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
545-348
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
2015
7. UNIT NAME (if any)
SEIU LOCAL 2015
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LAPHONZA
 Last Name
BUTLER
P.O Box - Building and Room Number

Number and Street
2910 BEVERLY BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
900571003


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:Laphonza R ButlerPRESIDENT71. SIGNED:Kimberly A EvonTREASURER
Date:Mar 28, 2017Telephone Number:213-985-0394Date:Mar 28, 2017Telephone Number:213-985-0405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-348
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2017
20. How many members did the labor organization have at the end of the reporting period?194,848
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/ASEE ITEM 69SEE ITEM 69
(b) Working Dues/FeesN/AperN/ASEE ITEM 69SEE ITEM 69
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-348

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,147,619$30,013,559
23. Accounts Receivable1$7,149,922$7,459,542
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,519,513$13,712,088
28. Other Assets7$1,823,224$784,155
29. TOTAL ASSETS $31,640,278$51,969,344

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,550,540$4,572,494
31. Loans Payable9$0$0
32. Mortgages Payable $0$8,114,532
33. Other Liabilities10$1,937,183$1,838,420
34. TOTAL LIABILITIES $5,487,723$14,525,446
35. NET ASSETS$26,152,555$37,443,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-348

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $72,891,048
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $41,660
41. Dividends $0
42. Rents $12,802
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$14,099
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $9,516,509
48. Other Receipts14$9,283,547
49. TOTAL RECEIPTS $91,759,665
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,621,084
51. Political Activities and Lobbying16$2,238,275
52. Contributions, Gifts, and Grants17$1,071,245
53. General Overhead18$9,357,273
54. Union Administration19$6,544,756
55. Benefits20$4,787,515
56. Per Capita Tax $31,587,198
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$599,326
61. Loans Made2$14,099
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $10,537,574
65. Direct Taxes $2,535,380
  
66. Subtotal $82,893,725
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,084,236  
  67b. Less Total Disbursed$4,084,236  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $82,893,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-348

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$7,459,542$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,459,542$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-348

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$14,099$14,099$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SHAMORA SAM
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,306$1,306$0$0
Name: SAMUEL BURDICK
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$268$268$0$0
Name: SAM COOK
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,477$1,477$0$0
Name: MICHAEL FREEMAN
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,920$1,920$0$0
Name: SANDRA GONZALES
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,999$1,999$0$0
Name: BEATRIZ JUAREZ
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,999$1,999$0$0
Name: KRISTY MCCLAIN
Purpose: ASSISTANC
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,999$1,999$0$0
Name: SUSANA VILLANUEVA
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,500$1,500$0$0
Name: LOLITA WILLIS
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$1,031$1,031$0$0
Name: CARLA ZALDIVAR
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: SCHEDULED
$0$600$600$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-348

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-348

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$419,531$419,531$599,326
OFFICE FURNITURE AND EQUIPMENT$419,531$419,531$599,326
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$599,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-348

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-348

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      195 N. ARROWHEAD AVE, SAN BERNADINO, CA$135,000 $135,000$135,000
Land  2 :      2910 BEVERLY BLVD, LOS ANGELES, CALIFORNIA 90057$3,250,000 $3,250,000$3,250,000
B. Buildings (give location)    
Building  1 :      195 N. ARROWHEAD AVE, SAN BERNADINO, CA$623,675$250,045$373,630$373,630
Building  2 :      2910 BEVERLY BLVD, LOS ANGELES, CALIFORNIA 90057$7,122,870$913,190$6,209,680$6,209,680
C. Automobiles and Other Vehicles$267,586$266,691$894$894
D. Office Furniture and Equipment$7,033,078$3,290,194$3,742,884$3,742,884
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,432,209$4,720,120$13,712,088$13,712,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-348

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $784,155
PREPAID INSURANCE$502,389
PREPAID EXPENSES - OTHER$200,500
DEPOSITS$81,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-348

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$4,572,494$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,572,494$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-348

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: 545-348

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,838,420
ACCRUED PAYROLL$559,101
ACCRUED VACATION AND SICK TIME$197,617
UNCLAIMED PROPERTY LIABILITY$35,315
DUE TO SEIU INTERNATIONAL COPE$422,990
DUE TO SEIU LOCAL 2015 LTCW HEALTH TRUST FUND$622,283
DUE TO CALIFORNIA LONG TERM CARE EDUCATION CENTER$1,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-348

(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 		BUTLER ,  LAPHONZA  
PROVISIONAL PRESIDENT
C		$213,004$7,800$11,272$0$232,076
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		8 %
A
B
C 		DE LA CRUZ ,  ARNULFO  
PROVISIONAL OFFICER
C		$151,695$7,800$20,159$0$179,654
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		3 %
A
B
C 		EVON ,  KIMBERLY   A
PROVISIONAL OFFICER
C		$153,365$7,800$11,684$0$172,849
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		5 %
A
B
C 		VERRETT ,  APRIL   D
PROVISIONAL OFFICER
C		$152,816$8,450$8,707$0$169,973
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		10 %
Total Officer Disbursements$670,880$31,850$51,822$0$754,552
Less Deductions    $254,459
Net Disbursements    $500,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-348

(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 		ABDULLAHI ,  FARAH   A
ORGANIZER I
NONE		$51,140$8,450$478$0$60,068
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ACOSTA ,  LETICIA  
DEPUTY DIR. OF ADMINISTRA
NONE		$72,001$0$6,549$0$78,550
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		ACOSTA ,  AMELIA  
ORGANIZER
NONE		$43,204$1,300$5$0$44,509
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		AGUILAR ,  ERIKA   N
ORGANIZER II
NONE		$52,702$9,100$150$0$61,952
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		AHUMADA KHALIFEH ,  KHATIUSKA  
ORGANIZER
NONE		$36,074$1,300$0$0$37,374
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		ALARCON ,  EDWIN   D
DATABASE COORDINATOR
NONE		$87,100$1,300$0$0$88,400
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ALAVERDYAN ,  SERGEY  
ORGANIZER
NONE		$39,799$1,195$0$0$40,994
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER JR ,  MONROE  
LEAD ORGANIZER
NONE		$42,257$0$0$0$42,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLISON ,  DEKOLER  
ORGANIZER II
NONE		$74,043$7,800$127$0$81,970
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALVARADO ,  CARMEN   G
ORGANIZER
NONE		$33,442$1,150$0$0$34,592
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO-AMAYA ,  CESAR   A
SENIOR ORGANIZER IN TRAIN
NONE		$55,822$9,100$1,291$0$66,213
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		AMADO-ELLERBY ,  DINA  
ADMINISTRATIVE ASSISTANT
NONE		$49,629$0$3,597$0$53,226
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ANDEROZZI ,  TERESA   J
ORGANIZER I
NONE		$16,800$1,629$268$0$18,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARMSTRONG ,  JEFFREY   G
ORGANIZER I
NONE		$43,323$7,449$90$0$50,862
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVELLA ,  SHERRY   S
RESEARCHER
NONE		$77,149$0$128$0$77,277
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 		AVINES ,  AMBER   N
COMMUNICATION SPECIALIST
NONE		$12,365$0$284$0$12,649
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BADI ,  ZAINAB  
RESEARCH ANALYST
NONE		$62,552$1,300$1,420$0$65,272
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  JACQUELINE   E
MEMBER ORGANIZER
NONE		$10,463$0$50$0$10,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLIN ,  GRACIELA  
ORGANIZER I
NONE		$40,363$7,110$993$0$48,466
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANARU ,  INNA  
ORGANIZER II
NONE		$81,695$9,050$279$0$91,024
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BARAHONA ,  SERGIO  
POLITICAL ORGANIZER II
NONE		$43,427$7,863$100$0$51,390
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		BARILLAS ,  SAMANTHA   R
ORGANIZER
NONE		$43,406$1,300$18$0$44,724
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		BARRAGAN ,  JOSE  
ORGANIZER I
NONE		$28,497$4,081$673$0$33,251
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		BAUTISTA RODRIGU ,  BRIAN  
MAC SUPERVISOR
NONE		$63,917$0$15$0$63,932
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		2 %
A
B
C 		BELTRAN JR ,  FELIX   O
LEAD ORGANIZER
NONE		$65,313$7,800$1,551$0$74,664
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BENAVENTE ,  JUAN PABLO  
POLITICAL ORGANIZER II
NONE		$56,065$9,100$1,448$0$66,613
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		0 %
A
B
C 		BENITEZ ,  MIGUEL   A
LEAD ORGANIZER
NONE		$69,129$7,800$2,163$0$79,092
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BERLINER ,  ALICE  
ORGANIZER I
NONE		$34,622$5,395$213$0$40,230
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BETTS ,  BREANNA  
POLICY ANALYST
NONE		$23,081$0$124$0$23,205
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOATENG ,  LAWANDA   B
MEMBER ORGANIZER
NONE		$10,581$0$830$0$11,411
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLTON ,  PATRICIA   A
ADMINISTRATIVE ASSISTANT
NONE		$54,656$1,300$218$0$56,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		BORGES ,  KENNETH   R
MEMBER ORGANIZER
NONE		$17,415$0$684$0$18,099
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREWER ,  OMEGA  
POLITICAL COORDINATOR
NONE		$54,385$7,761$1,434$0$63,580
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  NICOLE   R
MEMBER ORGANIZER
NONE		$10,488$0$0$0$10,488
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		BRUCE ,  EVA   M
MEMBER ORGANIZER
NONE		$19,193$0$1,998$0$21,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUDLONG ,  MARISA   S
ORGANIZER IN TRAINING
NONE		$38,222$6,213$1,285$784$46,504
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BURDICK ,  SAMUEL   J
ORGANIZER IN TRAINING
NONE		$38,899$4,156$26,653$2,500$72,208
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		CABALLERO ,  ELIZABETH  
ORGANIZER II
NONE		$52,508$9,100$584$0$62,192
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CABILES ,  ALFA   A
ORGANIZER II
NONE		$51,231$9,100$384$0$60,715
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARMONA RAMIREZ ,  MARCO   A
MEMBER ORGANIZER
NONE		$15,979$0$0$0$15,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANOS ,  ULISES   D
ORGANIZER IN TRAINING
NONE		$20,308$4,749$2,544$0$27,601
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  TOMAS   C
POLITICAL ORGANIZER II
NONE		$21,926$4,176$546$0$26,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  JOSEPH  
ORGANIZER
NONE		$43,404$1,300$0$0$44,704
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  LEON   L
COORDINATOR
NONE		$102,888$8,450$893$0$112,231
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTIAN ,  CAMILLE   A
MEMBER ORGANIZER
NONE		$22,294$0$336$0$22,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTOPHER ,  JOY   A
ORGANIZER IN TRAINING
NONE		$37,350$4,156$19,818$1,707$63,031
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLAY ,  KATRINA   A
ADMINISTRATIVE ASSISTANT
NONE		$14,266$0$229$0$14,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		COLANTUONI ,  WILLIAM   T
INFORMATION TECHNOLOGY DI
NONE		$114,113$0$1,755$0$115,868
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		3 %
A
B
C 		COLEMAN ,  ANTHONY   K
MEMBER ORGANIZER
NONE		$10,110$0$1,020$0$11,130
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONAWAY-KNIGHT ,  WANDA   R
MEMBER ORGANIZER
NONE		$12,758$0$0$0$12,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  SAMANTHA  
SENIOR LEGISLATIVE ADVOCA
NONE		$73,738$0$272$0$74,010
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  SAMUEL   A
DIR. OF STATEWIDE BARGAIN
NONE		$113,499$7,800$2,409$0$123,708
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		3 %
A
B
C 		COPELAND ,  DANIELLE  
LEADERSHIP EMPOWERMENT DI
NONE		$106,773$0$7,399$40$114,212
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CORMIER ,  LASHAUNDA   D
MEMBER ORGANIZER
NONE		$14,450$0$745$0$15,195
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORTES ,  IGNACIO   M
ORGANIZER II
NONE		$60,049$9,100$445$0$69,594
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  JULIANN  
MEMBER ORGANIZER
NONE		$14,296$0$100$0$14,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  MARIA  
RESEARCH ANALYST
NONE		$87,455$0$159$0$87,614
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CRUZ ,  CHLOE MARIE  
ORGANIZER I
NONE		$48,232$9,100$2,539$0$59,871
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  SANDRA   E
MEMBER ORGANIZER
NONE		$11,018$0$25$0$11,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CSEKEY ,  TOM  
MEMBER SERVICES DIRECTOR
NONE		$94,521$7,800$1,129$0$103,450
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		CUELLAS ,  NESTOR   F
ORGANIZER II
NONE		$55,245$9,100$3,481$0$67,826
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CULBREATH ,  FAITH   D
SPECIAL ASSISTANT TO THE
NONE		$111,868$0$3,254$0$115,122
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		2 %
A
B
C 		DADAYAN ,  LOUSINE   L
ADMINISTRATIVE ASSISTANT
NONE		$38,096$950$19$0$39,065
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  REGINALD  
SENIOR ORGANIZER IN TRAIN
NONE		$46,219$6,970$674$0$53,863
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DE LA ROSA ,  MIGUEL   A
ORGANIZER I
NONE		$52,761$9,100$922$0$62,783
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DIAZ ,  CESAR  
SENIOR ORGANIZER IN TRAIN
NONE		$59,572$9,100$599$0$69,271
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DINO ,  MARIA   R
SENIOR RESEARCHER
NONE		$83,881$0$524$0$84,405
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		3 %
A
B
C 		DONIS ,  SERGIO   A
REGIONAL DIRECTOR FOR REG
NONE		$95,048$7,800$562$0$103,410
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DU ,  JONATHAN   C
ORGANIZER
NONE		$43,258$1,300$0$0$44,558
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		DUCHEN ,  WENDY  
REGIONAL DIRECTOR FOR REG
NONE		$103,531$6,500$40$0$110,071
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ECKERD ,  JANA   D
ADMINISTRATIVE ASSISTANT
NONE		$58,454$0$3,629$0$62,083
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		3 %
A
B
C 		EDWARDS ,  ALMA   L
MEMBER ORGANIZER
NONE		$14,498$0$150$0$14,648
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLINGTON ,  DAMARIS   A
ORGANIZER IN TRAINING
NONE		$38,694$5,084$1,784$0$45,562
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBEDO ,  LIZETTE   R
COMMUNICATIONS DIRECTOR
NONE		$101,058$0$326$0$101,384
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ESPARZA ,  PABLO   P
MEMBER ORGANIZER
NONE		$13,290$0$672$0$13,962
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAVORS ,  LATRENA   R
SENIOR ORGANIZER IN TRAIN
NONE		$65,194$7,800$2,745$0$75,739
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		FERNANDEZ ,  ZAIDA   N
MEMBER ORGANIZER
NONE		$10,823$0$0$0$10,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDO ,  CINDY  
MEMBER ORGANIZER
NONE		$19,496$0$1,630$0$21,126
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		FIGUEROA ,  AMANDA  
SPECIAL PROJECT COORDINAT
NONE		$49,099$5,200$0$0$54,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  YVONNE  
ORGANIZER I
NONE		$48,816$9,100$360$0$58,276
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FONSECA ,  CINDIE  
REGIONAL DIRECTOR FOR REG
NONE		$100,961$7,800$5,803$0$114,564
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		1 %
A
B
C 		FREEMAN ,  MICHAEL   L
LEAD ORGANIZER
NONE		$72,911$7,800$1,269$0$81,980
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMITYAN ,  NAZELI  
ORGANIZER
NONE		$25,524$800$0$0$26,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  JUAN   C
POLITICAL ORGANIZER II
NONE		$56,988$11,050$74$0$68,112
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  PAULA  
ORGANIZER I
NONE		$51,312$9,100$6,128$0$66,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  MARIO CAMILO  
ORGANIZER IN TRAINING
NONE		$12,130$1,416$3,940$0$17,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  ANITA   L
MEMBER ORGANIZER
NONE		$11,126$0$0$0$11,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA CARDENAS ,  BERTHA  
ORGANIZER
NONE		$45,089$1,300$215$0$46,604
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		GARDEA ,  RAUL   A
ORGANIZER IN TRAINING
NONE		$15,231$3,713$3,658$1,304$23,906
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GHARIBYAN ,  DAVIT  
ORGANIZER IN TRAINING
NONE		$22,678$5,188$13$0$27,879
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GHUKASYAN ,  NELLI  
ORGANIZER IN TRAINING
NONE		$36,385$7,956$284$0$44,625
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIL-NICOLAS ,  LILIEN  
ORGANIZER IN TRAINING
NONE		$20,612$3,090$1,660$0$25,362
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GLOVER II ,  MALCOLM   H
CONTROLLER
NONE		$74,124$0$0$0$74,124
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  DIANE   L
STAFF ACCOUNTANT
NONE		$16,617$0$0$0$16,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ-LEYVA ,  ARIANA  
ORGANIZER I
NONE		$19,568$2,366$1,787$0$23,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZAGA ,  SARAH  
RESEARCH ANALYST
NONE		$33,463$0$349$0$33,812
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  SANDRA  
SPECIAL ASSISTANT TO THE
NONE		$113,828$7,800$3,010$0$124,638
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALES ,  ALICIA  
ORGANIZER
NONE		$43,518$1,300$0$0$44,818
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		GRANT-CLARKE ,  PAULINE  
ORGANIZER II
NONE		$80,916$7,800$2,248$0$90,964
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		GREGORY ,  JAVETA  
MEMBER ORGANIZER
NONE		$18,831$0$958$0$19,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIGORYAN ,  SUREN  
ORGANIZER II
NONE		$83,741$9,100$1,611$0$94,452
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		HAGAN ,  RACHEAL   A
LOST TIMER
NONE		$14,933$0$1,116$0$16,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANDLEY ,  JOYCE   A
SENIOR STAFF ACCOUNTANT
NONE		$74,402$0$378$0$74,780
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		HARO ,  NANCY  
ORGANIZER I
NONE		$51,140$11,050$102$0$62,292
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HAYES ,  COURTNEY   M
ORGANIZER I
NONE		$51,276$8,450$112$0$59,838
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HAZARD ,  VELVET   C
ORGANIZING DIRECTOR
NONE		$113,579$8,450$2,198$0$124,227
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HEREDIA ,  NORA   C
MEMBER ORGANIZER
NONE		$19,084$0$902$0$19,986
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  ASHLEE   L
ORGANIZER I
NONE		$48,470$7,800$5,292$0$61,562
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HSIEH ,  MICHAEL   Y
MICROSOFT DEVELOPER
NONE		$63,342$0$0$0$63,342
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		HUANG ,  JIAMIN (CRYS  
ORGANIZER IN TRAINING
NONE		$38,753$7,894$2,728$0$49,375
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HURTADO ,  ESTHER  
ADMINISTRATIVE ASSISTANT
NONE		$49,200$1,300$4,562$0$55,062
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		IWAI ,  MELODIE   Y
CONTROLLER
NONE		$33,699$0$181$0$33,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		JACKSON ,  VILMA   E
ORGANIZER I
NONE		$51,338$11,050$9$0$62,397
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		JACKSON ,  E'JON   D
ORGANIZER I
NONE		$39,267$6,735$6,515$0$52,517
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  NATHAN   L
POLICY ANALYST
NONE		$31,417$0$268$0$31,685
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		JACKSON ,  BRENDA  
MEMBER ORGANIZER
NONE		$23,858$0$1,264$0$25,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBO ,  ALICIA  
POLITICAL ORGANIZER I
NONE		$53,965$9,100$0$0$63,065
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		6 %
A
B
C 		JAUREGUI ,  HORALIA  
MEMBER ORGANIZER
NONE		$11,749$0$1,330$0$13,079
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENS ,  FAVEL   J
COORDINATOR
NONE		$28,399$2,635$456$0$31,490
I
Schedule 15
Representational Activities 		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 ,  CALVIN  
REGIONAL DIRECTOR FOR REG
NONE		$62,596$3,900$20,957$0$87,453
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MARGUERITE  
MEMBER ORGANIZER
NONE		$11,374$0$888$0$12,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLES   H
COORDINATOR
NONE		$83,500$7,800$4,646$0$95,946
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JONES ,  ANTONIO   L
ORGANIZER II
NONE		$55,249$7,800$100$0$63,149
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		JORAVSKY ,  HANNAH   B
COORDINATOR
NONE		$50,743$4,718$245$0$55,706
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		JOSEPH ,  CLAUDE  
LEAD ORGANIZER
NONE		$18,681$1,172$329$0$20,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUAREZ ,  CLAUDIA  
COORDINATOR
NONE		$81,456$7,800$6,088$0$95,344
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUAREZ ,  BEATRIZ  
ADMINISTRATIVE ASSISTANT
NONE		$51,689$1,300$40$0$53,029
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		KA ,  JUNE   K
ORGANIZER
NONE		$43,326$1,300$0$0$44,626
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		KAZARYAN ,  GAYANE  
ADMINISTRATIVE ASSISTANT
NONE		$70,004$1,300$15$0$71,319
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		KENSINGER ,  KATHY  
MS EXCHANGE ORGANIZER
NONE		$57,499$7,800$0$0$65,299
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		2 %
A
B
C 		KHOONSRIVONG ,  KHAMLA  
MEMBER ORGANIZER
NONE		$10,073$0$900$0$10,973
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMBLE ,  TIFFANY   N
ORGANIZER I
NONE		$40,695$8,185$124$0$49,004
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KO KO ,  MAY   O
ORGANIZER IN TRAINING
NONE		$11,000$2,833$25$0$13,858
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUO ,  MONICA  
ORGANIZER I
NONE		$51,189$9,750$1,344$0$62,283
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAM ,  MABEL  
POLITICAL ORGANIZER II
NONE		$57,296$11,050$4,088$0$72,434
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		4 %
A
B
C 		LAMPERT ,  STASHA  
RESEARCH ANALYST
NONE		$62,318$1,300$236$0$63,854
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LARA ,  KATHLEEN  
ORGANIZER I
NONE		$46,528$9,207$2,635$0$58,370
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LEE ,  DAISHON   K
ORGANIZER II
NONE		$40,222$6,235$0$0$46,457
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LERMA ,  SANTIAGO   R
POLITICAL ORGANIZER II
NONE		$53,659$9,634$1,565$0$64,858
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  SHARON (SHER  
DIRECTOR OF HUMAN RESOURC
NONE		$48,530$0$13$0$48,543
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		LEZAMA ,  JUAN  
ORGANIZER II
NONE		$52,923$9,100$2,455$0$64,478
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  BYRON   L
POLICY ANALYST
NONE		$63,031$1,300$1,573$0$65,904
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		LOPEZ ,  DINA   V
MEMBER ORGANIZER
NONE		$11,633$0$505$0$12,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ SAINZ ,  MA   G
MEMBER ORGANIZER
NONE		$12,878$0$0$0$12,878
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LU ,  TRANG   M
ORGANIZER
NONE		$44,369$1,300$0$0$45,669
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  UA  
ORGANIZER I
NONE		$47,938$9,100$75$0$57,113
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACLANG ,  CANDICE  
ORGANIZER II
NONE		$22,020$3,585$0$0$25,605
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAGNUS ,  JADE   H
ORGANIZER I
NONE		$31,664$4,655$3,065$0$39,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALONE ,  ELLEX  
FACILITIES COORDINATOR
NONE		$57,624$7,800$1,050$0$66,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		MARSHALL ,  ABIKE  
ORGANIZER II
NONE		$86,792$7,800$815$0$95,407
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEAU ,  SHIRLEY   A
MEMBER ORGANIZER
NONE		$19,620$0$1,860$0$21,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  GUADALUPE   O
LEAD ORGANIZER
NONE		$80,981$7,800$2,333$0$91,114
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MARTINEZ ,  ALMA  
ORGANIZER II
NONE		$53,411$9,100$2,057$0$64,568
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MARTINEZ ,  MONICA  
ORGANIZER I
NONE		$48,275$9,100$930$0$58,305
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MARTINEZ ,  MILLIE   P
MEMBER ORGANIZER
NONE		$20,581$0$1,917$0$22,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATA ,  ESTEFHANI   A
ORGANIZER I
NONE		$51,140$9,100$706$0$60,946
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATAKIEWICZ ,  PAUL   R
LEAD ORGANIZER
NONE		$28,404$4,050$1,184$0$33,638
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MAZMANYAN ,  YEGISABET   E
ADMINISTRATIVE ASSISTANT
NONE		$52,977$1,300$0$0$54,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		MCCLAIN ,  KRISTY   I
ORGANIZER I
NONE		$51,031$7,800$1,425$0$60,256
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCCULLOUGH JR ,  CLARENCE  
ORGANIZER IN TRAINING
NONE		$38,065$5,084$1,327$0$44,476
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCRAE ,  MARCUS   A
LEAD ORGANIZER
NONE		$68,756$7,800$6,941$2,500$85,997
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MEITZENHEIMER ,  SHEMIAKA  
ORGANIZER I
NONE		$40,590$4,156$13,386$0$58,132
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERCADO ,  EDWIN  
IT SUPPORT TECHNICIAN
NONE		$28,763$0$535$0$29,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		MILLER WILLIAMS ,  BRYCE  
ORGANIZER I
NONE		$20,285$3,753$70$0$24,108
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MINTO ,  ANDRE   B
LEAD ORGANIZER
NONE		$68,538$7,800$1,718$0$78,056
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MISISLYAN ,  ARPINE  
MEMBER ORGANIZER
NONE		$10,860$0$25$0$10,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOUSHIDIAN ,  JOULET  
MEMBER ORGANIZER
NONE		$10,980$0$0$0$10,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NG ,  PAMELA  
ORGANIZER IN TRAINING
NONE		$20,921$4,924$359$0$26,204
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NGUYEN ,  MINH (MICHAE   C
DEPUTY POLITICAL DIR. FOR
NONE		$80,855$7,958$1,341$0$90,154
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		O'BRYAN ,  ANDREW   D
MEMBER ORGANIZER
NONE		$12,529$0$1,390$0$13,919
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OCHOA ,  ERICKA  
LEAD ORGANIZER
NONE		$71,831$6,500$8,236$0$86,567
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ODIES ,  SHELBY  
ADMINISTRATIVE ASSISTANT
NONE		$51,133$0$0$0$51,133
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		OJINGWA ,  ALEXANDER  
POLITICAL ORGANIZER I
NONE		$23,486$4,349$28$0$27,863
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		OLIVAREZ ,  CHRISTOPHER   A
COMMUNICATION SPECIALIST
NONE		$58,284$1,150$209$0$59,643
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ORANTES ,  EVELYN   D
ORGANIZER I
NONE		$50,104$9,700$482$0$60,286
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ORIHUELA ,  MAYRA  
ORGANIZER II
NONE		$76,916$10,400$13,616$0$100,932
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ORTIZ ,  CHRISTIAN   J
ORGANIZER I
NONE		$26,817$4,133$1,429$0$32,379
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PADILLA ,  DAVID  
POLITICAL ORGANIZER I
NONE		$47,636$9,100$965$0$57,701
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PAGANO ,  SHAWN   L
ORGANIZER IN TRAINING
NONE		$10,922$0$1,050$0$11,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAREDES ,  ERIC   S
POLITICAL ORGANIZER I
NONE		$44,339$9,634$646$0$54,619
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		7 %
A
B
C 		PENA ,  VANESSA   P
MEMBER ORGANIZER
NONE		$15,103$0$583$0$15,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERALES ,  SADIE  
ADMINISTRATIVE ASSISTANT
NONE		$52,843$1,300$903$0$55,046
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		PHUONG ,  LINH   M
ORGANIZER I
NONE		$43,937$9,413$2,829$0$56,179
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PINARGOTE ,  YESSENIA  
ORGANIZER
NONE		$43,209$1,300$0$0$44,509
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		PINNICK ,  MELISSA  
REGIONAL DIRECTOR FOR REG
NONE		$104,431$6,179$2,683$0$113,293
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		PORTILLO ,  NANCY  
ADMINISTRATIVE ASSISTANT
NONE		$73,221$0$4,395$0$77,616
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		PRATALI ,  AIMEE  
ORGANIZER II
NONE		$15,765$1,100$213$0$17,078
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		PRINS ,  NATALIA   R
MEMBER ORGANIZER
NONE		$10,298$0$120$0$10,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULIDO ,  MARIVEL  
STAFF ACCOUNTANT FOR NH
NONE		$56,496$0$20$0$56,516
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		RAINONE ,  ARIN   S
ORGANIZER I
NONE		$23,983$3,923$96$0$28,002
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  ALEJANDRO  
SYSTEM ADMINISTRATOR
NONE		$71,260$1,300$3,186$0$75,746
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		2 %
A
B
C 		RAMIREZ ,  LIZBETH  
ORGANIZER
NONE		$43,548$1,300$5$0$44,853
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		RANDALL ,  VERNITA   M
SENIOR ORGANIZER IN TRAIN
NONE		$56,833$7,800$10,164$0$74,797
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		REEVE ,  ABBY   L
LEAD ORGANIZER
NONE		$63,231$9,100$3,389$0$75,720
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		REYES-MORALES ,  PABLO  
SENIOR ORGANIZER IN TRAIN
NONE		$38,193$4,742$4,122$3,500$50,557
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		RIOS ,  PATRICIA  
MEMBER ORGANIZER
NONE		$19,031$0$1,020$0$20,051
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIPOLL ,  RAUL  
ORGANIZER II
NONE		$56,354$9,100$1,208$0$66,662
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RIVAS ,  LIDIA  
MEMBER ASSOCIATE
NONE		$49,833$1,300$25$0$51,158
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		RIVERA ,  ALISA  
COMMUNICATIONS MANAGER
NONE		$77,365$0$968$0$78,333
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		RIVERA ,  FRANCESCA   M
ORGANIZER II
NONE		$56,345$9,100$963$0$66,408
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  PRISCILLA   S
ORGANIZER
NONE		$44,666$1,300$0$0$45,966
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ROCKE ,  APRIL  
TRAVEL COORDINATOR
NONE		$43,866$0$582$0$44,448
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JESUS   V
ORGANIZER II
NONE		$56,792$9,100$717$0$66,609
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JUAN  
ORGANIZER II
NONE		$39,963$4,572$727$0$45,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN   V
MEMBER ORGANIZER
NONE		$16,755$0$1,108$0$17,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  ANA   M
MEMBER ORGANIZER
NONE		$13,746$0$1,460$0$15,206
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  ALVA   L
MEMBER ORGANIZER
NONE		$10,920$0$589$0$11,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  CYNTHIA   A
ORGANIZER IN TRAINING
NONE		$16,904$2,473$3,474$0$22,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROOT ,  JENNIFER   M
DEPUTY POLITICAL DIR. FOR
NONE		$86,268$7,800$13,213$0$107,281
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		3 %
A
B
C 		RYAN ,  JULIE   M
ORGANIZER IN TRAINING
NONE		$42,348$9,194$3,284$0$54,826
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SALAMA ,  JOSEPH  
GENERAL LEDGER ACCOUNTANT
NONE		$53,275$0$35$0$53,310
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		SALAZAR-GRANADA ,  PATRICIA  
MEMBER ORGANIZER
NONE		$12,696$0$255$0$12,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALCEDO ,  ESTEBAN   G
ORGANIZER IN TRAINING
NONE		$18,037$5,991$0$0$24,028
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SALINAS ,  ANGELICA  
MEMBER ORGANIZER
NONE		$18,003$0$517$0$18,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAM ,  SHAMORA   M
POLITICAL ORGANIZER II
NONE		$55,859$7,800$2,658$0$66,317
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		SANCHEZ ,  CESAR  
ORGANIZER IN TRAINING
NONE		$21,154$4,924$433$0$26,511
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LATICIA   L
ORGANIZER IN TRAINING
NONE		$19,525$2,010$1,425$0$22,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTANA ,  PATRICIA  
MEMBER ORGANIZER
NONE		$12,816$0$160$0$12,976
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		0 %
A
B
C 		SCHWARTZ ,  DAVE   M
POLITICAL ORGANIZER II
NONE		$56,149$7,800$476$0$64,425
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		2 %
A
B
C 		SEBATTA ,  DARLEEN  
MEMBER ORGANIZER
NONE		$11,299$0$0$0$11,299
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		SEIDMAN ,  CONOR   P
ADMINISTRATIVE ASSISTANT
NONE		$33,139$0$2,143$0$35,282
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		SHOWELL ,  HALEY   A
ORGANIZER I
NONE		$45,136$6,695$236$0$52,067
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SHYNGIRII ,  NATALIIA  
MEMBER ORGANIZER
NONE		$11,835$0$160$0$11,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DERECK  
COO
NONE		$149,541$7,800$685$0$158,026
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  DAWN   C
MEMBER ORGANIZER
NONE		$10,350$0$0$0$10,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  BRENDA  
MEMBER ORGANIZER
NONE		$10,215$0$245$0$10,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOK ,  LYNA  
ORGANIZER
NONE		$43,107$1,300$0$0$44,407
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		SOLIS ,  LYSETTE   M
ADMINISTRATIVE ASSISTANT
NONE		$36,995$0$300$0$37,295
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		SPENCER ,  EARNIE   J
MEMBER ORGANIZER
NONE		$16,218$0$2,034$0$18,252
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPIVAK ,  YAN (JACOB)  
NETWORK ADMIN./CALL CENTE
NONE		$77,885$0$395$0$78,280
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		STANDIFER ,  LEON  
MEMBER ORGANIZER
NONE		$10,319$0$810$0$11,129
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		STEAD MENDEZ ,  VERONICA  
LEAD ORGANIZER
NONE		$57,266$10,400$1,688$0$69,354
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		STEEL ,  WILLIAM   A
MEMBER ORGANIZER
NONE		$29,753$0$20,021$0$49,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  AMANDA   H
DEPUTY POLICY DIRECTOR
NONE		$84,158$0$1,515$0$85,673
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		STEIN ,  TRAVIS   C
RESEARCH DIRECTOR
NONE		$103,805$0$4,345$0$108,150
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		STEVENSON ,  CHINA   K
MEMBER ORGANIZER
NONE		$11,040$0$230$0$11,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  KAREN  
ADMINISTRATIVE COORDINATO
NONE		$60,849$0$2,935$0$63,784
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		SUTHERLAND ,  DEBORAH   A
MEMBER ORGANIZER
NONE		$10,464$0$1,325$0$11,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUTTON ,  REGINA  
ORGANIZER I
NONE		$42,263$7,928$2,729$0$52,920
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TAPIA ,  MANUEL  
ADMINISTRATIVE ASSISTANT
NONE		$35,475$825$0$0$36,300
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		3 %
A
B
C 		THOMAS ,  COY  
ADMINISTRATIVE ASSISTANT
NONE		$49,064$0$0$0$49,064
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JAMIE   L
COORDINATOR
NONE		$23,077$3,012$80$0$26,169
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  BONITA   S
MEMBER ORGANIZER
NONE		$10,946$0$202$0$11,148
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TIDMORE ,  BRENDA   K
MEMBER ORGANIZER
NONE		$11,719$0$1,475$0$13,194
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLMAN ,  ARLISHA  
ORGANIZER IN TRAINING
NONE		$33,387$5,084$346$0$38,817
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TODMAN-MCNEESE ,  SHIRLEY   I
ORGANIZER II
NONE		$54,957$7,800$10,042$0$72,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NANCY   L
ADMINISTRATIVE ASSISTANT
NONE		$52,039$0$0$0$52,039
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		TSO ,  DAVID   C
STAFF ACCOUNTANT FOR NH
NONE		$65,432$0$402$0$65,834
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  TERESITA   G
SENIOR STAFF ACCOUNTANT
NONE		$58,438$0$55$0$58,493
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		TURNER ,  KELLYROSE  
COMMUNICATION SPECIALIST
NONE		$51,211$0$191$0$51,402
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER JACKSON ,  LORETTA  
MEMBER ORGANIZER
NONE		$12,926$0$0$0$12,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		URIBE ,  MELISSA  
COMMUNICATION SPECIALIST
NONE		$57,992$1,300$659$0$59,951
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VALLADAREZ ,  MARTHA  
MEMBER ORGANIZER
NONE		$18,454$0$607$0$19,061
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN HORN ,  JOEL   M
ORGANIZER I
NONE		$48,434$7,800$3,108$0$59,342
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		VARGAS ,  DEBORAH   E
MAC DIRECTOR
NONE		$88,925$0$172$0$89,097
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		VASQUEZ ,  FERMIN   O
COMMUNICATION SPECIALIST
NONE		$52,432$1,155$2,054$0$55,641
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  ISIS   M
ORGANIZER I
NONE		$42,078$7,600$848$0$50,526
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		VEGA ,  VICENTE  
ORGANIZER I
NONE		$44,835$9,100$1,907$0$55,842
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VELLANOWETH ,  PAULO   M
LEAD ORGANIZER
NONE		$69,420$7,950$5,911$0$83,281
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		VELLANOWETH ,  CARLOS   D
ORGANIZER II
NONE		$55,429$9,100$2,364$0$66,893
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VERA ,  GLORIA   C
ADMINISTRATIVE ASSISTANT
NONE		$48,923$1,300$884$0$51,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		VILLANUEVA ,  SUSANA   A
DEPUTY ORGANIZING DIRECTO
NONE		$103,754$7,800$406$0$111,960
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WALDSCHMIDT ,  KIMBERLY   D
SENIOR CONTRACT SPECIALIS
NONE		$78,569$0$1,940$0$80,509
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHBURN ,  SIMON   A
ORGANIZER II
NONE		$45,793$5,200$688$0$51,681
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		WATERMAN ,  RACHEL   R
ORGANIZER I
NONE		$42,502$5,598$2,658$0$50,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBB ,  LAUREL   R
GENERAL COUNSEL
NONE		$106,714$0$5,846$0$112,560
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		8 %
A
B
C 		WELLS ,  ANNETTA   J
POLITICAL COORDINATOR
NONE		$44,423$5,542$310$0$50,275
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		4 %
A
B
C 		WERLIN ,  DAVID   P
DIR. OF STATEWIDE BARGAIN
NONE		$103,005$9,100$4,333$0$116,438
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		WESTERBEKE ,  ANNIE   M
MEMBER ORGANIZER
NONE		$11,978$0$610$0$12,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  ERIC   J
ADMINISTRATIVE ASSISTANT
NONE		$52,152$0$190$0$52,342
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		3 %
A
B
C 		WHITESIDE ,  ANNTONINETTE   R
ORGANIZER II
NONE		$70,206$7,150$1,289$0$78,645
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMS ,  LORETTA  
ASSISTANT DIRECTOR
NONE		$85,950$0$0$0$85,950
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		WILLIS ,  LOLITA   J
ACCOUNTING MANAGER
NONE		$65,092$0$178$0$65,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		WINSTON ,  JANNA   M
EXECUTIVE ASSISTANT
NONE		$60,048$0$2,065$0$62,113
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		WOLF ,  BRANDI   L
POLICY DIRECTOR
NONE		$105,404$0$6,435$0$111,839
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		WONG ,  MEI YEE  
ADMINISTRATIVE ASSISTANT
NONE		$52,494$1,300$52$0$53,846
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		2 %
A
B
C 		WYSS ,  JOANNA  
ADMINISTRATIVE ASSISTANT
NONE		$46,818$0$8,759$0$55,577
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		XIONG ,  MOUA POR   P
ORGANIZER
NONE		$31,292$1,050$0$0$32,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		XIONG ,  THOMAS  
MEMBER ORGANIZER
NONE		$10,898$0$175$0$11,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		XIQUIN ,  MARIA  
REGIONAL DIR FOR REGION 3
NONE		$40,385$3,753$5,639$3,500$53,277
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		XU ,  ANGIE  
ORGANIZER
NONE		$43,226$1,300$0$0$44,526
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		ZALDIVAR ,  CARLA  
EXECUTIVE ASSISTANT
NONE		$64,229$0$657$0$64,886
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		ZEPEDA ,  MARCOS  
ORGANIZER IN TRAINING
NONE		$20,308$4,728$0$0$25,036
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,669,561$794$226,408$0$1,896,763
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
Total Employee Disbursements$14,773,291$1,016,680$709,925$15,835$16,515,731
Less Deductions    $3,829,777
Net Disbursements    $12,685,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-348

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 194,848 
Agency Fee Payers*0
Total Members/Fee Payers194,848 
*Agency Fee Payers are not considered members of the labor organization.
Homecare Workers Public184,101Yes
Nursing Home Workers9,813Yes
Homecare Workers Private634Yes
Associate Members300No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-348

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,100,218
2. Named Payer Non-itemized Receipts$124,547
3. All Other Receipts$58,782
4. Total Receipts$9,283,547
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$893,500
2. Named Payee Non-itemized Disbursements$52,680
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$125,065
6. Total Disbursements$1,071,245
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,747,059
2. Named Payee Non-itemized Disbursements$716,442
3. To Officers$85,670
4. To Employees$10,784,217
5. All Other Disbursements$287,696
6. Total Disbursements$13,621,084
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,601,261
2. Named Payee Non-itemized Disbursements$1,325,474
3. To Officers$545,394
4. To Employees$4,572,626
5. All Other Disbursements$312,518
6. Total Disbursements$9,357,273
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,048,815
2. Named Payee Non-itemized Disbursements$153,259
3. To Officers$73,893
4. To Employees$869,412
5. All Other Disbursements$92,896
6. Total Disbursements$2,238,275
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,039,307
2. Named Payee Non-itemized Disbursements$926,443
3. To Officers$49,595
4. To Employees$289,472
5. All Other Disbursements$239,939
6. Total Disbursements$6,544,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-348

Name and Address
(A)
AEG MANAGEMENT

1201 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,715
REFUND- LEADERSHIP CONVENTION04/14/2016$34,715
Name and Address
(A)
CALIFORNIA LONG TERM EDUCATION CENTER

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,478
Total of All Transactions with this Payee/Payer for This Schedule$17,478
Name and Address
(A)
CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES ISSU
SUITE 300
1130 K STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,143
REIMBURSED EXPENSES- PROP 30 SIGNATURE GATHERING06/09/2016$97,143
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,629
Total of All Transactions with this Payee/Payer for This Schedule$59,629
Name and Address
(A)
FOOTHILL PARTNERS CO., LLC

44290 COUNTRY CLUB DRIVE
DAVIS
CA
95618
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,379
OFFICE LEASE REFUND - SACRAMENTO NATOMO06/09/2016$6,379
Name and Address
(A)
H-CAP EDUCATION ASSOCIATION
P.O. BOX 2565

NEW YORK
NY
10108
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$14,600
CONTRACTUAL SERVICES07/27/2016$5,000
CONTRACTUAL SERVICES06/09/2016$5,000
Name and Address
(A)
JIM PHILLIOU & ASSOCIATES
P.O. BOX 22312

SAN FRANCISCO
CA
94122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,489
CONSULTANT FEES REIMBURSEMENT01/14/2016$41,489
Name and Address
(A)
LTCW HEALTH TRUST FUND

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,875
REIMBURSED EXPENSES08/08/2016$171,875
Name and Address
(A)
POLING TAM WONG

12 GOSFORD CT
SAN JOSE
CA
95139
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,967
REFUND04/22/2016$6,967
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005,720
Total Non-Itemized Transactions with this Payee/Payer$35,347
Total of All Transactions with this Payee/Payer for This Schedule$5,041,067
UNIFICATION REIMBURSEMENTS09/14/2016$856,835
PER CAPITA REBATES06/30/2016$739,479
UNIFICATION REIMBURSEMENTS04/14/2016$689,991
PER CAPITA REBATES12/31/2016$472,580
PER CAPITA REBATES12/31/2016$468,265
PER CAPITA REBATES10/31/2016$459,605
PER CAPITA REBATES09/30/2016$454,945
PER CAPITA REBATES09/13/2016$451,244
DUE FROM INTERNATIONAL-UNION WIDE-UNION WIDE04/14/2016$120,047
PER CAPITA REBATES06/02/2016$41,555
PER CAPITA REBATES09/14/2016$41,235
PER CAPITA REBATES06/02/2016$40,692
PER CAPITA REBATES06/02/2016$40,565
PER CAPITA REBATES06/02/2016$40,447
PER CAPITA REBATES06/02/2016$40,052
PER CAPITA REBATES06/30/2016$39,880
DUES REFUNDS01/22/2016$8,303
Name and Address
(A)
SEIU LOCAL 6434

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,659,044
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$3,659,264
TRANSFER OF FUNDS FROM PREDECESSOR LOCAL07/06/2016$1,447,035
TRANSFER OF FUNDS FROM PREDECESSOR LOCAL02/12/2016$546,894
TRANSFER OF FUNDS FROM PREDECESSOR LOCAL02/12/2016$7,205
TRANSFER OF FUNDS FROM PREDECESSOR LOCAL08/15/2016$1,657,910
Name and Address
(A)
SOUTHWEST AIRLINES
36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,112
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Name and Address
(A)
US TREASURY


OGDEN
UT
84201
Type or Classification
(B)
FEDERAL GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,886
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$67,047
TAX REFUND05/27/2016$66,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-348

Name and Address
(A)
ADA WONG

21062 GARY DR. APT 222
HAYWARD
CA
94546
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,633
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$13,062
CONSULTING FEES - MEMBER CAMPAIGNS06/28/2016$5,633
Name and Address
(A)
AIRBNB

888 BRANNAN ST, STE 400 #
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,290
Total of All Transactions with this Payee/Payer for This Schedule$16,290
Name and Address
(A)
ALTSHULER BERZON LLP ATTORNEYS AT LAW

177 POST STREET, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,027
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Name and Address
(A)
ART NOT WAR

93 1ST PLACE APT.#4
BROOKLYN
NY
11231
Type or Classification
(B)
MEDIA CAMPAIGNS AND STRATEGIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
CONSULTING FEES - TIMESHEET TRAINING03/18/2016$6,000
CONSULTING FEES - TIMESHEET TRAINING VIDEO06/16/2016$8,000
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
P.O. BOX 5002

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,454
Total of All Transactions with this Payee/Payer for This Schedule$31,454
Name and Address
(A)
BEDROCK STRATEGIES, INC.

12237 HATTERAS STREET
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
BERLIN ROSEN

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$2,583
Total of All Transactions with this Payee/Payer for This Schedule$128,583
CONSULTING FEES - COMMUNICATIONS01/08/2016$10,000
CONSULTING FEES - COMMUNICATIONS02/01/2016$10,000
CONSULTING FEES - COMMUNICATIONS03/25/2016$20,000
CONSULTING FEES - COMMUNICATIONS04/12/2016$6,000
CONSULTING FEES - COMMUNICATIONS05/09/2016$10,000
CONSULTING FEES - COMMUNICATIONS05/27/2016$10,000
CONSULTING FEES - COMMUNICATIONS07/01/2016$10,000
CONSULTING FEES - COMMUNICATIONS07/08/2016$10,000
CONSULTING FEES - COMMUNICATIONS09/05/2016$10,000
CONSULTING FEES - COMMUNICATIONS09/15/2016$10,000
CONSULTING FEES - COMMUNICATIONS11/18/2016$10,000
CONSULTING FEES - COMMUNICATIONS12/09/2016$10,000
Name and Address
(A)
BEST WESTERN OAKLAND

1717 EMBARCADERO
OAKLAND
CA
94621
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$42,269
Total of All Transactions with this Payee/Payer for This Schedule$42,269
Name and Address
(A)
BEST WESTERN OAKLAND

170 HEGENBERGER LOOP
OAKLAND
CA
94621
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$11,865
Total of All Transactions with this Payee/Payer for This Schedule$11,865
Name and Address
(A)
BEST WESTERN SACRAMENTO

236 JIBBOOM ST
SACRAMENTO
CA
95811
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$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
CALIBRE CPA GROUP PLLC
SUITE 1200 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
AGENCY FEE PAYER AUDIT12/09/2016$15,000
Name and Address
(A)
CALIFORNIA EXCURSIONS & TRANSPORTATION, INC.

1132 WEST FLORENCE AVENUE
INGLEWOOD
CA
90301
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,269
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$46,419
TRANSPORTATION - NH LAUNCH03/11/2016$14,050
TRANSPORTATION - NATIONAL DAY OF ACTION04/25/2016$17,043
TRANSPORTATION - NATIONAL DAY OF ACTION12/09/2016$6,176
Name and Address
(A)
CALVIN JOHNSON

333 HEGENBERGER ROAD SUITE
OAKLAND
CA
94621
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,758
Total Non-Itemized Transactions with this Payee/Payer$12,463
Total of All Transactions with this Payee/Payer for This Schedule$33,221
CONSULTING FEES - INTERNAL ORGANIZING03/11/2016$8,305
CONSULTING FEES - INTERNAL ORGANIZING04/29/2016$12,453
Name and Address
(A)
COMFORT INN & SUITES OAKLAND

8452 EDES AVE
OAKLAND
CA
94621
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$5,528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Name and Address
(A)
COMPLETE MEDICAL LISTS, LLC
P.O. BOX 329

FRANCONIA
NH
03580
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,007
CONSULTING FEES - CNA MAILING LIST01/22/2016$14,007
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 WEST GARVEY AVE.
MONTEREY PARK
CA
91754
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,423
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$11,585
PRINTING - MEMBERSHIP CARD FLYERS09/30/2016$5,423
Name and Address
(A)
CORNERSTONE PRINTING INC.

50 FRANCISCO STREET SUITE 2
SAN FRANCISCO
CA
94133
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,817
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$48,236
PRINTING - SACRAMENTO BARGAINING MAILING02/22/2016$18,993
PRINTING - CONTRA COSTA BARGAINING MAILER03/18/2016$23,824
Name and Address
(A)
EMC RESEARCH

436 14TH STREET SUITE 820
OAKLAND
CA
94612
Type or Classification
(B)
SURVEY AND RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,360
CONSULTING FEES - MEMBER DUES RESEARCH STUDY12/05/2016$45,360
Name and Address
(A)
EXECUTIVE INN & SUITES

1755 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,395
Total of All Transactions with this Payee/Payer for This Schedule$34,395
Name and Address
(A)
FEDEX OFFICE
P.O. BOX 672085

DALLAS
TX
75267
Type or Classification
(B)
POSTAL AND DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,454
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$18,977
PRINTING - MARCH TO 80% CAMPAIGN08/19/2016$13,454
Name and Address
(A)
GLOBAL INTERPRETATION SE

851 BOWSPRIT RD
CHULA VISTA
CA
91914
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,210
EQUIPMENT RENTAL - DAY OF ACTION SEPTEMBER10/07/2016$5,210
Name and Address
(A)
GUS'S DRIVE-IN

1657 W. 3RD STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
HILTON SAN DIEGO AIRPORT HARBOR ISLAND

1960 HARBOR ISLAND DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,889
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$7,932
LODGING - UDW PARTNERSHIP WORK10/26/2016$7,889
Name and Address
(A)
HOLIDAY INN EXPRESS OAKLAND AIRPORT

66 AIRPORT ACCESS RD
OAKLAND
CA
94603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,037
LODGING - MEMBER ORGANIZER CAMPAIGN07/01/2016$5,037
Name and Address
(A)
HOLIDAY INN EXPRESS SAN PABLO CA

2525 SAN PABLO DAM RD
SAN PABLO
CA
94806
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,417
Total of All Transactions with this Payee/Payer for This Schedule$9,417
Name and Address
(A)
HOMEWOOD SUITES OAKL OAKLAND CA

1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,049
Total of All Transactions with this Payee/Payer for This Schedule$54,049
Name and Address
(A)
JIM PHILLIOU & ASSOCIATES
P.O. BOX 22312

SAN FRANCISCO
CA
94122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,471
Total Non-Itemized Transactions with this Payee/Payer$13,696
Total of All Transactions with this Payee/Payer for This Schedule$343,167
CONSULTING FEES - CONTRACT BARGAINING SUPPORT01/11/2016$22,500
CONSULTING FEES - CONTRACT BARGAINING SUPPORT02/12/2016$17,037
CONSULTING FEES - CONTRACT BARGAINING SUPPORT02/23/2016$14,213
CONSULTING FEES - CONTRACT BARGAINING SUPPORT03/04/2016$29,048
CONSULTING FEES - CONTRACT BARGAINING SUPPORT04/08/2016$35,273
CONSULTING FEES - CONTRACT BARGAINING SUPPORT05/16/2016$28,720
CONSULTING FEES - CONTRACT BARGAINING SUPPORT06/03/2016$34,050
CONSULTING FEES - CONTRACT BARGAINING SUPPORT07/08/2016$28,200
CONSULTING FEES - CONTRACT BARGAINING SUPPORT08/08/2016$25,151
CONSULTING FEES - CONTRACT BARGAINING SUPPORT09/09/2016$16,913
CONSULTING FEES - CONTRACT BARGAINING SUPPORT10/07/2016$13,929
CONSULTING FEES - CONTRACT BARGAINING SUPPORT10/14/2016$17,213
CONSULTING FEES - CONTRACT BARGAINING SUPPORT11/18/2016$15,078
CONSULTING FEES - CONTRACT BARGAINING SUPPORT12/09/2016$21,346
CONSULTING FEES - CONTRACT BARGAINING SUPPORT12/20/2016$10,800
Name and Address
(A)
JIM ROSS CONSULTING

1611 TELEGRAPH AVE. STE 111
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,250
CONSULTING FEES - CONTRACT NEGOTIATIONS01/08/2016$8,250
CONSULTING FEES - CONTRACT NEGOTIATIONS03/11/2016$8,000
Name and Address
(A)
KING'S TRANSPORTATION, INC.

1685 DAVIDSON AVE.
SAN FRANCISCO
CA
94124
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
TRANSPORTATION - NATIONAL DAY OF ACTION04/29/2016$7,980
Name and Address
(A)
LA TRENZA GLOBAL CONSULTING, LLC

2226 NEWTON STREET, NE
WASHINGTON
DC
20018
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,580
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$17,787
CONSULTING FEES - STRATEGIC PLANNING08/12/2016$6,550
CONSULTING FEES - STRATEGIC PLANNING11/18/2016$6,030
Name and Address
(A)
LINCOLN CROW STRATEGIES

8536 MIDFIELD WAY
SACRAMENTO
CA
95826
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,269
CONSULTING FEES - STRATEGIC PLANNING12/16/2016$8,269
Name and Address
(A)
LIT-SUPPORT SOLUTIONS

611 WILSHIRE BLVD. 320
LOS ANGELES
CA
90017
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,589
IMAGING SERVICES - MEMBERSHIP CARDS04/15/2016$11,589
Name and Address
(A)
LUIS BAUTISTA MORALES

7453 CARTWRIGHT AVE.
SUN VALLEY
CA
91352
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,077
Total Non-Itemized Transactions with this Payee/Payer$9,448
Total of All Transactions with this Payee/Payer for This Schedule$14,525
CONSULTING FEES - MARCH TO 80% CAMPAIGN09/30/2016$5,077
Name and Address
(A)
MARRIOTT VISALIA

300 S COURT ST
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$7,057
Total of All Transactions with this Payee/Payer for This Schedule$7,057
Name and Address
(A)
MEMBERSHIP CARDS ONLY, LLC
P.O. BOX 438

DUNN LORING
VA
22027
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,044
Total Non-Itemized Transactions with this Payee/Payer$2,224
Total of All Transactions with this Payee/Payer for This Schedule$79,268
POSTAGE - MEMBERSHIP ID CARDS07/18/2016$28,427
ENVELOPES - MEMBERSHIP ID CARDS07/22/2016$40,145
MAIL HANDLING - MEMBERSHIP ID CARDS12/21/2016$8,472
Name and Address
(A)
MERCURY MAILING SYSTEMS

2727 EXPOSITION BLVD
LOS ANGELES
CA
90018
Type or Classification
(B)
OUTSIDE MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,325
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$118,356
PRINTING & MAILING - SB NEGOTIATIONS MEMBER MAILER01/08/2016$18,079
PRINTING & MAILING - MEMBER SIGN-UP LETTERS03/18/2016$55,859
PRINTING & MAILING - COUNTY CONTRACT NEGOTIATIONS05/16/2016$8,273
PRINTING & MAILING - COUNTY CONTRACT NEGOTIATIONS06/28/2016$7,425
PRINTING & MAILING - COUNTY CONTRACT NEGOTIATIONS07/29/2016$17,966
PRINTING & MAILING - COUNTY CONTRACT NEGOTIATIONS08/19/2016$5,723
Name and Address
(A)
MOTIVATION SPECIALTIES

6827 CHISHOLM AVENUE
VAN NUYS
CA
91406
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,507
Total Non-Itemized Transactions with this Payee/Payer$4,340
Total of All Transactions with this Payee/Payer for This Schedule$17,847
PRINTING - MARCH TO 80% CAMPAIGN POSTCARDS07/13/2016$5,422
PROMO SUPPLIES - MARCH TO 80% CAMPAIGN PENS08/08/2016$8,085
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET SUITE 1
NEW YORK
NY
10018
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,177
PRINTING - MARCH TO 80% CAMPAIGN BUTTONS07/13/2016$9,177
Name and Address
(A)
OFFICE DEPOT
PO BOX 29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
PETE CASTELLI

1287 FRANCISCO STREET
BERKELEY
CA
94702
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,442
Total Non-Itemized Transactions with this Payee/Payer$1,366
Total of All Transactions with this Payee/Payer for This Schedule$172,808
CONSULTING FEES - CONTRACT BARGAINING SUPPORT01/26/2016$11,100
CONSULTING FEES - CONTRACT BARGAINING SUPPORT02/16/2016$10,590
CONSULTING FEES - CONTRACT BARGAINING SUPPORT03/11/2016$13,881
CONSULTING FEES - CONTRACT BARGAINING SUPPORT04/08/2016$14,474
CONSULTING FEES - CONTRACT BARGAINING SUPPORT05/09/2016$11,530
CONSULTING FEES - CONTRACT BARGAINING SUPPORT06/10/2016$15,097
CONSULTING FEES - CONTRACT BARGAINING SUPPORT07/08/2016$14,195
CONSULTING FEES - CONTRACT BARGAINING SUPPORT08/08/2016$6,300
CONSULTING FEES - CONTRACT BARGAINING SUPPORT09/09/2016$16,756
CONSULTING FEES - CONTRACT BARGAINING SUPPORT10/07/2016$16,290
CONSULTING FEES - CONTRACT BARGAINING SUPPORT11/18/2016$13,704
CONSULTING FEES - CONTRACT BARGAINING SUPPORT12/09/2016$17,025
CONSULTING FEES - CONTRACT BARGAINING SUPPORT12/20/2016$10,500
Name and Address
(A)
PROMO DIRECT
SUITE 100
931 AMERICAN PACIFIC DR.
HENDERSON
NV
89014
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,015
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$37,430
PRINTING - NATIONAL DAY OF ACTION T-SHIRTS05/16/2016$31,015
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.
SUITE L 106D
121 WEST LEXINGTON DR.
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,762
Total Non-Itemized Transactions with this Payee/Payer$46,569
Total of All Transactions with this Payee/Payer for This Schedule$180,331
INTERPRETATION & TRANSLATION - VARIOUS CBA & MAILE02/01/2016$5,288
TRANSLATION - IHSS CONTRACT NEGOATIONS SACRAMENTO02/29/2016$11,753
INTERPRETATION - CBA VARIOUS NH03/18/2016$13,660
INTERPRETATION & TRANSLATION - VARIOUS CBA & MAILE04/01/2016$6,643
INTERPRETATION - CBA NEGOTIATIONS VARIOUS NH04/08/2016$14,533
INTERPRETATION - SAN MATEO BARGAINING05/16/2016$14,943
INTERPRETATION & TRANSLATION - VARIOUS CBA05/31/2016$11,160
TRANSLATION - MAC SCRIPT VOICE AUTHORIZATION06/10/2016$16,830
INTERPRETATION & TRANSLATION - VARIOUS CBA & MAILE06/28/2016$5,240
INTERPRETATION & TRANSLATION - VARIOUS CBA & MAILE07/29/2016$10,903
TRANSLATION - ASSOCIATE MEMBERSHIP PHONE APP08/08/2016$11,748
INTERPRETATION & TRANSLATION - VARIOUS NEGOTIATION10/14/2016$5,498
INTERPRETATION - BOS MTG & VARIOUS CB11/04/2016$5,563
Name and Address
(A)
RESIDENCE INN 430

5322 N DIANA ST
FRESNO
CA
93710
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$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
RESONANCE CONSULTING

6564 LUCAS AVENUE
OAKLAND
CA
94611
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,266
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$54,762
CONSULTING FEES - STRATEGIC PLANNING AND COACHING02/01/2016$10,016
CONSULTING FEES - STRATEGIC PLANNING AND COACHING02/26/2016$7,610
CONSULTING FEES - STRATEGIC PLANNING AND COACHING03/18/2016$6,304
CONSULTING FEES - STRATEGIC PLANNING AND COACHING09/15/2016$5,561
CONSULTING FEES - STRATEGIC PLANNING AND COACHING10/07/2016$6,887
CONSULTING FEES - STRATEGIC PLANNING AND COACHING12/13/2016$10,888
Name and Address
(A)
RH OFFICE TEAM
P.O. BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,676
Total Non-Itemized Transactions with this Payee/Payer$48,099
Total of All Transactions with this Payee/Payer for This Schedule$97,775
TEMPORARY STAFFING SERVICES - CB DEPT03/18/2016$8,006
TEMPORARY STAFFING SERVICES - CB DEPT04/15/2016$10,358
TEMPORARY STAFFING SERVICES - MARCH TO 80% CAMPAIG08/26/2016$9,983
TEMPORARY STAFFING SERVICES - MARCH TO 80% CAMPAIG09/15/2016$6,752
TEMPORARY STAFFING SERVICES - MARCH TO 80% CAMPAIG09/22/2016$5,833
TEMPORARY STAFFING SERVICES - MARCH TO 80% CAMPAIG10/07/2016$8,744
Name and Address
(A)
SB STRATEGIES, LLC

20929 VENTURA BLVD., # 471
WOODLAND HILLS
CA
91364
Type or Classification
(B)
EVENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,511
PHONEBANKING - ROBOCALL TELE TOWNHALL03/24/2016$17,278
PHONEBANKING - ROBOCALL TELE TOWNHALL04/08/2016$35,233
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTES NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$18,450
LEXUS NEXUS LTC RESEARCH08/26/2016$5,250
Name and Address
(A)
SENECA SCOTT

834 PERALTA STREET
OAKLAND
CA
94607
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,975
Total of All Transactions with this Payee/Payer for This Schedule$24,975
Name and Address
(A)
SKDK ACQUISITION LLC

1150 18TH STREET NW SUITE 8
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONSULTING FEES - PR03/18/2016$25,000
CONSULTING FEES - PR06/28/2016$12,500
CONSULTING FEES - PR08/08/2016$12,500
CONSULTING FEES - PR09/05/2016$37,500
CONSULTING FEES - PR09/22/2016$12,500
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$116,532
Total of All Transactions with this Payee/Payer for This Schedule$116,532
Name and Address
(A)
STRATOSPHERE HOTEL CASINO & TOWER

2000 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
P.O. BOX 509013

SAN DIEGO
CA
92150
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,729
Total of All Transactions with this Payee/Payer for This Schedule$26,729
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE.
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,980
Total Non-Itemized Transactions with this Payee/Payer$36,561
Total of All Transactions with this Payee/Payer for This Schedule$55,541
PRINTING - UNION / CAREGIVER STANDS05/27/2016$5,769
PRINTING - MARCH TO 80% CAMPAIGN STANDS08/19/2016$13,211
Name and Address
(A)
TRUJILLO COMMUNICATIONS
P.O. BOX 3679

SOUTH PASADENA
CA
91031
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,637
Total of All Transactions with this Payee/Payer for This Schedule$11,637
Name and Address
(A)
US POSTAL SERVICE

8495 PARDEE DR.
OAKLAND
CA
94621
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
POSTAGE - BUSINESS REPLY ACCOUNT MEMBER CAMPAIGNS06/16/2016$16,000
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
SUITE 200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,031
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$169,188
LEGAL FEES03/11/2016$30,000
LEGAL FEES04/01/2016$21,804
LEGAL FEES04/08/2016$10,000
LEGAL FEES05/09/2016$8,771
LEGAL FEES05/16/2016$17,075
LEGAL FEES06/10/2016$10,244
LEGAL FEES07/08/2016$10,430
LEGAL FEES08/08/2016$10,000
LEGAL FEES10/07/2016$20,000
LEGAL FEES11/04/2016$10,000
LEGAL FEES12/09/2016$10,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-348

Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,833
Total Non-Itemized Transactions with this Payee/Payer$4,368
Total of All Transactions with this Payee/Payer for This Schedule$23,201
PHONE CHARGES - POLITICAL COMMUNICATIONS12/28/2016$18,833
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
P.O. BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,195
Total of All Transactions with this Payee/Payer for This Schedule$18,195
Name and Address
(A)
CALIFORNIA EXCURSIONS & TRANSPORTATION, INC.

1132 WEST FLORENCE AVENUE
INGLEWOOD
CA
90301
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,151
TRANSPORTATION - IMMIGRATION REFORM / MAY DAY EVEN05/09/2016$13,151
Name and Address
(A)
CLASSIC CHARTER INC.

1111 N FERNE ST
VISALIA
CA
93291-9719
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,192
MINIMUM WAGE CAMPAIGN LOBBY VISIT03/29/2016$5,192
Name and Address
(A)
EMC RESEARCH

436 14TH STREET SUITE 820
OAKLAND
CA
94612
Type or Classification
(B)
SURVEY AND RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,792
CONSULTING FEES - MEMBER POLITICAL COMMUNICATIONS08/26/2016$55,792
Name and Address
(A)
FIRE FIGHTERS PRINT & DESIGN

1780 CREEKSIDE OAKS DRIVE
SACRAMENTO
CA
95833
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,815
Total Non-Itemized Transactions with this Payee/Payer$2,491
Total of All Transactions with this Payee/Payer for This Schedule$128,306
CONSULTANT FEES - GOTV MEMBER MAILER09/27/2016$125,815
Name and Address
(A)
GUS'S DRIVE-IN

1657 W. 3RD STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
JENNIFER WEBBER

317 WASHINGTON ST. #116
OAKLAND
CA
94607
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,800
CONSULTING FEES - MEMBER POLITICAL COMMUNICATIONS09/27/2016$13,800
Name and Address
(A)
LION EXPRESS
SUITE A1
1773 W. SAN BERNARDINO RD.
WEST COVINA
CA
91790
Type or Classification
(B)
TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
PHILADELPHIA MARRIOTT

1201 MARKET ST
PHILADELPHIA
PA
19107-2817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,401
Total of All Transactions with this Payee/Payer for This Schedule$20,401
Name and Address
(A)
PROGRESSIVE CONTACT TECHNOLOGIES, INC.

P.O. BOX 59570
NORWALK
CA
90652
Type or Classification
(B)
COMMUICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,459
PREDICTIVE DIALERS FOR GOTV10/14/2016$5,459
Name and Address
(A)
PROMO DIRECT
SUITE 100
931 AMERICAN PACIFIC DR.
HENDERSON
NV
89014
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,133
PRINTING - WRISTBANDS AND WATER BOTTLES POLITICS05/27/2016$6,133
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.
SUITE L 106D
121 WEST LEXINGTON DR.
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,063
Total Non-Itemized Transactions with this Payee/Payer$42,319
Total of All Transactions with this Payee/Payer for This Schedule$54,382
INTERPRETATION - POLITICAL ACTION FIGHT FOR $1512/29/2016$6,635
INTERPRETATION - SEIU INT'L HRC POLITICAL TRAINING06/28/2016$5,428
Name and Address
(A)
RESIDENCE INN RENO

9845 GATEWAY DR
RENO
NV
89521-8995
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,816
Total of All Transactions with this Payee/Payer for This Schedule$7,816
Name and Address
(A)
SAN JOSE MARRIOTT

301 S MARKET ST
SAN JOSE
CA
95113-2832
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,321
Total Non-Itemized Transactions with this Payee/Payer$1,868
Total of All Transactions with this Payee/Payer for This Schedule$10,189
LODGING - CA DEMOCRATIC CONVENTION03/03/2016$8,321
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTES NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATED ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,743
MTS PRESIDENTIAL INVOICE 8-1/10-19-1612/16/2016$105,743
Name and Address
(A)
SEIU-CC, LLC

330 WEST 42ND STREET, 7TH
NEW YORK
NY
10036-6902
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,835
CONSULTANTS FEES - SURVEYING DEMOCRAT MBRS ACA12/29/2016$5,835
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36611

DALLAS
TX
95235-1611
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,667
Total of All Transactions with this Payee/Payer for This Schedule$27,667
Name and Address
(A)
STONE'S PHONES, INC.
SUITE E-3
41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING FEES - MEMBER POLITICAL COMMUNICATIONS08/24/2016$60,000
CONSULTING FEES - MEMBER ELECTION CONSULTATIONS05/05/2016$40,000
CONSULTING FEES - MEMBER ELECTION CONSULTATIONS05/31/2016$20,000
Name and Address
(A)
TELEGRAPH

1611 TELEGRAPH AVE. STE 111
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
CONSULTING FEES - POLITICAL RESEARCH & ANALYSIS02/12/2016$9,000
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE.
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,561
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$23,954
PRINTING - COPE BROCHURES MULTIPLE LANGUAGES12/02/2016$10,460
PRINTING - COPE CARDS06/16/2016$5,101
Name and Address
(A)
THE PIVOT GROUP, INC.

1720 I ST., NW STE 550
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,117
CONSULTANT FEES - GOTV MEMBER MAILER10/07/2016$286,233
CONSULTANT FEES - GOTV MEMBER MAILER05/10/2016$167,161
CONSULTANT FEES - GOTV MEMBER MAILER05/17/2016$74,723
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-348

Name and Address
(A)
ANTI-RECIDIVISION COALITION

448 S. HILL STREET STE 908
LOS ANGELES
CA
90013
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION05/27/2016$20,000
Name and Address
(A)
BAJI

660 NOSTRAND AVE.
BROOKLYN
NY
11216
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/18/2016$5,000
Name and Address
(A)
BAY AREA JUSTICE FUNDERS NETWORK

436 14TH ST. SUITE 700
OAKLAND
CA
94612
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/30/2016$5,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 E. SLAUSON AVE
LOS ANGELES
CA
90011
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION10/14/2016$25,000
CONTRIBUTION01/22/2016$10,000
Name and Address
(A)
CALIFORNIA LONG TERM CARE EDUCATION CENTER

2910 BEVERLY BLVD.
LOS ANGELES
CA
90057
Type or Classification
(B)
EDUCATION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$678,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$678,000
CONTRIBUTION01/08/2016$56,500
CONTRIBUTION02/12/2016$56,500
CONTRIBUTION03/04/2016$56,500
CONTRIBUTION04/08/2016$56,500
CONTRIBUTION05/09/2016$56,500
CONTRIBUTION06/03/2016$56,500
CONTRIBUTION07/08/2016$56,500
CONTRIBUTION08/08/2016$56,500
CONTRIBUTION09/02/2016$56,500
CONTRIBUTION10/07/2016$56,500
CONTRIBUTION11/04/2016$56,500
CONTRIBUTION12/05/2016$56,500
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN STREET
BROOKLYN
NY
11234
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/02/2016$5,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

634 S. SPRING STREET STE 50
LOS ANGELES
CA
90014
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/31/2016$5,000
Name and Address
(A)
CHIRLA

2533 W. THIRD STREET SUITE
LOS ANGELES
CA
90057
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/22/2016$5,000
Name and Address
(A)
CLERGY AND LAITY UNITES FOR ECONOMIC JUSTICE

464 LUCAS AVE. SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/27/2016$5,000
Name and Address
(A)
CLTCEC ELINOR GLENN SCHOLARSHIP FUND

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,746
Total of All Transactions with this Payee/Payer for This Schedule$23,746
Name and Address
(A)
COFEM

125 PASEO DE LA PLAZA STE 1
LOS ANGELES
CA
90012
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/14/2016$5,000
Name and Address
(A)
COMMUNITY COALITION

8101 S. VERMONT AVE.
LOS ANGELES
CA
90044
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION09/15/2016$7,500
Name and Address
(A)
COMMUNITY PARTNERS

5350 CRENSHAW BLVD
LOS ANGELES
CA
90043
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/04/2016$10,000
Name and Address
(A)
COMMUNITY PARTNERS

1000 N. ALAMEDA STREET STE
LOS ANGELES
CA
90012-1804
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CONTRA COSTA LABOR TO LABOR

4200 PARK BLVD. STE 128
OAKLAND
CA
94602
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/26/2016$5,000
Name and Address
(A)
EBASE

4200 PARK BLVD. #128
OAKLAND
CA
94602
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/26/2016$5,000
Name and Address
(A)
FIESTA EDUCATIVA OF SAN BERNAR

634 E. SPRUCE STREET
ONTARIO
CA
91761
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/30/2016$5,000
Name and Address
(A)
FNCF COMMUNITY DEVELOPMENT COR

1555 W. 108TH STREET
LOS ANGELES
CA
90047
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/01/2016$5,000
Name and Address
(A)
GOVERNMENT ACTION AND COMMUNICATION INSTITUTE

4535 SHADY OAK WAY
FAIR OAKS
CA
95628
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/02/2016$5,000
Name and Address
(A)
H-CAP, INC.
P.O. BOX 2565

NEW YORK
NY
10108-2565
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION05/13/2016$6,000
Name and Address
(A)
INLAND CAREGIVER RESOURCES

686 E. MILL STREET
SAN BERNARDINO
CA
92407
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/28/2016$5,000
Name and Address
(A)
INNERCITY STRUGGLE

530 S. BOYLE AVE
LOS ANGELES
CA
90033
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/26/2016$5,000
Name and Address
(A)
JUSTICE FOR AGING

1444 EYE STREET STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/26/2016$5,000
Name and Address
(A)
L.A. DEPT. OF WATER AND POWER
P.O. BOX 30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,724
Total of All Transactions with this Payee/Payer for This Schedule$12,724
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR AFL-CIO

2130 W. JAMES M. WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTION01/08/2016$5,000
Name and Address
(A)
LOS ANGELES SENTINEL, INC.

3800 CRENSHAW BLVD
LOS ANGELES
CA
90008
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
CONTRIBUTION09/02/2016$10,000
CONTRIBUTION02/16/2016$7,000
Name and Address
(A)
NATIONAL FOSTER YOUTH INSTITUTE

3550 WILSHIRE BLVD. STE 160
LOS ANGELES
CA
90010
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/10/2016$10,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL

2840 EL CENTRO RD. #111
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/16/2016$5,000
Name and Address
(A)
SEIU

1800 MASSACHUSETTES NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION - HURRICANE MATTHEW FUND12/09/2016$5,000
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 600

ROSEMEAD
CA
91771-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
ST. JOHN'S WELL CHILD & FAMILY

1910 MAGNOLIA AVE. #101
LOS ANGELES
CA
90007
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/18/2016$5,000
Name and Address
(A)
TRI-COUNTIES CLC

816 CAMARILLO SPRINGS ROAD
CAMARILLO
CA
93012
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
CONTRIBUTION10/21/2016$10,000
Name and Address
(A)
WORKING CALIFORNIANS

550 SO. HOPE ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
NON PROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/09/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-348

Name and Address
(A)
240 GOLDEN GATE AVENUE,INC.

240 GOLDEN GATE AVE.
SAN FRANCISCO
CA
94102
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,000
OFFICE LEASE - SAN FRANCISCO05/27/2016$9,500
OFFICE LEASE - SAN FRANCISCO06/28/2016$9,500
OFFICE LEASE - SAN FRANCISCO07/29/2016$9,500
OFFICE LEASE - SAN FRANCISCO08/26/2016$9,500
OFFICE LEASE - SAN FRANCISCO09/30/2016$9,500
OFFICE LEASE - SAN FRANCISCO10/31/2016$9,500
OFFICE LEASE - SAN FRANCISCO11/29/2016$9,500
OFFICE LEASE - SAN FRANCISCO12/21/2016$9,500
Name and Address
(A)
3CLOGIC
SUITE 470
9201 CORPORATE BLVD.
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$9,546
Name and Address
(A)
A&A SERVICES

3317 W. 108TH STREET
INGLEWOOD
CA
90303
Type or Classification
(B)
CUSTODIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,012
Total of All Transactions with this Payee/Payer for This Schedule$12,012
Name and Address
(A)
ADVANCED COMPUTER SOLUTIONS

4000 BARRANCA PARKWAY STE.
IRVINE
CA
92604
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
ALHAMBRA
P.O. BOX 660579

DALLAS
TX
75266
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,261
Total of All Transactions with this Payee/Payer for This Schedule$11,261
Name and Address
(A)
ARIN S. RAINONE

2815 WINTER STREET
LOS ANGELES
CA
90033
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SETTLEMENT AGREEMENT PAYMENT12/19/2016$5,000
Name and Address
(A)
ASSOCIATION FOR TALENT DEVELOPMENT

1640 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,672
SEMINAR - EFFECTIVE COMMUNICATION06/24/2016$5,672
Name and Address
(A)
AT&T
P.O. BOX 5025

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,588
Total of All Transactions with this Payee/Payer for This Schedule$11,588
Name and Address
(A)
AT&T MOBILITY

4513 WESTERN AVE
LISLE
IL
60532
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,527
CELL PHONES - MONTHLY CHARGES12/16/2016$14,528
CELL PHONES - MONTHLY CHARGES06/16/2016$14,037
CELL PHONES - MONTHLY CHARGES10/14/2016$13,878
CELL PHONES - MONTHLY CHARGES07/22/2016$13,165
CELL PHONES - MONTHLY CHARGES09/09/2016$12,113
CELL PHONES - MONTHLY CHARGES04/15/2016$11,902
CELL PHONES - MONTHLY CHARGES02/22/2016$10,937
CELL PHONES - MONTHLY CHARGES05/27/2016$10,810
CELL PHONES - MONTHLY CHARGES11/18/2016$10,742
CELL PHONES - MONTHLY CHARGES01/22/2016$9,931
CELL PHONES - MONTHLY CHARGES03/18/2016$9,762
CELL PHONES - MONTHLY CHARGES08/12/2016$9,722
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,121
Total of All Transactions with this Payee/Payer for This Schedule$23,121
Name and Address
(A)
BANKS COMMUNICATIONS CORP.

5623 ROSSCOMMON WAY
ANTIOCH
CA
94531
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,396
CABLING INSTALLATION - SAN FRANCISCO OFFICE05/09/2016$11,559
CABLING INSTALLATION - FRESNO OFFICE01/08/2016$7,837
Name and Address
(A)
BCD TRAVEL - USA LLC
P.O. BOX 742220

ATLANTA
GA
30374
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,571
Total of All Transactions with this Payee/Payer for This Schedule$10,571
Name and Address
(A)
CALIBRE CPA GROUP PLLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$142,000
AUDIT, TAX AND CONSULTING SERVICES04/29/2016$39,500
AUDIT, TAX AND CONSULTING SERVICES06/03/2016$35,500
AUDIT, TAX AND CONSULTING SERVICES03/04/2016$15,000
AUDIT, TAX AND CONSULTING SERVICES06/28/2016$15,000
AUDIT, TAX AND CONSULTING SERVICES09/02/2016$15,000
AUDIT, TAX AND CONSULTING SERVICES12/20/2016$12,000
AUDIT, TAX AND CONSULTING SERVICES01/11/2016$6,000
Name and Address
(A)
CITY OF SAN BERNARDINO
P.O. BOX 710

SAN BERNARDINO
CA
92402
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
COMCAST
P.O. BOX 34227

SEATTLE
WA
98124
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$8,159
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,189
Total Non-Itemized Transactions with this Payee/Payer$19,624
Total of All Transactions with this Payee/Payer for This Schedule$58,813
SOFTWARE FEES - TRAVEL EXPENSE MANAGEMENT06/16/2016$7,913
SOFTWARE FEES - TRAVEL EXPENSE MANAGEMENT02/22/2016$6,786
SOFTWARE FEES - TRAVEL EXPENSE MANAGEMENT03/18/2016$6,581
SOFTWARE FEES - TRAVEL EXPENSE MANAGEMENT01/25/2016$6,274
SOFTWARE FEES - TRAVEL EXPENSE MANAGEMENT05/27/2016$5,907
SOFTWARE FEES - TRAVEL EXPENSE MANAGEMENT04/15/2016$5,728
Name and Address
(A)
CONRAD SOLLITT

144 SOUTH CAMDEN DRIVE #A
BEVERLY HILLS
CA
90212
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,544
Total of All Transactions with this Payee/Payer for This Schedule$8,544
Name and Address
(A)
CONTROL AIR CONDITIONING SERVICE CORPORATION

5200 E. LA PALMA AVE.
ANAHEIM
CA
92807
Type or Classification
(B)
HEATING & COOLING SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,534
Total of All Transactions with this Payee/Payer for This Schedule$28,534
Name and Address
(A)
COSTCO DELIVERY

22330 HATHAWAY AVE
HAYWARD
CA
94541
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,322
Total of All Transactions with this Payee/Payer for This Schedule$9,322
Name and Address
(A)
CPACINC.COM

4749 E. WESLEY DRIVE
ANAHEIM
CA
92807
Type or Classification
(B)
OFFICE EQUIPMENT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,634
Total Non-Itemized Transactions with this Payee/Payer$15,629
Total of All Transactions with this Payee/Payer for This Schedule$41,263
VARIOUS COMPUTER EQUIPMENT AND SOFTWARE01/08/2016$25,634
Name and Address
(A)
DELL MARKETING L.P. C/O DELL USA L.P.
P.O. BOX 910916

PASADENA
CA
91110
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$7,210
Name and Address
(A)
E.C. ORTIZ & CO., LLP

333 S. DES PLAINES ST.,STE
CHICAGO
IL
60661
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,125
ACCOUNTING SERVICES04/08/2016$42,125
Name and Address
(A)
FEDERAL EXPRESS
FL H3
3875 AIRWAYS BLVD
MEMPHIS
TN
38116
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,298
Total of All Transactions with this Payee/Payer for This Schedule$32,298
Name and Address
(A)
FIRE SERVICE CORPORATION
P.O. BOX 25671

ANAHEIM
CA
92825
Type or Classification
(B)
INSPECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,637
FIRE INSPECTION PERMITS - LA OFFICE11/04/2016$5,637
Name and Address
(A)
FOOTHILL PARTNERS CO., LLC

44290 COUNTRY CLUB DRIVE
DAVIS
CA
95618
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,936
Total Non-Itemized Transactions with this Payee/Payer$1,431
Total of All Transactions with this Payee/Payer for This Schedule$44,367
OFFICE LEASE - SACRAMENTO NATOMOS02/01/2016$34,349
OFFICE LEASE - SACRAMENTO NATOMAS02/11/2016$8,587
Name and Address
(A)
FRED DIVINE

1924 4TH STREET
SAN RAFAEL
CA
94901
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$15,552
Total of All Transactions with this Payee/Payer for This Schedule$15,552
Name and Address
(A)
FREE TO FORM, INC.

4119 PUNTA ALTA DR.
LOS ANGELES
CA
90008
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,560
Total of All Transactions with this Payee/Payer for This Schedule$29,560
Name and Address
(A)
HOLIDAY INNS BURBANK BURBANK CA

150 E ANGELENO AVE
BURBANK
CA
91502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$9,934
Name and Address
(A)
HORIZON CAPITAL INVESTMENTS, LLC

1200 TRIANGLE COURT
WEST SACRAMENTO
CA
95605
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,120
Total Non-Itemized Transactions with this Payee/Payer$14,596
Total of All Transactions with this Payee/Payer for This Schedule$155,716
OFFICE LEASE AND DEPOSIT - SACRAMENTO02/11/2016$31,360
OFFICE LEASE - SACRAMENTO06/03/2016$15,680
OFFICE LEASE - SACRAMENTO06/28/2016$15,680
OFFICE LEASE - SACRAMENTO07/29/2016$15,680
OFFICE LEASE - SACRAMENTO08/26/2016$15,680
OFFICE LEASE - SACRAMENTO09/30/2016$15,680
OFFICE LEASE - SACRAMENTO12/05/2016$15,680
OFFICE LEASE - SACRAMENTO12/20/2016$15,680
Name and Address
(A)
HOSPITALITY DATA SOLUTION LLC

6114 LA SALLE AVE. STE 103
OAKLAND
CA
94611
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$3,458
Total of All Transactions with this Payee/Payer for This Schedule$9,196
SOFTWARE - DEVELOPMENT AND SUPPORT SERVICES11/14/2016$5,738
Name and Address
(A)
INDUSTRIAL CHEMICAL & SUPPLIES

21020 SUPERIOR STREET
CHATSWORTH
CA
91311
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,203
Total of All Transactions with this Payee/Payer for This Schedule$9,203
Name and Address
(A)
JOHN JOINER
P.O. BOX 246

LOOKOUT
CA
96054
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$11,436
Total of All Transactions with this Payee/Payer for This Schedule$11,436
Name and Address
(A)
KW FUND I HEGENBERGER, L.P.
P.O. BOX 80585

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,799
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$159,049
OFFICE LEASE - OAKLAND03/25/2016$13,536
OFFICE LEASE - OAKLAND08/26/2016$13,305
OFFICE LEASE - OAKLAND09/30/2016$13,305
OFFICE LEASE - OAKLAND10/31/2016$13,305
OFFICE LEASE - OAKLAND11/29/2016$13,305
OFFICE LEASE - OAKLAND12/20/2016$13,305
OFFICE LEASE - OAKLAND04/29/2016$13,226
OFFICE LEASE - OAKLAND05/27/2016$13,226
OFFICE LEASE - OAKLAND06/28/2016$13,226
OFFICE LEASE - OAKLAND07/29/2016$13,226
OFFICE LEASE - OAKLAND02/01/2016$12,917
OFFICE LEASE - OAKLAND02/26/2016$12,917
Name and Address
(A)
L.A. DEPT. OF WATER AND POWER
P.O. BOX 30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,179
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$140,674
ELECTRICITY CHARGES - LA OFFICE02/22/2016$22,150
ELECTRICITY CHARGES - LA OFFICE09/09/2016$12,732
ELECTRICITY CHARGES - LA OFFICE08/12/2016$12,512
ELECTRICITY CHARGES - LA OFFICE10/14/2016$12,304
ELECTRICITY CHARGES - LA OFFICE07/22/2016$12,141
ELECTRICITY CHARGES - LA OFFICE12/16/2016$11,429
ELECTRICITY CHARGES - LA OFFICE06/16/2016$10,796
ELECTRICITY CHARGES - LA OFFICE11/18/2016$10,758
ELECTRICITY CHARGES - LA OFFICE03/18/2016$10,306
ELECTRICITY CHARGES - LA OFFICE04/25/2016$10,102
ELECTRICITY CHARGES - LA OFFICE05/27/2016$9,949
Name and Address
(A)
LOS ANGELES SELF STORAGE

1000 W. 6TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,964
Total of All Transactions with this Payee/Payer for This Schedule$11,964
Name and Address
(A)
MACMALL

1940 E MARIPOSA AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,995
Total of All Transactions with this Payee/Payer for This Schedule$7,995
Name and Address
(A)
MARIANO A. TELLO

5534 CLARA STREET
BELL
CA
90201
Type or Classification
(B)
AUTO REPAIR AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
AUTO REPAIR - LOCAL 2015 VAN05/27/2016$9,000
Name and Address
(A)
MARTIN LASICH
P.O. BOX 1747

FREEDOM
CA
95019
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$42,525
Total of All Transactions with this Payee/Payer for This Schedule$42,525
Name and Address
(A)
MCCUNE & HARBER

515 S. FIGUEROA ST. STE 110
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,713
Total Non-Itemized Transactions with this Payee/Payer$1,695
Total of All Transactions with this Payee/Payer for This Schedule$29,408
SETTLEMENT AGREEMENT LEGAL FEES04/08/2016$20,972
SETTLEMENT AGREEMENT LEGAL FEES05/27/2016$6,741
Name and Address
(A)
MICHAEL HSIEH

233 MILTON DR.
SAN GABRIEL
CA
91775
Type or Classification
(B)
PROGRAMMER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
MOTIVATION SPECIALTIES

6827 CHISHOLM AVENUE
VAN NUYS
CA
91406
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,102
Total Non-Itemized Transactions with this Payee/Payer$13,771
Total of All Transactions with this Payee/Payer for This Schedule$96,873
PRINTING - LOCAL 2015 SCRUBS FOR ALL DEPARTMENTS08/08/2016$30,076
PRINTING - LOCAL 2015 T-SHIRTS10/14/2016$24,294
PRINTING - LOCAL 2015 T-SHIRTS11/04/2016$17,340
PRINTING - LOCAL 2015 SCRUBS FOR VARIOUS DEPTS12/28/2016$11,392
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET SUITE 1
NEW YORK
NY
10018
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,998
Total Non-Itemized Transactions with this Payee/Payer$10,928
Total of All Transactions with this Payee/Payer for This Schedule$45,926
PRINTING - LOCAL 2015 T-SHIRTS02/01/2016$34,998
Name and Address
(A)
NETTITUDE, INC

85 BROAD STREET, FLOOR 17
NEW YORK
NY
10004
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
WEB APP SECURITY TESTING12/13/2016$6,375
WEB APP SECURITY TESTING12/29/2016$6,375
Name and Address
(A)
OFFICE DEPOT
P.O. BOX 29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,307
Total Non-Itemized Transactions with this Payee/Payer$72,650
Total of All Transactions with this Payee/Payer for This Schedule$112,957
OFFICE FURNITURE AND DELIVERY02/22/2016$10,739
SHELVING INSTALLATION - OAKLAND OFFICE04/08/2016$9,259
OFFICE FURNITURE AND DELIVERY10/31/2016$8,364
OFFICE FURNITURE AND DELIVERY06/16/2016$6,837
OFFICE SUPPLIES - VARIOUS OFFICES09/02/2016$5,108
Name and Address
(A)
OFFICE EQUIPMENT FINANCE SERVI
P.O. BOX 790448

SAINT LOUIS
MO
63179
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,292
Total Non-Itemized Transactions with this Payee/Payer$39,768
Total of All Transactions with this Payee/Payer for This Schedule$46,060
COPIER LEASES - VARIOUS OFFICES01/15/2016$6,292
Name and Address
(A)
ONE TOUCH OFFICE TECHNOLOGY

370 AMAPOLA AVE. #106
TORRANCE
CA
90501
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,597
Total of All Transactions with this Payee/Payer for This Schedule$40,597
Name and Address
(A)
PACKETFUSION

4637 CHABOT DR. SUITE 350
PLEASANTON
CA
94588
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,710
Total Non-Itemized Transactions with this Payee/Payer$4,505
Total of All Transactions with this Payee/Payer for This Schedule$26,215
ANNUAL SUPPORT AND MAINTENANCE05/27/2016$21,710
Name and Address
(A)
PAYLESS 4 PLUMBING INC.

985 S. KENDALL DRIVE #A 3-2
SAN BERNARDINO
CA
92407
Type or Classification
(B)
PLUMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$13,275
PLUMBING MAINTENANCE - SAN BERNADINO OFFICE09/02/2016$7,900
Name and Address
(A)
PEERLESS BUILDING MAINTENANCE

21020 SUPERIOR ST.
CHATSWORTH
CA
91311
Type or Classification
(B)
CUSTODIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,589
CUSTODIAL SERVICES - LA OFFICE02/26/2016$20,625
CUSTODIAL SERVICES - LA OFFICE08/26/2016$10,645
CUSTODIAL SERVICES - LA OFFICE09/15/2016$10,645
CUSTODIAL SERVICES - LA OFFICE10/21/2016$10,645
CUSTODIAL SERVICES - LA OFFICE11/18/2016$10,491
CUSTODIAL SERVICES - LA OFFICE03/18/2016$10,340
CUSTODIAL SERVICES - LA OFFICE04/29/2016$10,340
CUSTODIAL SERVICES - LA OFFICE05/27/2016$10,340
CUSTODIAL SERVICES - LA OFFICE06/10/2016$10,340
CUSTODIAL SERVICES - LA OFFICE07/22/2016$10,340
CUSTODIAL SERVICES - LA OFFICE12/21/2016$10,325
CUSTODIAL SERVICES - LA OFFICE01/08/2016$9,513
Name and Address
(A)
PG&E
P.O. BOX 997300

SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,484
Total of All Transactions with this Payee/Payer for This Schedule$12,484
Name and Address
(A)
PRINCIPAL REAL ESTATE INVESTMENT

801 GRAND AVENUE
DES MOINES
IA
50392
Type or Classification
(B)
FINANCE CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,412
MORTGAGE PAYMENT FOR LA OFFICE09/01/2016$58,103
MORTGAGE PAYMENT FOR LA OFFICE10/01/2016$58,103
MORTGAGE PAYMENT FOR LA OFFICE11/01/2016$58,103
MORTGAGE PAYMENT FOR LA OFFICE12/01/2016$58,103
Name and Address
(A)
PRINCIPAL REAL ESTATE INVESTORS

801 GRAND AVE.
DES MOINES
IA
50392
Type or Classification
(B)
FINANCE CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
FEE TO TRANSFER LA OFFICE GUARANTOR06/24/2016$20,000
Name and Address
(A)
PRIORITY NEOPOST
P.O. BOX 30193

TAMPA
FL
33630
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$13,949
Total of All Transactions with this Payee/Payer for This Schedule$19,089
EQUIPMENT RENTAL - POSTAGE MACHINE LA OFFICE12/09/2016$5,140
Name and Address
(A)
PROMO DIRECT
SUITE 100
931 AMERICAN PACIFIC DR.
HENDERSON
NV
89014
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,315
Total Non-Itemized Transactions with this Payee/Payer$24,544
Total of All Transactions with this Payee/Payer for This Schedule$43,859
PRINTING - LOCAL 2015 JACKETS AND BAGS10/14/2016$10,958
PRINTING - LOCAL 2015 SCRUBS FOR VARIOUS DEPTS12/16/2016$8,357
Name and Address
(A)
RH OFFICE TEAM
P.O. BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,365
Total Non-Itemized Transactions with this Payee/Payer$67,331
Total of All Transactions with this Payee/Payer for This Schedule$177,696
TEMPORARY STAFFING SERVICES07/01/2016$16,752
TEMPORARY STAFFING SERVICES03/11/2016$15,419
TEMPORARY STAFFING SERVICES03/18/2016$11,397
TEMPORARY STAFFING SERVICES11/18/2016$9,622
TEMPORARY STAFFING SERVICES11/18/2016$8,001
TEMPORARY STAFFING SERVICES06/10/2016$7,561
TEMPORARY STAFFING SERVICES12/02/2016$7,008
TEMPORARY STAFFING SERVICES02/29/2016$6,561
TEMPORARY STAFFING SERVICES09/15/2016$6,415
TEMPORARY STAFFING SERVICES12/20/2016$6,245
TEMPORARY STAFFING SERVICES09/09/2016$5,329
TEMPORARY STAFFING SERVICES07/29/2016$5,031
TEMPORARY STAFFING SERVICES10/31/2016$5,024
Name and Address
(A)
RODOLFO HERNANDEZ

10842 OWENS PLACE
TUJUNGA
CA
91042
Type or Classification
(B)
BUILDING MAINTENANCE AND REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,436
Total of All Transactions with this Payee/Payer for This Schedule$16,436
Name and Address
(A)
ROTH STAFFING COMPANIES L.P.
P.O. BOX 60003

ANAHEIM
CA
92812
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,397
Total Non-Itemized Transactions with this Payee/Payer$61,191
Total of All Transactions with this Payee/Payer for This Schedule$95,588
TEMPORARY STAFFING SERVICES05/27/2016$12,785
TEMPORARY STAFFING SERVICES02/12/2016$9,166
TEMPORARY STAFFING SERVICES03/11/2016$6,921
TEMPORARY STAFFING SERVICES07/22/2016$5,525
Name and Address
(A)
SAGE SOFTWARE INC

6561 IRVINE CENTER DR
IRVINE
CA
92618
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,812
SOFTWARE - BUSINESS CARE PLAN RENEWAL01/28/2016$5,812
Name and Address
(A)
SEIU 2021

447 29TH STREET
OAKLAND
CA
94609
Type or Classification
(B)
AFFILIATED ENTITY - LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,669
Total Non-Itemized Transactions with this Payee/Payer$18,020
Total of All Transactions with this Payee/Payer for This Schedule$24,689
OFFICE LEASE - STOCKTON03/09/2016$6,669
Name and Address
(A)
SEIU CALIFORNIA

1130 K. STREET SUITE 300
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATED ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,302
Total of All Transactions with this Payee/Payer for This Schedule$16,302
Name and Address
(A)
SEIU LOCAL 87

240 GOLDEN GATE AVE.
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATED ENTITY - LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
OFFICE LEASE AND DEPOSIT - SAN FRANCISCO03/09/2016$9,500
OFFICE LEASE - SAN FRANCISCO03/09/2016$9,500
OFFICE LEASE - SAN FRANCISCO04/29/2016$9,500
Name and Address
(A)
SHRED-IT-USA-NORTH LOS ANGELES
P.O. BOX 101007

PASADENA
CA
91189
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,459
Total of All Transactions with this Payee/Payer for This Schedule$7,459
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,538
Total of All Transactions with this Payee/Payer for This Schedule$32,538
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,596
Total of All Transactions with this Payee/Payer for This Schedule$45,596
Name and Address
(A)
SPARKLETTS
P.O. BOX 660579

DALLAS
TX
75266
Type or Classification
(B)
BOTTLED WATER PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,972
Total of All Transactions with this Payee/Payer for This Schedule$26,972
Name and Address
(A)
STANLEY CONVERGENT SECURITY SO

514 S. LYON ST.
SANTA ANA
CA
92701
Type or Classification
(B)
SECURITY SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,902
Total Non-Itemized Transactions with this Payee/Payer$10,075
Total of All Transactions with this Payee/Payer for This Schedule$44,977
SECURITY SERVICES - MAINTENANCE AND MONITORING10/07/2016$7,623
SECURITY SERVICES - MAINTENANCE AND MONITORING06/16/2016$7,617
SECURITY SERVICES - MAINTENANCE AND MONITORING03/25/2016$7,554
SECURITY SERVICES - MAINTENANCE AND MONITORING01/22/2016$6,054
SECURITY SERVICES - MAINTENANCE AND MONITORING12/16/2016$6,054
Name and Address
(A)
STELLA CARRERA AND MANCINI & ASSOCIATES

NA
NA
CA
99999
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,695
SETTLEMENT AGREEMENT PAYMENT04/07/2016$52,695
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
P.O. BOX 509013

SAN DIEGO
CA
92150
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,004
Total Non-Itemized Transactions with this Payee/Payer$3,449
Total of All Transactions with this Payee/Payer for This Schedule$306,453
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES11/02/2016$32,126
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES04/25/2016$30,426
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES11/29/2016$25,820
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES07/29/2016$23,848
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES06/28/2016$23,755
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES03/25/2016$23,393
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES05/27/2016$22,890
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES08/19/2016$22,215
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES09/22/2016$21,946
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES03/04/2016$21,787
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES12/20/2016$20,039
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES01/11/2016$17,841
TELEPHONE & INTERNET SERVICES - VARIOUS OFFICES01/22/2016$16,918
Name and Address
(A)
THE GAS COMPANY
P.O. BOX C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,677
Total of All Transactions with this Payee/Payer for This Schedule$26,677
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE.
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,795
Total Non-Itemized Transactions with this Payee/Payer$22,029
Total of All Transactions with this Payee/Payer for This Schedule$29,824
PRINTING - BUSINESS CARDS AND FOLDERS04/08/2016$7,795
Name and Address
(A)
THE PACIFICA COMPANY, L.P.

42231 6TH STREET W#208
LANCASTER
CA
93534
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$44,442
Total of All Transactions with this Payee/Payer for This Schedule$44,442
Name and Address
(A)
TOTAL FUNDS BY HASLER
P.O. BOX 30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$7,210
Name and Address
(A)
UNION JOBS CLEARINGHOUSE

122 CALISTOGA ROAD #181
SANTA ROSA
CA
95409
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,425
Total of All Transactions with this Payee/Payer for This Schedule$15,425
Name and Address
(A)
UNION MADE SUPPLY

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$8,049
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
UNIVERSAL PROTECTION SERVICE, LP
P.O. BOX 101034

PASADENA
CA
91189
Type or Classification
(B)
SECURITY SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,804
Total Non-Itemized Transactions with this Payee/Payer$20,581
Total of All Transactions with this Payee/Payer for This Schedule$48,385
SECURITY SERVICES - LA OFFICE08/12/2016$11,848
SECURITY SERVICES - LA OFFICE07/22/2016$10,480
SECURITY SERVICES - LA OFFICE09/09/2016$5,476
Name and Address
(A)
UPS BILLING CENTER
STE 115
1620 VALWOOD PKWY
CARROLLTON
TX
75006
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,127
Total Non-Itemized Transactions with this Payee/Payer$93,794
Total of All Transactions with this Payee/Payer for This Schedule$117,921
POSTAGE & HANDLING05/23/2016$8,449
POSTAGE & HANDLING07/25/2016$7,485
POSTAGE & HANDLING10/10/2016$8,193
Name and Address
(A)
USI INSURANCE

101 WEST MAIN STREET SUITE
NORFOLK
VA
23510
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,335
Total Non-Itemized Transactions with this Payee/Payer$2,397
Total of All Transactions with this Payee/Payer for This Schedule$314,732
INSURANCE - MANAGEMENT LIABILITY06/10/2016$158,359
INSURANCE - COMMERCIAL CRIME COVERAGE10/07/2016$74,050
INSURANCE - EARTHQUAKE COVERAGE12/09/2016$52,456
INSURANCE - CYBER LIABILITY COVERAGE03/18/2016$12,559
INSURANCE - COMMERCIAL UMBRELLA POLICY10/07/2016$7,580
INSURANCE - COMMERCIAL CRIME COVERAGE11/04/2016$7,331
Name and Address
(A)
VANGUARD CLEANING SERVICES

193 BLUE RAVINE ROAD STE 28
FOLSOM
CA
95630
Type or Classification
(B)
CUSTODIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
VICTORYLUX ASSOCIATES, LP
SUITE 700
5199 E. PACIFIC COAST HIGHW
LONG BEACH
CA
90804
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,076
Total Non-Itemized Transactions with this Payee/Payer$49,747
Total of All Transactions with this Payee/Payer for This Schedule$59,823
OFFICE LEASE - LONG BEACH09/30/2016$10,076
Name and Address
(A)
WA FUNDING INC. REGENCY PROPERTY MANAGEMENT

331 W. SHIELDS AVE.
FRESNO
CA
93705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$31,052
Total of All Transactions with this Payee/Payer for This Schedule$36,652
OFFICE LEASE - FRESNO OFFICE02/23/2016$5,600
Name and Address
(A)
WASTE MANAGEMENT-SUN VALLEY
P.O. BOX 541065

LOS ANGELES
CA
90054
Type or Classification
(B)
REFUSE SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,191
Total of All Transactions with this Payee/Payer for This Schedule$11,191
Name and Address
(A)
WESTERFIELD MAINTENANCE

8200 BOLSA AVE, SUITE 35
MIDWAY CITY
CA
92655
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
WESTERN ELEVATOR SERVICE CO.

136 EAST WALNUT AVE.
MONROVIA
CA
91016
Type or Classification
(B)
ELEVATOR MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-348

Name and Address
(A)
4 WALL LOS ANGELES

5435 W. SAN FERNANDO ROAD
LOS ANGELES
CA
90039
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,306
EQUIPMENT RENTAL - LEADERSHIP CONVENING02/01/2016$30,306
Name and Address
(A)
ACCESS DESTINATION SERVICES
SUITE 110
1650 HOTEL CIRCLE NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
EVENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
EVENT FEES - STAFF RETREAT07/12/2016$24,000
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,536
Total of All Transactions with this Payee/Payer for This Schedule$27,536
Name and Address
(A)
AMERICAN AIRLINES
STE 600
7645 E 63RD ST
TULSA
OK
74133
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$19,155
Total of All Transactions with this Payee/Payer for This Schedule$19,155
Name and Address
(A)
AMERICHARTER INC.

2210 PALOMAR AIRPORT RD.
CARLSBAD
CA
92011
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,500
TRANSPORTATION - LEADERSHIP CONVENING02/01/2016$68,500
Name and Address
(A)
BEDROCK STRATEGIES, INC.

12237 HATTERAS STREET
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS04/29/2016$15,000
RETAINER FEES - LOCAL UNION COMMUNICATIONS02/01/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS02/26/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS03/25/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS05/27/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS06/28/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS07/29/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS08/26/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS09/30/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS10/31/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS11/29/2016$13,500
RETAINER FEES - LOCAL UNION COMMUNICATIONS12/20/2016$13,500
Name and Address
(A)
BELASCO THEATER

1050 S. HILL STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
MEETING LOCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,306
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$42,606
FACILITY RENTAL - LEADERSHIP CONVENING01/27/2016$42,306
Name and Address
(A)
BEST WESTERN OAKLAND

170 HEGENBERGER LOOP
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,991
Total Non-Itemized Transactions with this Payee/Payer$19,924
Total of All Transactions with this Payee/Payer for This Schedule$26,915
LODGING - UNIFICATION CAMPAIGN01/01/2016$6,991
Name and Address
(A)
BIG BOWL OF IDEAS, INC.

110 E. 9TH STREET STE B-237
LOS ANGELES
CA
90079
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$27,400
CONSULTING FEES - LEADERSHIP CONVENING01/25/2016$12,000
CONSULTING FEES - LEADERSHIP CONVENING02/22/2016$6,000
Name and Address
(A)
CALIFORNIA EXCURSIONS & TRANSPORTATION, INC.

1132 W FLORENCE AVE
INGLEWOOD
CA
90301
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,281
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$93,676
TRANSPORTATION - LEADERSHIP CONVENING01/28/2016$50,500
TRANSPORTATION - LEADERSHIP CONVENING 02/26/2016$37,781
Name and Address
(A)
CHOURA EVENTS

540 HAWAII AVE
TORRANCE
CA
90503
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,525
Total Non-Itemized Transactions with this Payee/Payer$1,353
Total of All Transactions with this Payee/Payer for This Schedule$14,878
EQUIPMENT RENTAL - LEADERSHIP CONVENING02/02/2016$13,525
Name and Address
(A)
CLAIR BROS AUDIO ENT
P.O. BOX 396

LITITZ
PA
17543
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,820
AUDIO EQUIPMENT RENTAL - LEADERSHIP CONVENING02/02/2016$18,070
AUDIO EQUIPMENT RENTAL - LEADERSHIP CONVENING01/26/2016$14,750
Name and Address
(A)
CREATIVE TECHNOLOGY GROUP, INC.

14000 ARMINTA STREET
PANORAMA CITY
CA
91402
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,836
EQUIPMENT RENTAL - LEADERSHIP CONVENING01/26/2016$25,418
EQUIPMENT RENTAL - LEADERSHIP CONVENING02/29/2016$25,418
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
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$216,318
Total of All Transactions with this Payee/Payer for This Schedule$216,318
Name and Address
(A)
DORAISAMY PONNUSAMY

20825 E. WALNUT CANYON ROAD
WALNUT
CA
91789
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,786
Total of All Transactions with this Payee/Payer for This Schedule$8,786
Name and Address
(A)
EDLEN ELECTRICAL EXHIBITION SERVICES

715 HUNDLEY WAY
PLACENTIA
CA
92870
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,064
ELECTRICITY - LEADERSHIP CONVENING02/03/2016$10,064
Name and Address
(A)
EVENT GUARD SERVICES

1823 BUSINESS CENTER DRIVE
DUARTE
CA
91010
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$7,275
SECURITY - LEADERSHIP CONVENING02/04/2016$6,487
Name and Address
(A)
EXECUTIVE INN & SUITES

1755 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
FEDERAL EXPRESS
FL H3
3875 AIRWAYS BLVD
MEMPHIS
TN
38116
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,852
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$18,199
POSTAGE - SPECIAL DELEGATE ELECTION02/22/2016$7,328
POSTAGE - SPECIAL DELEGATE ELECTION04/18/2016$5,524
Name and Address
(A)
GLOBAL INTERPRETATION SE

851 BOWSPRIT RD
CHULA VISTA
CA
91914
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,944
Total Non-Itemized Transactions with this Payee/Payer$7,547
Total of All Transactions with this Payee/Payer for This Schedule$38,491
RENTAL EQUIPMENT - ADVISORY COMMITTEE MEETING DECE01/01/2016$8,759
RENTAL EQUIPMENT - ADVISORY COMMITTEE MEETING JANU01/12/2016$13,880
RENTAL EQUIPMENT - ADVISORY COMMITTEE MEETING OCTO10/14/2016$8,305
Name and Address
(A)
GLOBAL TRADE EXPERIENCE SPECIALTISTS, INC

7000 LINDELL ROAD
LAS VEGAS
NV
89118
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,412
EQUIPMENT RENTAL - LEADERSHIP CONVENING03/18/2016$47,412
EQUIPMENT RENTAL - LEADERSHIP CONVENING01/25/2016$25,000
Name and Address
(A)
GUS'S DRIVE-IN

1657 W. 3RD STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,430
Total Non-Itemized Transactions with this Payee/Payer$1,734
Total of All Transactions with this Payee/Payer for This Schedule$12,164
FOOD - LEADERSHIP CONVENING02/22/2016$10,430
Name and Address
(A)
HILTON SACRAMENTO ARDEN WEST

2200 HARVARD STREET
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,236
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$153,628
LODGING & FOOD - ADVISORY COMMITTEE MTG JUNE07/08/2016$53,144
LODGING & FOOD - ADVISORY COMMITTEE MTG APRIL04/29/2016$51,536
LODGING & FOOD - ADVISORY COMMITTEE MTG SEPTEMBER09/30/2016$40,556
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT

1 PARK BOULEVARD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,115
Total Non-Itemized Transactions with this Payee/Payer$4,683
Total of All Transactions with this Payee/Payer for This Schedule$160,798
FACILITY RENTAL - ALL STAFF MEETING07/06/2016$21,700
FACILITY RENTAL - ALL STAFF MEETING07/07/2016$21,700
FOOD - ALL STAFF MEETING08/04/2016$112,715
Name and Address
(A)
HOLIDAY INN SACRAMEN SACRAMENTO CA

300 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,710
Total Non-Itemized Transactions with this Payee/Payer$12,690
Total of All Transactions with this Payee/Payer for This Schedule$47,400
LODGING - ADVISORY COMMITTEE MEETING DECEMBER01/01/2016$16,800
MEALS - ADVISORY COMMITTEE MEETING DECEMBER01/01/2016$17,910
Name and Address
(A)
JENNY F LEW

700 FLORES DE ORO
SOUTH PASADENA
CA
91030
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,098
Total of All Transactions with this Payee/Payer for This Schedule$11,098
Name and Address
(A)
KING'S TRANSPORTATION, INC.

1685 DAVIDSON AVE.
SAN FRANCISCO
CA
94124
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,800
TRANSPORTATION - SPECIAL DELEGATE ELECTION05/09/2016$7,400
TRANSPORTATION - INT'L DELEGATE CONVENTION05/27/2016$7,400
Name and Address
(A)
KURTZMAN CARSON CONSULTANTS

DEPT. CH 16639
PALATINE
IL
60055
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,864
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$56,423
PASC EMPLOYMENT SETTLEMENT01/11/2016$50,864
Name and Address
(A)
LEVY RESTAURANTS

1201 S. FIGUEROA STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$442,514
FOOD - LEADERSHIP CONVENING02/02/2016$425,693
FOOD - LEADERSHIP CONVENING02/09/2016$16,821
Name and Address
(A)
LEXICON - GLOBAL
P.O. BOX 212920

CHULA VISTA
CA
91921
Type or Classification
(B)
TRANSLATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,141
Total Non-Itemized Transactions with this Payee/Payer$9,805
Total of All Transactions with this Payee/Payer for This Schedule$121,946
EQUIPMENT RENTAL - LEADERSHIP CONVENING02/22/2016$33,589
EQUIPMENT RENTAL - LEADERSHIP CONVENING01/28/2016$33,589
EQUIPMENT RENTAL - SPECIAL DELEGATE ELECTIONS05/05/2016$13,481
EQUIPMENT RENTAL - ADVISORY COMMITTEE MEETING JUNE06/28/2016$9,802
EQUIPMENT RENTAL - ADVISORY COMMITTEE MEETING APRI04/08/2016$9,492
EQUIPMENT RENTAL - LEADERSHIP CONVENING02/22/2016$6,437
EQUIPMENT RENTAL - ADVISORY COMMITTEE MEETING SEPT09/09/2016$5,751
Name and Address
(A)
LINCOLN CROW STRATEGIES

8536 MIDFIELD WAY
SACRAMENTO
CA
95826
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,514
Total Non-Itemized Transactions with this Payee/Payer$3,939
Total of All Transactions with this Payee/Payer for This Schedule$27,453
CONSULTING FEES - STRATEGIC PLANNING02/12/2016$6,829
CONSULTING FEES - STRATEGIC PLANNING08/19/2016$5,788
CONSULTING FEES - STRATEGIC PLANNING03/11/2016$5,524
CONSULTING FEES - STRATEGIC PLANNING02/23/2016$5,373
Name and Address
(A)
LOS ANGELES CONVENTION CENTER

1201 SOUTH FIGUEROA ST.
LOS ANGELES
CA
90015
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,580
FACILITY RENTAL - LEADERSHIP CONVENING02/02/2016$53,580
Name and Address
(A)
LUXE CITY CENTER HOTEL

1020 S FIGUEROA ST
LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,865
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$37,880
LODGING - LEADERSHIP CONVENING02/20/2016$27,374
LODGING - LEADERSHIP CONVENING05/27/2016$10,491
Name and Address
(A)
MARRIOTT DETROIT DT

400 RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,030
Total Non-Itemized Transactions with this Payee/Payer$3,478
Total of All Transactions with this Payee/Payer for This Schedule$183,508
LODGING - INT'L DELEGATE ELECTION05/19/2016$180,030
Name and Address
(A)
MARRIOTT VISALIA

300 S COURT ST
VISALIA
CA
93291
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,919
Total Non-Itemized Transactions with this Payee/Payer$3,233
Total of All Transactions with this Payee/Payer for This Schedule$61,152
LODGING - SPECIAL DELEGATE ELECTION05/07/2016$19,360
LODGING - SPECIAL DELEGATE ELECTION05/11/2016$38,559
Name and Address
(A)
MERCURY MAILING SYSTEMS

2727 EXPOSITION BLVD
LOS ANGELES
CA
90018
Type or Classification
(B)
OUTSIDE MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,636
PRINTING & MAILING - LOCAL 2015 MEMBER REPORT04/15/2016$154,461
PRINTING & POSTAGE - 2017 CONSTITUTION & BYLAWS BO12/28/2016$25,626
PRINTING - SAN MATEO UNIFICATION MAILER01/08/2016$5,549
Name and Address
(A)
MERRIMAN RIVER GROUP

5757 WEST CENTURY BLVD STE
LOS ANGELES
CA
90045
Type or Classification
(B)
EVENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$580,429
PRINT & POSTAGE - BALLOT PKG SPEC DELEGATE ELECT03/10/2016$212,358
CONSULTING FEES - SPECIAL DELEGATE ELECTION ADMIN01/05/2016$138,868
POSTAGE - BALLOT PKG SPECIAL DELEGATE ELECTION02/22/2016$86,735
POSTAGE - BALLOT PKG SPECIAL DELEGATE ELECTION01/06/2016$74,453
VARIOUS FEES - BALLOT PKG SPECIAL DELEGATE ELECTIO07/08/2016$68,015
Name and Address
(A)
MHR OAKLAND MARRIOTT CITY CENTER

1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$2,149
Total of All Transactions with this Payee/Payer for This Schedule$72,149
LODGING - ADVISORY COMMITTEE MEETING OCTOBER10/14/2016$70,000
Name and Address
(A)
MILLENNIUM BILTMORE HOTEL

506 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,316
Total Non-Itemized Transactions with this Payee/Payer$3,265
Total of All Transactions with this Payee/Payer for This Schedule$121,581
LODGING - LEADERSHIP CONVENING01/01/2016$33,455
LODGING - LEADERSHIP CONVENING01/26/2016$34,773
LODGING - LEADERSHIP CONVENING02/04/2016$20,948
LODGING - LEADERSHIP CONVENING02/05/2016$29,140
Name and Address
(A)
MORRIS DAY ENTERTAINMENT

8635 W. SAHARA AVE. #568
LAS VEGAS
NV
89117
Type or Classification
(B)
EVENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
ENTERTAINMENT SERVICES - LEADERSHIP CONVENING01/26/2016$13,750
ENTERTAINMENT SERVICES - LEADERSHIP CONVENING01/25/2016$13,750
Name and Address
(A)
MOTIVATION SPECIALTIES

6827 CHISHOLM AVENUE
VAN NUYS
CA
91406
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,419
Total Non-Itemized Transactions with this Payee/Payer$221
Total of All Transactions with this Payee/Payer for This Schedule$12,640
PRINTING - JERSEYS INT'L DEL. CONVENTION06/03/2016$12,419
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET SUITE 1
NEW YORK
NY
10018
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$4,681
Total of All Transactions with this Payee/Payer for This Schedule$9,795
PRINTING - LANYARDS LEADERSHIP CONVENING01/15/2016$5,114
Name and Address
(A)
NAZELI GAMITYAN

8016 VIA VERONA
BURBANK
CA
91504
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,965
Total of All Transactions with this Payee/Payer for This Schedule$16,965
Name and Address
(A)
OFFICE DEPOT
PO BOX 29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,791
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$16,631
OFFICE SUPPLIES - LEADERSHIP CONVENING02/22/2016$8,791
Name and Address
(A)
OMNI LOS ANGELES LOS ANGELES CA

251 S OLIVE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,200
LODGING - LEADERSHIP CONVENING01/01/2016$46,100
LODGING - LEADERSHIP CONVENING01/12/2016$46,100
Name and Address
(A)
ON TIME TRANSLATIONS

8016 VIA VERONA
BURBANK
CA
91504
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
ORANGE BELT ADVENTURES

3640 N SILLECT AVE
BAKERSFIELD
CA
93308
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,170
TRANSPORTATION - LEADERSHIP CONVENING02/05/2016$14,170
Name and Address
(A)
PACIFIC MONARCH LIMI MARINA CA

3346 PAUL DAVIS DR
MARINA
CA
93933
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,425
TRANSPORTATION - LEADERSHIP CONVENING01/29/2016$31,425
Name and Address
(A)
PERPETUAL MOTION DESIGN INC.
SUITE 224
205 EAST BUTTERFIELD ROAD
ELMHURST
IL
60126
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,800
PRODUCTION SERVICES & LIGHTING - LEADERSHIP CONVEN01/25/2016$22,350
PRODUCTION SERVICES & LIGHTING - LEADERSHIP CONVEN02/22/2016$7,450
Name and Address
(A)
PROMO DIRECT
SUITE 100
931 AMERICAN PACIFIC DR.
HENDERSON
NV
89014
Type or Classification
(B)
PROMOTIONAL ITEM RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,324
Total Non-Itemized Transactions with this Payee/Payer$9,218
Total of All Transactions with this Payee/Payer for This Schedule$65,542
PRINTING - SWEATERS & T-SHIRTS LEADERSHIP CONVENIN02/01/2016$44,470
PRINTING - T-SHIRTS INT'L DEL. CONVENTION06/10/2016$11,854
Name and Address
(A)
PROMPT CHARTERS & TOURS

9077 REFLECTION POINTE DR
WINDERMERE
FL
34786
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Name and Address
(A)
RELIABLE TRANSLATIONS, INC.
SUITE L 106D
121 WEST LEXINGTON DR.
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,272
Total Non-Itemized Transactions with this Payee/Payer$45,958
Total of All Transactions with this Payee/Payer for This Schedule$386,230
INTERPRETATION - TELE TOWNHALL04/08/2016$10,614
TRANSLATION - TIMESHEET TRAINING VIOLATION MEETING10/07/2016$9,022
TRANSLATION - IEB RESOLUTIONS INT'L DEL. CONVENTIO05/31/2016$57,676
INTERPRETATION - ADVISORY COMMITTEE MEETING JANUAR02/01/2016$34,120
INTERPRETATION - ADVISORY CMTE MEETING OCTOBER11/04/2016$23,384
INTERPRETATION - ADVISORY CMTE MEETING JUNE07/13/2016$23,258
INTERPRETATION - ADVISORY CMTE MEETING NOVEMBER01/08/2016$23,189
INTERPRETATION - LEADERSHIP CONVENING03/04/2016$18,560
TRANSLATION - IEB RESOLUTIONS INT'L DEL. CONVENTIO06/10/2016$17,846
INTERPRETATION - ADVISORY CMTE MEETING APRIL04/29/2016$17,686
INTERPRETATION - ADVISORY CMTE MEETING SEPTEMBER10/14/2016$16,267
TRANSLATION - SPECIAL DELEGATE ELECTION01/15/2016$12,724
TRANSLATION - 2017 CONSTITUTION & BYLAWS BOOK12/29/2016$10,480
TRANSLATION - ADVISORY COMMITTEE MEETING PROPOSAL04/25/2016$8,870
INTERPRETATION - DEPOSIT FOR LEADERSHIP CONVENING01/27/2016$7,969
TRANSLATION - ADVISORY COMMITTEE MEETING APRIL05/16/2016$7,651
TRANSLATION - OVERTIME TRAINING01/22/2016$7,287
TRANSLATION - SPECIAL DELEGATE ELECTION02/29/2016$6,121
INTERPRETATION - HCSG MEMBER MTG FRESNO OCTOBER10/21/2016$5,954
INTERPRETATION - SANTA CRUZ MEMBER TRAINING MAY06/28/2016$5,783
TRANSLATION - CONST & BYLAWS PROPOSED LANGUAGE04/01/2016$5,422
TRANSLATION - ADVISORY CMTE GUIDELINE APPLICATIONS02/22/2016$5,262
INTERPRETATION - BOS MTG CANCELLATION NOVEMBER12/09/2016$5,127
Name and Address
(A)
RH OFFICE TEAM
P.O. BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
OFFICE SUPPLIES RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,364
Total Non-Itemized Transactions with this Payee/Payer$3,790
Total of All Transactions with this Payee/Payer for This Schedule$31,154
TEMPORARY STAFFING SERVICES - UHW SORTING01/08/2016$15,695
TEMPORARY STAFFING SERVICES - LEADERSHIP CONVENING02/29/2016$11,669
Name and Address
(A)
ROSE BRAND

10616 LANARK STREET
SUN VALLEY
CA
91352
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,110
Total Non-Itemized Transactions with this Payee/Payer$2,289
Total of All Transactions with this Payee/Payer for This Schedule$10,399
EQUIPMENT RENTAL - STAGE CURTAINS LEADERSHIP CONVE01/26/2016$8,110
Name and Address
(A)
S. O'BRIEN PRODUCTIONS

1622 1/2 RODNEY DR.
LOS ANGELES
CA
90027
Type or Classification
(B)
EVENT PLANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,918
CONSULTING FEES - LEADERSHIP CONVENING02/22/2016$31,918
Name and Address
(A)
SAFE WAY ENTERPRISES
P.O. BOX 75972

LOS ANGELES
CA
90075
Type or Classification
(B)
TRANSPORTAION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,200
TRANSPORTATION - LEADERSHIP CONVENING02/12/2016$25,200
Name and Address
(A)
SAFEWAY LEGACY

9843 AMBOY AVE.
PACOIMA
CA
91331
Type or Classification
(B)
TRANSPORTAION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,875
TRANSPORTATION - LEADERSHIP CONVENING02/12/2016$7,875
Name and Address
(A)
SB STRATEGIES, LLC

20929 VENTURA BLVD., # 471
WOODLAND HILLS
CA
91364
Type or Classification
(B)
EVENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
PHONE BANKING - TELE TOWNHALL DECEMBER12/29/2016$7,650
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN & SOMMERS LLP

6300 WILSHIRE BLVD, SUITE
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$10,966
LEGAL FEES - UNIFICATION TRANSITION02/26/2016$5,655
Name and Address
(A)
SHERATON DOWNTOWN LA LOS ANGELES CA

711 S HOPE ST
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,519
LODGING - LEADERSHIP CONVENING01/28/2016$76,260
LODGING - LEADERSHIP CONVENING03/11/2016$36,259
Name and Address
(A)
SHERATON GRAND SACRAMENTO

1230 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
SMART CITY NETWORKS

5795 W. BADURA AVE. SUITE 1
LAS VEGAS
NV
89118
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$5,860
INTERNET CONNECTION SERVICES - LEADERSHIP CONVENIN01/26/2016$5,700
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$297,649
Total of All Transactions with this Payee/Payer for This Schedule$297,649
Name and Address
(A)
SPECTRUM PRODUCTIONS

1536 ALLESANDRO STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$8,275
PHOTO & VIDEO PRODUCTIONS - LEADERSHIP CONVENING02/22/2016$7,125
Name and Address
(A)
SPRINT
P.O. BOX 4181

CAROL STREAM
IL
60197
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,472
Total Non-Itemized Transactions with this Payee/Payer$1,165
Total of All Transactions with this Payee/Payer for This Schedule$8,637
CELL PHONE CHARGES - EXEC BOARD CANCELLATION FEE04/01/2016$7,472
Name and Address
(A)
SWELL CREATIVE GROUP

1508 ELEVADO STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,475
WEBSITE DESIGN - SEIU LOCAL 201502/22/2016$34,375
CONSULTING FEES - DIGITAL STRATEGY AND EXECUTION06/28/2016$28,100
WEBSITE DESIGN SERVICES - LEADERSHIP CONVENING01/22/2016$12,500
CONSULTING FEES - DIGITAL STRATEGY AND EXECUTION03/18/2016$12,500
CONSULTING FEES - DIGITAL STRATEGY AND EXECUTION04/15/2016$12,500
CONSULTING FEES - DIGITAL STRATEGY AND EXECUTION07/29/2016$12,500
Name and Address
(A)
TCDEAL

7056 ARCHIBALD AVE. SUITE 1
CORONA
CA
92880
Type or Classification
(B)
EVENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,740
Total Non-Itemized Transactions with this Payee/Payer$462
Total of All Transactions with this Payee/Payer for This Schedule$12,202
EVENT FEES- FEB LEADERSHIP CONVENING01/26/2016$5,870
EVENT FEES- FEB LEADERSHIP CONVENING01/26/2016$5,870
Name and Address
(A)
THE CITIZEN

926 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,350
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$97,810
FOOD - ADVISORY COMMITTEE MEETING JANUARY01/12/2016$8,358
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/12/2016$10,000
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/12/2016$10,000
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/12/2016$10,000
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/12/2016$10,000
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/14/2016$10,000
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/14/2016$10,000
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/14/2016$13,105
LODGING - ADVISORY COMMITTEE MEETING JANUARY01/17/2016$10,887
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE.
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,576
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$41,406
PRINTING - LISTENING TOUR REPORTS03/18/2016$20,383
PRINTING BANNERS - LEADERSHIP CONVENING06/28/2016$14,193
Name and Address
(A)
THE L A HOTEL DOWNTOWN

333 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
THE WESTIN BONNEVENTURE

404 S. FIGUEROA ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$843,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$843,433
BANQUET AND LODGING - LEADERSHIP CONVENING03/21/2016$843,433
Name and Address
(A)
UNION PAYROLL AGENCY

5430 PARK DRIVE
ROCKLIN
CA
95765
Type or Classification
(B)
EVENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,239
STAGEHANDS - LEADERSHIP CONVENING02/02/2016$50,000
STAGEHANDS - LEADERSHIP CONVENING02/22/2016$9,239
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
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$64,475
Total of All Transactions with this Payee/Payer for This Schedule$64,475
Name and Address
(A)
WESTIN BONAVENTURE

404 S FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,968
Total Non-Itemized Transactions with this Payee/Payer$16,592
Total of All Transactions with this Payee/Payer for This Schedule$91,560
LODGING - LEADERSHIP CONVENING01/01/2016$22,122
FACILITY RENTAL - ALL STAFF MEETING02/10/2016$25,724
FACILITY RENTAL - STRATEGIC PLANNING MEETING08/19/2016$12,299
LODGING - STRATEGIC PLANNING MEETING10/25/2016$14,823
Name and Address
(A)
WILSHIRE LIMOUSINE SERVICES

2950 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,416
Total of All Transactions with this Payee/Payer for This Schedule$12,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-348

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,787,515
MEDICAL INSURANCEKAISER PERMANENTE$2,135,761
DENTAL INSURANCEPRINCIPAL FINANCIAL GROUP$274,567
LIFE INSURANCEPRINCIPAL FINANCIAL GROUP$21,724
PENSIONSEIU AFFILIATES PENSION FUND$2,332,343
VISION INSURANCEUNITED HEALTHCARE INSURANCE COMPANY$23,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-348


Question 10: SEIU Local 2015 Long Term Care Workers Health Trust Fund, 2910 Beverly Blvd., Los Angeles, CA 90057. The Plan provides health and welfare benefits to participating members who are employed in the In-Home Supportive Services Industry of California. The Plan has a fiscal year end of May 31 and the Plan filing number is 260718017, PIN 501. The Plan files Form 5500 with the DOL's Employee Benefits Security Administration. California Long Term Care Education Center (CLTCEC) provides educational and charitable assistance to the general public and to member's families, and prospective members of SEIU Local 2015 by offering skills training, academic and vocational counseling, referrals, and courses for individuals seeking or holding positions in home care and other healthcare careers or those seeking to advance in their education and career goals. CLTCEC is also organized to improve the quality of care given to recipients of In-Home Supportive Services. A Form 990 is filed with the Internal Revenue Service. SEIU Local 2015 Long Term Care Workers Education and Training Trust Fund, 2910 Beverly Blvd., Los Angeles, CA 90057. The Trust's EIN is 273532889 and it is exempt from federal income tax under section 501(c)(5) of the Internal Revenue Code. The Trust's purpose is to provide training benefits to participating members who are employed in the California Nursing Home industry. The Trust has a fiscal year end of December 31 and files Form 990 with the Internal Revenue Service.

Question 11(a):

Question 11(a): : : : 1.) Service Employees International Union Local 2015 State PAC #1374983. This fund reports with the CA Secretary of State. 2.) Dignity California Service Employees International Union Local 2015 #1357256. This fund reports with the CA Secretary of State. 3.) Service Employees International Union Local 2015 Issues PAC #1378400. This fund reports with the CA Secretary of State.

Question 11(b):

Question 11(b): : : : SEIU legacy Local 6434 transferred its interest in the wholly owned subsidiary, 2910 West Beverly, LLC, to SEIU Local 2015 during the year ended December 31, 2016. This single member limited liability company holds title to the property at 2910 Beverly Boulevard, Los Angeles, California 90057. The assets, liabilities, revenue and expenses of the wholly owned subsidiary are consolidated in this Form LM2.

Question 12: The financial statements of SEIU Local 2015 for the period ended December 31, 2016, have been audited by the independent public accounting firm, Calibre CPA Group PLLC.

Question 15: Pursuant to the reorganization initiated by Service Employees International Union in 2015, assets of legacy Local 6434 were transferred to Local 2015 during the year ended December 31, 2015 with the remaining assets being transferred during the year ended December 31, 2016. Legacy Local 6434 was the sole member of 2910 West Beverly, LLC, a single member limited liability company which owned property a building and certain fixed assets. This ownership was transferred to Local 2015 during the year ended December 31, 2016. As part of this transfer cash of $3,659,264 was transferred to Local 2015 and is recorded on

Schedule 14. The following assets and liabilities were also transferred: Land, building and other fixed assets (cost) $13,478,751 Land, building and other fixed assets (book value) $12,292,293 Mortgage payable: $8,181,329

Question 16: Property is pledged as collateral for a mortgage loan.

Schedule 13, Row1:Homecare workers (public) are low wage healthcare professionals, who provide vital healthcare services to low income seniors and people with disabilities in comfort, safety and privacy of their homes. Services may include bathing, grooming, administering medicines, house cleaning, meal preparation, shopping and getting to and from medical appointments.

Schedule 13, Row2:Nursing home workers are healthcare professionals that provide life saving care to the sick, elderly, and disabled that reside in a care facility and require 24hour personalized long term care.

Schedule 13, Row3:Homecare workers (private) are low wage healthcare professionals, who provide vital healthcare services to low income seniors and people with disabilities in comfort, safety and privacy of their homes. Services may include bathing, grooming, administering medicines, house cleaning, meal preparation, shopping and getting to and from medical appointments.

Schedule 13, Row4:Associate Members are any non-union long term care worker and any friend or family member of a long term care worker who does not meet the criteria of "regular members", and who is not an employer (or an agent of an employer) of any employee represented by Local 2015. Fulltime staff of Local 2015 who are in any bargaining unit as to which any other labor organization is the recognized or certified bargaining agent shall be eligible for associate membership. Associate members shall not be entitled to representation with respect to terms and conditions of employment by Local 2015.

Schedule 13, Row4:Associate members shall not be eligible to vote in Union Officer and Delegate elections, sign nominating petitions for candidates for Union office or Union delegate, or to vote in Union Officer or Delegate elections.QUESTION 21:Legacy ULTCW (Local 6434) Counties: Homecare Workers (Public) Dues Rates Per Month: Los Angeles, San Bernardino, and Ventura Counties $15.50 minimum and $30.66 maximum. Alameda, Mendocino, Monterey, Napa, San Benito, Santa Cruz, and Solano Counties $30.66. Nursing Home Workers (Private) Dues Rates Per Month: FullTime Employees (as designated by employer) $30.66 per month or 2.5 times hourly rate of gross wages, whichever is greater. PartTime Employees (as designated by employer) $15.50 per month or 1.5 times hourly rate of gross wages, whichever is greater. Nursing Home Workers (Private) Agency Fee Rates Per Month: FullTime Employees (as designated by employer) 40.16 percent of $30.66 per month = $12.31 per month, or 40.16 percent of 2.5 times hourly rate of gross wages, whichever is greater. PartTime Employees (as designated by employer) 40.16 percent of $15.50 per month = $6.22 per month, or 40.16 percent of 1.5 times hourly rate of gross wages, whichever is greater. Legacy CUHW Counties: Homecare Workers (Public) Dues Rates Per Month: Colusa, Glenn, Humboldt, Tehama, Lake, Del Norte, Tulare, Shasta, Inyo and King $14.33 minimum and $30.66 maximum, which is based upon 1.25 percent of gross pay. Legacy SEIU Local 521 Counties: Homecare Workers (Public) Dues Rates Per Month: San Mateo and Santa Clara $12.00 minimum and $28.00 maximum. Homecare Workers (Private) Dues Rates Per Month: 1.5 percent of gross wages, with a minimum of $8.15. Legacy UHW Counties: Homecare Workers (Public) Dues Rates Per Month: Amador $32.50. Calaveras $32.50 minimum and $34.69 maximum. Contra Costa $32.50 minimum and $39.79 maximum. Fresno $32.50 minimum and $35.47 maximum. Marin $32.50 minimum and $44.98 maximum. Sacramento $32.50 minimum and $37.37 maximum. San Francisco $32.50 minimum and $42.39 maximum. San Joaquin $32.50 minimum and $34.08 maximum. Sonoma $32.50 minimum and $40.31 maximum. Yolo $32.50 minimum and $38.13 maximum. Yuba $32.50 minimum and $34.60 maximum. Homecare Workers (Private) Dues Rates Per Month: 2.0 percent of gross wages, with a minimum of $32.50 and a maximum of $134.00.

Schedule 4: $179,795 in fixed asset additions were recorded as a payable as of December 31, 2015. The amount was paid during the year ended December 31, 2016.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)