70025
LOS ANGELES
CA
90074-0025
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,729
Total of All Transactions with this Payee/Payer for This Schedule$42,729
Name and Address
(A)
OFFICE MAX INCORPORATED

75 REMITTANCE DR #2698
CHICAGO
IL
60675-2698
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,878
Total of All Transactions with this Payee/Payer for This Schedule$13,878
Name and Address
(A)
PAETEC

PO BOX 9001013
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
PAPER DIRECT INC.

P.O. BOX 2933
COLORADO SPRINGS
CO
80901-2933
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
PARKING CONCEPTS INC

25 DIVISION ST, STE #107
SAN FRANCISCO
CA
94103
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,600
Total of All Transactions with this Payee/Payer for This Schedule$42,600
Name and Address
(A)
PG&E

BOX 997300
SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,252
Total Non-Itemized Transactions with this Payee/Payer$87,321
Total of All Transactions with this Payee/Payer for This Schedule$114,573
MONTHLY SERVICE07/01/2013$5,166
MONTHLY SERVICE08/06/2013$5,465
MONTHLY SERVICE09/04/2013$5,330
MONTHLY SERVICE10/02/2013$5,656
MONTHLY SERVICE11/01/2013$5,635
Name and Address
(A)
PHILIP STRAUSS

P.O. BOX 3105
VISALIA
CA
93277
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
PITNEY BOWES

P O BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$19,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POSTAGE06/14/2013$6,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIALL SERVICES LLC

P O BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,940
Total Non-Itemized Transactions with this Payee/Payer$40,871
Total of All Transactions with this Payee/Payer for This Schedule$90,811
MAILING EQUIPMENT LEASE01/28/2013$12,568
MAILING EQUIPMENT LEASE04/24/2013$12,453
MAILING EQUIPMENT LEASE07/23/2013$12,453
MAILING EQUIPMENT LEASE10/28/2013$12,466
Name and Address
(A)
PRESTIGE PROPERTY SERVICE INC

P O BOX 53275
IRVINE
CA
62619-3275
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
PURCHASE POWER

P.O. BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,649
Total Non-Itemized Transactions with this Payee/Payer$2,801
Total of All Transactions with this Payee/Payer for This Schedule$18,450
MAILING SYSTEM LEASE01/22/2013$5,335
MAILING SYSTEM LEASE06/27/2013$5,050
MAILING SYSTEM LEASE07/22/2013$5,264
Name and Address
(A)
RECOLOGY GOLDEN GATE

P O BOX 60846
LOS ANGELES
CA
90060-0846
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,826
Total of All Transactions with this Payee/Payer for This Schedule$10,826
Name and Address
(A)
RHUDELL HAYWARD DBA HAYWARD JANITORIAL MAINT. SERV
SUITE 208L
1151 HARBOR BAY PRKWAY
ALAMEDA
CA
94502
Type or Classification
(B)
JANITOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,100
Total Non-Itemized Transactions with this Payee/Payer$26,820
Total of All Transactions with this Payee/Payer for This Schedule$167,920
MONTHLY SERVICE02/04/2013$12,300
MONTHLY SERVICE03/05/2013$12,300
MONTHLY SERVICE04/09/2013$12,300
MONTHLY SERVICE05/07/2013$12,300
MONTHLY SERVICE06/04/2013$12,300
MONTHLY SERVICE07/01/2013$12,300
MONTHLY SERVICE07/01/2013$5,800
MONTHLY SERVICE08/09/2013$12,300
MONTHLY SERVICE09/04/2013$12,300
MONTHLY SERVICE10/02/2013$12,300
MONTHLY SERVICE11/01/2013$12,300
MONTHLY SERVICE12/04/2013$12,300
Name and Address
(A)
SACRAMENTO MUN. UTILITY DIST

P.O. BOX 15555
SACRAMENTO
CA
95852-1555
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,918
Total of All Transactions with this Payee/Payer for This Schedule$18,918
Name and Address
(A)
SALESFORCE.COM INC

P O BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,513
Total Non-Itemized Transactions with this Payee/Payer$4,628
Total of All Transactions with this Payee/Payer for This Schedule$258,141
SOFTWARE11/30/2013$188,970
SOFTWARE11/30/2013$37,794
SOFTWARE12/12/2013$20,149
SOFTWARE12/13/2013$6,600
Name and Address
(A)
SENECA INSURANCE

160 WATER ST 16TH FLOOR
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,871
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$37,263
INSURANCE06/17/2013$18,008
INSURANCE06/17/2013$12,863
Name and Address
(A)
SHARON MELINE

5048 RUSSELL DRIVE
PARADISE
CA
95969
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$7,358
Name and Address
(A)
SOCAL OFFICE TECHNOLOGIES

FILE 50897
LOS ANGELES
CA
90074-0897
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO
Room G44
2244 WALNUT GROVE
ROSEMEAD
CA
91770-0001
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,834
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$156,590
MONTHLY SERVICE01/15/2013$8,659
MONTHLY SERVICE02/26/2013$8,208
MONTHLY SERVICE03/12/2013$9,198
MONTHLY SERVICE04/15/2013$8,647
MONTHLY SERVICE05/07/2013$10,991
MONTHLY SERVICE06/06/2013$11,395
MONTHLY SERVICE07/09/2013$17,992
MONTHLY SERVICE08/06/2013$17,870
MONTHLY SERVICE09/06/2013$17,772
MONTHLY SERVICE10/07/2013$18,811
MONTHLY SERVICE10/31/2013$10,705
MONTHLY SERVICE12/03/2013$10,586
Name and Address
(A)
SOUTHWEST AIRLINES

P.O. BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,819
Total of All Transactions with this Payee/Payer for This Schedule$42,819
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,320
Total of All Transactions with this Payee/Payer for This Schedule$77,320
Name and Address
(A)
STAR ELEVATOR

1300 INDUSTRIAL RD. STE 4
SAN CARLOS
CA
94070
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
STAR PARK CORPORATION

P O BOX 336
SAN BRUNO
CA
94066
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,200
Total of All Transactions with this Payee/Payer for This Schedule$43,200
Name and Address
(A)
STOCKDALE PROPERTY MANAGEMENT

5001 CALIFORNIA AVE STE 100
BAKERSFIELD
CA
93309-1607
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
STORE INSIDE

930 WRIGLEY WAY
MILPITAS
CA
95035
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,226
Total of All Transactions with this Payee/Payer for This Schedule$7,226
Name and Address
(A)
STORQUEST OAKLAND SAN PABLO

2227 SAN PABLO AVENUE
OAKLAND
CA
94612
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
STRATEGIC SOLUTIONS INT'L INC
SUITE 210
3021 CITRUS CIRCLE
WALNUT CREEK
CA
94598-2636
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,851
Total Non-Itemized Transactions with this Payee/Payer$3,104
Total of All Transactions with this Payee/Payer for This Schedule$66,955
MONTHLY SERVICE01/16/2013$5,389
MONTHLY SERVICE03/13/2013$5,389
MONTHLY SERVICE03/18/2013$5,101
MONTHLY SERVICE04/24/2013$5,293
MONTHLY SERVICE05/01/2013$5,314
MONTHLY SERVICE06/13/2013$5,101
MONTHLY SERVICE07/01/2013$5,389
MONTHLY SERVICE07/29/2013$5,197
MONTHLY SERVICE08/26/2013$5,485
MONTHLY SERVICE10/02/2013$5,703
MONTHLY SERVICE11/19/2013$5,389
MONTHLY SERVICE12/04/2013$5,101
Name and Address
(A)
TAYMAX NATIONAL LLC
SUITE 309
306 EAST MAIN STREET
STOCKTON
CA
95202-2908
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,151
Total of All Transactions with this Payee/Payer for This Schedule$67,151
Name and Address
(A)
TECTURA CORPORATION

P O BOX 120338
DALLAS
TX
75312-0338
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,527
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$14,391
SOFTWARE RENEWAL03/12/2013$7,527
Name and Address
(A)
TELEMAX COMMUNICATIONS

11848 WEST VOMAC RD
DUBLIN
CA
94568
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
THE GAS COMPANY

PO BOX C
MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,508
Total of All Transactions with this Payee/Payer for This Schedule$13,508
Name and Address
(A)
THE REGENTS OF THE UNIVERSITY OF CALIF - UC MERCED

5200 NORTH LAKE ROAD
MERCED
CA
95343
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,212
RENT02/01/2013$5,251
RENT03/01/2013$6,865
RENT04/01/2013$5,251
RENT05/01/2013$5,182
RENT06/01/2013$5,182
RENT07/01/2013$5,182
RENT08/01/2013$5,182
RENT09/01/2013$5,182
RENT10/01/2013$5,182
RENT11/01/2013$5,251
RENT12/01/2013$5,251
RENT12/24/2013$5,251
Name and Address
(A)
TYCO INTERGRATED SECURITY LLC

10405 CROSSPOINT BLVD
INDIANAPOLIS
IN
46256
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$22,811
Total of All Transactions with this Payee/Payer for This Schedule$28,021
ANNUAL FEE12/23/2013$5,210
Name and Address
(A)
TYRON SISSON

1279 WESTWIND CIRCLE
WESTLAKE VILLAGE
CA
91361-3428
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
UBOC - BANK FEE

1980 SATURN STREET V03-120
MONTEREY PARK
CA
91754
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,604
Total of All Transactions with this Payee/Payer for This Schedule$17,604
Name and Address
(A)
ULINE

2200 S. LAKESIDE DRIVE
WAUKEGAN
IL
60085
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,785
Total of All Transactions with this Payee/Payer for This Schedule$19,785
Name and Address
(A)
UNION BANK OF CALIFORNIA

P.O. BOX 24512
LOS ANGELES
CA
94623-1512
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,264
MORTGAGE PAYMENT01/07/2013$13,522
MORTGAGE PAYMENT02/11/2013$13,522
MORTGAGE PAYMENT03/07/2013$13,522
MORTGAGE PAYMENT04/24/2013$13,522
MORTGAGE PAYMENT05/08/2013$13,522
MORTGAGE PAYMENT06/27/2013$13,522
MORTGAGE PAYMENT07/29/2013$13,522
MORTGAGE PAYMENT08/26/2013$13,522
MORTGAGE PAYMENT09/30/2013$13,522
MORTGAGE PAYMENT10/28/2013$13,522
MORTGAGE PAYMENT11/26/2013$13,522
MORTGAGE PAYMENT12/23/2013$13,522
Name and Address
(A)
UNIVERSAL BUILDING SERVICES

3120 PIERCE STREET
RICHMOND
CA
94804
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,360
Total of All Transactions with this Payee/Payer for This Schedule$18,360
Name and Address
(A)
UPS

P O BOX 894820
LOS ANGELES
CA
90189-4820
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,633
Total of All Transactions with this Payee/Payer for This Schedule$25,633
Name and Address
(A)
VERIZON COMMUNICATIONS

P.O. BOX 920041
DALLAS
TX
75392-0041
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
WASTE MANAGEMENT OF ALAMEDA CO

P.O. BOX 541065
LOS ANGELES
CA
90054-1065
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,561
Total of All Transactions with this Payee/Payer for This Schedule$10,561
Name and Address
(A)
WASTE MANAGEMENT OF SACRAMENTO

P.O. BOX 541065
LOS ANGELES
CA
90054-1065
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,015
Total of All Transactions with this Payee/Payer for This Schedule$6,015
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
SUITE 200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,706
Total Non-Itemized Transactions with this Payee/Payer$28,399
Total of All Transactions with this Payee/Payer for This Schedule$65,105
LEGAL SERVICES08/08/2013$11,281
LEGAL SERVICES12/10/2013$6,125
LEGAL SERVICES12/17/2013$13,152
LEGAL SERVICES03/25/2013$6,148
Name and Address
(A)
WOEPHL FAMILY TRUST FISCHER DEVELOPMENT GROUP LLC
SUITE 105A
43301 DIVISON ST
LANCASTER
CA
93535
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,086
Total of All Transactions with this Payee/Payer for This Schedule$12,086
Name and Address
(A)
XEROX CORPORATION

P O BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,465
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$30,916
COPIER LEASE01/09/2013$11,596
COPIER LEASE02/05/2013$11,869
Name and Address
(A)
XEROX CORPORATION 91109-7405

P O BOX 7405
PASADENA
CA
91109-7405
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,976
Total of All Transactions with this Payee/Payer for This Schedule$8,976
Name and Address
(A)
XEROX FINANCIAL SERVICES

P.O. BOX 202882
DALLAS
TX
75320-2882
Type or Classification
(B)
LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,589
Total Non-Itemized Transactions with this Payee/Payer$29,688
Total of All Transactions with this Payee/Payer for This Schedule$210,277
COPIER LEASE03/12/2013$16,590
COPIER LEASE04/02/2013$16,454
COPIER LEASE05/07/2013$16,454
COPIER LEASE06/10/2013$16,454
COPIER LEASE07/02/2013$16,454
COPIER LEASE07/22/2013$16,454
COPIER LEASE08/26/2013$16,454
COPIER LEASE10/01/2013$16,454
COPIER LEASE10/31/2013$16,454
COPIER LEASE11/20/2013$16,454
COPIER LEASE12/23/2013$15,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-099

Name and Address
(A)
A BRIDGE BETWEEN NATIONS

7741 E GRAY RD STE 9
SCOTTSDALE
AZ
85260
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM & RUBIN, LLP

177 POST ST., SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,763
Total of All Transactions with this Payee/Payer for This Schedule$14,763
Name and Address
(A)
AMERICAN ARBITRATION ASSOC C/O JEFFREY ZAINO, ESQ

1633 BORADWAY, 10TH FL
NEW YORK
NY
10019-6708
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
UNIONWIDE OFFICER ELECTION12/30/2013$200,000
Name and Address
(A)
ATR INTERNATIONAL INC

1230 OAKMEAD PKWY, STE 110
SUNNYVALE
CA
94085
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
BEST WESTERN BAYSIDE OAKLAND

1717 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,774
Total of All Transactions with this Payee/Payer for This Schedule$13,774
Name and Address
(A)
BEST WESTERN ROYAL OAK HOTEL

214 Madonna Road
SAN LUIS OBISPO
CA
93405-5409
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$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
CHRIS MORGAN DBA MORGAN ALEXANDER

10 HUNTER CREEK
FAIRFAX
CA
94930
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$48,098
CONTRACT SERVICES07/22/2013$12,000
CONTRACT SERVICES01/03/2013$6,000
CONTRACT SERVICES02/04/2013$6,000
CONTRACT SERVICES03/04/2013$6,000
CONTRACT SERVICES05/29/2013$6,000
CONTRACT SERVICES06/06/2013$12,000
Name and Address
(A)
CPMC ST LUKE'S HOSPITAL

P O BOX 7999
SAN FRANCISCO
CA
94120
Type or Classification
(B)
HOSPITAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,643
REFUND03/31/2013$22,643
Name and Address
(A)
EMBASSY SUITES SLO

333 MADONNA RD
SAN LIUS OBISPO
CA
93405
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,857
Total Non-Itemized Transactions with this Payee/Payer$81
Total of All Transactions with this Payee/Payer for This Schedule$147,938
BOARD MEETING02/19/2013$147,857
Name and Address
(A)
ENTERPRISE RENT-A-CAR

P. O. Box 840173
KANSAS CITY
MO
64184-0173
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,300
Total of All Transactions with this Payee/Payer for This Schedule$24,300
Name and Address
(A)
EXECUTIVE INN & SUITES

1755 EMBARCADERO
OAKLAND
CA
94606
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$24,312
Total of All Transactions with this Payee/Payer for This Schedule$24,312
Name and Address
(A)
EXPO MARKETING & SVC INC DBA EXPO PARTY RENTALS

P.O. BOX 9321
FRESNO
CA
93791
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,971
BOARD MEETING05/13/2013$5,971
Name and Address
(A)
FOUR POINTS BY SHERATON-LAX

9750 AIRPORT BLVD.
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$8,361
Total of All Transactions with this Payee/Payer for This Schedule$8,361
Name and Address
(A)
GENERATIONS HEALTHCARE

20371 IRVINE AVE, STE 210
NEWPORT BEACH
CA
92660
Type or Classification
(B)
HOSPITAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,222
REFUND10/28/2013$9,222
Name and Address
(A)
HOLIDAY INN - CAPITOL PLAZA

300 'J' STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,486
Total Non-Itemized Transactions with this Payee/Payer$3,991
Total of All Transactions with this Payee/Payer for This Schedule$150,477
BOARD MEETING07/19/2013$146,486
Name and Address
(A)
HOLIDAY INN EXPRESS -SLO

1800 MONTEREY ST.
SAN LUIS OBISPO
CA
93401-2614
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,529
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$10,989
BOARD MEETING07/17/2013$10,529
Name and Address
(A)
HOTELS.COM

10440 N. CENTRAL EXPY
DALLAS
TX
75231-2221
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$6,884
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Name and Address
(A)
LYON LAW CLIENT TRUST

555 WEST FIFTH ST. FLOOR 31
LOS ANGELES
CA
90013-1018
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
SETTLEMENT03/21/2013$39,000
Name and Address
(A)
MADONNA INN

100 MADONNA ROAD
SAN LUIS OBISPO
CA
93405
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,965
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$18,819
BOARD MEETING08/04/2013$11,965
Name and Address
(A)
MIRAGLIA CATERING

2096 BURROUGHS AVENUE
SAN LEANDRO
CA
94577
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,610
Total of All Transactions with this Payee/Payer for This Schedule$11,610
Name and Address
(A)
NEW ASIA RESTAURANT

772 PACIFIC AVENUE
SAN FRANCISCO
CA
94133-4440
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,096
MEMBER EVENT06/05/2013$19,096
Name and Address
(A)
OFFICE TEAM

PO BOX 743295
LOS ANGELES
CA
90074-3295
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,696
Total of All Transactions with this Payee/Payer for This Schedule$20,696
Name and Address
(A)
PACIFIC PRINTING

1002 S. 2ND STREET
SAN JOSE
CA
95112
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,008
Total Non-Itemized Transactions with this Payee/Payer$12,376
Total of All Transactions with this Payee/Payer for This Schedule$405,384
BYLAWS COMMUNICATION10/01/2013$198,852
BYLAWS COMMUNICATION10/07/2013$46,217
OFFICER VACANCY ELECTION03/12/2013$28,095
OFFICER VACANCY ELECTION01/09/2013$27,424
BYLAWS AND VACANCY COMMUNICATION 09/10/2013$70,290
OFFICER ELECTION09/30/2013$22,130
Name and Address
(A)
RADISSON HOTEL & CONF CTR-FRESNO

2233 VENTURA STREET
FRESNO
CA
93721
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,659
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$266,909
BOARD MEETING01/08/2013$138,048
BOARD MEETING12/30/2013$126,611
Name and Address
(A)
RADISSON HOTELS LAX

6225 W CENTURY BLVD.
LOS ANGELES
CA
90045-5311
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,999
Total Non-Itemized Transactions with this Payee/Payer$9,187
Total of All Transactions with this Payee/Payer for This Schedule$23,186
BOARD MEETING10/28/2013$7,863
BOARD MEETING07/27/2013$6,136
Name and Address
(A)
RELIABLE TRANSLATIONS INC

121 W LEXINGTON DR, STE 626
GLENDALE
CA
91203
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,748
Total Non-Itemized Transactions with this Payee/Payer$75,293
Total of All Transactions with this Payee/Payer for This Schedule$159,041
BOARD MEETING01/16/2013$10,755
BOARD MEETING11/18/2013$10,176
BOARD MEETING06/17/2013$16,382
BOARD MEETING04/03/2013$9,864
BOARD MEETING08/13/2013$9,666
BOARD MEETING02/19/2013$14,120
BOARD MEETING12/10/2013$7,728
UNIONWIDE OFFICER ELECTION12/23/2013$5,057
Name and Address
(A)
RESERVE ACCOUNT-PITNEY BOWES

P O BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
BYLAWS COMMUNICATION08/30/2013$20,000
Name and Address
(A)
RESOLUTE TRANSPORTATION INC

7155 VALJEAN AVENUE #A
VAN NUYS
CA
91406
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,823
BOARD MEETING12/17/2013$14,823
Name and Address
(A)
RICOH USA INC MANAGED SVC WESTERN DIST W89

P O BOX 31001-0743
PASADENA
CA
91110-0743
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
SEIU-CC LLC

330 W. 42ND STREET, 7TH FLR
NEW YORK
NY
10036-6902
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,019
Total Non-Itemized Transactions with this Payee/Payer$2,037
Total of All Transactions with this Payee/Payer for This Schedule$40,056
BYLAWS COMMUNICATION08/26/2013$15,806
BYLAWS COMMUNICATION10/01/2013$13,815
BYLAWS COMMUNICATION09/16/2013$8,398
Name and Address
(A)
SILVERADO STAGES INC

241-B PRADO ROAD
SAN LUIS OBISPO
CA
93401
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$3,655
Total of All Transactions with this Payee/Payer for This Schedule$9,455
BOARD MEETING06/18/2013$5,800
Name and Address
(A)
SOUTHWEST AIRLINES

P.O. BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,207
Total of All Transactions with this Payee/Payer for This Schedule$140,207
Name and Address
(A)
STARCITE INC

1600 MARKET STREET, 27TH FL
PHILADELPHIA
PA
19103
Type or Classification
(B)
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Name and Address
(A)
TRILOGY INTERACTIVE LLC

724 LYTTON AVENUE
PALO ALTO
CA
94301
Type or Classification
(B)
CONTRACT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,368
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$20,602
BYLAWS COMMUNICATION09/30/2013$11,093
BYLAWS COMMUNICATION10/21/2013$9,275
Name and Address
(A)
UNITED AIRLINES

P.O. BOX 66100
AMF OHARE
IL
60666-0100
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$10,397
Total of All Transactions with this Payee/Payer for This Schedule$10,397
Name and Address
(A)
UNITED STATES POSTAL SERVICE

1675 7TH STREET
OAKLAND
CA
94615
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$10,268
BYLAWS COMMUNICATION09/10/2013$10,000
Name and Address
(A)
UNIVERSAL LIMOUSINE & TRANSPORATION CO INC

1001 RICHARDS BLVD
SACRAMENTO
CA
95811
Type or Classification
(B)
TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,829
Total Non-Itemized Transactions with this Payee/Payer$1,716
Total of All Transactions with this Payee/Payer for This Schedule$24,545
BOARD MEETING MEMBER BUSES06/17/2013$11,519
BOARD MEETING MEMBER BUSES02/20/2013$11,310
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
SUITE 200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,696
Total Non-Itemized Transactions with this Payee/Payer$64,351
Total of All Transactions with this Payee/Payer for This Schedule$193,047
LEGAL SERVICES01/28/2013$26,405
LEGAL SERVICES04/24/2013$33,367
LEGAL SERVICES03/25/2013$34,227
LEGAL SERVICES03/13/2013$27,356
LEGAL SERVICES12/10/2013$7,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-099

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,326,505
RETIREE HEALTH PREMIUMSCALIFORNIA SERVICE EMPLOYEES$3,677
WORKERS COMPENSATIONCYPRESS INSURANCE COMPANY$1,060,593
MEDICAL PREMIUMHCA$2,444
MEDICAL PREMIUMHEALTHCARE EE/ER DENTAL TRUST$698,866
MEDICAL PREMIUMHEALTHCARE EE/ER MEDICAL TRUST$5,052,264
ADMIN FEES 125 PLANHEALTH COMP ADMINISTRATORS$2,790
MEDICAL PREMIUMHEALTHCARE SERVICES GROUP$2,170
MEDICAL PREMIUMKAISER PERMANENTE (LA)$71,337
MEDICAL PREMIUMKAISER PERMANENTE$66,266
MEDICAL, DENTAL AND LIFE INSOFFICE&PROF'L WELFAREFND-L29$283,446
MEDICAL, DENTAL AND LIFE INSOFFICEPROF'LEMPL.TRUST-(L-3)$51,824
401K ADMIN FEESEIU FUND OFC-AFFILIATES 401K$2,723
PENSION CONTRIBUTIONSSEIU AFILLIATES OFFICER & EMPLOYEES PENSION FUND$3,909,461
LTD AND LIFE INSURANCESUN LIFE & HEALTH INS CO$80,898
MEDICAL PREMIUMTRION GROUP INC$820
VISION PREMIUMSVISION SERVICE PLAN$36,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-099


Question 10: : SEIU UHW-West & Joint Employer Education Fund is a Labor/Management Trust Fund that provides education and training programs to health care employees in participating facilities throughout California and part of Colorado, Nevada, Oregon and Washington, It is a non-profit, EIN 94-3319082

Question 11(a): : The Union has three current political action committee funds. All of the activities for these funds are included in this report. All funds file reports with the California Secretary of State. The funds and their California FPPC and FIN are as follows: SEIU UHW PAC (ID#747285 and FIN 68-0444433); SEIU UHW PIC (ID#99180 and FIN 20-1973983); and Yes for a Healthy California (ID#1362443 and EIN 20-1973983)

Question 11(b): : Unity Healthcare Workers Corp is a related entity of SEIU UHW West. It is a building corporation under IRS code section 501(c)2, EIN 94-3136667 located at 560 Thomas L Berkley Way Oakland, CA 94612. It holds the title to the union buildings in Oakland, San Francisco, Sacramento and San Jose. We Care Enough to Act is a non-profit entity related to SEIU UHW West. It is a 501(c)3, EIN 45-3737367. Its mission is to educate public about the benefits and access to low cost healthcare services and its primary funding is from grants it receives.

Question 12: : Hood & Strong LLP at 100 First Street, 14th Floor San Francisco, CA 94105. They conduct the annual audit and financial statements and annual tax returns. They completed their audit work for the financial year 2012.

Schedule 13, Row1:A regular member is an individual employed in a bargaining unit for which the Union is a recognized bargaining agent for matters relating to wages, hours and other conditions to employment; or is an union officer or staff member. Former members who were expelled and remain barred from membership shall not be deemed members.

Schedule 13, Row2:An associate member must be an individual who is not part of a bargaining unit for which the Union is the recognized bargaining agent is an individual or a member of a group that has been approved by the Executive Board and being eligible for associate membership.

Schedule 13, Row2:Associate members are not eligible to hold office or vote in officer elections.

Schedule 13, Row3:Retired members shall be entitled to maintain members in the Local and shall pay less than full dues required for working members of the Union, but shall not be eligible for nomination to an elected position other than retiree member representative of the Executive Board, nor to hold any other office.

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