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
512-519
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
3930
7. UNIT NAME (if any)
UNITED DOMESTIC WORKERS OF AMERICA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
Last Name
MOORE
P.O Box - Building and Room Number

Number and Street
4855 SEMINOLE DRIVE
City
SAN DIEGO
State
CA
ZIP Code + 4
92115


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:Editha AdamsPRESIDENT71. SIGNED:Lien Toung NguyenTREASURER
Date:Mar 30, 2017Telephone Number:619-263-7254Date:Mar 30, 2017Telephone Number:619-263-7154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-519
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2018
20. How many members did the labor organization have at the end of the reporting period?77,688
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.3perMONTH10.340.7
(b) Working Dues/FeesN//AperN/AN/AN/A
(c) Initiation Fees25perEVENTN/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: 512-519

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,821,261$1,948,375
23. Accounts Receivable1$2,312,418$2,994,790
24. Loans Receivable2$13,433$27,000
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$8,307,438$7,587,953
28. Other Assets7$221,841$260,333
29. TOTAL ASSETS $12,676,391$12,818,451

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$725,500$932,363
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$843,611$1,017,811
34. TOTAL LIABILITIES $1,569,111$1,950,174
35. NET ASSETS$11,107,280$10,868,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-519

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $23,757,261
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $395,590
39. Sale of Supplies $0
40. Interest $6,343
41. Dividends $0
42. Rents $103,304
43. Sale of Investments and Fixed Assets3$59,934
44. Loans Obtained9
45. Repayments of Loans Made2$219,473
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $3,052,808
48. Other Receipts14$371,711
49. TOTAL RECEIPTS $27,966,424
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,886,343
51. Political Activities and Lobbying16$635,167
52. Contributions, Gifts, and Grants17$642,770
53. General Overhead18$4,240,908
54. Union Administration19$2,445,583
55. Benefits20$1,301,853
56. Per Capita Tax $9,248,083
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$122,213
61. Loans Made2$233,040
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,318,435
64. On Behalf of Individual Members $3,102,552
65. Direct Taxes $680,326
  
66. Subtotal $27,857,273
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,257,876  
  67b. Less Total Disbursed$2,239,913  
  67c. Total Withheld But Not Disbursed $17,963
68. TOTAL DISBURSEMENTS $27,839,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-519

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$19,564$5,175$9,214$0
Totals from all other accounts receivable$2,975,226$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,994,790$5,175$9,214$0
2 BROTHERS CONSTRUCTION$9,214$0$9,214$0
CHRISTIAN SCIENCE READING ROOM$10,350$5,175$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-519

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$13,433$233,040$219,473$0$27,000
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: UDW PLACER BENEFIT TRUST
Purpose: FINANCIAL ASSISTANCE
Security: NON
Terms of Repayment: IMMEDIATE
$12,100$0$12,100$0$0
Name: SAN LUIS OBISPO TRUST
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: IMMEDIATE
$1,333$91,040$92,373$0$0
Name: SAN DIEGO TRUST
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: IMMEDIATE
$0$142,000$115,000$0$27,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

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$224,271$167,203$225,000$59,934
INSTALLMENT SALE: 66292 W. PIERCE BLVD DESERT HOT $224,271$167,203$225,000$59,934
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$59,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$122,213$122,213$122,213
COPIERS AND PRINTERS$72,232$72,232$72,232
BUILDING IMPROVEMENTS$2,050$2,050$2,050
AC UNIT$3,487$3,487$3,487
DISPLAY CASE$1,850$1,850$1,850
DOMAIN PURCHASE$9,999$9,999$9,999
DVR$815$815$815
ELECTRICAL WORK ON BUILDING$733$733$733
IPADS$7,764$7,764$7,764
LAPTOPS$5,138$5,138$5,138
EPSON PROJECTOR$545$545$545
ROOF REPLACEMENT$3,414$3,414$3,414
SCANNERS$4,676$4,676$4,676
REPLACE BIRD BLOCK$2,112$2,112$2,112
ENCRYPTION SOFTWARE$873$873$873
MACBOOKS$6,525$6,525$6,525
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$122,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-519

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: 512-519

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      900 J STREET SACRAMENTO, CA 95814$331,394 $331,394$392,583
Land  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$180,000 $180,000$187,241
Land  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$595,352 $595,352$1,087,045
Land  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$44,756 $44,756$101,525
Land  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$160,742 $160,742$304,575
B. Buildings (give location)    
Building  1 :      900 J STREET SACRAMENTO, CA 95814$773,253$140,605$632,648$773,253
Building  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$421,884$63,763$358,121$421,884
Building  3 :      4855 SEMINOLE DRIVE SAN DIEGO, CA 92115$1,388,687$159,015$1,229,672$138,687
Building  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$318,901$14,650$304,251$318,901
Building  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$845,920$38,862$807,058$845,920
Building  6 :      BUILDING IMPROVEMENTS$3,206,895$967,108$2,239,787$3,206,895
C. Automobiles and Other Vehicles$269,549$237,116$32,433$32,433
D. Office Furniture and Equipment$2,145,449$1,483,542$661,907$661,907
E. Other Fixed Assets$9,999$167$9,832$9,832
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,692,781$3,104,828$7,587,953$8,482,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-519

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $260,333
EMPLOYEE ADVANCES$8,949
PREPAID EXPENSES$24,062
PREPAID DEPOSITS$224,333
MEETING ROOM RENTALS$225
PREPAID RENT$2,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-519

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$932,363$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $932,363$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-519

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: 512-519

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,017,811
401K WITHHOLDING PAYABLE$6,096
ACCRUED VACATION$539,411
AFLAC WITHHOLDING PAYABLE$2,450
DENTAL BENEFITS PAYABLE$6,701
EDUCATIONAL COURSE DEFERRED$57,800
MEMBERS HEALTH INSURANCE PREMIUM$224,379
PENSION PLAN WITHHOLDING$71,763
PEOPLE FUNDS WITHHOLDING$68,174
POST RETIREMENT PAYABLE$4,584
SECURITY DEPOSITS PAYABLE$6,117
STAFF AND TEMPORARY EMPLOYEES REIMBURSEMENTS$1,381
WAGES AND PAYROLL TAXES PAYABLE$28,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-519

(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
ADAMS ,  EDITHA  
STATEWIDE PRESIDENT
C
$95,055$0$19,204$0$114,259
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
FLORES ,  ROSALINA  
EXECUTIVE VICE PRESIDENT
P
$12,500$0$381$0$12,881
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
NGUYEN ,  LIENTUONG  
SECRETARY-TREASURER
C
$30,000$0$7,529$0$37,529
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
5 % Schedule 19
Administration
55 %
A
B
C
GONZALES ,  CONCEPCION  
KERN VICE PRESIDENT
P
$10,000$0$600$0$10,600
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
80 %
A
B
C
MUNOZ ,  ELVA  
DISTRICT 5 VP
C
$23,384$0$4,862$0$28,246
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
OCHOA ,  JOSEFINA  
MERCED VP
P
$12,532$0$2,087$0$14,619
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
REED ,  WILLIAM  
DISTRICT 6 VP
C
$23,511$0$12,015$0$35,526
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
17 % Schedule 19
Administration
20 %
A
B
C
VILLA ,  ALLENE  
SAN LUIS OBISPO VP
P
$10,000$0$512$0$10,512
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
80 %
A
B
C
ZUNIGA ,  ASTRID   J
EXECUTIVE VP
C
$25,374$0$3,057$0$28,431
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
NGUYEN ,  CHRISTINE  
DISTRICT 2 VP
C
$21,750$0$4,173$0$25,923
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
60 %
A
B
C
ASHBY ,  GERALD  
DISTRICT 1 VP
C
$23,500$0$1,244$0$24,744
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
47 %
A
B
C
BELTRAN ,  ROSA  
DISTRICT 3 VP
C
$11,528$0$979$0$12,507
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
CROWSON ,  FLORENCE  
DISTRICT 4 VP
N
$15,844$0$3,401$0$19,245
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
SERRANO ,  MARIA   I
DISTRICT 8 VP
N
$15,112$0$1,357$0$16,469
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
47 %
Total Officer Disbursements$330,090$0$61,401$0$391,491
Less Deductions    $15,949
Net Disbursements    $375,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-519

(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
ACUNA ,  MARTHA  
MEMBER BENEFITS REP
N/A
$48,594$0$76$0$48,670
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
AVILA ,  MARIA   J
ORGANIZER
N/A
$61,881$0$1,466$0$63,347
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
BARBIERI ,  MICHAEL  
IT TECHNICIAN
N/A
$41,769$0$19,933$0$61,702
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BAS-HAMILTON ,  KRISTINA  
LEGISLATIVE DIRECTOR
N/A
$118,297$0$21,004$0$139,301
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
BENOIT ,  BOBBY  
ORGANIZER
N/A
$66,219$0$7,564$0$73,783
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
BOYD ,  AKIRAH  
DIRECTOR OF ACCOUNTING
N/A
$114,018$0$28,042$0$142,060
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
CARDENAS ,  IGNACIO  
ORGANIZER
N/A
$60,572$0$9,248$0$69,820
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
CARVER ,  LELAND  
CUSTODIAN
N/A
$28,398$0$0$0$28,398
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASTILLO ,  SANDRA  
ORGANIZER
N/A
$70,324$0$5,319$0$75,643
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
CHAU ,  PAULINA  
COMMUNICATIONS ASSISTANT
N/A
$41,448$0$1,049$0$42,497
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
CHAVEZ ,  CEASAR  
ORGANIZER
N/A
$67,972$0$7,111$0$75,083
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CHAVEZ ,  VERONICA  
EXECUTIVE ASSISTANT
N/A
$57,242$0$387$0$57,629
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CISNEROS ,  RICARDO  
REGIONAL COORDINATOR
N/A
$106,058$0$4,610$0$110,668
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CORDOBA ,  RAMIRO  
LEAD ORGANIZER
N/A
$74,962$0$4,662$0$79,624
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
CUEVAS ,  HIBRAIM  
ORGANIZER
N/A
$61,735$0$4,095$0$65,830
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
DAVIS ,  AUGUSTUS   L
CHIEF ADMIN OFFICER
N/A
$137,318$0$15,750$0$153,068
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DE PAZ ,  TOMMY  
GENERAL SERVICE CLERK
N/A
$53,430$0$1,790$0$55,220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DECASAUS ,  YESENIA  
REGIONAL COORDINATOR
N/A
$104,452$0$14,274$0$118,726
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
ELAM ,  YVETTE  
REGIONAL COORDINATOR
N/A
$103,480$0$6,588$0$110,068
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
60 % Schedule 19
Administration
5 %
A
B
C
FARAH ,  ABDISALAM  
ORGANIZER
N/A
$50,723$0$1,316$0$52,039
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
GOMEZ ,  ALESSANDRA  
ORGANIZER
N/A
$46,046$0$7,190$0$53,236
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
GONZALES ,  CLARISSA  
ADMINISTRATIVE ASSITANT
N/A
$27,157$0$144$0$27,301
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
GONZALEZ ,  DANIEL  
IT TECHNICIAN
N/A
$73,150$0$6,329$0$79,479
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GRAHAM ,  CONNIE  
AREA ADMIN SUPPORT STAFF
N/A
$32,055$0$1,449$0$33,504
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
GRIFFIN ,  YVONNE  
ORGANIZER
N/A
$57,141$0$1,587$0$58,728
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HALAWA ,  NADER  
POLITICAL DIRECTOR
N/A
$131,467$0$25,315$0$156,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
HARDWICK ,  KIMBERLEY  
AREA ADMIN SUPPORT
N/A
$52,282$0$223$0$52,505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
HARRISON ,  DONTA  
REGIONAL COORDINATOR
N/A
$105,026$0$618$0$105,644
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
HEREDIA ,  KARINA  
ORGANIZER
N/A
$64,243$0$3,803$0$68,046
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  ALICIA  
ORGANIZER
N/A
$16,348$0$2,365$0$18,713
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  YENSI  
ORGANIZER
N/A
$64,319$0$4,695$0$69,014
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HESTER ,  JOHANNA  
SPECIAL ASST TO EX DIRECT
N/A
$139,708$0$14,200$0$153,908
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
HILDERBRAND ,  VIRGINIA   A
IT MANAGER
N/A
$76,560$0$5,615$0$82,175
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KOSTRINSKY ,  MATHEW  
REGIONAL COORDINATOR
N/A
$104,713$0$5,663$0$110,376
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
KRISTJANSSON ,  MARGITTE  
COMMUNICATIONS MANAGER
N/A
$72,430$0$1,594$0$74,024
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
50 %
A
B
C
LAWRENCE ,  RICHARD  
MEMBER BENEFITS LEAD
N/A
$76,696$0$1,245$0$77,941
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
MASSIE ,  SONYA  
ORGANIZER
N/A
$62,149$0$4,829$0$66,978
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOZA ,  MICHAEL  
REGIONAL COORDINATOR
N/A
$104,834$0$2,613$0$107,447
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LUIS ,  JACQUELINE  
AREA ADMIN SUPPORT STAFF
N/A
$48,890$0$255$0$49,145
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MAGANA ,  ELI  
COMMUNICATIONS COORDINATO
N/A
$37,353$0$570$0$37,923
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
MALDONADO ,  MATTHEW  
DIRECTOR OF ORG & FIELD
N/A
$126,318$0$36,005$0$162,323
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
MILTON ,  NICOLE  
EXECUTIVE ASSISTANT
N/A
$68,734$0$902$0$69,636
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
MOLINA ,  MARIA  
EXEC ASSIS TO EXEC DIRECT
N/A
$68,662$0$3,949$0$72,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
MONDRAGON ,  MIGUEL  
ORGANIZER
N/A
$63,296$0$1,792$0$65,088
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MOORE ,  DOUGLAS  
EXECUTIVE DIRECTOR
N/A
$287,059$0$18,054$0$305,113
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
67 %
A
B
C
MOORE ,  KIMBERLY  
COMMUNICATIONS LIASON
N/A
$60,073$0$5,691$0$65,764
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
NEVEL ,  KIMBERLIE   G
ORGANIZER
N/A
$62,541$0$1,948$0$64,489
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
NGUYEN ,  LYNN LY  
LEAD ORGANIZER
N/A
$82,476$0$3,403$0$85,879
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
3 % Schedule 19
Administration
67 %
A
B
C
NOBLES-LUCAS ,  PATRICE  
EXECUTIVE ASSISTANT
N/A
$62,688$0$787$0$63,475
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
OLIVARES-MALDONA ,  YVONNE  
CAIPTC
N/A
$15,038$0$0$0$15,038
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
PADGETT ,  ALLISON  
COMMUNICATIONS MANAGER
N/A
$94,466$0$8,318$0$102,784
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
PARADA ,  AMADEO  
ORGANIZER
N/A
$63,296$0$179$0$63,475
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
PHAM ,  THANH  
MEMBER BENEFITS REP
N/A
$55,510$0$109$0$55,619
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PHAM ,  TRANG VAN  
LEAD ORGANIZER
N/A
$76,291$0$6,153$0$82,444
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
PISTOCCO ,  JANELLE  
MEMBER BENEFITS REP
N/A
$58,559$0$1,094$0$59,653
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
PRUSIA ,  KAYLA  
ORGANIZER
N/A
$41,885$0$4,762$0$46,647
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
RODRIGUEZ ,  ALMA  
AREA ADMIN SUPPORT
N/A
$45,632$0$1,797$0$47,429
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
85 %
A
B
C
RUTLEDGE ,  KIMBERLY  
ASST TO LEGISLATIVE DIREC
N/A
$49,867$0$1,816$0$51,683
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
SAENZ ,  EMILIA  
MEMBER BENEFITS REP
N/A
$61,525$0$801$0$62,326
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
SANCHEZ ,  JAIME  
ORGANIZER
N/A
$58,105$0$2,278$0$60,383
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SANTANA ,  RICHARD  
ORGANIZER
N/A
$67,248$0$3,717$0$70,965
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
SOTO ,  LUPE  
ADMINISTRATIVE ASSISTANT
N/A
$54,734$0$893$0$55,627
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SPAFFORD ,  LAURA  
BOOKKEEPER
N/A
$53,977$0$1,050$0$55,027
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WHITCOMB ,  LISA  
BOOKKEEPER
N/A
$47,273$0$208$0$47,481
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WHITING ,  ILEY  
LEAD ORGANIZER
N/A
$77,140$0$4,173$0$81,313
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
XIONG ,  KADOU  
LEAD ORGANIZER
N/A
$70,585$0$4,468$0$75,053
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
YOUNG ,  CARRIE  
ORGANIZER
N/A
$62,541$0$4,138$0$66,679
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
YOUNG ,  CRYSTAL  
STAFF WRITER
N/A
$62,074$0$978$0$63,052
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
YU ,  BEVERLY  
ASSISTANT POLICY ANALYST
N/A
$51,839$0$2,430$0$54,269
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
ZAMUDIO ,  ALEJANDRA  
DATA ENTRY CLERK
N/A
$62,163$0$83$0$62,246
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ZARAGOZA ,  EDMUNDO  
ORGANIZER
N/A
$58,710$0$1,872$0$60,582
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ZAVALA ,  HERMELINDA  
ORGANIZER
N/A
$63,794$0$1,687$0$65,481
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
WILSON ,  ERIC  
ORGANIZER
N/A
$15,373$0$1,002$0$16,375
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STENNER-RIVERA ,  DAVID  
ORGANIZER
N/A
$36,327$0$3,794$0$40,121
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
SMITH ,  CHAUNCEE  
ASSISTANT LEG. DIRECTOR
N/A
$28,117$0$801$0$28,918
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
HINOJOSA ,  DIETRICE  
ORGANIZER
N/A
$60,600$0$3,010$0$63,610
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
LE ,  PHIL  
ORGANIZER
N/A
$46,719$0$1,949$0$48,668
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
LOWE ,  VERNON  
BOOKKEEPER
N/A
$41,865$0$38$0$41,903
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MENDEZ ,  PRISCILLA  
AREA ADMIN SUPPORT STAFF
N/A
$37,412$0$1,560$0$38,972
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
OSEGUEDA-PAGANEL ,  DENISE  
EXECUTIVE ASSISTANT
N/A
$37,678$0$1,031$0$38,709
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
REAM ,  AMANDA   D
STRATEGIC RESEARCH DIR.
N/A
$62,608$0$7,933$0$70,541
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAFI ,  RANIA  
ORGANIZER
N/A
$57,187$0$6,383$0$63,570
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SIMOLKE ,  ANDREW  
ORGANIZER
N/A
$17,019$0$4,686$0$21,705
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GALIYANO ,  JACQUELINE  
STATE FIELD COORDINATOR
N/A
$52,344$0$9,212$0$61,556
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ESTRADA ,  CONNIE  
AREA ADMIN SUPPORT STAFF
N/A
$44,365$0$0$0$44,365
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
DELGADO ,  RACHEL  
ORGANIZER
N/A
$46,558$0$4,142$0$50,700
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAY ,  AMY  
ORGANIZER
N/A
$55,158$0$9,664$0$64,822
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
COLEMAN ,  BRITTNEY  
ORGANIZER
N/A
$32,117$0$4,261$0$36,378
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARAJAS ,  AIMEE  
TEMP EMPLOYEE ORGANIZER
N/A
$12,519$0$2,548$0$15,067
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARRERA ,  IRMA  
TEMP EMPLOYEE ORGANIZER
N/A
$11,296$0$941$0$12,237
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHAIDEZ ,  JAZMIN  
TEMP GENERAL OFFICE CLERK
N/A
$14,955$0$0$0$14,955
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CLINE ,  LATANYA  
ORGANIZER
N/A
$37,870$0$1,172$0$39,042
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CORTES ,  LICHELE  
TEMP EMPLOYEE ORGANIZER
N/A
$20,711$0$1,952$0$22,663
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
IBARRA ,  LIZET  
TEMP EMPLOYEE ORGANIZER
N/A
$21,393$0$3,949$0$25,342
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LARA ,  VICTORIA  
ORGANIZER
N/A
$37,315$0$101$0$37,416
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PODNIZHNYY ,  ANGELA  
TEMP EMPLOYEE ORGANIZER
N/A
$10,334$0$4,074$0$14,408
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  CAROLINA  
TEMP EMPLOYEE ORGANIZER
N/A
$11,855$0$1,509$0$13,364
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SORIANO ,  JOE   A
TEMP EMPLOYEE ORGANIZER
N/A
$10,180$0$1,424$0$11,604
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TRAN ,  QUI  
TEMP EMPLOYEE ORGANIZER
N/A
$23,671$0$5,111$0$28,782
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CEDENO ,  LUZ  
TEMP EMPLOYEE ORGANIZER
N/A
$23,142$3,079$26,221
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$499,281$0$97,212$0$596,493
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$6,501,527$0$552,659$0$7,054,186
Less Deductions    $2,241,927
Net Disbursements    $4,812,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-519

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 77,688 
Agency Fee Payers*0
Total Members/Fee Payers77,688 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS77,647Yes
RETIRED MEMBERS41No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-519

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$223,939
2. Named Payer Non-itemized Receipts$19,590
3. All Other Receipts$128,182
4. Total Receipts$371,711
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$441,158
2. Named Payee Non-itemized Disbursements$22,733
3. To Officers$26,636
4. To Employees$144,387
5. All Other Disbursements$7,856
6. Total Disbursements$642,770
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$434,219
2. Named Payee Non-itemized Disbursements$100,561
3. To Officers$133,814
4. To Employees$3,170,622
5. All Other Disbursements$47,127
6. Total Disbursements$3,886,343
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,006,555
2. Named Payee Non-itemized Disbursements$1,108,292
3. To Officers$24,337
4. To Employees$1,645,982
5. All Other Disbursements$455,742
6. Total Disbursements$4,240,908
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$145,450
2. Named Payee Non-itemized Disbursements$45,045
3. To Officers$65,659
4. To Employees$342,141
5. All Other Disbursements$36,872
6. Total Disbursements$635,167
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$324,686
2. Named Payee Non-itemized Disbursements$87,751
3. To Officers$141,046
4. To Employees$1,751,046
5. All Other Disbursements$141,054
6. Total Disbursements$2,445,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-519

Name and Address
(A)
66292 PIERSON LLC

6223 MATILIJA AVE
VAN NUYS
CA
91401
Type or Classification
(B)
LIMITED LIABILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAYMENT ON MORTGAGE10/01/2016$50,000
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,388
Total Non-Itemized Transactions with this Payee/Payer$11,596
Total of All Transactions with this Payee/Payer for This Schedule$21,984
REIMBURSEMENT FOR RECEPTION SERVICE10/14/2016$10,388
Name and Address
(A)
MOLINA HEALTHCARE OF CALIFORNIA
22813

LONG BEACH
CA
90801
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
MOLINA TRAINING CONTRACT02/26/2016$125,000
Name and Address
(A)
UDW AFSCME 3930 SD HEALTH & BENEFITS TRUST

2760 FIFTH AVE. STE 300
SAN DIEGO
CA
92103
Type or Classification
(B)
HEALTH & BENEFITS TRUST
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
PAYMENT ON BEHALF OF UDW 3930 PLACER COUNTY FUND07/13/2016$16,000
Name and Address
(A)
UNITED DOMESTIC WORKERS OF AMERICA ISSUES PAC

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
POLICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,880
Total Non-Itemized Transactions with this Payee/Payer$1,889
Total of All Transactions with this Payee/Payer for This Schedule$17,769
REIMBURSEMENT FOR GOTV EXPENSES09/23/2016$5,736
REIMBURSEMENT FOR GOTV TRAVEL EXPENSES11/08/2016$10,144
Name and Address
(A)
UNITED DOMESTIC WORKERS PAC ACTION FUND

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
POLICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
VIA ADVENTURES

300 GROGAN AVENUE
MERCED
CA
95340
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,671
REFUND FOR CANCELED BUS01/20/2016$6,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-519

Name and Address
(A)
CATHYLEEN WILLIAMS

710 AGNES DR.
BARSTOW
CA
92311
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
CH DESIGN

4158 MESSERSMITH DRIVE
GREENWOOD
IN
46142
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
DAVID BINDER RESEARCH GROUP

44 PAGE ST STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
TWO FOCUS GROUPS12/21/2016$45,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,484
Total Non-Itemized Transactions with this Payee/Payer$13,152
Total of All Transactions with this Payee/Payer for This Schedule$78,636
SEP & OCT 2015 MEMBERSHIP WELLNESS CARDS02/10/2016$22,172
MARCH 2016 MEMBERSHIP WELLNESS CARDS05/26/2016$16,053
APR & MAY 2016 MEMBERSHIP WELLNESS CARDS07/06/2016$11,228
AUG & SEP 2016 MEMBERSHIP WELLNESS CARDS11/23/2016$16,031
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVEW
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,500
PREPAID MAIL HOUSE SERVICE02/17/2016$11,000
PREPAID MAIL HOUSE SERVICE03/16/2016$11,000
PREPAID MAIL HOUSE SERVICE04/19/2016$11,000
PREPAID MAIL HOUSE SERVICE05/19/2016$11,000
PREPAID MAIL HOUSE SERVICE07/13/2016$11,000
PREPAID MAIL HOUSE SERVICE09/14/2016$11,000
PREPAID MAIL HOUSE SERVICE09/27/2016$11,000
PREPAID MAIL HOUSE SERVICE10/19/2016$5,500
PREPAID MAIL HOUSE SERVICE11/09/2016$11,000
Name and Address
(A)
MCNALLY TEMPLE ASSOCIATES

1817 CAPITOL AVE.
SANTA MARIA
CA
93455
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,292
Total of All Transactions with this Payee/Payer for This Schedule$31,292
OCTOBER 2016 RETAINER10/19/2016$10,000
NOVEMBER 2016 RETAINER11/09/2016$10,000
DECEMBER 2016 RETAINER12/07/2016$10,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MARKETING CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,480
DIGITAL ADVERTISING FOR MEMBERSHIP DRIVE09/06/2016$10,480
Name and Address
(A)
ROTHNER, SEGALL, & GREENSTONE

510 S. MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
SEIU CA STATE

1130 K STREET
SACRAMENTO
CA
94814
Type or Classification
(B)
LABOR TRAINING PROVIDER
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
CHILDCARE OCCUPATION HEALTH & SAFETY TRAINING08/17/2016$5,000
CHILDCARE OCCUPATION HEALTH & SAFETY TRAINING09/28/2016$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$19,978
Total of All Transactions with this Payee/Payer for This Schedule$19,978
Name and Address
(A)
THE CITIZEN HOTEL

926 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR RD.
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,755
Total Non-Itemized Transactions with this Payee/Payer$41,022
Total of All Transactions with this Payee/Payer for This Schedule$220,777
PRINTING - MEMBERSHIP LETTERS03/16/2016$21,325
PRINTING - MEMBERSHIP LETTERS AND MAILERS04/06/2016$36,438
PRINTING - MEMBERSHIP PACKETS AND SURVEYS04/27/2016$15,475
PRINTING - DOOR HANGERS, BROCHURES, AND MAILERS05/04/2016$9,401
PRINTING - DOOR HANGERS, BROCHURES, AND MAILERS05/18/2016$15,068
PRINTING - MEMBERSHIP CARDS, RATIFICATION PACKAGES06/15/2016$9,648
PRINTING - DOOR HANGERS, BROCHURES, AND PACKETS07/06/2016$14,074
PRINTING - JULY 2016 BLITZ MATERIALS AND MAILERS08/10/2016$12,434
PRINTING - AUTHORIZATION CARDS08/24/2016$5,482
PRINTING - AUGUST 2016 BLITZ MATERIALS09/14/2016$5,153
PRINTING - SEP 2016 BLITZ MATERIALS & MAILERS10/19/2016$29,791
PRINTING - OCT 2016 BLITZ MATERIALS & PACKETS11/01/2016$5,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-519

Name and Address
(A)
ADVANTAGE PRITNING INC

6935 CAMINO MAQUILADO
SAN DIEGO
CA
92154
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,098
SHIRTS FOR UNION RALLY04/19/2016$10,098
Name and Address
(A)
AJE PARTNERS

1803 6TH ST SUITE B
BERKELEY
CA
94710
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$21,034
Total of All Transactions with this Payee/Payer for This Schedule$27,034
GOVERNMENT AFFAIRS CONSULTING10/19/2016$6,000
Name and Address
(A)
CAMPBELL STRATEGY & ADVOCACY

1301 I ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
CONSULTING AND LOBBYING SERVICES - MARCH 201603/16/2016$10,000
CONSULTING AND LOBBYING SERVICES - APRIL 201604/06/2016$10,000
CONSULTING AND LOBBYING SERVICES - MAY 201605/10/2016$10,000
CONSULTING AND LOBBYING SERVICES - JUNE 201606/08/2016$10,000
CONSULTING AND LOBBYING SERVICES - JULY & AUG 201608/17/2016$20,000
CONSULTING AND LOBBYING SERVICES - 10/15-11/14/1610/19/2016$7,500
CONSULTING AND LOBBYING SERVICES - 11/15-12/14/1611/23/2016$7,500
CONSULTING AND LOBBYING SERVICES - 12/15-1/14/1712/21/2016$7,500
Name and Address
(A)
PELOTE STRATEGIC CONSULTING

351 ROSS WAY
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,136
CONSULTING SERVICES - JUNE 201607/13/2016$5,000
CONSULTING SERVICES - JULY 201608/04/2016$5,000
CONSULTING SERVICES - AUG 201608/24/2016$5,079
CONSULTING SERVICES - SEP 201610/05/2016$5,000
CONSULTING SERVICES - OCT 201611/15/2016$5,057
CONSULTING SERVICES - NOV 201611/30/2016$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$20,818
Total of All Transactions with this Payee/Payer for This Schedule$20,818
Name and Address
(A)
SVM LP

3727 VENTURE DR
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
GIFT CARDS RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,410
GAS CARDS FOR VOLUNTEERS10/28/2016$11,410
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR RD.
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$3,193
Total of All Transactions with this Payee/Payer for This Schedule$8,499
LEGISLATIVE SCORECARDS12/14/2016$5,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-519

Name and Address
(A)
APRI SAN DIEGO CHAPTER
740636

SAN DIEGO
CA
92174
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FOUNDING SPONSORSHIP FOR APRI SD CHAPTER03/23/2016$5,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 E. SLAUSON AVE.
LOS ANGELES
CA
90011
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
DONATION FOR THE AFRICAN AMERICAN ACHIEVEMENT 03/09/2016$20,000
Name and Address
(A)
CA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVENUE, #410
OAKLAND
CA
94610
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
CARA AFFILIATION SUSTAINING MEMBERSHIP 201601/13/2016$5,000
Name and Address
(A)
CAIPTC
393

RIVERSIDE
CA
92502
Type or Classification
(B)
TRAINING CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,642
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$164,642
DONATION FOR JANUARY01/20/2016$10,750
DONATION FOR FEBRUARY02/01/2016$11,250
DONATION FOR MARCH03/01/2016$10,750
DONATION FOR APRIL04/01/2016$10,750
DONATION FOR MAY05/01/2016$10,750
DONATION FOR JUNE06/01/2016$10,750
DONATION FOR JULY07/01/2016$10,750
DONATION FOR AUGUST08/01/2016$11,250
3RD ANNUAL CAIPTC CHARITY GOLF TOURNAMENT08/17/2016$30,000
DONATION FOR SEPTEMBER09/01/2016$10,392
DONATION FOR OCTOBER10/01/2016$10,750
DONATION FOR NOVEMBER10/25/2016$10,750
DONATION FOR DECEMBER12/01/2016$10,750
Name and Address
(A)
CAUSE ACTION FUND

2011 SPERRY AVE, STE 9
VENTURA
CA
93003
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR ANNUAL LEADERSHIP AWARDS RECEPTION04/06/2016$5,000
Name and Address
(A)
CESAR CHAVEZ SERVICE CLUB
131156

SAN DIEGO
CA
92170
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CLUB CABINET SPONSOR FOR LAS MANANITAS BREAKFAST 02/03/2016$5,000
Name and Address
(A)
CHRIST UNITED METHODIST MINISTRY CENTER

3925 MEADE AVE.
SAN DIEGO
CA
92116
Type or Classification
(B)
MINISTRY CENTER
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
DONATION: HAITIAN REFUGE RESPONSE09/19/2016$5,000
Name and Address
(A)
CONGRESS OF CALIFORNIA SENIORS

1230 N STREET, SUITE 201
SACRAMENTO
CA
95814
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
GOLD SPONSOR FOR OUTREACH AND EDUCATIONAL SERVICES10/05/2016$7,500
Name and Address
(A)
COURAGE CAMPAIGN

7119 W. SUNSET BLVD #195
LOS ANGELES
CA
90046
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
COURAGE CAMPAIGN CONTRIBUTION08/17/2016$25,000
COURAGE CAMPAIGN CONTRIBUTION11/15/2016$15,000
Name and Address
(A)
FOSTER FARMS TURKEY GIFT PROGRAM
457

LIVINGSTON
CA
95334
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,815
Total Non-Itemized Transactions with this Payee/Payer$2,261
Total of All Transactions with this Payee/Payer for This Schedule$21,076
CHICKEN AND TURKEY CERTIFICATES 10/05/2016$18,815
Name and Address
(A)
GARDEN GROVE ELKS CLUB

11551 TRASK AVENUE
GARDEN GROVE
CA
92843
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,406
Total Non-Itemized Transactions with this Payee/Payer$1,543
Total of All Transactions with this Payee/Payer for This Schedule$8,949
FACILITY RENTALS, AND MEALS FOR OC HEALTH FAIR10/19/2016$7,406
Name and Address
(A)
IAPALA

815 16TH NW 2ND FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CIVIC & POLITICAL AND SOCIAL JUSTICE PARTNERSHIP09/21/2016$20,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR AFL-CIO

2130 JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WORKING FAMILIES SPONSOR LEVEL FOR MLK BREAKFAST12/21/2016$5,000
Name and Address
(A)
NAACP OF SAN DIEGO
152086

SAN DIEGO
CA
92195
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD SPONSOR FOR FREEDOM FUND DINNER 10/13/1610/05/2016$5,000
Name and Address
(A)
ORANGE COUNTY EMPLOYEES ASSOCIATION

830 N. ROSS ST.
SANTA ANA
CA
92701
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CO-HOST VETERANS DAY COMMUNITY CELEBRATION01/13/2016$5,000
FOUR STAR GENERAL PARTNERSHIP FOR 2016 10/19/2016$5,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION

309 N. RAMPART ST, SUITE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD SPONSOR FOR 16TH ANNUAL SOLIDARITY AWARDS03/23/2016$5,000
Name and Address
(A)
PILLARS OF THE COMMUNITY

6431 IMPERIAL AVE.
SAN DIEGO
CA
92114
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO SUPPORT COMMUNITY PROJECTS 10/19/2016$5,000
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL

3737 CAMINO DEL RIO SO. #49
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR 2016 SD LABOR COUNCIL AWARDS03/09/2016$5,000
Name and Address
(A)
SPORTS FOR EXCEPTIONAL ATHLETES

9575 AERO DRIVE #B
SAN DIEGO
CA
92123
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD MEDAL SPONSOR FOR 9TH ANNUAL SPORTS GALA04/13/2016$5,000
Name and Address
(A)
STAPLES
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,795
Total Non-Itemized Transactions with this Payee/Payer$11,309
Total of All Transactions with this Payee/Payer for This Schedule$94,104
UDW BRANDED PROMOTIONAL ITEMS05/18/2016$27,722
SUNSCREEN FOR SWAG FOR NOVEMBER PADS06/02/2016$12,218
POCKET CALENDARS FOR DISTRICT PADS08/04/2016$13,803
TOTE BAGS FOR NOVEMBER PAD EVENTS 1 OF 2 PAYMENTS09/14/2016$14,715
TOTE BAGS FOR NOVEMBER PAD EVENTS 2 OF 2 PAYMENTS09/21/2016$14,337
Name and Address
(A)
THE UCLA FOUNDATION

675 S. PARK VIEW ST.
LOS ANGELES
CA
90057
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HERO SPONSORSHIP BANQUET - 5/19/1604/13/2016$5,000
Name and Address
(A)
UC REGENTS

2521 CHANNING WAY
BERKELEY
CA
94720
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO HONOR KATIE QUAN11/09/2016$5,000
Name and Address
(A)
WORKING CALIFORNIANS

550 S. HOPE ST. STE 550
LOS ANGELES
CA
90071
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR FOR 2016 LABOR DAY MUSIC FESTIVAL07/06/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-519

Name and Address
(A)
ABLE BUILDING MAINTENANCE
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
MAINTENANCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,681
Total of All Transactions with this Payee/Payer for This Schedule$9,681
Name and Address
(A)
ACE PARKING MANAGEMENT, INC.

917 8TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
PARKING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,703
Total of All Transactions with this Payee/Payer for This Schedule$19,703
Name and Address
(A)
ADP PAYROLL SERVICE FEES
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,352
Total of All Transactions with this Payee/Payer for This Schedule$44,352
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Name and Address
(A)
ADVENTURE ASSOCIATES, INC.

601 LEXINGTON AVE.
EL CERRITO
CA
94530
Type or Classification
(B)
TRAINING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,575
TEAM DEVELOPMENT WORKSHOP FOR EXECUTIVE TEAM 09/08/2016$10,575
TEAM DEVELOPMENT WORKSHOP FOR EXECUTIVE TEAM09/26/2016$6,000
Name and Address
(A)
AIRESPRING

1801 W. OLYMPIC BLVD.
PASADENA
CA
91199
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
ARTHUR J. POLLOCK

3026 INDIAN SPRINGS ROAD
PARADISE
CA
95969
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,014
Total of All Transactions with this Payee/Payer for This Schedule$34,014
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,722
Total of All Transactions with this Payee/Payer for This Schedule$52,722
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,425
UDW CELL PHONE SERVICE - 12/9/15 - 1/8/1601/20/2016$8,409
UDW CELL PHONE SERVICE - 1/9/16 - 2/8/16 02/24/2016$8,336
UDW CELL PHONE SERVICE - 2/9/16 - 3/8/1603/26/2016$7,925
UDW CELL PHONE SERVICE - 3/9/16 - 4/8/1604/19/2016$8,748
UDW CELL PHONE SERVICE - 4/9/16 - 5/8/1605/26/2016$9,205
UDW CELL PHONE SERVICE - 5/9/16 - 6/8/1606/22/2016$9,320
UDW CELL PHONE SERVICE - 6/9/16 - 7/8/1607/26/2016$10,515
UDW CELL PHONE SERVICE - 7/9/16 - 8/8/1608/24/2016$11,895
UDW CELL PHONE SERVICE - 8/9/16 - 9/8/1609/21/2016$11,521
UDW CELL PHONE SERVICE - 9/9/16 - 10/8/1610/25/2016$8,794
UDW CELL PHONE SERVICE - 10/9/16 - 11/8/1611/23/2016$9,672
UDW CELL PHONE SERVICE - 11/9/16 - 12/8/1612/21/2016$10,085
Name and Address
(A)
AT&T TELECONFERENCE SERVICE
5002

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
AUDIO VISUAL DESIGN GROUP INC.

2143 E. FRANCISCO BOULEVARD
SAN RAFAEL
CA
94901
Type or Classification
(B)
EQUIPMENT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,538
EQUIPMENT TECH SERVICES03/09/2016$18,538
Name and Address
(A)
AVANT GARDE SECURE SOLUTION

140 W PARK AVE, STE#21
EL CAJON
CA
92020
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,030
Total Non-Itemized Transactions with this Payee/Payer$65,115
Total of All Transactions with this Payee/Payer for This Schedule$81,145
SECURITY SERVICE MAY-JUNE 201606/28/2016$5,290
SECURITY SERVICE JUNE-JULY 201607/26/2016$5,136
SECURITY SERVICE SEP-OCT 201611/01/2016$5,604
Name and Address
(A)
BARRACUDA

DEPT LA 2276
PASADENA
CA
91185
Type or Classification
(B)
COMPUTER SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,648
3 YEAR BACKUP SERVER RENEWAL SUBSCRIPTION08/31/2016$8,648
Name and Address
(A)
BAY ALARM COMPANY
7137

SAN FRANCISCO
CA
94120-7137
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,646
Total of All Transactions with this Payee/Payer for This Schedule$5,646
Name and Address
(A)
BROWN PUBLISHING & COMMUNICATIONS
912

RIVERSIDE
CA
92502
Type or Classification
(B)
MARKETING & COMMUNICATIONS SERVICE PROVIDER
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
CONTENT SPONSORSHIP FOR DIGITAL PLATFORM 02/17/2016$5,000
Name and Address
(A)
BUSINESS COPIER SOLUTIONS

13750 DANIELSON STREET
POWAY
CA
92064
Type or Classification
(B)
OFFICE EQUIPMENT FINANCING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,662
Total of All Transactions with this Payee/Payer for This Schedule$8,662
Name and Address
(A)
CALIFORNIA BANK AND TRUST

6313 MISSION GORGE ROAD
SAN DIEGO
CA
92120
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
CHARTER COMMUNICATIONS
60229

LOS ANGELES
CA
90060-0229
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,216
Total of All Transactions with this Payee/Payer for This Schedule$17,216
Name and Address
(A)
CORPORATE IMAGE MAINTENANCE

2116 S. WRIGHT ST.
SANTA ANA
CA
92705
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,953
Total of All Transactions with this Payee/Payer for This Schedule$9,953
Name and Address
(A)
COX COMMUNICATION
53214

PHOENIX
AZ
85072-3214
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,243
Total of All Transactions with this Payee/Payer for This Schedule$20,243
Name and Address
(A)
DAVE BIENEK VISION ROOF SERVICES

49950 JEFFERSON ST. STE 130
INDIO
CA
92201
Type or Classification
(B)
BUILDING REPAIR SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,206
REPAIR AND RESTORE OC OFFICE ROOF01/13/2016$8,206
Name and Address
(A)
DEBOO COMMUNICATIONS

1211 40TH ST.
SACRAMENTO
CA
95819
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,687
Total of All Transactions with this Payee/Payer for This Schedule$31,687
COMMUNICATIONS CONSULTING - OCT 201611/09/2016$10,000
COMMUNICATIONS CONSULTING - NOV 201611/09/2016$10,000
COMMUNICATIONS CONSULTING - DEC 201612/07/2016$10,000
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60797
Type or Classification
(B)
COMPUTER EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,967
Total Non-Itemized Transactions with this Payee/Payer$23,571
Total of All Transactions with this Payee/Payer for This Schedule$39,538
RENEWAL SUPPORT FOR EQUALOGIC STORAGE SERVER06/28/2016$10,470
SERVER MAINTENANCE RENEWAL08/17/2016$5,497
Name and Address
(A)
DELTA AIRLINE

1030 DELTA BLVD
ATLANTA
GA
30354-1989
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$6,284
Total of All Transactions with this Payee/Payer for This Schedule$6,284
Name and Address
(A)
DIAMOND PARKING SERVICES

1200 N. MAIN STREET STE
SANTA ANA
CA
92701
Type or Classification
(B)
PARKING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,373
Total of All Transactions with this Payee/Payer for This Schedule$12,373
Name and Address
(A)
DUGO HEATING& AIR

1142 GROUSE STREET
EL CAJON
CA
92020
Type or Classification
(B)
MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
EAN SERVICES LLC
840173

KANSAS CITY
MO
64814
Type or Classification
(B)
AUTO RENTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,368
Total of All Transactions with this Payee/Payer for This Schedule$9,368
Name and Address
(A)
ELECTIONEAR INC. DBA ORGANIZER

1118 HOWARD ST, SUITE 3
SAN FRANCISCO
CA
94103
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,811
Total Non-Itemized Transactions with this Payee/Payer$4,427
Total of All Transactions with this Payee/Payer for This Schedule$32,238
QUARTERLY PAYMENT FOR ORGANIZER ACCOUNT03/23/2016$8,122
QUARTERLY PAYMENT FOR ORGANIZER ACCOUNT06/22/2016$8,122
QUARTERLY PAYMENT FOR ORGANIZER ACCOUNT10/05/2016$11,567
Name and Address
(A)
ERIC D ANDERSON

300 E. STATE STREET STE 520
REDLANDS
CA
92374
Type or Classification
(B)
LEGAL SERVICES
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
AT&T & VERIZON CELL TOWER PROPOSALS03/21/2016$10,000
Name and Address
(A)
EXECUTIVE JANITORIAL INC

233 GRANADA DR. STE D
SAN LUIS OBISPO
CA
93401
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,177
Total of All Transactions with this Payee/Payer for This Schedule$14,177
Name and Address
(A)
EXTENDED STAY

2087 HOTEL CIRCLE SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL & LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
FIRST PRESBYTERIAN CHURCH

1705 17TH STREET
BAKERSFIELD
CA
93301
Type or Classification
(B)
CHURCH/PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
GARY L. VOICE

1615 NE 158TH CT
VANCOUVER
WA
98684
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,219
CONSULTING AND TRAVEL COSTS - DEC 201501/06/2016$7,099
CONSULTING AND TRAVEL COSTS - JAN 201602/10/2016$6,695
CONSULTING AND TRAVEL COSTS - FEB 201603/02/2016$7,735
CONSULTING AND TRAVEL COSTS - MAR 201604/06/2016$7,648
CONSULTING AND TRAVEL COSTS - APR 201605/03/2016$6,541
CONSULTING AND TRAVEL COSTS - MAY 201606/08/2016$5,501
Name and Address
(A)
HEALTHY BUILDING MAINTENANCE
3153

ROCKLIN
CA
95677
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,283
Total of All Transactions with this Payee/Payer for This Schedule$6,283
Name and Address
(A)
HERTZ CAR RENTAL
26120

OKLAHOMA CITY
OK
73126
Type or Classification
(B)
AUTO RENTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Name and Address
(A)
HILTON SAN DIEGO AIRPORT

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$18,654
Total Non-Itemized Transactions with this Payee/Payer$12,687
Total of All Transactions with this Payee/Payer for This Schedule$31,341
UDW/SEIU MEETING 10/16 TO 10/20/16 11/01/2016$18,654
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL ITEMS SUPLLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,491
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$12,802
SWEATSHIRTS WITH UDW LOGO FOR STAFF11/01/2016$12,491
Name and Address
(A)
IMAGE SECURITY SERVICES INC.

23734 VALENCIA BLVD STE 302
VALENCIA
CA
91355
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,184
Total of All Transactions with this Payee/Payer for This Schedule$9,184
Name and Address
(A)
IMPERIAL IRRIGATION DISTRICT
937

IMPERIAL
CA
92251
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
INFOGROUP, INC
957742

ST. LOUIS
MO
63195
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,519
Total of All Transactions with this Payee/Payer for This Schedule$8,519
Name and Address
(A)
INTERNATIONAL FOUNDATION OF EMPLOYEE BENEFITS
68-9952

CHICAGO
IL
60695
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
JSX SMALL BUSINESS SOLUTIONS

4142 ADAMS AVE, UNIT 10
SAN DIEGO
CA
92116
Type or Classification
(B)
IT SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$23,430
Total of All Transactions with this Payee/Payer for This Schedule$28,530
AUGUST 2016 IT DUES AND MATCH SUPPORT10/05/2016$5,100
Name and Address
(A)
KEY2IP

819 D. AVE.STE #103
NATIONAL CITY
CA
91950
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,403
Total Non-Itemized Transactions with this Payee/Payer$2,339
Total of All Transactions with this Payee/Payer for This Schedule$104,742
PHONE SYSTEMS01/13/2016$8,683
PHONE SYSTEMS02/10/2016$8,728
PHONE SYSTEMS03/09/2016$8,166
PHONE SYSTEMS04/06/2016$9,149
PHONE SYSTEMS05/10/2016$9,029
PHONE SYSTEMS06/08/2016$8,058
PHONE SYSTEMS07/06/2016$8,262
PHONE SYSTEMS08/04/2016$8,152
PHONE SYSTEMS09/08/2016$8,172
PHONE SYSTEMS10/05/2016$9,226
PHONE SYSTEMS11/09/2016$8,382
PHONE SYSTEMS12/07/2016$8,396
Name and Address
(A)
KIRK SCOTT CONSULTING

269 SOUTH BEVERLY DRIVE
BEVERLY HILLS
CA
90212
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RETAINER FOR CONSULTING SERVICES11/17/2016$10,000
Name and Address
(A)
KRISTINE LOOMIS

21-200 TOLTEC COURT
DESERT HOT SPRINGS
CA
92241
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
LIBERTY MUTUAL INSURANCE SERVICES
85834
3838 CAMINO DEL RIO NORTH
SAN DIEGO
CA
92186
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,689
Total Non-Itemized Transactions with this Payee/Payer$27,695
Total of All Transactions with this Payee/Payer for This Schedule$41,384
COMMERCIAL LINES PACKAGE/ BUSINESS AUTO POLICY06/28/2016$13,689
Name and Address
(A)
LILIAN RICKARDS
2499

PARADISE
CA
95967
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
MAN HE'S HANDY
6657

SANTA MARIA
CA
93454
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
MARTINI CJS PROPERTIES

416 N. 19TH SUITE A
MODESTO
CA
95350
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,800
Total of All Transactions with this Payee/Payer for This Schedule$28,800
Name and Address
(A)
MISSION LAKES OWNER
60247

LOS ANGELES
CA
90060-0247
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,825
Total Non-Itemized Transactions with this Payee/Payer$385
Total of All Transactions with this Payee/Payer for This Schedule$88,210
RIVERSIDE OFFICE RENT EXPENSE01/01/2016$6,381
RIVERSIDE OFFICE RENT EXPENSE02/01/2016$6,380
RIVERSIDE OFFICE RENT EXPENSE03/01/2016$6,574
RIVERSIDE OFFICE RENT EXPENSE04/01/2016$9,338
RIVERSIDE OFFICE RENT EXPENSE05/01/2016$6,574
RIVERSIDE OFFICE RENT EXPENSE05/31/2016$6,574
RIVERSIDE OFFICE RENT EXPENSE07/01/2016$6,574
RIVERSIDE OFFICE RENT EXPENSE08/01/2016$6,574
RIVERSIDE OFFICE RENT EXPENSE09/01/2016$6,574
RIVERSIDE OFFICE RENT EXPENSE10/01/2016$6,574
RIVERSIDE OFFICE RENT EXPENSE11/03/2016$9,854
RIVERSIDE OFFICE RENT EXPENSE12/01/2016$9,854
Name and Address
(A)
MJ ROSS GROUP, INC.
19037

PORTLAND
OR
97280
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,575
Total of All Transactions with this Payee/Payer for This Schedule$7,575
Name and Address
(A)
NATIONAL UNION

22427 NETWORK PLACE
CHICAGO
IL
60673-1224
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,359
WORKERS COMPENSATION INSURANCE02/03/2016$23,087
WORKERS COMPENSATION INSURANCE10/05/2016$119,232
WORKERS COMPENSATION INSURANCE12/28/2016$23,040
Name and Address
(A)
OFFICIA IMAGING INC

7323 ENGINEER ROAD
SAN DIEGO
CA
92111
Type or Classification
(B)
PRINTING EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,032
Total of All Transactions with this Payee/Payer for This Schedule$15,032
Name and Address
(A)
OMNI HOTEL

2100 COSTA DEL MAR RD
CARSBAD
CA
92009
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,902
FOL# 0000294319 9/19-9/20/1609/21/2016$11,397
LODGING FOR EXECUTIVE TEAM & REGIONALS 10/23-10/2510/18/2016$16,386
FOL# 0000304672 10/20-11/7/201611/08/2016$10,119
Name and Address
(A)
PECHANGA RESORT & CASINO
9041

TEMECULA
CA
92589
Type or Classification
(B)
HOTEL & CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,237
Total Non-Itemized Transactions with this Payee/Payer$1,839
Total of All Transactions with this Payee/Payer for This Schedule$64,076
LODGING FOR RAINMAKER STAFF RETREAT06/28/2016$8,486
LODGING FOR RAINMAKER STAFF RETREAT07/06/2016$16,972
BANQUET SERVICE CHARGE08/31/2016$19,779
FOL #3381041 8/1 TO 8/31/1607/30/2016$17,000
Name and Address
(A)
PG&E
997300
260 BANCROFT WAY
SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,757
Total of All Transactions with this Payee/Payer for This Schedule$14,757
Name and Address
(A)
POWER CLEAN ENTERPRISE

10791 BASIE WAY
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,525
Total of All Transactions with this Payee/Payer for This Schedule$14,525
Name and Address
(A)
PUBLICA PRESS LTD
2475

SPRING VALLEY
CA
91979-2475
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,429
Total of All Transactions with this Payee/Payer for This Schedule$16,429
Name and Address
(A)
RADISSON HOTEL

500 LEISURE LANE
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
RESIDENCE INN

1930 TAYLOR ROAD
ROSEVILLE
CA
95661
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE
WASHINGTON
DC
20036
Type or Classification
(B)
MARKETING CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LANDING PAGES/SIGNATURE CAPTURE INTEGRATION07/29/2016$8,000
Name and Address
(A)
ROBERTO LOPEZ

51 W. CORRELL RD.
SHEVER
CA
92249
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
EL CENTRO RENT EXPENSE01/06/2016$5,000
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 S MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,304
Total of All Transactions with this Payee/Payer for This Schedule$19,304
Name and Address
(A)
SDG&E
25111

SANTA ANA
CA
92799
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,765
Total of All Transactions with this Payee/Payer for This Schedule$32,765
Name and Address
(A)
SECURCARE SELF STORAGE

25065 GLOBE ST
MORENO VALLEY
CA
92551
Type or Classification
(B)
STORAGE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95852-0830
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,491
Total of All Transactions with this Payee/Payer for This Schedule$14,491
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$93,392
Total of All Transactions with this Payee/Payer for This Schedule$93,392
Name and Address
(A)
SPARKLEEN CLEANING SERVICES

7710 HAZARD CENTER DR.
SAN DIEGO
CA
92115
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,632
Total of All Transactions with this Payee/Payer for This Schedule$36,632
Name and Address
(A)
STAPLES
83689
22427 NETWORK PLACE
CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,237
Total Non-Itemized Transactions with this Payee/Payer$67,291
Total of All Transactions with this Payee/Payer for This Schedule$73,528
OFFICE SUPPLIES12/28/2016$6,237
Name and Address
(A)
TAMARA HEFNER

9612 CLOS DU LOC CIRCLE
LOOMIS
CA
95650
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS

515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
THE RAINMAKER GROUP

116 N 5TH ST STE 102
BISMARCK
ND
58501
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,239
Total Non-Itemized Transactions with this Payee/Payer$1,536
Total of All Transactions with this Payee/Payer for This Schedule$32,775
ONSITE TRAINING FOR STAFF 08/24/2016$31,239
Name and Address
(A)
TIME WARNER CABLE
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
CABLE SERVICES PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,247
Total of All Transactions with this Payee/Payer for This Schedule$13,247
Name and Address
(A)
UNITED AIRLINES

16015 PHOENIX DRIVE
CITY OF INDUSTRY
CA
91745
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$12,032
Total of All Transactions with this Payee/Payer for This Schedule$12,032
Name and Address
(A)
UPS
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
SHIPPING AND DELIVERY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,943
Total of All Transactions with this Payee/Payer for This Schedule$18,943
Name and Address
(A)
US POSTAL SERVICE

6401 EL CAJON BLVD
SAN DIEGO
CA
92115
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PREPAID POSTAGE05/19/2016$5,000
Name and Address
(A)
USPS NEOPOST
894715

LOS ANGELES
CA
90189-4715
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
POSTAGE FOR SAN DIEGO POSTAGE MACHINE03/16/2016$20,000
POSTAGE FOR SAN DIEGO POSTAGE MACHINE05/26/2016$20,000
POSTAGE FOR SAN DIEGO POSTAGE MACHINE08/04/2016$20,000
POSTAGE FOR SAN DIEGO POSTAGE MACHINE10/19/2016$20,000
Name and Address
(A)
VIRGIN AMERICA

75 NORTH WATER ST
NORWALK
CT
06854
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$9,748
Name and Address
(A)
W.H. GIBBS MAINTENANCE
161

TURLOCK
CA
95381
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,781
Total of All Transactions with this Payee/Payer for This Schedule$6,781
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR RD.
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,884
Total of All Transactions with this Payee/Payer for This Schedule$17,884
Name and Address
(A)
YBARRA & GILLESPIE CPAS LLP

10370 COMMERCE CTR DR, STE
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$48,750
AUDIT & REPORTING SERVICES04/27/2016$5,250
AUDIT & REPORTING SERVICES05/26/2016$5,250
AUDIT & REPORTING SERVICES06/08/2016$8,125
AUDIT & REPORTING SERVICES07/13/2016$8,125
AUDIT & REPORTING SERVICES08/17/2016$8,125
AUDIT & REPORTING SERVICES09/28/2016$8,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-519

Name and Address
(A)
CAESARS ENTERTAINMENT C/O PARIS LAS VEGAS
96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL AND CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,017
AFSCME CONVENTION08/17/2016$100,017
Name and Address
(A)
GARDEN GROVE ELKS CLUB

11551 TRASK AVENUE
GARDEN GROVE
CA
92843
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
GREEK STAR

3451 S. DOGWOOD RD STE 1
EL CENTRO
CA
92243
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,433
FOOD CATERING FOR EL CENTRO PAD 11/17/1610/19/2016$5,433
Name and Address
(A)
HILTON SAN DIEGO AIRPORT

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$12,554
Total Non-Itemized Transactions with this Payee/Payer$2,053
Total of All Transactions with this Payee/Payer for This Schedule$14,607
LODGING FOR EXECUTIVE BOARD MEETING IN SAN DIEGO06/22/2016$5,423
LODGING FOR EXECUTIVE BOARD MEETING IN SAN DIEGO12/21/2016$7,131
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,400
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$74,800
PREPAID MAIL HOUSE SERVICE02/17/2016$8,800
PREPAID MAIL HOUSE SERVICE03/16/2016$8,800
PREPAID MAIL HOUSE SERVICE04/19/2016$8,800
PREPAID MAIL HOUSE SERVICE05/19/2016$8,800
PREPAID MAIL HOUSE SERVICE07/13/2016$8,800
PREPAID MAIL HOUSE SERVICE09/14/2016$8,800
PREPAID MAIL HOUSE SERVICE11/09/2016$8,800
PREPAID MAIL HOUSE SERVICE09/27/2016$8,800
Name and Address
(A)
POLITICAL BRINQ
40505

DENVER
CO
80204
Type or Classification
(B)
CAMPAIGN STRATEGY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,649
AFSCME CONVENTION/UDW ELECTIONS MAILING CAMPAIGN12/14/2016$6,649
Name and Address
(A)
RITA'S CATERING

1400 E WASHINGTON AVE
EL CAJON
CA
92109
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,472
Total of All Transactions with this Payee/Payer for This Schedule$12,472
Name and Address
(A)
ROBIN TURNER

496 E. HAMILTON AVE
EL CENTRO
CA
92243
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$3,230
Total of All Transactions with this Payee/Payer for This Schedule$8,330
CATERING FOR IMPERIAL COUNTY MEMBERSHIP MEETING05/10/2016$5,100
Name and Address
(A)
SABOREE CATERING & EVENTS

12630 PERRIS BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,627
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$9,417
CATERING FOR DISTRICT 3 MEMBERSHIP MEETING12/07/2016$6,627
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$34,262
Total of All Transactions with this Payee/Payer for This Schedule$34,262
Name and Address
(A)
SVM LP

3727 VENTURA DR.
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
GIFT CARD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,763
50 $150 VISA STIPEND CARDS FOR AFSCME CONVENTION05/26/2016$7,763
Name and Address
(A)
TRUEBALLOT INC
855

MERCED
CA
95341
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,950
Total Non-Itemized Transactions with this Payee/Payer$789
Total of All Transactions with this Payee/Payer for This Schedule$85,739
2016 OFFICIAL UDW AND CONVENTION MAILINGS02/03/2016$84,950
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR RD.
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,193
Total Non-Itemized Transactions with this Payee/Payer$22,555
Total of All Transactions with this Payee/Payer for This Schedule$47,748
PRINTING - OC & SD POSTCARDS02/24/2016$5,636
PRINTING - DMM MAILERS 06/29/2016$8,902
PRINTING - AUTUMN CAREGIVERS MAILERS & POSTCARDS11/15/2016$10,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-519

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,301,853
EMPLOYEE PENSION BENEFITSAFSCME INTERNATIONAL UNION$547,111
EMPLOYEE LIFE & LONG TERM DISABILITYANTHEM BLUE CROSS$16,455
EMPLOYEE DENTAL BENEFITSDENTAL HEALTH SERVICES$13,322
EMPLOYEE HEALTH & WELFARE INSURANCEKAISER FOUNDATION HEALTH PLAN$695,395
MEMBERSHIP TRAININGCAIPTC$29,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-519


Question 10: THE LOCAL ADMINISTERS THE FOLLOWING HEALTH & WELFARE BENEFITS TRUST ON BEHALF OF THE MEMBERSHIP. EACH ENTITY HAS A SEPARATE FEDERAL IDENTIFICATION NUMBER AND FILE ANNUAL INFORMATION REPORTS. UDW ORANGE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 30-6116859 UDW KERN COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 20-3245750 UDW AFSCME LOCAL 3930 RIVERSIDE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-4169367 UDW AFSCME LOCAL 3930 EL DORADO COUNTY TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 45-5466903 UDW AFSCME 3930 SAN DIEGO HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN:27-6135515 UDW AFSCME 3930 PLACER COUNTY HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN:27-6472885 UDW AFSCME 3930 SAN LUIS OBISPO 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 47-7438850 UDW AFSCME 3930 STANISLAUS 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-5572639

Question 11(a):

Question 11(a): : : : : : THE LOCAL HAS THREE PAC FUNDS WHICH COMPLY WITH ALL THE CALIFORNIA SECRETARY OF STATE REQUIRED REPORTING. UNITED DOMESTIC WORKERS PAC ACTION FUND:FEIN:32-0213986 COMMITTEE ID:1302384 UNITED DOMESTIC WORKERS OF AMERICA ISSUES PAC:FEIN:95-3741159 COMMITTEE ID:1367548 UNITED DOMESTIC WORKERS OF AMERICA INDEPENDENT EXPENDITURE PAC:FEIN:47-1025683 COMMITTEE ID:1367550

Question 12: AN AUDIT WAS CONDUCTED BY OUTSIDE ACCOUNTANTS YBARRA & GILLESPIE CPAs LLP.

Question 15: THE LOCAL GIFTED TANGIBLE GOODS (SUCH AS T-SHIRTS, BASEBALL CAPS, BACKPACKS, MEMO BOOKS, PENS, LABEL PINS, POCKET CALENDARS, TOTE BAGS AND OTHER PROMOTIONAL ITEMS) TO MEMBERS AND PROVIDER ATTENDEES AT THE PROVIDER APPRECIATION DAYS EVENTS AND AT THE AFSCME CONVENTION. THE TOTAL COST OF THE GIFTED ITEMS WAS $102,604. THE LOCAL DISPOSED OF ASSETS WHICH WERE NO LONGER IN USE AND SCRAPPED AS OF 12/31/16. TOTAL COST OF ASSETS DISPOSED $86,621 WITH A TOTAL BOOK VALUE OF $0.

Question 17: ON DECEMBER 23, 2016 A LAWSUIT WAS FILED AGAINST THE LOCAL BY GABRIEL TOURR. AS OF 12/31/16 THE LAWSUIT IS PENDING TRIAL AND ANY POTENTIAL LIABILITIES HAVE NOT BEEN ORDERED OR ASSESSED BY THE COURT.SCHEDULE 6 FIXED ASSETS: VALUE FOR LAND HAS BEEN REPORTED USING THE COUNTY ASSESSORS INFORMATION, LAND AT 900 J STREET SACRAMENTO, CA 95814 WAS REPORTED AT $392,583, LAND AT 402 S. MILLER STREET SANTA MARIA, CA 93454 WAS REPORTED AT $187,241, LAND AT 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 WAS REPORTED AT $1,087,045, LAND AT 2935 BUSINESS PARK WAY MERCED, CA 95340 WAS REPORTED AT $101,525 AND LAND AT 333 CIVIC CENTER SANTA ANA, CA 92701 WAS REPORTED AT ORIGINAL COST OF $160,742. THE BUILDINGS AND BUILDING IMPROVEMENTS ARE REPORTED AT COST DUE TO THEIR RECENT REMODELING. AUTOMOBILES, OFFICE FURNITURE AND EQUIPMENT, AND OTHER FIXED ASSETS ARE STATED AT BOOK VALUE.

Schedule 1, Row1:

Schedule 1, Row1::::::::

Schedule 1, Row2:

Schedule 1, Row2::::::::

Schedule 13, Row1:

Schedule 13, Row1::::::PER THE CONSTITUTION AND BYLAWS, REGULAR MEMBERS ARE MEMBERS WHO PAY FULL DUES. MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2::::::PER THE CONSTITUTION AND BYLAWS, RETIRED MEMBERS ARE NOT REQUIRED TO PAY DUES TO MAINTAIN THEIR MEMBERSHIP.

Schedule 13, Row2:

Schedule 13, Row2:::::: RETIRED MEMBERS DO NOT PAY FULL DUES AND DO NOT HAVE VOTING RIGHTS.

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row1:

Schedule 2, Row1::::::

Schedule 2, Row2:

Schedule 2, Row2::::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)