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
542-823
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
99
7. UNIT NAME (if any)

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

Number and Street
2724 WEST 8TH STREET
City
LOS ANGELES
State
CA
ZIP Code + 4
900051225


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:Conrado guerreroPRESIDENT71. SIGNED:Tonia McmillianTREASURER
Date:Mar 30, 2017Telephone Number:323-377-3429Date:Mar 31, 2017Telephone Number:562-832-7900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-823
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?$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?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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2018
20. How many members did the labor organization have at the end of the reporting period?25,102
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feessee item 69persee item 69see item 69see item 69
(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: 542-823

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,209,722$5,720,323
23. Accounts Receivable1$396,517$543,507
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$60,586
27. Fixed Assets6$992,544$1,037,523
28. Other Assets7$32,815$31,723
29. TOTAL ASSETS $4,692,184$7,333,076

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$964,508$1,061,177
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$521,218$372,966
34. TOTAL LIABILITIES $1,485,726$1,434,143
35. NET ASSETS$3,206,458$5,898,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-823

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,986,818
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $788
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$586,730
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $475,577
48. Other Receipts14$460,209
49. TOTAL RECEIPTS $15,510,122
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,542,203
51. Political Activities and Lobbying16$273,289
52. Contributions, Gifts, and Grants17$136,406
53. General Overhead18$2,248,260
54. Union Administration19$217,763
55. Benefits20$1,084,464
56. Per Capita Tax $5,657,969
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$103,865
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $471,478
65. Direct Taxes $266,040
  
66. Subtotal $13,001,737
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$773,039  
  67b. Less Total Disbursed$770,823  
  67c. Total Withheld But Not Disbursed $2,216
68. TOTAL DISBURSEMENTS $12,999,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-823

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$543,507$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $543,507$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-823

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: 542-823

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$60,586$60,586$586,730$586,730
Common stock$60,586$60,586$586,730$586,730
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$586,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-823

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$103,865$103,865$103,865
Software$91,486$91,486$91,486
Computer equipment$12,379$12,379$12,379
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$103,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-823

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: 542-823

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2724 West 8th Street, Los Angeles, California$24,935 $24,935$24,935
Land  2 :      2730 West 8th Street, Los Angeles, California$22,211 $22,211$22,211
Land  3 :      2738 West 8th Street, Los Angeles, California$257,075 $257,075$257,075
Land  4 :      2744 West 8th Street, Los Angeles, California$257,490 $257,490$257,490
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$24,517$20,430$4,087$4,087
D. Office Furniture and Equipment$895,162$586,041$309,121$309,121
E. Other Fixed Assets$700,995$538,391$162,604$162,604
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,182,385$1,144,862$1,037,523$1,037,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-823

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,723
Prepaid Insurance$21,074
Prepaid payroll related deposits$3,899
Deposits$6,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-823

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$1,061,177$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,061,177$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-823

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: 542-823

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $372,966
Payroll withholdings$2,356
Accrued Absences$370,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-823

(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
Guerrero ,  Conrado  
VP / acting President
C
$0$0$16$0$16
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Torres ,  Barbara  
President
P
$0$0$568$0$568
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
McMillian ,  Tonia  
Treasurer
C
$0$0$10,846$0$10,846
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Torres ,  Frances  
Secretary
C
$932$0$644$0$1,576
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Andrade ,  Gama  
Executive Board
C
$613$0$413$0$1,026
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Becket ,  Kathleen  
Executive Board
C
$0$0$16$0$16
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Brown ,  Jackie  
Executive Board
P
$0$0$1,318$0$1,318
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
Capiral ,  Ramon  
Executive Board
C
$0$0$794$0$794
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
Cleveland ,  Adrian  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Estell ,  Maggie  
Executive Board
P
$0$0$0$0$0
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
Hawes ,  Zandra  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Hernandez ,  Ketty  
Executive Board
C
$221$0$0$0$221
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Holguin ,  Joseph  
Executive Board
C
$0$0$96$0$96
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Iraheta ,  Claudia  
Executive Board
C
$1,668$0$205$0$1,873
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Ozan ,  Christian  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Robertson ,  Michael  
Executive Board
C
$0$0$169$0$169
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
Thomas ,  Annie  
Executive Board
C
$0$0$0$0$0
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
Valverde ,  Virginia  
Executive Board
C
$0$0$174$0$174
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Yates-Lomax ,  Kathy  
Executive Board
C
$0$0$555$0$555
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
Total Officer Disbursements$3,434$0$15,814$0$19,248
Less Deductions    $364
Net Disbursements    $18,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-823

(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
Aguilar ,  Rocio  
Field Admin Assistant
N/A
$10,224$0$303$0$10,527
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
2 %
A
B
C
AguilarDeFajardo ,  Martha   M
Field Admin Assistant
N/A
$19,759$0$0$0$19,759
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
Ahumada ,  Leticia   O
Member Associate
N/A
$10,179$0$0$0$10,179
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
Amao ,  Mila  
Finance Manager
N/A
$87,281$0$0$0$87,281
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
Aregaye ,  Saliem  
Senior Internal Organizer
N/A
$36,041$3,146$86$0$39,273
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
0 %
A
B
C
ArellanoRenteria ,  Mariana  
Senior External Organizer
N/A
$48,638$5,274$221$0$54,133
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
3 %
A
B
C
Arias ,  Max  
Executive Director
N/A
$130,953$7,062$0$0$138,015
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
12 %
A
B
C
Barnes ,  Cecilia  
Operations Director
N/A
$53,759$2,950$253$0$56,962
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
1 %
A
B
C
Bovell ,  Griselda   M
Senior Internal Organizer
N/A
$69,681$0$0$0$69,681
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
Boyd-Peterson ,  Lynneier  
Member Associate
N/A
$10,043$0$8,033$0$18,076
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
Cabada ,  Ana   C
Internal Org. Manager
N/A
$81,531$7,062$16$0$88,609
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Calderon ,  Nancy  
Executive Assistant
N/A
$72,040$0$652$0$72,692
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Campos ,  Lydia  
Receptionist
N/A
$40,186$0$0$0$40,186
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
Carter ,  Teresa   A
Senior Com Specialist
N/A
$68,926$6,888$157$0$75,971
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Shirley   B
Senior Memb. Associate
N/A
$24,700$0$0$0$24,700
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
0 %
A
B
C
Espinoza ,  Erika  
External Organizer
N/A
$54,366$6,888$110$0$61,364
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
1 %
A
B
C
Esquivel ,  Raquel  
Senior Internal Organizer
N/A
$71,062$6,888$0$0$77,950
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
Flanagan ,  Makebia  
Internal Organizer
N/A
$15,727$1,450$1,295$0$18,472
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
Frogozo ,  Mary Rose   A
Senior Field Admin Asst
N/A
$29,737$0$28$0$29,765
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
Gallegos ,  Maria   B
Communications Director
N/A
$93,841$7,062$79$0$100,982
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
2 %
A
B
C
Garcia ,  Lester  
Political Director
N/A
$81,041$7,062$0$0$88,103
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
3 %
A
B
C
Gonzalez ,  David  
Internal Organizer
N/A
$30,994$4,911$237$0$36,142
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Gov ,  Scot  
Sr. Accounting Associate
N/A
$56,598$0$184$0$56,782
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
1 %
A
B
C
Gude ,  Lisa  
Chief of Staff
N/A
$112,539$7,062$625$0$120,226
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
Haberberger ,  Michael   J
Project/Small Units Direc
N/A
$85,602$7,062$1,006$0$93,670
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
11 %
A
B
C
Hernandez ,  Jovanna  
External Organizer
N/A
$50,238$6,724$38$0$57,000
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
Huang ,  Wayne  
Senior Com Design Spc
N/A
$63,965$6,888$97$0$70,950
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
Kasivisvanathan ,  Muralitheren  
IT-Manager
N/A
$31,872$0$97$0$31,969
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
Kidd ,  James  
Senior Member Res Center
N/A
$71,297$6,888$32$0$78,217
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
Klimczak ,  Robert  
MRC Manager
N/A
$74,001$7,062$63$0$81,126
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
Landry ,  Monica  
Field Admin Asst - BB
N/A
$35,399$1,450$54$0$36,903
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
Limar ,  Troylynn   A
Internal Organizer
N/A
$52,271$6,888$0$0$59,159
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
Loncar ,  Alicia   D
HR & Mbrsp Manager
N/A
$41,239$1,500$159$0$42,898
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Nguyen ,  Vu  
Field Director
N/A
$85,000$7,062$214$0$92,276
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Noriega ,  Susana   M
Senior External Organizer
N/A
$67,227$6,888$54$0$74,169
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
3 %
A
B
C
Peraza ,  Sally   M
Maintenance
N/A
$14,993$0$0$0$14,993
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Poston ,  Kenya  
Senior Internal Organizer
N/A
$58,415$6,888$0$0$65,303
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
1 %
A
B
C
Rangel ,  Manuel   M
Public Affairs Manager
N/A
$77,011$7,062$1,511$0$85,584
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
Rincon-Ksido ,  Nanette  
Extrenal Org. Director
N/A
$88,125$7,062$2,030$0$97,217
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
2 %
A
B
C
Rodriguez ,  Margaret   E
Internal Org. Supervisor
N/A
$66,327$6,313$254$0$72,894
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Salgado ,  Victoria  
External Organizer
N/A
$11,348$1,450$0$0$12,798
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
0 %
A
B
C
Skala ,  Joe  
Research Analyst
N/A
$52,677$6,888$0$0$59,565
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Steele ,  Vincent  
Project Manager
N/A
$19,523$1,500$0$0$21,023
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Steinberg ,  Hal  
Internal Organizer
N/A
$26,718$4,911$16$0$31,645
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
StevensonAlridge ,  Pamela  
Internal Organizer Mngr
N/A
$76,078$7,013$55$0$83,146
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
Tang ,  Beverly  
Call Center Rep
N/A
$22,735$0$0$0$22,735
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
3 %
A
B
C
Vega ,  Judith  
Senior Internal Organizer
N/A
$37,608$2,245$115$0$39,968
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
3 %
A
B
C
White ,  Wallace  
Maintenance
N/A
$55,828$0$0$0$55,828
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Whitney ,  Felicia   R
Senior Internal Organizer
N/A
$53,734$5,440$907$450$60,531
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
49 % Schedule 19
Administration
1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$60,716$0$4,665$0$65,381
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$2,689,793$188,889$23,646$450$2,902,778
Less Deductions    $772,675
Net Disbursements    $2,130,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-823

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 25,102 
Agency Fee Payers*9,237
Total Members/Fee Payers34,339 
*Agency Fee Payers are not considered members of the labor organization.
Members24,813Yes
Retirees256Yes
Associates26No
Union staff7No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-823

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$234,440
2. Named Payer Non-itemized Receipts$9,600
3. All Other Receipts$216,169
4. Total Receipts$460,209
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$110,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,406
6. Total Disbursements$136,406
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$669,405
2. Named Payee Non-itemized Disbursements$53,097
3. To Officers$6,409
4. To Employees$1,718,894
5. All Other Disbursements$94,398
6. Total Disbursements$2,542,203
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$559,948
2. Named Payee Non-itemized Disbursements$585,351
3. To Officers$0
4. To Employees$965,659
5. All Other Disbursements$137,302
6. Total Disbursements$2,248,260
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$47,451
3. To Officers$797
4. To Employees$158,516
5. All Other Disbursements$66,525
6. Total Disbursements$273,289
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$76,510
2. Named Payee Non-itemized Disbursements$32,039
3. To Officers$12,045
4. To Employees$59,709
5. All Other Disbursements$37,460
6. Total Disbursements$217,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-823

Name and Address
(A)
National Union Fire Insurance Co

777 South Figueroa St
Los Angeles
CA
90017
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,866
Insurance reimbursement05/24/2016$106,866
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Labor Organizaiton
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,849
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$123,449
Nov 15 low dues rebate01/08/2016$26,074
AIT Blitz reimbursement01/22/2016$18,177
Dec 15 low dues rebate02/05/2016$39,290
Spring Surge reimbursement07/29/2016$25,000
IEB travel reimbursement08/26/2016$5,308
Name and Address
(A)
SEIU Local 99 Independent Expenditures PAC

555 Capitol Mall, Ste 1425
Sacramanto
CA
95814
Type or Classification
(B)
Political action committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,725
Reimbursement for staff time06/28/2016$13,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-823

Name and Address
(A)
American Red Cross

25688 Network Place
Chicago
IL
60673-1256
Type or Classification
(B)
First aid / CPR classes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,663
CPR classes01/14/2016$10,000
CPR classes02/12/2016$8,333
CPR classes03/11/2016$8,333
CPR classes04/08/2016$8,333
CPR classes05/06/2016$8,333
CPR classes06/03/2016$8,333
CPR classes07/01/2016$8,333
CPR classes08/05/2016$8,333
CPR classes09/02/2016$8,333
CPR classes10/07/2016$8,333
CPR classes11/04/2016$8,333
CPR classes11/30/2016$8,333
Name and Address
(A)
Barboza & Associates, a Law Corp

660 South Figueroa St 1620
Los Angeles
CA
90017
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Legal fees06/17/2016$5,862
Name and Address
(A)
Blank Rome LLP

2029 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,708
Total Non-Itemized Transactions with this Payee/Payer$6,940
Total of All Transactions with this Payee/Payer for This Schedule$69,648
Legal fees for representational acitivities04/15/2016$13,339
Legal fees for representational acitivities09/23/2016$10,255
Legal fees for representational acitivities10/21/2016$11,708
Legal fees for representational acitivities11/30/2016$15,341
Legal fees for representational acitivities12/12/2016$12,065
Name and Address
(A)
Doubletree Hotel

120 S Los Angeles St
Los Angeles
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Training09/02/2016$6,491
Name and Address
(A)
Hilton-Glendale

100 W Glenoaks Blvd
Glendale
CA
91202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,097
End of year event02/04/2016$18,097
Name and Address
(A)
LAUSD

333 Beaudry Ave, 26th Floor
Los Angeles
CA
90017
Type or Classification
(B)
School district
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,283
Total Non-Itemized Transactions with this Payee/Payer$938
Total of All Transactions with this Payee/Payer for This Schedule$186,221
Time reimbursement02/26/2016$24,357
Time reimbursement04/08/2016$5,844
Time reimbursement04/29/2016$30,481
Time reimbursement05/27/2016$5,235
Time reimbursement06/10/2016$18,712
Time reimbursement06/17/2016$17,114
Time reimbursement07/15/2016$36,526
Time reimbursement07/22/2016$30,147
Time reimbursement07/29/2016$5,094
Time reimbursement11/18/2016$11,773
Name and Address
(A)
LAUSD - Office of the General Counsel

333 South Beaudry Avenue
Los Angeles
CA
90017
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,708
Legal fees03/18/2016$20,708
Name and Address
(A)
Los Angeles County Office of Education

9300 Imperial Hwy
Downey
CA
90242
Type or Classification
(B)
Government Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,384
Time reimbursement07/08/2016$11,384
Name and Address
(A)
Pescado Mojado Seafood Grill

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$0
Total Non-Itemized Transactions with this Payee/Payer$9,004
Total of All Transactions with this Payee/Payer for This Schedule$9,004
Name and Address
(A)
Rothner, Segall & Greenstone

510 South 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$27,800
Total Non-Itemized Transactions with this Payee/Payer$18,471
Total of All Transactions with this Payee/Payer for This Schedule$46,271
Legal fees for representational acitivities04/15/2016$6,887
Legal fees for representational acitivities06/17/2016$5,489
Legal fees for representational acitivities08/19/2016$8,166
Legal fees for representational acitivities10/21/2016$7,258
Name and Address
(A)
Santa Monica-Malibu Unified School District

1651 16th Street
Santa Monica
CA
90404
Type or Classification
(B)
School district
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,808
Total Non-Itemized Transactions with this Payee/Payer$801
Total of All Transactions with this Payee/Payer for This Schedule$66,609
Time reimbursement07/22/2016$65,808
Name and Address
(A)
SEIU

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,332
Pop Team - Jan though July08/26/2016$58,333
Pop Team - August09/16/2016$8,333
Pop Team - September10/14/2016$8,333
Pop Team - October11/18/2016$8,333
Name and Address
(A)
Sheraton Gateway

6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
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
Deposit for EOY Event11/04/2016$5,000
Name and Address
(A)
Southern California Events

5427 Cameo Road
Carpinteria
CA
93013
Type or Classification
(B)
Event planner
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,728
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$58,728
Union Picnic07/01/2016$28,864
Union Picnic07/15/2016$28,864
Name and Address
(A)
Southwest Airlines
PO Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,843
Total of All Transactions with this Payee/Payer for This Schedule$14,843
Name and Address
(A)
The Harman Press

6840 Vineland Ave
North Hollywood
CA
91605
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Member brochures10/14/2016$8,541
Name and Address
(A)
USPS

7001 S Central Ave 133C
Los Angeles
CA
90052-9614
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Member mailing09/16/2016$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-823

Name and Address
(A)
LAUSD

333 Beaudry Ave, 26th Floor
Los Angeles
CA
90017
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,713
Total of All Transactions with this Payee/Payer for This Schedule$24,713
Name and Address
(A)
Olson, Hagel & Fishburn, LLP

555 Capital Mall, Ste 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,662
Total of All Transactions with this Payee/Payer for This Schedule$13,662
Name and Address
(A)
Southwest Airlines
PO Box 36647

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$9,076
Total of All Transactions with this Payee/Payer for This Schedule$9,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-823

Name and Address
(A)
Community Coalition

8101 S Vermont Ave
Los Angeles
CA
90044
Type or Classification
(B)
Community outreach 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
Contrib 10/27/16 Event11/29/2016$10,000
Name and Address
(A)
Inner City Struggle

124 N Townsend Ave
Los Angeles
CA
90063
Type or Classification
(B)
Social Services 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
2016 Annual Dinner E Medina11/29/2016$10,000
Name and Address
(A)
National Right to Work Legal Defense and Education

8001 Braddock Road
Springfield
VA
22160
Type or Classification
(B)
Charitable Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Contribution03/04/2016$85,000
Name and Address
(A)
Special Olympic Southern California

1600 Forbes Way #200
Long Beach
CA
90810
Type or Classification
(B)
Charity
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
2016 Special Olympics contribution06/24/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-823

Name and Address
(A)
A&B Property Management

18375 Ventura Bl, STE 360
Tarzana
CA
91356
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,167
Total of All Transactions with this Payee/Payer for This Schedule$36,167
Name and Address
(A)
Access VG, LLC
PO Box 27563

Salt Lake City
UT
84127-0563
Type or Classification
(B)
Database manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,061
Total of All Transactions with this Payee/Payer for This Schedule$14,061
Name and Address
(A)
Advanced Solutions International

901 N Pitt St # 200
Alexandria
VA
22314
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Name and Address
(A)
ADP
PO Box 31001-1784

Pasadena
CA
91110-1874
Type or Classification
(B)
Payroll processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,187
Total of All Transactions with this Payee/Payer for This Schedule$18,187
Name and Address
(A)
AMC Theaters

13731 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Movie theater operator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
AT&T
PO Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephone provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,142
Total Non-Itemized Transactions with this Payee/Payer$40,793
Total of All Transactions with this Payee/Payer for This Schedule$98,935
Telephone service02/19/2016$6,925
Telephone service03/18/2016$6,926
Telephone service04/15/2016$6,869
Telephone service06/17/2016$6,799
Telephone service07/15/2016$5,216
Telephone service08/19/2016$5,494
Telephone service09/20/2016$5,328
Telephone service10/21/2016$6,794
Telephone service11/18/2016$7,791
Name and Address
(A)
Bond Beebe, P.C.

4600 East-West Highway #900
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,597
Audit, tax, and other accounting services05/20/2016$69,597
Name and Address
(A)
Cecilia Barnes

9229 1/2 CEDAR ST
Bellflower
CA
90706
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
COSTCO

6881 8th Street
Buena Park
CA
90621
Type or Classification
(B)
Wholesale club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$5,443
Name and Address
(A)
Disneyland Resort Corp

190 Center Street
Anaheim
CA
92805
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,680
Tickets for resale to members07/01/2016$13,680
Name and Address
(A)
Hosted Dialer

3401 Sirius Ave; Ste 3167
Los Vegas
NV
89102
Type or Classification
(B)
Telephone and Internet Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$11,875
Telephone and Internet10/07/2016$9,000
Name and Address
(A)
Jeanne Hyatt

365 E Avenida de los Arbole
Thousand Oaks
CA
91360
Type or Classification
(B)
Off site storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Name and Address
(A)
Jitasa

1750 W Front St
Boise
ID
83702
Type or Classification
(B)
Accounting and bookkeeping company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,550
Services-Nov 201611/30/2016$30,717
Services-Dec 201612/19/2016$38,833
Name and Address
(A)
Kimco Staffing Services, Inc.
PO Box 842023

Los Angeles
CA
90084
Type or Classification
(B)
Temporary staffing service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,015
Total of All Transactions with this Payee/Payer for This Schedule$58,015
Name and Address
(A)
Knott's Berry Farm

8039 Beach Blvd
Buena Park
CA
90620
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,118
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$22,178
Tickets for resale to members02/12/2016$5,489
Tickets for resale to members06/17/2016$16,629
Name and Address
(A)
Konica Minolta
PO Box 100706

Pasadena
CA
91110-0706
Type or Classification
(B)
Equipment leasing agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,618
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$11,268
Lease payment01/21/2016$9,618
Name and Address
(A)
Logic Technology Consulting Group

3655 Torrance Blvd
Torrance
CA
90503
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,340
Total Non-Itemized Transactions with this Payee/Payer$22,383
Total of All Transactions with this Payee/Payer for This Schedule$44,723
IT consulting and service10/07/2016$7,940
IT consulting and service11/04/2016$7,200
IT consulting and service11/30/2016$7,200
Name and Address
(A)
Los Angeles DWP
PO Box 30808

Los Angeles
CA
90030-0808
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,339
Total Non-Itemized Transactions with this Payee/Payer$27,142
Total of All Transactions with this Payee/Payer for This Schedule$39,481
Electricty use01/14/2016$5,951
Electricty use08/19/2016$6,388
Name and Address
(A)
Marsh & McLennan

4568 W 1st St
Los Angeles
CA
90004
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,595
Liability insurance premium05/20/2016$9,308
Liability insurance premium09/16/2016$21,287
Name and Address
(A)
MHJ Properties LLC

116 11th Street
Manhattan Beach
CA
90266
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,895
Total of All Transactions with this Payee/Payer for This Schedule$49,895
Name and Address
(A)
Michael Malry

3800 Stocker St, Unit 26
Los Angeles
CA
90008
Type or Classification
(B)
Database consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$23,400
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Consulting07/22/2016$5,200
Consulting12/16/2016$5,200
Name and Address
(A)
Office Team
PO Box 743295

Los Angeles
CA
90074
Type or Classification
(B)
Temporary staffing service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,962
Total of All Transactions with this Payee/Payer for This Schedule$71,962
Name and Address
(A)
Paul McMurty

202 S. FIGUEROA, ST. #435
Los Angeles
CA
90007
Type or Classification
(B)
Repairman & maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,100
Total of All Transactions with this Payee/Payer for This Schedule$30,100
Name and Address
(A)
Pitney Bowes Global Financial Srvcs LLC
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment leasing agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,634
Total of All Transactions with this Payee/Payer for This Schedule$10,634
Name and Address
(A)
Pitney Bowes Purchase Power
PO Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,978
Total of All Transactions with this Payee/Payer for This Schedule$8,978
Name and Address
(A)
Raging Waters

111 Raging Waters Drive
San Dimas
CA
91773
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Tickets for resale to members09/16/2016$11,600
Name and Address
(A)
Regal Cinema

3635 S. Monaco Pkwy
Denver
CO
80237
Type or Classification
(B)
Movie theater operator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$11,945
Tickets for resale to members09/16/2016$5,115
Name and Address
(A)
Republic Services
PO Box 78829

Phoenix
AZ
85062-8829
Type or Classification
(B)
Waste removal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Name and Address
(A)
Ricoh USA Inc
PO Box 31001-0850

Pasadena
CA
91110-0850
Type or Classification
(B)
Equipment leasing agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,087
Total Non-Itemized Transactions with this Payee/Payer$62,283
Total of All Transactions with this Payee/Payer for This Schedule$99,370
Lease payment02/19/2016$7,322
Lease payment05/13/2016$7,789
Lease payment09/02/2016$9,467
Lease payment09/16/2016$7,322
Lease payment10/14/2016$5,187
Name and Address
(A)
SeaWorld San Diego

500 SeaWorld Drive
San Diego
CA
92109
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,840
Tickets for resale to members02/12/2016$11,840
Name and Address
(A)
Six Flags Magic Mountain
PO Box 101278

Pasadena
CA
91189-0005
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,361
Total Non-Itemized Transactions with this Payee/Payer$5,791
Total of All Transactions with this Payee/Payer for This Schedule$27,152
Tickets for resale to members06/17/2016$8,368
Tickets for resale to members11/11/2016$12,993
Name and Address
(A)
Staples Business Advantage
PO Box 83689

Chicago
IL
60696-3689
Type or Classification
(B)
Office supply retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,456
Total of All Transactions with this Payee/Payer for This Schedule$19,456
Name and Address
(A)
Telepacific Communications
PO Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Internet supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,403
Total of All Transactions with this Payee/Payer for This Schedule$6,403
Name and Address
(A)
The Harman Press

6480 Vineland Ave
North Hollywood
CA
91605
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$12,235
Total of All Transactions with this Payee/Payer for This Schedule$17,565
Printing membership documents10/14/2016$5,330
Name and Address
(A)
The Hartford
PO Box 783690

Philadelphia
PA
19178-3690
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
Travelers
PO Box 660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,236
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$117,263
Worker compensation/commercial/auto/liability01/21/2016$11,167
Worker compensation/commercial/auto/liability06/17/2016$36,470
Worker compensation/commercial/auto/liability07/15/2016$11,327
Worker compensation/commercial/auto/liability08/19/2016$11,414
Worker compensation/commercial/auto/liability09/16/2016$11,464
Worker compensation/commercial/auto/liability10/21/2016$11,022
Worker compensation/commercial/auto/liability11/18/2016$12,186
Worker compensation/commercial/auto/liability12/20/2016$12,186
Name and Address
(A)
USPS

7001 S Central Ave 133C
Los Angeles
CA
90052-9614
Type or Classification
(B)
Postal service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$517
Total of All Transactions with this Payee/Payer for This Schedule$23,517
Postage02/02/2016$7,000
Postage09/16/2016$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-823

Name and Address
(A)
LAUSD

333 Beaudry Ave, 26th Floor
Los Angeles
CA
90017
Type or Classification
(B)
School district
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,767
Total of All Transactions with this Payee/Payer for This Schedule$11,767
Name and Address
(A)
Marriott Detroit

400 Renaissance Drive
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,356
Rooms for SEIU Convention06/03/2016$40,356
Name and Address
(A)
Pasta Roma

2827 S Figueroa St
Los Angeles
CA
90007
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$7,737
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Name and Address
(A)
Rene Cafe

1123 W 7th St
Los Angeles
CA
90017
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$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
Southwest Airlines
PO Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,154
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$43,679
Airfare to SEIU Convention05/02/2016$36,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-823

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,084,464
PensionSEIU Affiliate Officers and Employees Pension Fund$505,685
HealthCalifornia Service Employees H & W Trust Fund$497,202
DentalHealth Care Dental Trust$76,079
DentalAFSCME Council 36$1,051
LifeBerney Insurance Agency$2,506
HealthRetired employee$1,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-823


Question 11(a):

Question 11(a): : SEIU Local 99 Candidate PAC (FPPC 980422) and SEIU Local 99 Independent Expenditures PAC (FPPC 1335124) file recipient campaign statements with the California Secretary of State Political Reform Division. The Union has elected to exclude the financial formation of its political committees on its LM-2 filing.

Question 12: An annual audit was conducted by the independent accounting firm of Bond Beebe, P.C.

General Information: Item 21: The regular dues rate ranges from 1.25% to 2.12% of gross wages paid monthly or semimonthly. Some members pay a fixed dues rate ranging from $20 to $41 paid per month. Note: On December 9, 2016, SEIU appointed Vice President Guerro the acting President of Local 99 for the remainder of the unexpired term of former President Torres.

Schedule 13, Row1:Members pay full dues and have voting rights.

Schedule 13, Row2:Retirees pay a reduced dues rate and have voting rights.

Schedule 13, Row3:Associates pay a reduced dues rate.

Schedule 13, Row3:Associates do not have voting rights.

Schedule 13, Row4:Union staff members pay full dues.

Schedule 13, Row4:Union staff members do not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)