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
543-660
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
521
7. UNIT NAME (if any)

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

Number and Street
2302 ZANKER ROAD
City
SAN JOSE
State
CA		 ZIP Code + 4
95131


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:Gwyn HarshawPRESIDENT71. SIGNED:RoseAnn DominguezTREASURER
Date:Mar 06, 2017Telephone Number:408-678-3398Date:Mar 06, 2017Telephone Number:408-678-3398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-660
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?32,151
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperLegacy Local$8.15/monthNo Cap
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-660

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,470,530$4,700,157
23. Accounts Receivable1$31,316$400
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $5,654,470$6,231,672
26. Investments5$1,000$1,000
27. Fixed Assets6$1,876,702$1,797,575
28. Other Assets7$61,357$64,924
29. TOTAL ASSETS $11,095,375$12,795,728

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,605,803$3,782,234
34. TOTAL LIABILITIES $3,605,803$3,782,234
35. NET ASSETS$7,489,572$9,013,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-660

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,375,573
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $19,262
41. Dividends $0
42. Rents $74,812
43. Sale of Investments and Fixed Assets3$500
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $320,692
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$112,483
49. TOTAL RECEIPTS $29,903,322
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,004,827
51. Political Activities and Lobbying16$568,825
52. Contributions, Gifts, and Grants17$34,307
53. General Overhead18$4,254,010
54. Union Administration19$3,611,024
55. Benefits20$4,960,595
56. Per Capita Tax $7,456,431
57. Strike Benefits $15,923
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$639,270
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $320,770
64. On Behalf of Individual Members $0
65. Direct Taxes $808,881
  
66. Subtotal $28,674,863
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,044,364  
  67b. Less Total Disbursed$3,043,196  
  67c. Total Withheld But Not Disbursed $1,168
68. TOTAL DISBURSEMENTS $28,673,695
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-660

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$400   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $400$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-660

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-660

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$7,720,767$7,719,470$7,719,970$7,719,970
Treasury Bills$7,719,470$7,719,470$7,719,470$7,719,470
Equipment$1,297$0$500$500
Less Reinvestments$7,719,470
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-660

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,358,740$8,358,740$8,358,740
Treasury Bills$8,296,672$8,296,672$8,296,672
Building Improvements$3,649$3,649$3,649
Computers$44,877$44,877$44,877
Furniture and Fixtures$3,942$3,942$3,942
Software$9,600$9,600$9,600
 Less Reinvestments$7,719,470
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$639,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-660

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$1,000
E. Total Book Value$1,000
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)) $1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-660

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      334 Monterey Street, Salinas, CA 93277$75,300 $75,300$75,300
Land  2 :      1811 Sunnyside Avenue, Visalia, CA 93277$168,300 $168,300$168,300
Land  3 :      1001 17th Street, Bakersfield, CA 93301$42,771 $42,771$42,771
Land  4 :      5228 E Pine Avenue, Fresno, CA 93727$225,000 $225,000$225,000
B. Buildings (give location)    
Building  1 :      334 Monterey Street, Salinas, CA 93277$309,298$189,421$119,877$119,877
Building  2 :      1811 Sunnyside Avenue, Visalia, CA 93277$246,700$74,010$172,690$172,690
Building  3 :      1001 17th Street, Bakersfield, CA 93301$181,965$181,965$0$0
Building  4 :      5228 E Pine Avenue, Fresno, CA 93727$617,690$149,275$468,415$617,690
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,448,041$1,267,822$180,219$180,219
E. Other Fixed Assets$745,461$400,458$345,003$345,003
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,060,526$2,262,951$1,797,575$1,946,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-660

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $64,924
Security Deposits$64,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-660

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-660

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: 543-660

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,782,234
Stale Dated Checks$564
Reserved Funds$658,065
Chapter Funds Payable$104,071
Accrued Vacation Payable$2,709,324
Security Deposits Payable$2,500
Other Payables$277,698
COBRA Payable$21,765
Escrow $8,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-660

(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 		Sermersheim ,  Kristy  
Interim CEO
N		$53,140$125$285$0$53,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harshaw ,  Gwyndolyn  
President
C		$5,276$125$18,371$0$23,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bonner ,  Alysia  
First Vice President
C		$9,324$125$1,537$0$10,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Willette ,  Mullissa  
Secretary
N		$13,288$0$0$0$13,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dominguez ,  RoseAnn  
Treasurer
C		$0$125$578$0$703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Klunder ,  Paul  
Trustee at-Large
C		$0$0$636$0$636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennett ,  Sonja  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jensen ,  Jennifer  
Regional Vice President
C		$0$125$227$0$352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nathanson ,  Matthew  
Regional Vice President
C		$0$0$483$0$483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		San Roman ,  Hector  
Regional Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Qualls ,  Darlynn  
Regional Trustee
C		$4,330$125$1,010$0$5,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reclosado ,  Lesbia  
Regional Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Basua ,  Laura  
Executive Board Delegate
C		$0$0$106$0$106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bravo ,  Myrna  
Executive Board Alternate
C		$0$125$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 		Caravez Ramirez ,  Victor  
Executive Board Delegate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carreon ,  Yvette  
Executive Board Delegate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chew ,  Connie  
Executive Board Delegate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christmann ,  Jane  
Executive Board Delegate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper-Wingham ,  Arvelia  
AFRAM Exec Board Delegate
C		$0$0$749$0$749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dhanota ,  Tammy  
Executive Board Delegate
C		$16,689$0$611$0$17,300
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 		DiSopa ,  Carmella  
Executive Board Delegate
C		$0$0$394$0$394
I
Schedule 15
Representational Activities 		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 ,  Sergio  
Executive Board Delegate
C		$8,746$125$2,074$0$10,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garvey ,  Carol   A
Executive Board Delegate
C		$0$125$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 		Heaney ,  James  
Executive Board Delegate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kidwell ,  Maria  
Executive Board Delegate
C		$0$0$158$0$158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Linsner ,  Gary  
Executive Board Delegate
C		$0$125$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 		Moehring ,  Trina  
Executive Board Delegate
C		$0$125$300$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 		Nakatani ,  Karen  
APALA Exec Board Delegate
C		$0$125$334$0$459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Plaza ,  Rodolfo  
Executive Board Delegate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rizo ,  Alicia  
Executive Board Delegate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Javier  
Executive Board Delegate
C		$0$0$292$0$292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Subega ,  Rachel  
Latino Caucus Board Deleg
C		$0$125$1,471$0$1,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Winston ,  Ethan  
Executive Board Alternate
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blue ,  Luisa  
Chief Elected Officer
P		$85,450$0$1,120$0$86,570
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		69 %
A
B
C 		McCoy ,  Catherine  
Secretary
P		$0$0$181$0$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 %
Total Officer Disbursements$196,243$1,625$30,917$0$228,785
Less Deductions    $72,618
Net Disbursements    $156,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-660

(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 		Abshere ,  Thomas  
Director II
None		$102,396$0$12,113$0$114,509
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		29 %
A
B
C 		Ahuja ,  Subhagi  
Member Acct Spec
None		$51,747$0$0$0$51,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		81 %
A
B
C 		Alvarez ,  Mariam  
Internal Org
None		$104,200$0$6,242$0$110,442
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		5 %
A
B
C 		Araiza ,  Mark  
Internal Org
None		$72,496$0$8,628$0$81,124
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		AuYeung ,  Merina  
Internal Org
None		$80,128$0$3,238$0$83,366
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		38 %
A
B
C 		Avila ,  Maisy  
External Org
None		$83,138$0$21,934$0$105,072
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Avila. ,  Mary   V
Contract Enf Spec Asst
None		$65,056$0$529$0$65,585
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		8 %
A
B
C 		Baez ,  Lladira  
Organizing Coord
None		$89,875$75$13,498$0$103,448
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 		Balbas ,  Catherine  
Chief Of Staff
None		$99,158$125$20,883$0$120,166
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		Bamba-Agraviador ,  Nora  
Secretary
None		$14,993$0$0$0$14,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Barragan ,  Norma  
External Org
None		$80,490$75$20,417$0$100,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Batiste ,  Gregory  
External Org
None		$65,447$2,600$18,054$0$86,101
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Baughman ,  Crystal  
Sr Member Acct Spec
None		$70,341$0$0$0$70,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Becker ,  Daniel  
Internal Org
None		$83,002$0$4,451$0$87,453
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Bernal ,  Dolores  
Communication Spec
None		$17,204$0$350$0$17,554
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Bernhardt ,  Jonathan  
Internal Org
None		$28,853$0$1,238$0$30,091
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 		Birnbaum ,  Hannah  
Researcher
None		$69,509$0$3,313$0$72,822
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Donald  
IT Director
None		$95,137$0$1,772$0$96,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Brown-Gengler ,  Miesha  
Internal Org
None		$83,990$0$5,557$0$89,547
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		19 %
A
B
C 		Buan ,  Glorianne  
Admin Asst
None		$54,514$0$957$0$55,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Carlson ,  Albert  
Director II
None		$97,617$0$2,391$0$100,008
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 		Carter ,  Michael  
Internal Org
None		$14,717$0$0$0$14,717
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Cervantes ,  Ann  
Community/Political
None		$49,043$0$1,118$0$50,161
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		38 %
A
B
C 		Christiansen ,  Andrew  
Internal Org
None		$84,764$0$12,818$0$97,582
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		Conceicao ,  Pedro  
External Org
None		$59,238$600$17,457$0$77,295
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Coronado ,  Francis  
Lost Timer
None		$25,727$0$4,944$0$30,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Christopher  
Contract Enf Spec Asst
None		$61,396$0$1,131$0$62,527
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 		Cox ,  Rogenia  
Lost Timer
None		$11,256$0$1,660$0$12,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cuevas ,  Barbara  
Logistic Coord
None		$51,559$300$300$0$52,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Daugherty ,  Leslie  
Internal Org
None		$57,699$0$5,765$0$63,464
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		Donato ,  Jay  
Internal Org
None		$81,563$0$2,482$0$84,045
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		Duncan ,  Darwin  
Internal Org
None		$65,735$0$8,118$0$73,853
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Faucette ,  Ramona  
Internal Org
None		$84,130$0$2,871$0$87,001
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Ferguson ,  Kelly  
Confidential Admin Asst
None		$83,007$0$2,935$0$85,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Fernandez-Montal ,  Paola  
Internal Org
None		$65,751$0$5,118$0$70,869
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		Floyd ,  Sandra  
Internal Org
None		$66,465$0$1,955$0$68,420
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		Garcia. ,  Sigifredo  
Maint Custodian
None		$49,589$0$1,200$0$50,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Garcia-Valencia ,  Valdemar  
Maint Custodian
None		$37,908$150$2,242$0$40,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		Garden ,  Frank  
Contract Enf Spec
None		$87,166$0$5,349$0$92,515
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Garibay ,  SanJuanita  
External Org
None		$72,415$0$22,010$0$94,425
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		Gilbreath ,  Thomas  
Office Coord
None		$60,609$75$340$0$61,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Gomez ,  Kimberly  
Contract Enf Dir
None		$96,496$0$2,413$0$98,909
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 		Gomez ,  Yaveth  
Internal Org
None		$46,903$0$255$0$47,158
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		4 %
A
B
C 		Gonzalez ,  Jaime  
Contract Enf Spec
None		$80,946$0$1,453$0$82,399
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		Grandison ,  Caitlin  
Researcher
None		$78,664$0$798$0$79,462
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		Hansen ,  Ronald  
Contract Enf Spec
None		$63,974$0$7,727$0$71,701
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Haole ,  Cheryl  
Accountant
None		$73,179$0$1,339$0$74,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		Harris ,  Ernest  
Internal Org Dir
None		$93,397$0$8,281$0$101,678
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		Harris ,  LaTisha  
Internal Org
None		$20,752$0$743$0$21,495
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		62 %
A
B
C 		Hatcher ,  Amy  
Sr Member Acct Spec
None		$69,586$0$312$0$69,898
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		81 %
A
B
C 		Hawkins ,  Courtney  
Internal Org
None		$73,714$0$4,634$0$78,348
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		Heath ,  Judith  
Secretary
None		$52,122$0$0$0$52,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		Hightower ,  Andrea  
Internal Org
None		$90,123$0$1,580$0$91,703
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		35 %
A
B
C 		Hoang ,  Thu  
Member Acct Spec
None		$44,193$0$0$0$44,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Jimenez ,  Yadira   C
Admin Asst
None		$58,650$300$1,920$0$60,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Johns ,  Amalia  
Lost Timer Org
None		$2,997$0$14,551$0$17,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Teneya  
Internal Org Dir
None		$97,789$0$12,677$0$110,466
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		6 %
A
B
C 		Juarez-Salazar ,  JoAnn  
Internal Org
None		$37,720$0$5,307$0$43,027
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		Koyano-Barnett ,  Roxanne  
Internal Org
None		$101,374$125$4,939$0$106,438
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		LaMere ,  Richard  
General Office Worker
None		$30,250$0$0$0$30,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Landers ,  Lori  
Office Coord
None		$61,675$300$1,543$0$63,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		Laxa ,  Eidref  
External Org
None		$58,892$0$22,239$0$81,131
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		13 %
A
B
C 		Lee ,  Ming  
Director Of Finance
None		$100,176$0$1,280$0$101,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		Leon ,  Alenis  
Internal Org
None		$60,804$0$6,377$0$67,181
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		16 %
A
B
C 		Li ,  Robert  
Chief Of Staff
None		$93,936$0$2,275$0$96,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		62 %
A
B
C 		Lipari ,  Loan  
Admin Asst
None		$58,873$0$0$0$58,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Lopez ,  Linda  
Accounting Spec
None		$31,580$0$0$0$31,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Lopez ,  Roberto   J
Office Coord
None		$61,899$300$1,650$0$63,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Lu ,  Mandy  
Internal Org
None		$83,138$0$7,351$0$90,489
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		Mallory ,  Delbert  
Internal Org
None		$88,021$0$8,925$0$96,946
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Martinez ,  Olivia  
Internal Org
None		$86,383$0$3,713$0$90,096
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		33 %
A
B
C 		Mata ,  Cesar  
External Org
None		$73,648$2,240$11,262$0$87,150
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		Mazzella ,  Liane   E
Office Manager
None		$62,123$300$1,458$0$63,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Melendez ,  Robin  
Sr Payroll Spec
None		$66,477$0$0$0$66,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Mendez ,  Riko  
Director II
None		$89,547$100$5,149$0$94,796
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Narvaez ,  Deborah  
Director II
None		$95,882$0$6,128$0$102,010
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		57 %
A
B
C 		Noble ,  Ryan  
Contract Enf Spec
None		$15,740$0$322$0$16,062
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		Nuti ,  Jessica  
Internal Org
None		$20,311$0$454$0$20,765
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		16 %
A
B
C 		Olazcoaga ,  Isabel  
Internal Org Dir
None		$91,530$0$1,107$0$92,637
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		44 %
A
B
C 		ONeill ,  Brian  
Political Coordinator
None		$89,592$0$5,855$0$95,447
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		19 %
A
B
C 		Pacheco ,  Cheryl  
Secretary
None		$42,795$25$20$0$42,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Pate ,  Debra  
Supervising Office Mgr 2
None		$91,096$110$3,413$0$94,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		Pedregosa ,  Marline  
Internal Org
None		$81,564$0$2,378$0$83,942
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		35 %
A
B
C 		Peters ,  Owen  
General Office Worker
None		$34,491$0$0$0$34,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Platas ,  Corina  
Admin Asst
None		$42,622$300$0$0$42,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Porter ,  Aubrey  
Info Systems Tech 2
None		$68,043$300$1,900$0$70,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		Prigent ,  Valerie  
Communication Spec
None		$80,128$0$1,452$0$81,580
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		69 %
A
B
C 		Radrigan ,  Monica  
Internal Org
None		$30,705$0$0$0$30,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raisch ,  Nicholas  
Internal Org Dir
None		$70,170$0$4,416$0$74,586
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 		Ramirez Jr ,  Benjamin  
Admin Asst
None		$58,660$0$114$0$58,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Ramos ,  Marcia  
Admin Asst
None		$58,735$0$0$0$58,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Riley ,  Patrick  
Assistant Director
None		$39,161$0$0$0$39,161
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		Rodgers ,  Pamela  
Admin Dir
None		$97,000$0$932$0$97,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Rodriguez ,  Pete  
Internal Org
None		$80,128$0$5,356$0$85,484
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		Rodriguez ,  Veronica  
Internal Org
None		$73,797$0$3,183$0$76,980
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		Saavedra ,  Annette  
Sr Member Acct Spec
None		$67,077$0$0$0$67,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Saldana ,  Jennifer  
External Org
None		$47,010$0$14,575$0$61,585
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Sauceda ,  Miguel  
Internal Org
None		$78,572$0$1,378$0$79,950
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		Serrano ,  Delia  
Internal Org
None		$86,383$0$6,235$0$92,618
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		Serrano-Valdivia ,  Cesar  
Researcher
None		$85,178$0$2,967$0$88,145
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		Shaw ,  Samuel  
Communication Spec
None		$80,128$0$1,547$0$81,675
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 		Shepard ,  Julie   B
Admin Asst
None		$59,177$300$219$0$59,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		83 %
A
B
C 		Sibayan ,  Julie  
General Office Worker
None		$40,673$0$0$0$40,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Sigala ,  Jose  
Internal Org
None		$63,852$90$3,560$0$67,502
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Small ,  Katherine  
Communication Spec
None		$28,543$0$372$0$28,915
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		43 %
A
B
C 		Smith ,  Kevin  
Internal Org
None		$90,519$0$5,056$0$95,575
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		25 %
A
B
C 		Snyder ,  Brittany  
Accts Pay Spec
None		$28,811$0$0$0$28,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		87 %
A
B
C 		Solis ,  John  
Internal Org
None		$69,789$0$4,779$0$74,568
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Stewart ,  John  
Info Systems Tech 2
None		$61,391$279$1,478$0$63,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		Streets ,  Richard  
Lost Timer
None		$44,131$0$2,302$0$46,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Summers ,  Karen  
HR Generalist
None		$110,208$0$1,474$0$111,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		Thao ,  Mai  
Community/Political
None		$63,379$0$2,781$0$66,160
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Thomas ,  Beth  
Internal Org Dir
None		$81,885$125$1,919$0$83,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Tran ,  Julie  
Internal Org
None		$62,973$0$3,857$0$66,830
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		27 %
A
B
C 		Tudor ,  Rachel  
Contract Enf Spec Asst
None		$72,380$0$750$0$73,130
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Urrutia ,  Adam  
Community/Political
None		$86,575$0$861$0$87,436
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		13 %
A
B
C 		Valdez ,  Diego  
Contract Enf Spec Asst
None		$76,922$0$600$0$77,522
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 		Valdez ,  Marlene   J
Internal Org
None		$75,624$0$3,473$0$79,097
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		Valdivia ,  Arthur  
Internal Org
None		$80,482$0$2,820$0$83,302
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		5 %
A
B
C 		Vasquez ,  Diana  
Internal Org
None		$83,877$0$12,158$0$96,035
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		33 %
A
B
C 		Villero ,  Gerardo  
External Org
None		$88,021$0$30,069$0$118,090
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 		Vlahakos ,  Aileen  
Internal Org
None		$68,173$0$3,177$0$71,350
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		Walters ,  Anthony  
Contract Enf Spec
None		$77,302$0$2,081$0$79,383
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 		Webster ,  Thomas  
Communication Spec
None		$76,134$0$1,556$0$77,690
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		Weinberg ,  Khanh  
Communication Dir
None		$99,149$0$2,384$0$101,533
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		61 %
A
B
C 		Weirick ,  Mark  
Internal Org
None		$78,036$0$4,576$0$82,612
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		West ,  Kelly  
Office Manager
None		$67,728$300$1,889$0$69,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		Wing ,  Lili  
Internal Org
None		$75,747$25$3,329$0$79,101
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		Woodard ,  Darin  
Internal Org
None		$80,128$0$4,200$0$84,328
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		21 %
A
B
C 		Woods ,  Pearson  
Organizing Coord
None		$92,969$0$11,826$0$104,795
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$58,745$125$4,289$0$63,159
I Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		18 %
Total Employee Disbursements$8,818,850$9,644$569,096$0$9,397,590
Less Deductions    $2,971,746
Net Disbursements    $6,425,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-660

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 32,151 
Agency Fee Payers*9,406
Total Members/Fee Payers41,557 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members31,757Yes
Retired Members394Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-660

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$76,804
2. Named Payer Non-itemized Receipts$5,398
3. All Other Receipts$30,281
4. Total Receipts$112,483
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$34,307
6. Total Disbursements$34,307
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$697,065
2. Named Payee Non-itemized Disbursements$329,464
3. To Officers$15,583
4. To Employees$4,732,305
5. All Other Disbursements$230,410
6. Total Disbursements$6,004,827
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,523,481
2. Named Payee Non-itemized Disbursements$536,565
3. To Officers$8,657
4. To Employees$1,348,297
5. All Other Disbursements$837,010
6. Total Disbursements$4,254,010
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$13,196
2. Named Payee Non-itemized Disbursements$106,777
3. To Officers$2,597
4. To Employees$417,136
5. All Other Disbursements$29,119
6. Total Disbursements$568,825
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$314,389
2. Named Payee Non-itemized Disbursements$98,562
3. To Officers$201,948
4. To Employees$2,899,856
5. All Other Disbursements$96,269
6. Total Disbursements$3,611,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-660

Name and Address
(A)
American Express Business

20002 N 19th Avenue
Phoenix
AZ
85027
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Redemption of Points12/29/2016$6,094
Name and Address
(A)
Navia Benefit Solutions
P.O. Box 53520

Bellevue
WA
98015-3240
Type or Classification
(B)
Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,925
FLEX Plan Forfeitures07/08/2016$12,925
Name and Address
(A)
Sandra Youngman

101 Siggens Ct
Roseville
CA
95747
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,678
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$23,685
COBRA Reimbursement12/12/2016$23,678
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,944
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$27,335
Blitz Reimbursement01/16/2016$21,944
Name and Address
(A)
State Compensation Insurance Fund

5880 Owens Dr
Pleasanton
CA
94588
Type or Classification
(B)
Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,163
Workers Compensation Refund07/08/2016$12,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-660

Name and Address
(A)
Altshuler Berzon, LLP
Attorneys at Law
177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,679
Total Non-Itemized Transactions with this Payee/Payer$1,078
Total of All Transactions with this Payee/Payer for This Schedule$9,757
Arbitration Services09/01/2016$8,679
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,104
Total of All Transactions with this Payee/Payer for This Schedule$15,104
Name and Address
(A)
Amy Oppenheimer

1442A Walnut Street #234
Berkeley
CA
94709
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,990
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$21,870
Arbitration Services06/30/2016$18,990
Name and Address
(A)
Araceli Vigil

6031 Willow Song Court
Riverbank
CA
95367
Type or Classification
(B)
Negotiating Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
Best Western Plus Fresno Airport

1551 Peach Street
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,961
Total Non-Itemized Transactions with this Payee/Payer$21,848
Total of All Transactions with this Payee/Payer for This Schedule$37,809
Lodging for Organizing Travel05/15/2016$6,667
Lodginf for Organizing Travel07/22/2016$9,294
Name and Address
(A)
Best Western Plus Salinas

187 Kern Street
Salinas
CA
93905
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$5,634
Total of All Transactions with this Payee/Payer for This Schedule$5,634
Name and Address
(A)
Cataldos Pizzeria

650 Roberts Lane
Bakersfield
CA
93308
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,459
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Name and Address
(A)
Catherine Harris, Esq
P.O. Box 221427

Sacramento
CA
95822
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,290
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$14,240
Arbitration Services11/15/2016$12,290
Name and Address
(A)
Debbie Acosta

3725 W Dakota
Fresno
CA
93722
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$7,959
Name and Address
(A)
Delia Mendoza

1395 W Cardella Road
Merced
CA
95348
Type or Classification
(B)
Negotiating Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
East Bay Organizing Committee

2501 International Blvd S-D
Oakland
CA
94601
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,901
Organizing Consulting Services02/15/2016$42,227
Organizing Consulting Services04/30/2016$33,408
Organizing Consulting Services12/15/2016$41,266
Name and Address
(A)
Extended Stay Hotels
P.O. Box 49289
ESA P Portfolio
Charlotte
NC
28277-0076
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,143
Total Non-Itemized Transactions with this Payee/Payer$11,883
Total of All Transactions with this Payee/Payer for This Schedule$32,026
Lodging for Organizing Travel08/12/2016$20,143
Name and Address
(A)
Fairfield Inn and Suites San Jose

1755 North First Street
San Jose
CA
95112-4502
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$21,113
Total of All Transactions with this Payee/Payer for This Schedule$21,113
Name and Address
(A)
Fairfield Inn Marriott Visalia

140 S Akers Street
Visalia
CA
93291
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$32,017
Total of All Transactions with this Payee/Payer for This Schedule$32,017
Name and Address
(A)
Holiday Inn Hotel

5090 E Clinton Way
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,502
Total of All Transactions with this Payee/Payer for This Schedule$72,502
Name and Address
(A)
Hotels.com

10440 N Central Expwy S 400
Dallas
TX
75231
Type or Classification
(B)
On Line Travel Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,413
Total of All Transactions with this Payee/Payer for This Schedule$27,413
Name and Address
(A)
Jonathan M. Victorino

1532 Steven Lane
Madera
CA
93637
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,324
Organizing Consulting Services01/14/2016$6,024
Organizing Consulting Services02/12/2016$6,024
Organizing Consulting Services03/14/2016$6,325
Organizing Consulting Services04/15/2016$6,626
Organizing Consulting Services05/16/2016$6,325
Name and Address
(A)
Klemz. Gary

161 Monaco Ln
Boulder Creek
CA
95006
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,688
Total Non-Itemized Transactions with this Payee/Payer$4,510
Total of All Transactions with this Payee/Payer for This Schedule$16,198
Organizing Consulting Services12/31/2016$11,688
Name and Address
(A)
Le and Liu Investment LLC

3303 Provence Ct
San Jose
CA
95135
Type or Classification
(B)
Organizing Consultants
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)
Morris E. Davis

315 Hanover Avenue #401
Oakland
CA
94606
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$7,629
Arbitration Services07/27/2016$6,379
Name and Address
(A)
National Right to Work Defense Foundation Inc

8001 Braddock Rd Suite 600
Springfiel
VA
22160
Type or Classification
(B)
Labor Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Arbitration Services08/26/2016$5,120
Name and Address
(A)
Nicholas Egger

405 Rowland Avenue
Modesto
CA
95354
Type or Classification
(B)
Negotiating Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,462
Total of All Transactions with this Payee/Payer for This Schedule$6,462
Name and Address
(A)
Paul D. Staudohar

1140 Brown Ave
Lafayette
CA
94549
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,957
Arbitration Services11/15/2016$8,957
Name and Address
(A)
Rachel Olvera

1648 Canyon Creek Dr
Newman
CA
95363
Type or Classification
(B)
Negotiating Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
Ramada Inn Fresno Airport

5090 E Clinton Way
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$4,816
Total of All Transactions with this Payee/Payer for This Schedule$10,630
Lodging for Organizing Travel05/15/2016$5,814
Name and Address
(A)
Remcho, Johansen and Purcell, LLP

1901 Harrison St Suite 1550
Oakland
CA
94612
Type or Classification
(B)
Legal Firm
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
Arbitration Services09/30/2016$8,000
Name and Address
(A)
Savemart Supermarkets
P.O. Box 39000
Dept 33486-01
San Francisco
CA
94139
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
State Compensation Insurance Fund
P.O. Box 7441

San Francisco
CA
94120-7441
Type or Classification
(B)
Workers Compensation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,843
Total of All Transactions with this Payee/Payer for This Schedule$24,843
Name and Address
(A)
Telepacific Communications
P.O. Box 509013

San Diego
CA
92150-9013
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$8,434
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Name and Address
(A)
Valeska Mercedes Sanchez Reyes

279 N Echo Avenue #A
Fresno
CA
93701
Type or Classification
(B)
Organizing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,777
Total of All Transactions with this Payee/Payer for This Schedule$7,777
Name and Address
(A)
Weinberg, Roger and Rosenfeld

1001 Marina Village Pky#200
Alameda
CA
94501-1091
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,819
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$435,444
Legal Retainer/Arbitration Services01/30/2016$25,352
Legal Retainer/Arbitration Services03/01/2016$29,818
Arbitration Services03/15/2016$7,627
Legal Retainer/Arbitration Services03/30/2016$25,985
Legal Retainer04/08/2016$23,500
Arbitration Services04/30/2016$5,445
Legal Retainer05/30/2016$23,500
Legal Retainer06/01/2016$23,500
Legal Retainer07/01/2016$23,500
Legal Retainer/Arbitration Services07/27/2016$46,116
Arbitration Services08/12/2016$12,310
Legal Retainer/Arbitration Services08/29/2016$28,659
Legal Retainer/Arbitration Services09/29/2016$53,357
Arbitration Services10/13/2016$6,340
Legal Retainer/Arbitration Services10/26/2016$30,953
Legal Retainer/Arbitration Services11/29/2016$29,395
Legal Retainer/Arbitration Services12/29/2016$31,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-660

Name and Address
(A)
Olson, Hagel and Fishburn, LLP

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,196
Total Non-Itemized Transactions with this Payee/Payer$14,945
Total of All Transactions with this Payee/Payer for This Schedule$28,141
Political Consulting Services09/29/2016$7,431
Political Consulting Services11/29/2016$5,765
Name and Address
(A)
SEIU Local 521 Candidate PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,916
Total of All Transactions with this Payee/Payer for This Schedule$45,916
Name and Address
(A)
SEIU Local 521 Issues PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,916
Total of All Transactions with this Payee/Payer for This Schedule$45,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-660

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-660

Name and Address
(A)
1890 Artesia, LLC
c/o Talkot Properties
101 N Irwin Street #102
Hanford
CA
93230
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
All Commercial Landscape Service, Inc.

5213 E Pine Ave
Fresno
CA
93727
Type or Classification
(B)
Lawn Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,084
Total of All Transactions with this Payee/Payer for This Schedule$13,084
Name and Address
(A)
Amazon.com

410 Terry Avenue N
Seattle
WA
98109
Type or Classification
(B)
On Line Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,398
Total of All Transactions with this Payee/Payer for This Schedule$14,398
Name and Address
(A)
Armanino LLP

12657 Alcosta Blvd Ste 500
San Ramon
CA
94583-4427
Type or Classification
(B)
Software Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,743
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$23,908
Great Plains Software Maintenance08/15/2016$17,743
Name and Address
(A)
Atlantic Office Automation, Inc.

890 Cowan Road Ste 1
Burlingame
CA
94010
Type or Classification
(B)
Business Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
ATT Mobility
P.O. Box 6463

Carol Stream
IL
60197-6493
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$11,363
Total of All Transactions with this Payee/Payer for This Schedule$11,363
Name and Address
(A)
Bank of the West

.
San Jose
CA
95113
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,719
Total of All Transactions with this Payee/Payer for This Schedule$20,719
Name and Address
(A)
Calibre CPA Group, PLLC

7501 Wisconsin Ave #1200W
Bethesda
MD
20814
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Audit Services06/30/2016$27,000
Audit Services10/30/2016$5,000
Audit Services12/15/2016$6,000
Name and Address
(A)
City Team Ministries

2304 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$452,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$452,638
Rent01/01/2016$36,675
Rent02/01/2016$36,675
Rent03/01/2016$36,675
Rent04/01/2016$36,675
Rent05/01/2016$36,675
Rent06/01/2016$36,675
Rent07/01/2016$36,675
Rent08/01/2016$36,675
Rent09/01/2016$36,675
Rent10/01/2016$49,213
Rent11/01/2016$36,675
Rent12/01/2016$36,675
Name and Address
(A)
Clean Building Maintenance Co
P.O. Box 1527

Santa Cruz
CA
95061
Type or Classification
(B)
Custodial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,837
Total of All Transactions with this Payee/Payer for This Schedule$14,837
Name and Address
(A)
Costco Business Delivery

22330 Hathaway Ave
Hayward
CA
94541
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,103
Total of All Transactions with this Payee/Payer for This Schedule$13,103
Name and Address
(A)
Easypermit Postage
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,924
Total Non-Itemized Transactions with this Payee/Payer$4,988
Total of All Transactions with this Payee/Payer for This Schedule$61,912
Postage Meter Refills01/30/2016$5,299
Postage Meter Refills03/25/2016$6,286
Postage Meter Refills04/30/2016$10,293
Postage Meter Refills06/29/2016$5,853
Postage Meter Refills08/29/2016$5,423
Postage Meter Refills12/02/2016$14,270
Postage Meter Refills12/19/2016$9,500
Name and Address
(A)
Edgewood Partners Insurance Center

2000 Alameda De Las Pulgas
San Mateo
CA
94403
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,244
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$136,244
Commercial and Fiduciary Insurances04/04/2016$134,244
Name and Address
(A)
GE Capital
P.O. Box 31001-0274

Pasadena
CA
91110-0274
Type or Classification
(B)
Business Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,024
Total Non-Itemized Transactions with this Payee/Payer$13,448
Total of All Transactions with this Payee/Payer for This Schedule$53,472
Copier Lease01/15/2016$6,803
Copier Lease02/29/2016$9,754
Copier Lease03/15/2016$7,069
Copier Lease04/15/2016$9,753
Copier Lease05/15/2016$6,645
Name and Address
(A)
Intelligent Technologies and Services Inc.

1031 Serpentine La Ste 101
Pleasanton
CA
94566
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
J and J Air Conditioning, Inc

1086 N 11th Street
San Jose
CA
95112-2927
Type or Classification
(B)
HVAC Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,672
Total Non-Itemized Transactions with this Payee/Payer$13,001
Total of All Transactions with this Payee/Payer for This Schedule$36,673
HVAC Services01/30/2016$9,839
HVAC Services06/29/2016$6,570
HVAC Services12/29/2016$7,263
Name and Address
(A)
Jack Hirsch
P.O. Box 2493

Danville
CA
94526
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,055
Total Non-Itemized Transactions with this Payee/Payer$58,014
Total of All Transactions with this Payee/Payer for This Schedule$63,069
Rent10/26/2016$5,055
Name and Address
(A)
JT Packard and Associates
Thomas and Betts
27583 Network Place
Chicago
IL
60673-1275
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$6,979
Name and Address
(A)
KBA Docusys, Inc
P.O. Box 3687

Hayward
CA
94540-3687
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,653
Total of All Transactions with this Payee/Payer for This Schedule$23,653
Name and Address
(A)
Kelly Paper

File 749317
Los Angeles
CA
90074-9317
Type or Classification
(B)
Paper Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,428
Total of All Transactions with this Payee/Payer for This Schedule$21,428
Name and Address
(A)
Leo Bargiacchi
Russell E Gross Real Estate
3140 Porter Street Suite A
Soquel
CA
95073
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$52,395
Total of All Transactions with this Payee/Payer for This Schedule$52,395
Name and Address
(A)
Microsoft
P.O. Box 842103

Dallas
TX
75284-2103
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,842
Software Licenses09/15/2016$19,730
Software Licenses11/18/2016$5,112
Name and Address
(A)
Office Depot
P.O. Box 70025

Los Angeles
CA
90074-0025
Type or Classification
(B)
Office Supply Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,081
Total of All Transactions with this Payee/Payer for This Schedule$24,081
Name and Address
(A)
Pacific Printing

1445 Monterey Hwy
San Jose
CA
95110
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,759
Total Non-Itemized Transactions with this Payee/Payer$12,023
Total of All Transactions with this Payee/Payer for This Schedule$32,782
Printing Services Hudson Mailer and Misc.12/29/2016$20,759
Name and Address
(A)
PC Connection Sales Corp
P.O. Box 536472

Pittsburg
PA
15253-5906
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,918
Total Non-Itemized Transactions with this Payee/Payer$3,610
Total of All Transactions with this Payee/Payer for This Schedule$9,528
Antivirus Software License08/30/2016$5,918
Name and Address
(A)
PGE
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,272
Total Non-Itemized Transactions with this Payee/Payer$32,340
Total of All Transactions with this Payee/Payer for This Schedule$146,612
Utility Service01/30/2016$7,187
Utility Service02/29/2016$6,946
Utility Service03/30/2016$6,610
Utility Service04/30/2016$6,584
Utility Service05/30/2016$7,367
Utility Service06/30/2016$9,857
Utility Service07/21/2016$10,897
Utility Service08/15/2016$6,062
Utility Service08/26/2016$10,744
Utility Service09/15/2016$5,670
Utility Service09/30/2016$9,922
Utility Service10/20/2016$9,586
Utility Service11/30/2016$9,196
Utility Service12/30/2016$7,644
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage Meter Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,061
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,061
Postage Meter Lease02/15/2016$11,319
Postage Meter Lease05/20/2016$11,320
Postage Meter Lease07/28/2016$11,319
Postage Meter Lease11/04/2016$11,103
Name and Address
(A)
Republic Services Santa Clara County #915
P.O. Box 78829

Phoenix
AZ
85062-8829
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Name and Address
(A)
Russell Jackson, LLC

5715 Hwy 85 North
Crestview
FL
32536
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,708
Total of All Transactions with this Payee/Payer for This Schedule$14,708
Name and Address
(A)
Servi-Tech Controls, Inc.

2612 N Business Park Avenue
Fresno
CA
93727
Type or Classification
(B)
HVAC Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
Shred It

28883 Network Place
Chicago
IL
60673-1288
Type or Classification
(B)
Document Destruction Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
Star Clean, Inc

7940 N Maple Suite 106
Fresno
CA
93720
Type or Classification
(B)
Custodial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,416
Total of All Transactions with this Payee/Payer for This Schedule$11,416
Name and Address
(A)
Starlight Community Services

1885 Lundy Ave #223
San Jose
CA
95131
Type or Classification
(B)
Member Employer Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Dues Refund09/15/2016$5,680
Name and Address
(A)
State Compensation Insurance Fund
P.O. Box 7441

San Francisco
CA
94120-7441
Type or Classification
(B)
Workers Compensation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,113
Workers Compensation Insurance01/01/2016$13,368
Workers Compensation Insurance02/15/2016$13,368
Workers Compensation Insurance03/15/2016$25,476
Workers Compensation Insurance04/01/2016$15,701
Workers Compensation Insurance05/15/2016$15,701
Workers Compensation Insurance06/01/2016$15,701
Workers Compensation Insurance07/16/2016$14,133
Workers Compensation Insurance08/01/2016$14,133
Workers Compensation Insurance09/01/2016$14,133
Workers Compensation Insurance10/15/2016$14,133
Workers Compensation Insurance11/04/2016$14,133
Workers Compensation Insurance12/15/2016$14,133
Name and Address
(A)
Supplyworks
P.O. Box 742440

Los Angeles
CA
90074
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
SYSCO Central California, Inc
P.O. Box 729

Modesto
CA
95353
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,823
Total of All Transactions with this Payee/Payer for This Schedule$20,823
Name and Address
(A)
SYSCO San Francisco, Inc
P.O. Box 697

Fremont
CA
94537
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
Telepacific Communications
P.O. Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,480
Telephone Service01/30/2016$15,891
Telephone Service02/29/2016$15,939
Telephone Service03/30/2016$17,107
Telephone Service04/30/2016$17,532
Telephone Service06/10/2016$16,302
Telephone Service06/30/2016$16,430
Telephone Service08/19/2016$17,478
Telephone Service08/30/2016$17,444
Telephone Service10/07/2016$18,100
Telephone Service10/30/2016$17,955
Telephone Service12/01/2016$17,872
Telephone Service12/30/2016$17,430
Name and Address
(A)
Thyssenkrupp Elevator Corporation
P.O. Box 933004

Atlanta
GA
31193-3004
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$8,868
Name and Address
(A)
Travelers
P.O. Box 660317
Travelers CL Remittance Ctr
Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,291
Computer Database Services03/25/2016$39,291
Name and Address
(A)
Uline
P.O. Box 88741

Chicago
IL
60680-1741
Type or Classification
(B)
Office Supply Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,544
Total of All Transactions with this Payee/Payer for This Schedule$12,544
Name and Address
(A)
Union Ware

260 Saulteaux Crescent
Winnipeg, Manitoba
00
R3J 3T2
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,414
Total Non-Itemized Transactions with this Payee/Payer$10,664
Total of All Transactions with this Payee/Payer for This Schedule$66,078
Computer Database Services03/15/2016$5,783
Computer Database Services04/15/2016$5,383
Computer Database Services05/15/2016$5,383
Computer Database Services06/15/2016$5,383
Computer Database Services07/15/2016$5,383
Computer Database Services08/01/2016$5,383
Computer Database Services09/15/2016$5,383
Computer Database Services11/01/2016$5,383
Computer Database Services11/15/2016$5,475
Computer Database Services12/15/2016$6,475
Name and Address
(A)
Wells Fargo Financial Leasing
P.O. Box 51043

Los Angeles
CA
90051
Type or Classification
(B)
Business Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,351
Total Non-Itemized Transactions with this Payee/Payer$22,282
Total of All Transactions with this Payee/Payer for This Schedule$76,633
Copier Lease06/15/2016$8,547
Copier Lease07/15/2016$8,472
Copier Lease08/19/2016$6,073
Copier Lease09/15/2016$8,047
Copier Lease10/30/2016$8,776
Copier Lease11/18/2016$6,515
Copier Lease12/15/2016$7,921
Name and Address
(A)
West Coast Maintenance

2006 Napa Road
Arvin
CA
93202
Type or Classification
(B)
Custodial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,142
Total of All Transactions with this Payee/Payer for This Schedule$20,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-660

Name and Address
(A)
Alliance Graphics

1101 8th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Custom Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,568
Total Non-Itemized Transactions with this Payee/Payer$4,952
Total of All Transactions with this Payee/Payer for This Schedule$14,520
Promotional Merchandise08/30/2016$9,568
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,457
Total of All Transactions with this Payee/Payer for This Schedule$12,457
Name and Address
(A)
American Arbitration Association

6795 North Palm Ave 2nd Flr
Fresno
CA
93704
Type or Classification
(B)
Arbitration Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,900
Officers Election03/30/2016$139,900
Officers Election07/28/2016$30,000
Officers Election10/30/2016$52,000
Name and Address
(A)
Barbara Caress

425 West 23rd Street #8E
New York
NY
10011
Type or Classification
(B)
Strategic Planning Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Consulting Services08/19/2016$5,000
Name and Address
(A)
Enterprise Rent A Car
P.O. Box 840173

Kansas City
MO
64184-0173
Type or Classification
(B)
Rental Car Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,829
Total of All Transactions with this Payee/Payer for This Schedule$10,829
Name and Address
(A)
Extended Stay Hotels
P.O. Box 49289
ESA P Portfolio
Charlotte
NC
28277-0076
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,128
Total Non-Itemized Transactions with this Payee/Payer$9,773
Total of All Transactions with this Payee/Payer for This Schedule$19,901
Lodging for Committee Members08/29/2016$10,128
Name and Address
(A)
Fairfield Inn and Suites San Jose

1755 North First Street
San Jose
CA
95112-4502
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$18,425
Total of All Transactions with this Payee/Payer for This Schedule$18,425
Name and Address
(A)
Holiday Inn Hotel

5090 E Clinton Way
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,081
Total of All Transactions with this Payee/Payer for This Schedule$11,081
Name and Address
(A)
Hotels.com

10440 N Central Expwy S 400
Dallas
TX
75231
Type or Classification
(B)
On Line Travel Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$6,069
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,013
Total Non-Itemized Transactions with this Payee/Payer$11,736
Total of All Transactions with this Payee/Payer for This Schedule$18,749
Promotional Merchandise05/30/2016$7,013
Name and Address
(A)
IPROMOTEu.com Inc

Dept LA 23232
Pasadena
CA
91185-3232
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Promotional Merchandise12/31/2016$5,092
Name and Address
(A)
Jaystar Group, Inc..

85 East Ave
Norwalk
CT
06851
Type or Classification
(B)
LM-2 Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,195
LM-2 Preparation Services04/30/2016$7,900
LM-2 Preparation Services11/30/2016$8,295
Name and Address
(A)
Pacific Printing

1445 Monterey Hwy
San Jose
CA
95110
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Printing for Officers Election12/29/2016$6,329
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75223
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$12,487
Total of All Transactions with this Payee/Payer for This Schedule$12,487
Name and Address
(A)
Westin Book Cadillac Detroit

1114 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,214
Delegate Conference06/15/2016$20,214
Name and Address
(A)
Wonder Valley Ranch

6450 Elwood Road
Sanger
CA
93657
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,950
Executive Board Training03/25/2016$12,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-660

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,960,595
401k PlanNewport Retirement Services, Inc.$213,613
AAA MembershipEmployees$3,917
Dental PlanDelta Dental$219,416
Health BenefitsAnthem Blue Cross$1,992,188
Health BenefitsCounty of Santa Clara$1,539
Health BenefitsCupertino Union School District$23,100
Health BenefitsEmployees$19,640
Health BenefitsKaiser Permanente$781,932
Health BenefitsSalud Para La Gente$2,110
Health BenefitsValley Transportation Authority VTA$2,895
Health BenefitsVision Service Plan$24,210
Member Life InsuranceValley Benefit Inc.$3,860
Pension PlanSEIU Affiliates Officers Employees Fund$1,644,644
Section 125 PlanNavia Benefit Solutions$27,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-660


Question 10: The Local maintains a separate fund SEIU Local 521 Flex Plan with FlexPlan Services Inc., P.O. Box 70366, Bellevue, WA 98005. The Local maintains a separate 401k trust fund with Newport Retirement Services, Inc., P.O. Box 402572, Atlanta, GA 30384 and files form #5500 FEIN #208192637.

Question 11(a): The Local maintains a separate PAC fund checking account. All PAC activity is reported to the California Secretary of State on Form 460.

Question 12: An audit for the year 2016 is scheduled to be performed by Calibre CPA Group, 7501 Wisconsin Avenue Suite 1200W, Bethesda, MD 20814.

Question 15: Fixed Assets with an original cost of $3,422 and having a book value of $2114 were retired in 2016. Promotional merchandise was purchased for a total amount of $35,825 and was given away to members. These expenses are included in

Schedule 19.

Question 18: Constitutional Bylaws adopted on 01/14/2016 are attached.

Statement A,

Cash Begin Total:

Cash Begin Total: Balance changed due to adjustments posted after LM2 was filed for 2015. $560 was added for voided check.

Statement A,Other Liabilities Amount Begin Total: Other Liabilities Amount Begin Total: Balance changed due to adjustments posted after LM2 was filed for 2015. $560 was added for voided check. Additional $128,953 was added to the Reserve

Accounts.

Schedule 13, Row1:Regular Members pay Full dues.

Schedule 13, Row2:Retired Members are no longer actively employed and pay a reduced flat annual rate.

General Information: Fixed Asset Reconciliation: Book Value Dec 2015 $1,876,702 Sch 3 Sales (1,297) Sch 4 Purchases 62,068 Retired (non-cash) (3,422) Adj deprec on sold/retired (non-cash) 2,605 Deprec Expense (non-cash) (139,081) Book Value Dec 2016 $1,797,575.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)