U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-163
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
36
7. UNIT NAME (if any)

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

Number and Street
514 SHATTO PLACE 3RD FLOOR
City
LOS ANGELES
State
CA		 ZIP Code + 4
900201742


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:Alice M GoffPRESIDENT71. SIGNED:Roy B StoneTREASURER
Date:Mar 30, 2017Telephone Number:213-487-9887Date:Mar 30, 2017Telephone Number:213-703-7100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-163
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?No
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?$530,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2017
20. How many members did the labor organization have at the end of the reporting period?18,133
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees22.45perMEMBER6.6422.45
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-163

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,046,373$2,842,406
23. Accounts Receivable1$1,101,256$1,001,333
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$68,011$77,094
27. Fixed Assets6$2,435,657$2,340,009
28. Other Assets7$29,113$33,477
29. TOTAL ASSETS $5,680,410$6,294,319

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$130,609$306,097
31. Loans Payable9$0$0
32. Mortgages Payable $2,050,335$1,985,584
33. Other Liabilities10$5,555,098$5,634,088
34. TOTAL LIABILITIES $7,736,042$7,925,769
35. NET ASSETS-$2,055,632-$1,631,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-163

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $5,413,172
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $9
41. Dividends $0
42. Rents $121,678
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $10,691,646
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$584,915
49. TOTAL RECEIPTS $16,811,420
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,678,166
51. Political Activities and Lobbying16$497,475
52. Contributions, Gifts, and Grants17$35,367
53. General Overhead18$1,635,708
54. Union Administration19$483,380
55. Benefits20$751,749
56. Per Capita Tax $113,634
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,088
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $10,618,833
65. Direct Taxes $198,198
  
66. Subtotal $16,015,598
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$683,554  
  67b. Less Total Disbursed$683,343  
  67c. Total Withheld But Not Disbursed $211
68. TOTAL DISBURSEMENTS $16,015,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-163

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,001,333   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,001,333$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-163

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-163

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-163

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$75,513$75,513$3,088
COMPUTER EQUIPMENT$3,088$3,088$3,088
4 COPIERS$72,425$72,425$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-163

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$146,022
E. Total Book Value$77,094
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)) $77,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-163

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      514 SHATTO PLACE, LOS ANGELES, CA 90020$395,000 $395,000$395,000
B. Buildings (give location)    
Building  1 :      514 SHATTO PLACE, LOS ANGELES, CA 90020$2,169,188$1,211,105$958,083$958,083
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$280,414$183,162$97,252$97,252
E. Other Fixed Assets$1,687,139$797,465$889,674$889,674
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,531,741$2,191,732$2,340,009$2,340,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-163

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $33,477
PREPAID SECURITY DEPOSIT$7,438
PREPAID EXPENSES$742
PREPAID INSURANCE$25,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-163

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$306,097$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $306,097$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-163

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-163

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,634,088
ACCRUED VACATION$123,142
ACCRUED SEVERANCE$190,099
POST RETIREMENT HEALTH BENEFITS$3,699,189
SECURITY DEPOSIT$7,470
INTERNATIONAL PER CAPITA TAXES PAYABLE$537,755
AFFILIATE DUES$999,334
LEASES PAYABLE$77,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-163

(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 		GOFF ,  ALICE   M
PRESIDENT
C		$0$0$1,102$0$1,102
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		23 %
A
B
C 		STONE ,  ROY  
TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ-BLAIR ,  IRENE  
SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  DIANA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NATOLI ,  MARK  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		UYENO ,  DONN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALLACE ,  DAVID  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PITARRO ,  FRANK  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORRAL ,  MANUEL  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEVOLLE ,  D'JEAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PHIPPS ,  CHANDRA  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRADFORD ,  BONNIE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTINEZ ,  CECILIA  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STANSELL ,  DENISE  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUMAS ,  AUSTIN  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JUNG ,  ANDREAS  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURKHART ,  KIRSTY  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$1,102$0$1,102
Less Deductions    $0
Net Disbursements    $1,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-163

(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 		ACOSTA ,  ADAM  
ASST. EXECUTIVE DIRECTOR
N/A		$118,213$0$10,479$0$128,692
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		46 %
A
B
C 		ADAMS ,  ROBERT   W
BUSINESS REPRESENTATIVE
N/A		$102,676$0$1,994$0$104,670
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		ALVARENGA ,  MARIBEL  
ASSIST TO THE CONTROLLER
N/A		$82,631$0$148$0$82,779
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 		BROWN ,  DANIEL   M
BUSINESS REPRESENTATIVE
N/A		$94,782$0$675$0$95,457
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		19 %
A
B
C 		CABRERA ,  JORGE   A
BUSINESS REPRESENTATIVE
N/A		$31,189$0$367$0$31,556
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		28 %
A
B
C 		CARPENTER, JR. ,  TRISTRAM  
BUSINESS REPRESENTATIVE
N/A		$102,639$0$2,923$0$105,562
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		26 %
A
B
C 		GIORGI ,  LUCIANA   J
ORGANIZER
N/A		$95,913$0$1,608$0$97,521
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		19 %
A
B
C 		GOMEZ ,  LILIANA   J
SECRETARY
N/A		$9,262$0$104$0$9,366
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 		GUTHMAN ,  GARY   D
BUSINESS REPRESENTATIVE
N/A		$103,165$0$979$0$104,144
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		KOFFROTH ,  STEVE  
STAFF DIRECTOR
N/A		$113,827$0$3,704$0$117,531
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		34 %
A
B
C 		LLOPIS ,  WENDELL   J
BUSINESS REPRESENTATIVE
N/A		$89,945$0$804$0$90,749
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		MEJIA ,  CARLOS   H
BUSINESS REPRESENTATIVE
N/A		$77,741$0$878$0$78,619
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		2 %
A
B
C 		MEJIA ,  VILMA   A
ADMINISTRATIVE ASSISTANT
N/A		$80,322$0$104$0$80,426
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 		PARISI ,  CHERYL   A
EXECUTIVE DIRECTOR
N/A		$118,308$0$3,123$0$121,431
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		PEARL ,  AARON   J
ORGANIZER
N/A		$83,833$0$950$0$84,783
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		28 %
A
B
C 		ROMERO ,  LINDA  
CONTROLLER/BUS MANAGER
N/A		$93,878$0$3,169$0$97,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		20 %
A
B
C 		SANCHEZ ,  TERESA   C
BUSINESS REPRESENTATIVE
N/A		$97,642$0$1,327$0$98,969
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		SCHNAUFER ,  ALBERT   A
BUSINESS REPRESENTATIVE
N/A		$99,493$0$557$0$100,050
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		30 %
A
B
C 		SOTO ,  LETICIA  
MEMBERSHIP SECRETARY
N/A		$51,649$0$118$0$51,767
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 		WAX ,  LEANDREW   J
BUSINESS REPRESENTATIVE
N/A 		$32,610$0$104$0$32,714
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		28 %
A
B
C 		ZEITLIN ,  ERICA  
COMMUNICATIONS OFFICER
N/A 		$96,494$0$1,511$0$98,005
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		64 %
A
B
C 		BENDER ,  MARC   L
HEARING OFFICER
N/A		$19,574$0$289$0$19,863
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		21 %
A
B
C 		BLANCO ,  VINCENT   J
BUSINESS REPRESENTATIVE
N/A		$25,987$0$763$0$26,750
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		21 %
A
B
C 		ESANGGA ,  LYLWYN  
BUSINESS REPRESENTATIVE
N/A		$17,600$0$454$0$18,054
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		26 %
A
B
C 		SATKOWSKI ,  PAUL   E
PROJECT STAFFER
N/A		$39,653$0$995$0$40,648
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		SCHMIDT ,  LUIS   E
BUSINESS REPRESENTATIVE
N/A		$48,860$0$2,205$0$51,065
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		28 %
A
B
C 		VERGARA ,  MARTHA  
SECRETARY
N/A		$22,032$0$793$0$22,825
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,032$189$26,221
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 %
Total Employee Disbursements$1,975,950$0$41,314$0$2,017,264
Less Deductions    $683,554
Net Disbursements    $1,333,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-163

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 18,133 
Agency Fee Payers*4,596
Total Members/Fee Payers22,729 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS16,367Yes
PART-TIME MEMBERS673Yes
MEMBERS UNDER 20 HOURS1,093Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-163

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$179,428
2. Named Payer Non-itemized Receipts$89,552
3. All Other Receipts$315,935
4. Total Receipts$584,915
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$33
4. To Employees$0
5. All Other Disbursements$35,334
6. Total Disbursements$35,367
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$707,362
2. Named Payee Non-itemized Disbursements$64,988
3. To Officers$44
4. To Employees$904,073
5. All Other Disbursements$1,699
6. Total Disbursements$1,678,166
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$449,360
2. Named Payee Non-itemized Disbursements$571,965
3. To Officers$661
4. To Employees$600,471
5. All Other Disbursements$13,251
6. Total Disbursements$1,635,708
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$211,579
2. Named Payee Non-itemized Disbursements$14,313
3. To Officers$110
4. To Employees$87,897
5. All Other Disbursements$183,576
6. Total Disbursements$497,475
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,572
3. To Officers$253
4. To Employees$424,823
5. All Other Disbursements$52,732
6. Total Disbursements$483,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-163

Name and Address
(A)
AFSCME LOCAL 1271

404 N HARTFORD AVE
SAN PEDRO
CA
90732
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,132
REIMBURSED WAGES MARCH 201604/20/2016$7,132
Name and Address
(A)
AFSCME LOCAL 2006

514 SHATTO PLACE, #204
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,496
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$7,936
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT04/01/2016$6,496
Name and Address
(A)
AFSCME LOCAL 2626

514 SHATTO PLACE, #204
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,721
Total Non-Itemized Transactions with this Payee/Payer$4,844
Total of All Transactions with this Payee/Payer for This Schedule$22,565
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT04/01/2016$17,721
Name and Address
(A)
AFSCME LOCAL 2712

514 SHATTO PLACE, #207
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,289
REIMBURSED WAGES 04/08/2016$16,455
REIMBURSED WAGES05/02/2016$39,380
REIMBURSED WAGES 06/22/2016$9,550
REIMBURSED WAGES 12/08/2016$28,904
Name and Address
(A)
AFSCME LOCAL 3090

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,390
Total Non-Itemized Transactions with this Payee/Payer$8,228
Total of All Transactions with this Payee/Payer for This Schedule$37,618
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT08/20/2016$29,390
Name and Address
(A)
AFSCME LOCAL 3511

514 SHATTO PLACE, #202
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,361
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Name and Address
(A)
AFSCME LOCAL 3672

1323 SAN FRANCISQUITO AV#88
WEST COVINA
CA
91790
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,169
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT05/11/2016$5,169
Name and Address
(A)
AFSCME LOCAL 901

514 SHATTO PLACE, #203
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,076
Total of All Transactions with this Payee/Payer for This Schedule$11,076
Name and Address
(A)
AFSCME RETIREES

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020
Type or Classification
(B)
RETIREE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,881
Total Non-Itemized Transactions with this Payee/Payer$12,973
Total of All Transactions with this Payee/Payer for This Schedule$25,854
REIMBURSED WAGES 07/06/2016$7,748
REIMBURSED WAGES08/16/2016$5,133
Name and Address
(A)
LABOR UNIFIED FOR UNIVERSAL HEALTHCARE

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,630
Total of All Transactions with this Payee/Payer for This Schedule$45,630
Name and Address
(A)
STATE FARM INSURANCE OF CALIFORNIA
680001

DALLAS
TX
75368
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,350
2015 REFUND09/23/2016$6,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-163

Name and Address
(A)
AFSCME LOCAL 3624 MGMT CHPT

21815 PIONEER BLVD
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,380
ARBITRATION SERVICE REIMBURSEMENT12/19/2016$7,380
Name and Address
(A)
AFSCME LOCAL 685

3701 WILSHIRE BLVD #510
LOS ANGELES
CA
90010
Type or Classification
(B)
AFFILIATED LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,323
Total Non-Itemized Transactions with this Payee/Payer$3,455
Total of All Transactions with this Payee/Payer for This Schedule$117,778
MEMBER SERVICING01/22/2016$8,000
MEMBER SERVICING02/04/2016$8,000
MEMBER SERVICING03/16/2016$8,000
MEMBER SERVICING05/03/2016$8,000
MEMBER SERVICING05/27/2016$8,000
MEMBER SERVICING05/31/2016$16,568
MEMBER SERVICING07/25/2016$12,644
MEMBER SERVICING08/02/2016$16,000
MEMBER SERVICING10/28/2016$5,111
MEMBER SERVICING11/16/2016$24,000
Name and Address
(A)
BIGELOW, JEFFREY

3016 WAVERLY DRIVE, #315
LOS ANGELES
CA
90039
Type or Classification
(B)
ADMINISTRATIVE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,936
Total Non-Itemized Transactions with this Payee/Payer$1,749
Total of All Transactions with this Payee/Payer for This Schedule$79,685
AFFILIATES' CONSULTATIONS & SUPPORT01/27/2016$9,818
AFFILIATES' CONSULTATIONS & SUPPORT01/27/2016$6,267
AFFILIATES' CONSULTATIONS & SUPPORT04/08/2016$8,199
AFFILIATES' CONSULTATIONS & SUPPORT05/19/2016$6,860
AFFILIATES' CONSULTATIONS & SUPPORT08/02/2016$25,467
AFFILIATES' CONSULTATIONS & SUPPORT09/27/2016$7,402
AFFILIATES' CONSULTATIONS & SUPPORT10/28/2016$8,460
AFFILIATES' CONSULTATIONS & SUPPORT11/16/2016$5,463
Name and Address
(A)
COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755-7406
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,140
Total of All Transactions with this Payee/Payer for This Schedule$11,140
Name and Address
(A)
LA COUNTY PROBATION DEPARTMENT

9150 E IMPERIAL HWY P73
LOS ANGELES
CA
90242
Type or Classification
(B)
PROBATION DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,237
REIMBURSED WAGES NOV 2015 - LOCAL 68502/04/2016$14,579
REIMBURSED WAGES DEC 2015/JAN 2016 - LOCAL 68503/16/2016$23,885
REIMBURSED WAGES FEB/MAR 2016 - LOCAL 68505/05/2016$23,430
REIMBURSED WAGES APR/MAY 2016 - LOCAL 68508/01/2016$22,360
REIMBURSED WAGES JUNE 2016 - LOCAL 68508/02/2016$11,715
REIMBURSED WAGES AUG 2016 - LOCAL 68509/27/2016$12,067
REIMBURSED WAGES JULY 2016 - LOCAL 68509/27/2016$12,067
REIMBURSED WAGES SEPT 2016 - LOCAL 68511/07/2016$12,067
REIMBURSED WAGES OCT 2016 - LOCAL 68512/06/2016$12,067
Name and Address
(A)
LIZARDO, ESTEBAN

1641 N MAR VISTA AVE
PASADENA
CA
91104
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
DECEMBER 2015 LEGAL SERVICES FOR LOCAL 68501/05/2016$12,500
JANUARY 2016 LEGAL SERVICES FOR LOCAL 68502/04/2016$12,500
FEBRUARY 2016 LEGAL SERVICES FOR LOCAL 68503/02/2016$12,500
MARCH 2016 LEGAL SERVICES FOR LOCAL 68504/04/2016$12,500
APRIL 2016 LEGAL SERVICES FOR LOCAL 68505/06/2016$12,500
MAY 2016 LEGAL SERVICES FOR LOCAL 68506/02/2016$12,500
JUNE 2016 LEGAL SERVICES FOR LOCAL 68507/11/2016$12,500
JULY 2016 LEGAL SERVICES FOR LOCAL 68508/01/2016$12,500
AUGUST 2016 LEGAL SERVICES FOR LOCAL 68509/09/2016$12,500
SEPTEMBER 2016 LEGAL SERVICES FOR LOCAL 68510/05/2016$12,500
OCTOBER 2016 LEGAL SERVICES FOR LOCAL 68511/03/2016$12,500
NOVEMBER 2016 LEGAL SERVICES FOR LOCAL 68512/06/2016$12,500
Name and Address
(A)
PALA RESORT & CASINO

35008 PALA TEMECULA RD
PALA
CA
92059
Type or Classification
(B)
CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,007
STEWARDS TRAINING10/07/2016$34,007
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,978
Total Non-Itemized Transactions with this Payee/Payer$31,277
Total of All Transactions with this Payee/Payer for This Schedule$163,255
LEGAL COUNSEL01/15/2016$12,828
LEGAL COUNSEL02/12/2016$6,687
LEGAL COUNSEL02/26/2016$9,911
LEGAL COUNSEL03/22/2016$6,990
LEGAL COUNSEL05/12/2016$7,625
LEGAL COUNSEL07/25/2016$6,537
LEGAL COUNSEL08/19/2016$7,762
LEGAL COUNSEL08/25/2016$9,941
LEGAL COUNSEL09/15/2016$7,788
LEGAL COUNSEL10/24/2016$6,217
LEGAL COUNSEL10/24/2016$6,428
LEGAL COUNSEL10/24/2016$6,858
LEGAL COUNSEL11/16/2016$15,798
LEGAL COUNSEL12/06/2016$5,955
LEGAL COUNSEL12/19/2016$14,653
Name and Address
(A)
UNION GRAPHICS, INC

347 S CLARENCE ST
LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,501
Total Non-Itemized Transactions with this Payee/Payer$8,809
Total of All Transactions with this Payee/Payer for This Schedule$56,310
HUDSON MAILER04/04/2016$30,904
MEMBER COMMUNICATIONS MAILER10/17/2016$16,597
Name and Address
(A)
WINOGRAD, BARRY

1999 HARRISON ST #1400
OAKLAND, CA 94612
CA
94612
Type or Classification
(B)
MEDIATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-163

Name and Address
(A)
NO ON RRR, NEIGHBORHOODS AGAINST DWP

555 CAPITAL MALL, # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
INDEPENDENT EXPENDITURE09/02/2016$125,000
INDEPENDENT EXPENDITURE10/27/2016$75,000
Name and Address
(A)
OLSON, HAGEL & FISHBURN LLP

555 CAPITAL MALL, # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,579
Total Non-Itemized Transactions with this Payee/Payer$14,313
Total of All Transactions with this Payee/Payer for This Schedule$25,892
PAC ADMINISTRATION AND LEGAL SERVICES10/24/2016$5,887
PAC ADMINISTRATION AND LEGAL SERVICES11/21/2016$5,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-163

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-163

Name and Address
(A)
ADP, INC.
371967

PITTSBURGH
PA
15250
Type or Classification
(B)
PAYROLL SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,233
Total of All Transactions with this Payee/Payer for This Schedule$10,233
Name and Address
(A)
AFSCME LOCAL 127

3737 CAMINO DEL RIO, #400
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,949
Total of All Transactions with this Payee/Payer for This Schedule$56,949
Name and Address
(A)
AFSCME LOCAL 2712

514 SHATTO PLACE, #207
LOS ANGELES
CA
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,231
Total Non-Itemized Transactions with this Payee/Payer$53,133
Total of All Transactions with this Payee/Payer for This Schedule$65,364
REIMBURSED WAGES08/15/2016$5,176
REIMBURSED WAGES11/30/2016$7,055
Name and Address
(A)
AFSCME LOCAL 3090

514 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,581
Total Non-Itemized Transactions with this Payee/Payer$29,687
Total of All Transactions with this Payee/Payer for This Schedule$128,268
REIMBURSED WAGES01/15/2016$7,196
REIMBURSED WAGES02/15/2016$8,346
REIMBURSED WAGES03/15/2016$8,136
REIMBURSED WAGES04/15/2016$7,502
REIMBURSED WAGES05/15/2016$7,073
REIMBURSED WAGES06/15/2016$7,216
REIMBURSED WAGES07/15/2016$7,485
REIMBURSED WAGES08/15/2016$7,896
REIMBURSED WAGES09/15/2016$5,160
REIMBURSED WAGES09/30/2016$5,687
REIMBURSED WAGES10/15/2016$5,215
REIMBURSED WAGES11/15/2016$6,301
REIMBURSED WAGES11/30/2016$9,887
REIMBURSED WAGES12/31/2016$5,481
Name and Address
(A)
AFSCME LOCAL 3511

514 SHATTO PLACE, #202
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
AFSCME LOCAL 685

23701 WILSHIRE BLVD #510
LOS ANGELES
CA
90010
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,807
Total of All Transactions with this Payee/Payer for This Schedule$13,807
Name and Address
(A)
AFSCME LOCAL 741

514 SHATTO PLACE, #206A
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,268
Total of All Transactions with this Payee/Payer for This Schedule$18,268
Name and Address
(A)
AFSCME RETIREES

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020
Type or Classification
(B)
RETIREE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,583
Total of All Transactions with this Payee/Payer for This Schedule$14,583
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
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$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
AT&T FIBER LINE ACCOUNT
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,499
Total Non-Itemized Transactions with this Payee/Payer$20,067
Total of All Transactions with this Payee/Payer for This Schedule$35,566
PREPAID TELEPHONE & INTERNET SERVICE FOR 10 MONTHS05/31/2016$15,499
Name and Address
(A)
AT&T MOBILITY - ROC
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE/CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,579
Total of All Transactions with this Payee/Payer for This Schedule$11,579
Name and Address
(A)
BARNEY & BARNEY
85630

SAN DIEGO
CA
92186
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,517
UNION LIABILITY, DIRECTOR & OFFICERS, INS RENEWAL12/06/2016$23,517
Name and Address
(A)
BROADWAY INDUSTRIES, INC.

8619 AVIATION BLVD
INGLEWOOD
CA
90301
Type or Classification
(B)
MAINTENANCE SERVICES-AC/HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,524
Total of All Transactions with this Payee/Payer for This Schedule$8,524
Name and Address
(A)
CARSON PLAZA HOLDINGS, LP

1109 WESTWOOD BLVD
LOS ANGELES
CA
90024
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$14,823
Total of All Transactions with this Payee/Payer for This Schedule$14,823
Name and Address
(A)
CHRIS' CARPET & UPHOLSTERY CLEANING

2414 WEST 85TH ST #3
INGLEWOOD
CA
90305
Type or Classification
(B)
FLOOR CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Name and Address
(A)
DATA MATRIX
1565

BREA
CA
92822
Type or Classification
(B)
COPIER MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$6,174
Name and Address
(A)
GARDEN GURU
451638

LOS ANGELES
CA
90045
Type or Classification
(B)
BUILDING MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,174
Total of All Transactions with this Payee/Payer for This Schedule$23,174
Name and Address
(A)
GE CAPITAL
31001-0271

PASADENA
CA
91110
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$5,899
Name and Address
(A)
HARBOR TECH CENTER GROUP

18012 SKY PARK CIRCLE, #100
IRVINE
CA
92614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,716
Total of All Transactions with this Payee/Payer for This Schedule$8,716
DECEMBER 2016 RENT AND DEPOSIT10/28/2016$7,000
Name and Address
(A)
HERITAGE PROPERTY MANAGEMENT CO. LLC

13635 FREEWAY DRIVE
SANTA FE SPRINGS
CA
90670
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$10,257
Total of All Transactions with this Payee/Payer for This Schedule$10,257
Name and Address
(A)
K-TECH COMPUTER SERVICES

1171 S ROBERTSON BLVD
LOS ANGELES
CA
90035
Type or Classification
(B)
COMPUTER MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,680
Total of All Transactions with this Payee/Payer for This Schedule$10,680
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,089
Total Non-Itemized Transactions with this Payee/Payer$41,145
Total of All Transactions with this Payee/Payer for This Schedule$46,234
UTILITIES FOR 7/8-8/908/17/2016$5,089
Name and Address
(A)
LABOR FOR UNIVERSAL HEALTHCARE

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,745
Total of All Transactions with this Payee/Payer for This Schedule$54,745
Name and Address
(A)
OFFICE DEPOT
70049

LOS ANGELES
CA
90074
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,302
Total of All Transactions with this Payee/Payer for This Schedule$13,302
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVC LLC
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,239
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LESSOR-POSTAGE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,270
Total Non-Itemized Transactions with this Payee/Payer$437
Total of All Transactions with this Payee/Payer for This Schedule$15,707
PREPAID POSTAGE01/25/2016$5,017
PREPAID POSTAGE04/19/2016$5,236
PREPAID POSTAGE08/25/2016$5,017
Name and Address
(A)
RICOH AMERICAS CORPORATION
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,275
Total of All Transactions with this Payee/Payer for This Schedule$10,275
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN & SOMMERS

6300 WILSHIRE BLVD
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$3,045
Total of All Transactions with this Payee/Payer for This Schedule$8,745
HUMAN RESOURCE CONSULTATION10/24/2016$5,700
Name and Address
(A)
SEGAL CONSULTING
4070

NEW YORK
NY
10261
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,522
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$24,585
ACTUARIAL REPORT02/26/2016$6,351
ACTUARIAL REPORT03/31/2016$8,171
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,561
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$8,711
PROPERTY AND GENERAL LIABILITY INSURANCE03/10/2016$8,561
Name and Address
(A)
STATE FARM INSURANCE OF CALIFORNIA
680001

DALLAS
TX
75368
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,802
WORKERS COMP INSURANCE03/18/2016$9,684
WORKERS COMP INSURANCE06/08/2016$11,902
WORKERS COMP INSURANCE09/15/2016$10,108
WORKERS COMP INSURANCE12/19/2016$10,108
Name and Address
(A)
THE GAS CO.
C
2 CUPANIA CIRCLE
MONTEREY PARK
CA
91756
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$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
Name and Address
(A)
TRIFREEWAY OWNERS, LLC
60247

LOS ANGELES
CA
90060
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$21,558
Total of All Transactions with this Payee/Payer for This Schedule$21,558
Name and Address
(A)
UNITED BUSINESS BANK

100 GEGENBERGER ROAD, #110
OAKLAND
CA
94621-1447
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,728
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$177,050
JANUARY 2016 MORTGAGE PAYMENT01/05/2016$14,269
MORTGAGE REFINANCING FEES01/13/2016$5,500
FEBRUARY 2016 MORTGAGE PAYMENT01/27/2016$14,269
MARCH 2016 MORTGAGE PAYMENT02/26/2016$14,269
APRIL 2016 MORTGAGE PAYMENT03/31/2016$14,269
MAY 2016 MORTGAGE PAYMENT04/27/2016$14,269
JUNE 2016 MORTGAGE PAYMENT06/01/2016$14,269
JULY 2016 MORTGAGE PAYMENT06/30/2016$14,269
AUGUST 2016 MORTGAGE PAYMENT07/28/2016$14,269
SEPTEMBER 2016 MORTGAGE PAYMENT08/29/2016$14,269
OCTOBER 2016 MORTGAGE PAYMENT09/27/2016$14,269
NOVEMBER 2016 MORTGAGE PAYMENT10/28/2016$14,269
DECEMBER 2016 MORTGAGE PAYMENT11/30/2016$14,269
Name and Address
(A)
US METRO GROUP, INC

3171 W OLYMPIC ST
LOS ANGELES
CA
90006
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$27,663
Total of All Transactions with this Payee/Payer for This Schedule$27,663
Name and Address
(A)
WASTE MANAGEMENT SUN VALLEY
541065

LOS ANGELES
CA
90054
Type or Classification
(B)
WASTE DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES
51043

LOS ANGELES
CA
90051
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
WEST COAST MAINTENANCE MATERIALS CO.

337 S WESTERN AVE
LOS ANGELES
CA
90020
Type or Classification
(B)
JANITORIAL SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
YBARRA & GILLESPIE CPA'S, LLP

10370 COMMERCE CTR DR, #205
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,860
Total Non-Itemized Transactions with this Payee/Payer$20,614
Total of All Transactions with this Payee/Payer for This Schedule$45,474
HUDSON AUDIT PREPARATION 201401/15/2016$5,200
ACCOUNTING AND YEAR END REPORTING SERVICES05/06/2016$7,600
ACCOUNTING AND YEAR END REPORTING SERVICES09/27/2016$6,860
HUDSON AUDIT PREPARATION 201512/19/2016$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-163

Name and Address
(A)
PESCADO MOJADO

610 S RAMPART BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-163

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$751,749
EMPLOYEE DENTALOPEIU LOCAL 30 & 537 TRUST FUND$2,730
EMPLOYEE LONG TERM DISABILITY INSURANCELINCOLN NATIONAL LIFE INSURANCE CO$14,063
EMPLOYEE LIFE INSURANCEAFSCME INTERNATIONAL$25,356
EMPLOYEE HEALTH INSURANCEAFSCME INTERNATIONAL$113,378
EMPLOYEE PENSIONAFSCME INTERNATIONAL$144,157
EMPLOYEE HEALTH INSURANCEKAISER PERMANENTE$307,292
EMPLOYEE DENTAL INSURANCEDELTA DENTAL$22,371
RETIREES HEALTH BENEFITSKAISER PERMANENTE$87,960
RETIREE DENTAL INSURANCEDELTA DENTAL$13,621
EMPLOYEE PENSIONOPEIU$20,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-163


Question 11(a):

Question 11(a): : : : POLITICAL ACTION COMMITTEE: AMERICA FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES, AFL-CIO DISTRICT COUNCIL 36, FPPC#7471152. THE COMMITTEE COMPLIES WITH REPORTING DISCLOSURE REQUIREMENTS BY FILING COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION AND REGISTRAR RECORDED OF LOS ANGELES COUNTY.

Question 12: ANNUAL AUDIT PERFORMED BY OUTSIDE INDEPENDENT ACCOUNTANTS, YBARRA & GILLESPIE, CERTIFIED PUBLIC ACCOUNTANTS.

Question 16: THE OFFICE BUILDING LOCATED AT 514 SHATTO PLACE, LOS ANGELES, CA 90020 IS ENCUMBERED BY A MORTGAGE FROM UNITED BUSINESS BANK. THE ORIGINAL AMOUNT OF THE LOAN OBTAINED WAS $2,300,000. THE TERMS OF THE LOAN INCLUDE AN INTEREST RATE OF 7% WITH A MATURITY DATE OF JULY 1, 2025. THE MORTGAGE BALANCE AT 12/31/16 IS $1,985,584.

Schedule 13, Row1:

Schedule 13, Row1:::REGULAR MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::PART-TIME MEMBERS WORK LESS THAN FORTY HOURS AND HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::MEMBERS WORK UNDER 20 HOURS PER WEEK AND HAVE VOTING RIGHTS.THE COUNCIL PROCESSES PAYROLL ON BEHALF OF THEIR AFFILIATES. WAGES ARE REPORTED IN SCHEDULE 18, GENERAL OVERHEAD, AND THE AFFILIATES REIMBURSE THE COUNCIL FOR ALL WAGES AND RELATED PAYROLL TAXES AND COSTS. REIMBURSEMENTS ARE REPORTED IN SCHEDULE 14, OTHER RECEIPTS. SOME AFFILIATES REIMBURSE COUNCIL DIRECTLY VIA CHECKS, WHILE OTHERS HAVE THE COSTS DEDUCTED DIRECTLY FROM THEIR DUES REBATE CHECKS. SCHEDULE 6 FIXED ASSETS, COLUMN (E) VALUE: THE REPORTED VALUE FOR LAND AND BUILDING IS STATED AT THE ORIGINAL COST. THE VALUE FOR FURNITURE & EQUIPMENT AND OTHER FIXED ASSETS IS STATED AT BOOK VALUE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)