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: 07-31-2019
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
012-121
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARVIN
Last Name
KROPKE
P.O Box - Building and Room Number

Number and Street
297 NORTH MARENGO AVENUE
City
PASADENA
State
CA
ZIP Code + 4
911011567


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:Richard M ReedPRESIDENT71. SIGNED:Marvin KropkeBUSINESS MANAGER
Date:Feb 28, 2017Telephone Number:626-243-9706Date:Feb 28, 2017Telephone Number:626-243-9706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-121
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?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?12,240
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees20.50-133.14perMONTH20.50133.14
(b) Working Dues/Fees3.5% OF GROSS WAGESperMONTHN/AN/A
(c) Initiation Fees10-100perN/A10100
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-121

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $13,302,201$13,670,202
23. Accounts Receivable1$146,884$399,812
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,319,110$3,012,380
28. Other Assets7$146,312$133,851
29. TOTAL ASSETS $16,914,507$17,216,245

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$967,585$981,189
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,379$52,755
34. TOTAL LIABILITIES $979,964$1,033,944
35. NET ASSETS$15,934,543$16,182,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-121

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $19,045,929
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $102,097
39. Sale of Supplies $0
40. Interest $83,565
41. Dividends $0
42. Rents $254,052
43. Sale of Investments and Fixed Assets3$20,500
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$764,702
49. TOTAL RECEIPTS $20,270,845
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,482,575
51. Political Activities and Lobbying16$2,259,470
52. Contributions, Gifts, and Grants17$2,057,565
53. General Overhead18$1,945,942
54. Union Administration19$980,335
55. Benefits20$2,358,267
56. Per Capita Tax $5,158,441
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$130,356
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $526,869
  
66. Subtotal $19,899,820
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,337,959  
  67b. Less Total Disbursed$2,340,983  
  67c. Total Withheld But Not Disbursed -$3,024
68. TOTAL DISBURSEMENTS $19,902,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-121

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$399,812   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $399,812$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 012-121

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-121

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$64,720$0$20,500$20,500
2 VANS$64,720$0$20,500$20,500
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$20,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-121

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$130,356$130,356$130,356
2 AUTOS AND COOKING TRAILER$103,562$103,562$103,562
OFFICE FURNITURE AND EQUIPMENT$26,794$26,794$26,794
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$130,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-121

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 012-121

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      VALHALLA MEMORIAL PARK- CEMETERY LOTS$500 $500$500
B. Buildings (give location)    
Building  1 :      297 N. MARENGO AVE. PASADENA, CA$3,815,228$2,608,667$1,206,561$1,206,561
Building  2 :      400 CHATSWORTH DR., SAN FERNANDO, CA$1,438,750$512,870$925,880$925,880
Building  3 :      8333 AIRPORT BLVD., LOS ANGELES, CA$576,797$360,046$216,751$216,751
Building  4 :      1510 N. PECK RD., EL MONTE, CA$108,268$52,133$56,135$56,135
C. Automobiles and Other Vehicles$345,915$162,661$183,254$183,254
D. Office Furniture and Equipment$1,409,003$1,068,279$340,724$340,724
E. Other Fixed Assets$178,615$96,040$82,575$82,575
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,873,076$4,860,696$3,012,380$3,012,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-121

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $133,851
PREPAID EXPENSES$115,282
DEPOSITS$18,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-121

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$981,189$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $981,189$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-121

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 012-121

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $52,755
SECURITY DEPOSITS$12,379
EXCHANGES PAYABLE$40,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-121

(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
KROPKE ,  MARVIN   P
BUSINESS MGR/ FIN SEC'Y
C
$203,174$0$9,739$0$212,913
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
REED ,  RICHARD   M
PRESIDENT
C
$160,403$0$2,014$0$162,417
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
15 % Schedule 19
Administration
25 %
A
B
C
TEMPLIN ,  JANE   -
VICE PRESIDENT
C
$0$0$2,466$0$2,466
I
Schedule 15
Representational Activities
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 ,  ERIC   J
TREASURER
C
$135,730$6,500$7,398$0$149,628
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
ARIDA ,  JORGE   -
RECORDING SECRETARY
C
$133,665$6,500$3,449$0$143,614
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
BEARD ,  JEFF   G
EXECUTIVE BOARD
P
$4,304$0$406$0$4,710
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
BERRY ,  CHRISTOPHER   M
EXECUTIVE BOARD
C
$7,697$0$0$0$7,697
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CAMPBELL ,  HERB   W
EXECUTIVE BOARD
C
$6,261$0$25$0$6,286
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
DIAZ ,  ART   O
EXECUTIVE BOARD
C
$7,060$0$294$0$7,354
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
HARRIEL JR. ,  JOHN   E
EXECUTIVE BOARD
N
$6,430$0$201$0$6,631
I
Schedule 15
Representational Activities
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 ,  KEVIN   S
EXECUTIVE BOARD
C
$5,747$0$100$0$5,847
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MEYER ,  BARRY   L
EXECUTIVE BOARD
C
$10,384$0$291$0$10,675
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SANDERSON ,  DENNIS   D
EXECUTIVE BOARD
C
$6,073$0$0$0$6,073
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DEMOOR ,  THOMAS   -
EXAM BOARD
C
$1,091$0$50$0$1,141
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MURPHY ,  JENNIFER   -
EXAM BOARD
C
$1,308$0$0$0$1,308
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
OLMEDA ,  RUBEN   A
EXAM BOARD
C
$4,528$0$0$0$4,528
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SOLIS ,  MANNY   P
EXAM BOARD
C
$5,284$0$0$0$5,284
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
WILKERSON ,  ALTON   C
EXAM BOARD
C
$34,680$0$3,884$0$38,564
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
Total Officer Disbursements$733,819$13,000$30,317$0$777,136
Less Deductions    $388,849
Net Disbursements    $388,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-121

(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
ARIAS ,  EMIDGIO   M
ORGANIZER
N/A
$56,687$0$6,511$0$63,198
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BAILEY ,  CARI   L
OFFICE EMPLOYEE
N/A
$50,614$0$0$0$50,614
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARRAGAN ,  MARIO   -
ORGANIZER
N/A
$133,410$6,500$11,537$0$151,447
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BEAUDREAU ,  CHRISTINA   M
OFFICE EMPLOYEE
N/A
$64,958$0$175$0$65,133
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CASTILLO ,  ERIC   J
BANNER CREW
N/A
$13,602$0$0$0$13,602
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAVARRETTA ,  AMANDA   C
OFFICE EMPLOYEE
N/A
$44,994$0$100$0$45,094
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CORONA ,  ROBERT   J
BUSINESS REP
N/A
$133,492$6,500$5,631$0$145,623
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CUTLEY ,  ERROL   A
LOST TIMER
N/A
$12,544$0$0$0$12,544
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
DAVIDSON ,  COREY   L
LOST TIMER
N/A
$10,896$0$2,403$0$13,299
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
DAVIS ,  SHOMARI   -
BUSINESS REP
N/A
$135,909$6,500$6,492$0$148,901
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DE HERRERA JR ,  IVAN   L
ORGANIZER
N/A
$133,665$6,500$11,274$0$151,439
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DINES ,  YOLANDA   -
COMPLIANCE
N/A
$10,385$375$0$0$10,760
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FAAVAE ,  TOMMY   -
ORGANIZER
N/A
$133,665$6,500$11,966$0$152,131
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GAY ,  BILL   -
ACCOUNTANT
N/A
$52,063$0$5,109$0$57,172
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GOMEZ ,  DAVID   -
BUSINESS DEVELOPMENT
N/A
$160,403$0$0$0$160,403
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
GREENFIELD ,  MARC   J
BUSINESS REP
N/A
$126,272$6,000$6,478$0$138,750
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
HERMOSILLO ,  JUDYTH   -
ORGANIZER
N/A
$111,920$6,500$7,832$0$126,252
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
HUNTINGTON ,  CHRISTOPHER   T
BANNER CREW
N/A
$18,715$0$0$0$18,715
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KLEIN ,  MITCHELL   S
BUSINESS REP
N/A
$134,531$6,500$10,172$0$151,203
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
KROPKE WEST ,  JENNIFER   -
COMPLIANCE
N/A
$94,541$0$0$0$94,541
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
KUFCHAK ,  MICHAEL   L
DIR OF VETERAN AFFAIRS
N/A
$127,504$6,500$6,603$0$140,607
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LAVATAI ,  MIKE   M
BANNER CREW
N/A
$17,374$0$0$0$17,374
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LE ,  UYEN   P
COMPLIANCE
N/A
$14,712$750$23$0$15,485
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LIMON ,  DIANA   T
COMPLIANCE
N/A
$135,909$6,500$10,064$0$152,473
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MAC LAREN ,  BARBARA   A
BUSINESS DEVELOPMENT
N/A
$101,135$4,750$137$0$106,022
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MAC LAREN ,  KATHRYN   A
BUSINESS DEVELOPMENT
N/A
$133,665$0$0$0$133,665
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MARDUENO ,  BERTHA   -
OFFICE EMPLOYEE
N/A
$23,345$0$0$0$23,345
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  VERONICA   A
COMPLIANCE
N/A
$116,338$5,375$3,519$0$125,232
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
NORTON ,  KEVIN   R
ASST. BUSINESS MANAGER
N/A
$144,361$6,000$9,876$0$160,237
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
OWENS ,  PATRICK   -
BUSINESS REP
N/A
$135,909$6,500$4,289$0$146,698
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PARKER ,  GARY   D
ORGANIZIER
N/A
$133,665$6,500$3,449$0$143,614
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
POTTER ,  CHRISTINA   A
OFFICE EMPLOYEE
N/A
$51,737$0$100$0$51,837
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REED ,  LAUREN   C
OFFICE EMPLOYEE
N/A
$63,788$0$100$0$63,888
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  ARTHUR   T
BANNER CREW
N/A
$18,762$0$50$0$18,812
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROJO ,  YVONNE   -
LOST TIMER
N/A
$10,259$0$989$0$11,248
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
ROTEN ,  GAYLORD   R
BUSINESS REP
N/A
$72,111$3,300$3,865$0$79,276
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RUYLE ,  BRENDA   L
OFFICE EMPLOYEE
N/A
$52,318$0$100$0$52,418
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RYERSON ,  LOU ANN   -
OFFICE MANAGER
N/A
$128,030$0$250$0$128,280
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  ANTONIO   -
POLITICAL DIRECTOR
N/A
$127,504$5,875$5,113$0$138,492
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
SAPOLSKY ,  BRIAN   W
BANNER CREW
N/A
$13,479$0$0$0$13,479
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SLOMIAK ,  JEFFREY   S
CONTROLLER
N/A
$99,462$0$100$0$99,562
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SORIANO ,  ERNEST   N
BANNER CREW
N/A
$18,583$0$0$0$18,583
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STERRETT ,  THOMAS   -
ORGANIZER
N/A
$12,607$0$0$0$12,607
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
STEWART ,  PATRICK   -
COMPLIANCE
N/A
$133,665$6,500$5,541$0$145,706
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TOMLIN ,  GARY   C
BUSINESS REP
N/A
$71,086$1,875$3,392$0$76,353
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
WEST ,  GREGORY   -
TECHNOLOGY OFFICER
N/A
$21,197$0$2,141$0$23,338
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$308,505$0$0$0$308,505
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$3,920,276$112,300$145,381$0$4,177,957
Less Deductions    $1,949,110
Net Disbursements    $2,228,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-121

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 12,240 
Agency Fee Payers*336
Total Members/Fee Payers12,576 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS12,175Yes
WORKING ELECTRICAL CONTRACTOR MEMBERS65No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-121

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$692,295
2. Named Payer Non-itemized Receipts$12,901
3. All Other Receipts$59,506
4. Total Receipts$764,702
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,238,500
2. Named Payee Non-itemized Disbursements$12,200
3. To Officers$31,175
4. To Employees$729,461
5. All Other Disbursements$46,229
6. Total Disbursements$2,057,565
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$953,626
2. Named Payee Non-itemized Disbursements$46,901
3. To Officers$396,033
4. To Employees$2,873,010
5. All Other Disbursements$213,005
6. Total Disbursements$4,482,575
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$901,927
2. Named Payee Non-itemized Disbursements$801,087
3. To Officers$85,624
4. To Employees$37,091
5. All Other Disbursements$120,213
6. Total Disbursements$1,945,942
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,880,033
2. Named Payee Non-itemized Disbursements$0
3. To Officers$110,638
4. To Employees$268,799
5. All Other Disbursements$0
6. Total Disbursements$2,259,470
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$42,549
2. Named Payee Non-itemized Disbursements$299,365
3. To Officers$153,665
4. To Employees$269,599
5. All Other Disbursements$215,157
6. Total Disbursements$980,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-121

Name and Address
(A)
ELECTRICAL TRAINING INSTITUTE

6023 GARFIELD AVE.
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
SERVICE CORP.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,774
SALARY AND EXPENSE REIMBURSEMENT01/31/2016$8,645
SALARY AND EXPENSE REIMBURSEMENT01/31/2016$10,806
SALARY AND EXPENSE REIMBURSEMENT03/31/2016$19,631
SALARY AND EXPENSE REIMBURSEMENT04/30/2016$8,725
SALARY AND EXPENSE REIMBURSEMENT05/31/2016$10,906
SALARY AND EXPENSE REIMBURSEMENT06/30/2016$8,725
SALARY AND EXPENSE REIMBURSEMENT07/31/2016$8,725
SALARY AND EXPENSE REIMBURSEMENT10/31/2016$28,725
SALARY AND EXPENSE REIMBURSEMENT11/30/2016$11,048
SALARY AND EXPENSE REIMBURSEMENT12/31/2016$8,838
Name and Address
(A)
IMG COLLEGE
16533

PALATINE
IL
60055
Type or Classification
(B)
EVENT PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
REFUND08/31/2016$24,000
Name and Address
(A)
LABOR MGMT COOP COMM.

297 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LABOR COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,617
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$497,831
SALARY AND EXPENSE REIMBURSEMENT02/28/2016$55,284
SALARY AND EXPENSE REIMBURSEMENT03/31/2016$69,105
SALARY AND EXPENSE REIMBURSEMENT07/31/2016$55,284
SALARY AND EXPENSE REIMBURSEMENT09/30/2016$57,444
SALARY AND EXPENSE REIMBURSEMENT09/30/2016$57,444
SALARY AND EXPENSE REIMBURSEMENT11/30/2016$71,806
SALARY AND EXPENSE REIMBURSEMENT11/30/2016$57,444
SALARY AND EXPENSE REIMBURSEMENT12/31/2016$71,806
Name and Address
(A)
LOCAL 11 PICNIC COMMITTEE

297 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
PICNIC COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,483
EXPENSE REIMBURSEMENT12/31/2016$18,483
Name and Address
(A)
MARK RIDLEY THOMAS COMMITTEE FOR A BETTER LA
270
10250 CONSTELLATION BLVD.
LOS ANGELES
CA
90067
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REFUND04/30/2016$10,000
Name and Address
(A)
SO CA IBEW NECA ADMIN TRUST FUND

6023 GARFIELD AVE.
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,326
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$5,999
EXPENSE REIMBURSEMENT03/31/2016$5,326
Name and Address
(A)
STATE COMPENSATION INSURANCE
7441

SAN FRANCISCO
CA
94120
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,212
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$7,610
REFUND11/30/2016$7,212
Name and Address
(A)
TRAVELERS


HARTFORD
CT
06183
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,616
Total of All Transactions with this Payee/Payer for This Schedule$9,616
Name and Address
(A)
UNITED IMAGING

21201 OXNARD ST.
WOODLAND HILLS
CA
91367
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,883
REFUND07/31/2016$6,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-121

Name and Address
(A)
BRIDGE STREET, INC.
SUITE 650
6100 WILSHIRE BLVD.
LOS ANGELES
CA
90048
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONSULTING FEES03/18/2016$30,000
CONSULTING FEES05/13/2016$15,000
CONSULTING FEES07/15/2016$30,000
CONSULTING FEES08/12/2016$15,000
CONSULTING FEES09/08/2016$15,000
CONSULTING FEES09/16/2016$15,000
CONSULTING FEES10/14/2016$15,000
CONSULTING FEES11/22/2016$15,000
Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ

500 N. CENTRAL AVE.
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,285
Total Non-Itemized Transactions with this Payee/Payer$2,005
Total of All Transactions with this Payee/Payer for This Schedule$110,290
LEGAL FEES01/29/2016$7,711
LEGAL FEES03/10/2016$14,195
LEGAL FEES04/14/2016$7,721
LEGAL FEES05/13/2016$14,927
LEGAL FEES06/02/2016$10,625
LEGAL FEES07/01/2016$11,703
LEGAL FEES08/18/2016$5,745
LEGAL FEES10/14/2016$16,445
LEGAL FEES11/10/2016$11,119
LEGAL FEES12/07/2016$8,094
Name and Address
(A)
DAVIS COWELL & BOWE
1400
595 MARKET ST.
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,526
Total Non-Itemized Transactions with this Payee/Payer$10,221
Total of All Transactions with this Payee/Payer for This Schedule$46,747
LEGAL FEES01/29/2016$6,247
LEGAL FEES03/25/2016$8,533
LEGAL FEES04/20/2016$21,746
Name and Address
(A)
HOLGUIN GARFIELD MARTINEZ

800 W. 6TH ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,513
LEGAL FEES01/28/2016$19,022
LEGAL FEES02/25/2016$12,118
LEGAL FEES03/25/2016$7,659
LEGAL FEES04/20/2016$37,286
LEGAL FEES06/02/2016$30,554
LEGAL FEES06/22/2016$12,018
LEGAL FEES07/28/2016$9,780
LEGAL FEES09/15/2016$30,903
LEGAL FEES10/14/2016$9,769
LEGAL FEES11/10/2016$39,795
LEGAL FEES12/16/2016$23,609
Name and Address
(A)
IMG COLLEGE
16533

PALATINE
IL
60055
Type or Classification
(B)
EVENT PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
MEMBER PICNIC03/21/2016$47,500
Name and Address
(A)
KELLY CANDAELE
209
125 N. BARRINGTING AVE.
LOS ANGELES
CA
90049
Type or Classification
(B)
PUBLIC RELATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,878
Total Non-Itemized Transactions with this Payee/Payer$9,325
Total of All Transactions with this Payee/Payer for This Schedule$31,203
CONSULTING FEES02/05/2016$5,300
CONSULTING FEES05/13/2016$6,278
CONSULTING FEES06/02/2016$5,300
CONSULTING FEES10/14/2016$5,000
Name and Address
(A)
L TECH NETWORK SERVICES INC.

9926 PIONEER BLVD.
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,447
DUES REFUND07/21/2016$41,447
Name and Address
(A)
LAQUER, URBAN, CLIFFORD
200
225 S LAKE AVE.
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$3,856
Total of All Transactions with this Payee/Payer for This Schedule$8,871
LEGAL FEES11/10/2016$5,015
Name and Address
(A)
LOCAL 11 PICNIC COMMITTEE

297 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
PICNIC COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,533
MEMBER PICNIC ALLOCATION06/10/2016$40,533
Name and Address
(A)
LOUIS M. ZIGMAN

473 SOUTH HOLT AVE.
LOS ANGELES
CA
90048
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$14,400
ARBITRATION09/29/2016$5,400
Name and Address
(A)
ONSOURCE DISTRIBUTORS

16129 COHASSET ST.
VAN NUYS
CA
91406
Type or Classification
(B)
ELECTRICAL WHOLESALER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,224
UNION SUPPLIES08/05/2016$6,224
Name and Address
(A)
PASADENA CENTER

300 E. GREEN ST.
PASADENA
CA
91101
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
PAUL E. ROWELL

1909 COBAN RD.
LA HABRA HEIGHTS
CA
90631
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
WORKING DUES REFUND12/16/2016$5,700
Name and Address
(A)
ROBERT A. PARRIS

43364 10TH ST. WEST
LANCASTER
CA
93534
Type or Classification
(B)
COSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONSULTING FEES09/30/2016$5,000
CONSULTING FEES10/21/2016$5,000
CONSULTING FEES11/17/2016$5,000
Name and Address
(A)
THE CALVERT COMPANY

155 YORBA ST.
TUSTIN
CA
92780
Type or Classification
(B)
MANUFACTURER & DISTRIBUTOR OF PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,605
Total Non-Itemized Transactions with this Payee/Payer$6,562
Total of All Transactions with this Payee/Payer for This Schedule$234,167
PROMOTIONAL ITEMS01/15/2016$17,893
PROMOTIONAL ITEMS02/19/2016$7,509
PROMOTIONAL ITEMS03/18/2016$32,111
PROMOTIONAL ITEMS04/01/2016$15,854
PROMOTIONAL ITEMS06/17/2016$21,843
PROMOTIONAL ITEMS06/22/2016$11,732
PROMOTIONAL ITEMS08/04/2016$11,313
PROMOTIONAL ITEMS09/01/2016$8,200
PROMOTIONAL ITEMS09/16/2016$87,542
PROMOTIONAL ITEMS09/23/2016$6,175
PROMOTIONAL ITEMS12/16/2016$7,433
Name and Address
(A)
TONY STRICKLAND CONSULTING

15471 KERNVALE AVE.
MOORPARK
CA
93021
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING FEES11/10/2016$5,000
CONSULTING FEES12/28/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-121

Name and Address
(A)
AVC21 COM FOR IMPROVING ANTELOPE VALLEY COLLEGE
# 87
43759 15TH ST. WEST
LANCASTER
CA
93534
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/24/2016$15,000
Name and Address
(A)
BUILD BETTER LA

2130 JAMES WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION06/22/2016$125,000
Name and Address
(A)
CLASSROOM REPAIR AND SCHOOL SAFETY YES ON MSR BB

728 W. EDNA PL.
COVINA
CA
91722
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/24/2016$5,000
Name and Address
(A)
IBEW LOCAL 11 PAC

297 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$981,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$981,253
DUES ALLOCATION01/31/2016$79,674
DUES ALLOCATION02/29/2016$79,380
DUES ALLOCATION03/31/2016$79,499
DUES ALLOCATION04/30/2016$79,247
DUES ALLOCATION05/31/2016$80,815
DUES ALLOCATION06/30/2016$81,473
DUES ALLOCATION07/31/2016$82,236
DUES ALLOCATION08/31/2016$82,537
DUES ALLOCATION09/30/2016$82,887
DUES ALLOCATION10/31/2016$83,510
DUES ALLOCATION11/30/2016$84,616
DUES ALLOCATION12/31/2016$85,379
Name and Address
(A)
LA FORWARD COUNCILMEMBER M BONIN'S BALLOT MSR COM
SUITE 4050
777 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/24/2016$15,000
Name and Address
(A)
MAYOR GARCIA,FOSTER&O'NEILL COM SUPPORT MSR A&B
SUITE 1910
550 S. HOPE ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/21/2016$10,000
Name and Address
(A)
MICAH ALI'S COMMITTEE SUPPORTING MEASURE S

5471 HILLCREST DR.
LOS ANGELES
CA
90043
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/19/2016$5,000
Name and Address
(A)
NO ON PROP 53
SUITE 1425
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION10/24/2016$100,000
Name and Address
(A)
WORKING CALIFORNIANS

4189 W. 2ND ST.
LOS ANGELES
CA
90004
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$373,780
CONTRIBUTION09/02/2016$200,000
CONTRIBUTION09/09/2016$25,000
CONTRIBUTION09/14/2016$40,000
CONTRIBUTION09/29/2016$25,000
CONTRIBUTION10/21/2016$25,000
CONTRIBUTION11/17/2016$25,000
CONTRIBUTION11/29/2016$33,780
Name and Address
(A)
YES ON THE LOS ANGELES COUNTY
SUITE 4050
777 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION09/14/2016$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 012-121

Name and Address
(A)
2ND CALL
191476

LOS ANGELES
CA
90019
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/19/2016$5,000
Name and Address
(A)
ASIAN PACIFIC ENVIRONMENTAL NETWORK
1545
400 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/19/2016$5,000
Name and Address
(A)
AUTO CLUB SPEEDWAY

9300 CHERRY AVE.
FONTANA
CA
92335
Type or Classification
(B)
RACING TRACK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
EVENT CONTRIBUTION02/19/2016$11,500
Name and Address
(A)
CA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY
202
PIER 35
SAN FRANCISCO
CA
94133
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/17/2016$5,000
Name and Address
(A)
CENTRO CHA DIA DE LOS MUERTOS CELEBERATION

1633 LONG BEACH BLVD
LONG BEACH
CA
90813
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/24/2016$5,000
Name and Address
(A)
CITY OF GARDENA

1700 W. 162ND ST.
GARDENA
CA
90247
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/21/2016$5,000
Name and Address
(A)
COALITION FOR STUDENT SUCCESS
247
13636 VENTURA BLVD.
SHERMAN OAKS
CA
91423
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/19/2016$50,000
Name and Address
(A)
COMITE MEXICANO CIVICO PATRIOTICO
241
2130 E. FIRST ST.
LOS ANGELES
CA
90033
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/27/2016$10,000
Name and Address
(A)
COMMUNITY PARTNERS

6569 S. VERMONT AVE.
LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CONTRIBUTION03/18/2016$10,000
CONTRIBUTION09/16/2016$10,000
Name and Address
(A)
CREED LA
200
501 SHATTO PL.
LOS ANGELES
CA
90020
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,000
CONTRIBUTION02/11/2016$100,000
CONTRIBUTION08/18/2016$130,000
CONTRIBUTION12/21/2016$75,000
Name and Address
(A)
ELECTRICAL WORKERS MINORITY CAUCUS
642

EL CERRITO
CA
94530
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONTRIBUTION11/29/2016$15,000
Name and Address
(A)
ELECTRICAL WORKERS WITH OUT BORDERS NORTH AMERICA

900 7TH ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/20/2016$5,000
Name and Address
(A)
END HOMELESSNESS IN LA
247
13636 VENTURA BLVD
SHERMAN OAKS
CA
91423
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/01/2016$25,000
Name and Address
(A)
FRIENDS OF LONG BEACH CITY COLLEGE

167 GLENDORA AVE.
LONG BEACH
CA
90803
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/02/2016$10,000
Name and Address
(A)
HOLLENBECK POLICE BUSINESS COUNCIL

2015 E. FIRST ST.
LOS ANGELES
CA
90033
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/29/2016$10,000
Name and Address
(A)
IBEW EDUCAITON FUND

900 SEVENTH ST. N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
EDUCATION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION10/04/2016$200,000
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR

2130 W. JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
CONTRIBUTION02/19/2016$100,000
CONTRIBUTION06/22/2016$125,000
Name and Address
(A)
LAANE
202
464 LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$56,700
CONTRIBUTION08/19/2016$5,000
CONTRIBUTION10/14/2016$50,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W. JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION03/18/2016$5,000
Name and Address
(A)
LAND OF THE FREE FOUNDATION

13191 CROSSROADS PKWY
LA PUENTE
CA
91746
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/16/2016$10,000
Name and Address
(A)
LOS ANGELES CONSERVATION CORP
450
605 W. OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/18/2016$5,000
Name and Address
(A)
LOS ANGELES TRADE TECH COLLEGE FOUNDATION
345
8721 SANTA MONICA BLVD
LOS ANGELES
CA
90069
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/24/2016$5,000
Name and Address
(A)
MESOTHELIOMA RESEARCH

3011 TOWNSGATE RD.
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONTRIBUTION07/21/2016$6,000
Name and Address
(A)
MIGUEL CONTRERAS FOUNDATION

2130 JAMES M. WOOD BLVD.
LOS ANGELES
CA
90023
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/16/2016$10,000
Name and Address
(A)
PEGGY BROWNING FUND

1528 WALNUT ST.
PHILADELPHIA
PA
19102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/19/2016$5,000
Name and Address
(A)
PLAZA COMMUNITY SERVICES

930 COLORADO BLVD
LOS ANGELES
CA
90041
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT CONTRIBUTION02/19/2016$5,000
Name and Address
(A)
SCVCOA - BUILDING FUND

22900 MARKET STREET
SANTA CLARITA
CA
91321
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/19/2016$25,000
Name and Address
(A)
SHERIFFS RELIEF #345
BUILDING B
11515 COLIMA ROAD
WHITTIER
CA
90604
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/25/2016$5,000
Name and Address
(A)
SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE
558
6709 LA TIJERA BLVD
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/19/2016$5,000
Name and Address
(A)
STATE BUILDING & CONSTRUCTION
302
1231 I STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION06/17/2016$100,000
CONTRIBUTION10/24/2016$50,000
Name and Address
(A)
THE ANTELOPE VALLEY LEAGUE OF
900552

PALMDALE
CA
93590
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/22/2016$5,000
CONTRIBUTION07/21/2016$5,000
Name and Address
(A)
THE ELECTRICAL WORKERS HISTORICAL SOCIETY

5850 ELIZABETH AVE
ST. LOUIS
MO
63110
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/18/2016$10,000
Name and Address
(A)
UA LOCAL 250 SCHOLARSHIP FUND

18355 S. FIGUEROA ST.
GARDENA
CA
90248
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION04/21/2016$6,000
Name and Address
(A)
UCLA LABOR CENTER

10945 LECONTE AVE.
LOS ANGELES
CA
90095
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/18/2016$5,000
Name and Address
(A)
WIDOWS, ORPHANS AND DISABLED FIREMEN'S FUND
41903

LOS ANGELES
CA
90041
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/20/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 012-121

Name and Address
(A)
6023 S GARFIELD AVENUE INC.

6023 S. GARFIELD AVE.
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,956
OFFICE RENT01/08/2016$14,413
OFFICE RENT01/22/2016$14,413
OFFICE RENT03/01/2016$14,413
OFFICE RENT04/01/2016$14,413
OFFICE RENT04/20/2016$14,413
OFFICE RENT06/02/2016$14,413
OFFICE RENT06/23/2016$14,413
OFFICE RENT07/21/2016$14,413
OFFICE RENT09/01/2016$14,413
OFFICE RENT09/29/2016$14,413
OFFICE RENT10/21/2016$14,413
OFFICE RENT11/17/2016$14,413
Name and Address
(A)
ADP
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,544
Total of All Transactions with this Payee/Payer for This Schedule$11,544
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS LLC

2419 E. HARBOR BLVD.
VENTURA
CA
93001
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
APPLE

54 W COLORADO BLVD
PASADENA
CA
Type or Classification
(B)
RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
AT&T
78225

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,762
Total of All Transactions with this Payee/Payer for This Schedule$14,762
Name and Address
(A)
ATHENS SERVICES

14048 E. VALLEY BLVD.
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
BARNEY & BARNEY
740660

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,516
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$78,686
INSURANCE01/29/2016$12,373
INSURANCE01/29/2016$6,167
INSURANCE02/05/2016$22,395
INSURANCE02/05/2016$37,581
Name and Address
(A)
BOSS AIR MECHANICAL

16206 ARROY HWY
IRWINDALE
CA
91706
Type or Classification
(B)
HVAC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,562
Total Non-Itemized Transactions with this Payee/Payer$3,789
Total of All Transactions with this Payee/Payer for This Schedule$11,351
HVAC MAINTENANCE03/17/2016$7,562
Name and Address
(A)
BUS. PRODUCTS DISTRIBUTORS
133
10611 CALLE LEE
LOS ALAMITOS
CA
90720
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,573
Total of All Transactions with this Payee/Payer for This Schedule$20,573
Name and Address
(A)
CDW DIRECT LLC
75723

CHICAGO
IL
60675
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,751
Total of All Transactions with this Payee/Payer for This Schedule$12,751
Name and Address
(A)
CITYSCAPE, INC.

229 27TH ST.
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,008
Total of All Transactions with this Payee/Payer for This Schedule$13,008
Name and Address
(A)
CORELLIAN SOFTWARE INC.
258
5331 SW MACADAM AVE.
PORTLAND
OR
97239
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
CUSTOM COFFEE PLAN
79705

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COFFEE DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
DATALINK
1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,625
IT SERVICES - MOBILE APP01/08/2016$14,625
Name and Address
(A)
DMS

417 E. HUNTINGTON DR.
MONROVIA
CA
91016
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,932
Total Non-Itemized Transactions with this Payee/Payer$54,730
Total of All Transactions with this Payee/Payer for This Schedule$60,662
JANITORIAL SERVICES01/07/2016$5,932
Name and Address
(A)
EAGLE POINT BUSINESS PARK, LLC
400
1401 19TH ST.
BAKERSFIELD
CA
93301
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
EBERTS & HARRISON, INC.
203
1604 RIDGESIDE DR
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,438
INSURANCE02/25/2016$10,438
Name and Address
(A)
EQUILAW

10061 RIVERSIDE DR.
TOLUCA LAKE
CA
91602
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,531
CONSULTING SERVICES10/07/2016$8,531
Name and Address
(A)
FIRST FIRE SYSTEMS, INC
200
5947 BURCHARD AVE.
LOS ANGELES
CA
90034
Type or Classification
(B)
ALARM MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,936
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$11,163
ALARM MAINTENANCE02/19/2016$5,936
Name and Address
(A)
GC PIVOTAL LLC
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,273
Total of All Transactions with this Payee/Payer for This Schedule$7,273
Name and Address
(A)
INNOVATIVE PENSION

14251 DANIELSON ST.
POWAY
CA
92064
Type or Classification
(B)
401K ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
LADWP


LOS ANGELES
CA
99999
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,453
Total of All Transactions with this Payee/Payer for This Schedule$14,453
Name and Address
(A)
LAQUER, URBAN, CLIFFORD
200
225 S LAKE AVE.
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
LUNATECH, INC.

11112 HARTOOK ST.
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,247
Total of All Transactions with this Payee/Payer for This Schedule$53,247
Name and Address
(A)
MAILING PROS INC.

5261 BUSINESS DR.
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,720
Total of All Transactions with this Payee/Payer for This Schedule$20,720
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

LOCKBOX 740663
LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,010
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$22,535
INSURANCE12/19/2016$6,187
INSURANCE12/16/2016$12,823
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,550
Total Non-Itemized Transactions with this Payee/Payer$28,400
Total of All Transactions with this Payee/Payer for This Schedule$88,950
ACCOUNTING AND AUDIT FEES01/22/2016$5,100
ACCOUNTING AND AUDIT FEES02/19/2016$14,000
ACCOUNTING AND AUDIT FEES03/18/2016$11,900
ACCOUNTING AND AUDIT FEES07/21/2016$9,850
ACCOUNTING AND AUDIT FEES11/17/2016$9,850
ACCOUNTING AND AUDIT FEES12/28/2016$9,850
Name and Address
(A)
MITCHELL PUBLISHING INC.

127 S. ANDERSON
LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,313
Total of All Transactions with this Payee/Payer for This Schedule$12,313
Name and Address
(A)
MR. JOE'S REALLY BIG PRODUCTIONS
528

REDONDO BEACH
CA
90277
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING FEES10/07/2016$5,000
CONSULTING FEES11/03/2016$5,000
Name and Address
(A)
OXFORD ARGONAUT
208
4901 PATATA ST.
CUDAHY
CA
90201
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,728
Total of All Transactions with this Payee/Payer for This Schedule$27,728
Name and Address
(A)
PASADENA WATER AND POWER
7120

PASADENA
CA
91109
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$48,688
Total of All Transactions with this Payee/Payer for This Schedule$53,810
UTILITIES09/29/2016$5,122
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,367
Total of All Transactions with this Payee/Payer for This Schedule$12,367
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
70285
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,556
Total Non-Itemized Transactions with this Payee/Payer$19,913
Total of All Transactions with this Payee/Payer for This Schedule$40,469
POSTAGE05/26/2016$5,017
POSTAGE08/18/2016$5,017
POSTAGE09/09/2016$5,261
POSTAGE09/29/2016$5,261
Name and Address
(A)
REBOOT NETWORKS
205
1510 11TH ST.
SANTA MONICA
CA
90401
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,084
Total Non-Itemized Transactions with this Payee/Payer$21,727
Total of All Transactions with this Payee/Payer for This Schedule$121,811
IT CONSULTING01/07/2016$7,375
IT CONSULTING01/15/2016$7,375
IT CONSULTING02/05/2016$7,375
IT CONSULTING03/03/2016$7,375
IT CONSULTING04/08/2016$7,375
IT CONSULTING06/02/2016$8,415
IT CONSULTING06/17/2016$7,375
IT CONSULTING07/08/2016$7,375
IT CONSULTING08/04/2016$7,483
IT CONSULTING09/08/2016$9,255
IT CONSULTING11/03/2016$7,907
IT CONSULTING12/01/2016$7,485
IT CONSULTING12/07/2016$7,914
Name and Address
(A)
REPUBLIC SERVICES

12949 TELEGRAPH
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,051
Total of All Transactions with this Payee/Payer for This Schedule$8,051
Name and Address
(A)
S&S PRINTERS
C
2960 W. LINCOLN AVE.
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer$31,618
Total of All Transactions with this Payee/Payer for This Schedule$38,086
PRINTING11/27/2016$6,468
Name and Address
(A)
SENECA INSURANCE COMPANY, INC.
16th FLOOR
160 WATER ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,825
INSURANCE12/28/2016$20,508
INSURANCE12/28/2016$26,317
Name and Address
(A)
SIAOSI FAAVAE

23728 GULF AVE
CARSON
CA
90745
Type or Classification
(B)
PAINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
OFFICE PAINTING03/17/2016$6,000
OFFICE PAINTING04/14/2016$6,000
OFFICE PAINTING05/05/2016$13,000
Name and Address
(A)
SO CA IBEW NECA

6023 GARFIELD AVE.
COMMERCE
CA
90040
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,491
Total of All Transactions with this Payee/Payer for This Schedule$19,491
DUES PROCESSING FEE03/18/2016$9,000
DUES PROCESSING FEE08/19/2016$9,000
Name and Address
(A)
SO CAL EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,500
Total of All Transactions with this Payee/Payer for This Schedule$29,500
Name and Address
(A)
STATE COMPENSATION INSURANCE
7441

SAN FRANCISCO
CA
94120
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,150
WORKERS' COMPENSATION INSURANCE02/05/2016$7,171
WORKERS' COMPENSATION INSURANCE03/03/2016$8,074
WORKERS' COMPENSATION INSURANCE04/01/2016$7,519
WORKERS' COMPENSATION INSURANCE05/06/2016$7,519
WORKERS' COMPENSATION INSURANCE01/07/2016$7,171
WORKERS' COMPENSATION INSURANCE06/17/2016$5,528
WORKERS' COMPENSATION INSURANCE07/08/2016$5,528
WORKERS' COMPENSATION INSURANCE08/04/2016$5,528
WORKERS' COMPENSATION INSURANCE09/08/2016$5,528
WORKERS' COMPENSATION INSURANCE09/29/2016$5,528
WORKERS' COMPENSATION INSURANCE11/03/2016$5,528
WORKERS' COMPENSATION INSURANCE12/07/2016$5,528
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
526015

SACRAMENTO
CA
95852
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
THE GAS COMPANY


MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,262
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Name and Address
(A)
TIERZERO

700 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,021
Total of All Transactions with this Payee/Payer for This Schedule$20,021
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,030
EQUIPMENT LEASE01/22/2016$7,445
EQUIPMENT LEASE02/11/2016$7,445
EQUIPMENT LEASE03/10/2016$6,821
EQUIPMENT LEASE04/14/2016$6,821
EQUIPMENT LEASE05/13/2016$6,883
EQUIPMENT LEASE06/10/2016$7,671
EQUIPMENT LEASE07/15/2016$6,324
EQUIPMENT LEASE08/18/2016$6,324
EQUIPMENT LEASE09/08/2016$6,324
EQUIPMENT LEASE10/14/2016$6,324
EQUIPMENT LEASE11/10/2016$6,324
EQUIPMENT LEASE12/16/2016$6,324
Name and Address
(A)
TOTAL PROTECTION GROUP

10754 ARTESIA BLVD.
CERRITOS
CA
90703
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,412
Total Non-Itemized Transactions with this Payee/Payer$104,208
Total of All Transactions with this Payee/Payer for This Schedule$160,620
SECURITY01/11/2016$6,516
SECURITY03/17/2016$6,312
SECURITY04/14/2016$6,312
SECURITY04/20/2016$6,312
SECURITY05/13/2016$6,312
SECURITY06/02/2016$6,312
SECURITY09/01/2016$5,712
SECURITY09/29/2016$6,312
SECURITY11/17/2016$6,312
Name and Address
(A)
UNITED IMAGING

21201 OXNARD ST.
WOODLAND HILLS
CA
91367
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
Name and Address
(A)
UNITED RIGGERS & ERECTORS, INC

4188 VALLEY BLVD.
WALNUT
CA
91789
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,639
FENCE DESIGN01/22/2016$12,639
Name and Address
(A)
US POSTMASTER


PASADENA
CA
91101
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,254
Total Non-Itemized Transactions with this Payee/Payer$18,404
Total of All Transactions with this Payee/Payer for This Schedule$42,658
POSTAGE06/22/2016$6,649
POSTAGE07/25/2016$6,355
POSTAGE11/08/2016$5,625
POSTAGE11/10/2016$5,625
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,950
Total of All Transactions with this Payee/Payer for This Schedule$32,950
Name and Address
(A)
VONAGE BUSINESS

DEPT LA 24441
PASADENA
CA
91185
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,475
Total Non-Itemized Transactions with this Payee/Payer$9,988
Total of All Transactions with this Payee/Payer for This Schedule$31,463
TELEPHONE01/22/2016$13,172
TELEPHONE05/19/2016$8,303
Name and Address
(A)
WITTLER YOUNG SERVICE CO.

2400 FORNEY ST.
LOS ANGELES
CA
90031
Type or Classification
(B)
HEATING/AIRCONDITIONING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,072
Total of All Transactions with this Payee/Payer for This Schedule$6,072
Name and Address
(A)
WORKING SYSTEMS

218 1/2 W. 4TH AVE.
OLYMPIA
WA
98501
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,856
Total Non-Itemized Transactions with this Payee/Payer$36,835
Total of All Transactions with this Payee/Payer for This Schedule$50,691
IT CONSULTING03/25/2016$5,116
IT CONSULTING07/15/2016$8,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-121

Name and Address
(A)
ALEXIS PARK RESORT

375 E HARMON AVE
LAS VEGAS
NV
89169
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,196
CONFERENCE11/30/2016$27,196
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
99999
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$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Name and Address
(A)
BALLYS HOTEL

36545 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
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$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
CANDLEWOOD SUITES

6753 AIRWAYS BLVD
SOUTHAVEN
MS
38671
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$10,723
Total of All Transactions with this Payee/Payer for This Schedule$10,723
Name and Address
(A)
CROWN PLAZA HOTEL

733 W MADISON
CHICAGO
IL
60661
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$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
99999
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$12,910
Total of All Transactions with this Payee/Payer for This Schedule$12,910
Name and Address
(A)
DOUBLETREE HOTEL

300 E OHIO ST
CHICAGO
IL
60611
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$7,065
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Name and Address
(A)
HILTON HOTEL

9876 WILSHIRE BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,676
Total of All Transactions with this Payee/Payer for This Schedule$20,676
Name and Address
(A)
HILTON HOTEL

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
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$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
HILTON RESORTS

6001 DESTINATION PKWY
ORLANDO
FL
32819
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$10,989
Total of All Transactions with this Payee/Payer for This Schedule$10,989
Name and Address
(A)
IBEW 9TH DISTRICT
1950
100 BUSH ST.
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LABOR ORGANZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$7,700
CONFERENCE01/29/2016$7,150
Name and Address
(A)
MARRIOTT ST LOUIS GRAND

800 WASHINGTON AVE
ST LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,203
Total Non-Itemized Transactions with this Payee/Payer$28,940
Total of All Transactions with this Payee/Payer for This Schedule$37,143
IBEW CONVENTION10/31/2016$8,203
Name and Address
(A)
SHERATON HOTEL

811 7TH AVE
NEW YORK
NY
10019
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$44,851
Total of All Transactions with this Payee/Payer for This Schedule$44,851
Name and Address
(A)
SLS HOTEL

2535 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
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$10,940
Total of All Transactions with this Payee/Payer for This Schedule$10,940
Name and Address
(A)
SOUTHWEST


DALLAS
TX
90057
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$45,354
Total of All Transactions with this Payee/Payer for This Schedule$45,354
Name and Address
(A)
ST LOUIS CROWN HOTEL

200 N 4TH ST
ST LOUIS
MO
63102
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$33,881
Total of All Transactions with this Payee/Payer for This Schedule$33,881
Name and Address
(A)
UNITED AIRLINES


ROSEMONT
IL
99999
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,334
Total of All Transactions with this Payee/Payer for This Schedule$28,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-121

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,358,267
HEALTH AND WELFARETRUST FUNDS$1,074,388
PENSIONTRUST FUNDS$1,162,080
LIFE INSURNACEINSURANCE COMPANY$19,599
DEATH BENEFITSMEMBERS' BENEFICIARIES$102,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-121
Item 71 Title: BUSINESS MANAGER/FINANCIAL SECRETARY IS THE CHIEF FINANCIAL OFFICER AND SIGNED THE FORM IN PLACE OF THE TREASURER.

Question 10: IBEW LOCAL UNION NO. 11 DEATH BENEFIT FUND 297 NORTH MARENGO AVENUE PASADENA, CALIFORNIA 91101 SOUTHERN CALIFORNIA IBEW-NECA PENSION PLAN E.I.N. 95-6392774; PLAN NO. 001 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 ELECTRICAL TRAINING INSTITUTE E.I.N. 95-6123788 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA HEALTH PLAN E.I.N. #95-6140101; PLAN NO. 501 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA DEFINED CONTRIBUTION PLAN E.I.N. #95-0079082; PLAN NO. 002 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 IBEW VACATION TRUST FUND E.I.N. #95-1847819 3280 E. COLORADO BOULEVARD PASADENA, CALIFORNIA 91107 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND E.I.N. #46-7214939 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 TO PROVIDE RETIREMENT, DEATH, HEALTH, VACATION, UNEMPLOYMENT AND TRAINING BENEFITS TO ITS MEMBERS.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $234,200 WORTH OF PROMOTIONAL T-SHIRTS, SWEATSHIRTS, DECALS, CAPS AND LANYARDS FOR INTERNAL DISTRIBUTION TO MEMBERS.

Question 11(a):

Question 11(a): : : INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE (I.D. NUMBER 822725) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENT FORMS WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC FUNDS ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF LACO ELEC, INC. - THE BUILDING CORPORATION. LACO ELEC, INC. IS INCLUDED ON THE FORM LM-2.

Question 12: 2016 AUDIT OF BOOKS AND RECORDS PERFORMED BY OUTSIDE ACCOUNTING FIRM MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BOULEVARD NORTH HOLLYWOOD, CALIFORNIA 91602.

General Information: ON MAY 1, 2013, THE LOCAL UNION MERGED WITH ENGINEERS AND ARCHITECTS ASSOCIATION (THE "EAA"). THE MERGER WAS DONE FOR THE PURPOSE OF COLLECTIVE BARGAINING. THE FINANCES OF THE EAA ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THIS FORM LM-2. SCHEDULE 11 AND 12 COLUMN (F) DISBURSEMENTS FOR OFFICIAL BUSINESS INCLUDE ALL EXPENSES RELATED TO THE LOCAL UNION OWNED AUTOMOBILES. ALL AUTOMOBILES ARE USED MORE THAN 50% FOR OFFICIAL LOCAL UNION BUSINESS.

Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS DO NOT HAVE VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)