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
012-121
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
11
7. UNIT NAME (if any)

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

Number and Street
297 NORTH MARENGO AVENUE
City
PASADENA
State
CA		 ZIP Code + 4
911011567


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:Richard M ReedPRESIDENT71. SIGNED:Marvin P KropkeBUSINESS MANAGER
Date:Mar 14, 2018Telephone Number:626-243-9706Date:Mar 14, 2018Telephone Number:626-243-9706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-121
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?11,803
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$25.00-$142.95perMONTH$25.00$142.95
(b) Working Dues/Fees3.5% OF GROSS WAGESperMONTHN/AN/A
(c) Initiation Fees$10-$100perN/A$10$100
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-121

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,670,202$14,485,907
23. Accounts Receivable1$399,812$364,546
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$3,012,380$2,878,164
28. Other Assets7$133,851$151,629
29. TOTAL ASSETS $17,216,245$17,880,246

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$981,189$1,092,186
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$52,755$60,867
34. TOTAL LIABILITIES $1,033,944$1,153,053
35. NET ASSETS$16,182,301$16,727,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-121

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $20,202,047
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $55,849
39. Sale of Supplies $0
40. Interest $116,955
41. Dividends $0
42. Rents $243,070
43. Sale of Investments and Fixed Assets3$39,750
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,013,950
49. TOTAL RECEIPTS $21,671,621
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,042,817
51. Political Activities and Lobbying16$1,883,242
52. Contributions, Gifts, and Grants17$1,332,462
53. General Overhead18$2,831,733
54. Union Administration19$628,041
55. Benefits20$2,948,175
56. Per Capita Tax $5,280,495
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$355,096
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 $0
65. Direct Taxes $561,967
  
66. Subtotal $20,864,028
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,518,328  
  67b. Less Total Disbursed$2,510,216  
  67c. Total Withheld But Not Disbursed $8,112
68. TOTAL DISBURSEMENTS $20,855,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-121

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$364,546   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $364,546$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 012-121

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: 012-121

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$78,316$28,726$39,750$39,750
AUTOMOBILE$78,316$28,726$39,750$39,750
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$39,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-121

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$355,096$355,096$355,096
BLDG IMPRVS 297 N. MARENGO AVE PASADENA CA$60,752$60,752$60,752
BLDG IMPRVS 400 CHATSWORTH DR SAN FERNANDO CA$23,372$23,372$23,372
3 AUTOMOBILES AND COOKING TRAILER$147,555$147,555$147,555
FURNITURE AND EQUIPMENT$123,417$123,417$123,417
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$355,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-121

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: 012-121

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      VALHALLA MEMORIAL PARK- CEMETERY LOTS$500 $500$500
B. Buildings (give location)    
Building  1 :      297 N. MARENGO AVE. PASADENA, CA$3,875,980$2,732,087$1,143,893$1,143,893
Building  2 :      400 CHATSWORTH DR., SAN FERNANDO, CA$1,462,122$625,954$836,168$836,168
Building  3 :      8333 AIRPORT BLVD., LOS ANGELES, CA$576,797$360,046$216,751$216,751
Building  4 :      1510 N. PECK RD., EL MONTE, CA$108,268$53,149$55,119$55,119
C. Automobiles and Other Vehicles$415,154$175,809$239,345$239,345
D. Office Furniture and Equipment$1,532,420$1,192,895$339,525$339,525
E. Other Fixed Assets$178,615$131,752$46,863$46,863
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,149,856$5,271,692$2,878,164$2,878,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-121

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $151,629
PREPAID EXPENSES$133,060
DEPOSITS$18,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-121

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$1,092,186$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,092,186$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-121

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: 012-121

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $60,867
SECURITY DEPOSITS$12,379
EXCHANGES PAYABLE$48,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-121

(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 		KROPKE ,  MARVIN   P
BUSINESS MGR/ FIN SEC'Y
C		$209,215$0$6,630$0$215,845
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		REED ,  RICHARD   M
PRESIDENT
C		$165,168$0$4,754$0$169,922
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		TEMPLIN ,  JANE   -
VICE PRESIDENT
C		$0$0$1,281$0$1,281
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 		BROWN ,  ERIC   J
TREASURER
C		$150,143$5,000$7,281$0$162,424
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		ARIDA ,  JORGE   L
RECORDING SECRETARY
C		$137,653$6,500$9,209$0$153,362
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BERRY ,  CHRISTOPHER   M
EXECUTIVE BOARD
C		$5,995$0$0$0$5,995
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 		CAMPBELL ,  HERB   W
EXECUTIVE BOARD
C		$6,393$0$0$0$6,393
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 		DIAZ ,  ART   O
EXECUTIVE BOARD
C		$7,824$0$125$0$7,949
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 		HARRIEL JR. ,  JOHN   E
EXECUTIVE BOARD
C		$10,808$0$166$0$10,974
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 		JOHNSON ,  KEVIN   S
EXECUTIVE BOARD
P		$3,951$0$0$0$3,951
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 		MEYER ,  BARRY   L
EXECUTIVE BOARD
C		$3,968$0$3,232$0$7,200
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 		SANDERSON ,  DENNIS   D
EXECUTIVE BOARD
P		$4,625$0$531$0$5,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOPER-HARRIS ,  MAGGIE   -
EXAM BOARD
N		$2,815$0$175$0$2,990
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 		DEMOOR ,  THOMAS   -
EXAM BOARD
C		$1,395$0$0$0$1,395
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 		MURPHY ,  JENNIFER   -
EXAM BOARD
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 		OLMEDA ,  RUBEN   A
EXAM BOARD
C		$4,355$0$0$0$4,355
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 		SOLIS ,  MANNY   P
EXAM BOARD
C		$5,141$0$218$0$5,359
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 		WILKERSON ,  ALTON   C
EXAM BOARD/ORGANIZER
P		$82,850$0$1,958$0$84,808
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
Total Officer Disbursements$802,299$11,500$35,560$0$849,359
Less Deductions    $401,802
Net Disbursements    $447,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-121

(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 		ARAGO ,  FRANCISCO   A
ORGANIZER
N/A		$23,286$0$750$0$24,036
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  CARI   L
OFFICE EMPLOYEE
N/A		$50,560$0$100$0$50,660
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 		BARRAGAN ,  MARIO   -
ORGANIZER
N/A		$137,653$6,500$13,085$0$157,238
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		BEAUDREAU ,  CHRISTINA   M
OFFICE EMPLOYEE
N/A		$64,618$0$175$0$64,793
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 		BECERRA ,  DONNA   S
ORGANIZER
N/A		$16,496$0$840$0$17,336
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  JAMILA   R
ORGANIZER
N/A		$72,883$3,875$1,157$0$77,915
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CAVARRETTA ,  AMANDA   C
OFFICE EMPLOYEE
N/A		$43,157$0$0$0$43,157
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 		CORONA ,  ROBERT   J
BUSINESS REP
N/A		$137,653$6,525$6,573$0$150,751
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		DAVIDSON ,  COREY   L
ORGANIZER
N/A		$52,092$3,300$747$0$56,139
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  SHOMARI   -
BUSINESS REP
N/A		$137,653$6,500$6,315$0$150,468
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DE HERRERA ,  DANIELLE   A
SUMMER INTERN
N/A		$13,000$0$60$0$13,060
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		DE HERRERA JR ,  IVAN   L
ORGANIZER
N/A		$137,653$6,500$15,109$0$159,262
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DINES ,  YOLANDA   -
COMPLIANCE
N/A		$92,978$0$2,951$0$95,929
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		FAATILIGA ,  ILALIO   -
BANNER CREW
N/A		$17,499$0$0$0$17,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAAVAE ,  TOMMY   -
ORGANIZER
N/A		$137,653$6,500$8,919$0$153,072
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		FACIANE ,  LAMAR   M
BANNER CREW
N/A		$10,507$0$0$0$10,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLOWERS ,  AYJIA   D
COMPLIANCE
N/A		$74,422$3,875$173$0$78,470
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GAY ,  BILL   -
ACCOUNTANT
N/A		$56,955$0$396$0$57,351
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 		GHIOLDI ACOSTA ,  AGUSTIN  
SUMMER INTERN
N/A		$11,400$0$0$0$11,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  DAVID   -
BUSINESS DEVELOPMENT
N/A		$165,168$0$0$0$165,168
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GOMEZ ,  DIEGO   A
BUSINESS REP
N/A		$10,740$500$66$0$11,306
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GREENFIELD ,  MARC   J
COMPLIANCE
N/A		$137,653$3,750$6,423$0$147,826
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HERMOSILLO ,  JUDYTH   -
ORGANIZER
N/A		$132,136$6,500$7,510$0$146,146
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ FLORES ,  JORGE   A
ORGANIZER
N/A		$65,319$4,300$109$0$69,728
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HUNTINGTON ,  CHRISTOPHER   T
BANNER CREW
N/A		$18,104$0$0$0$18,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAIMES ,  GUILLERMO  
BANNER CREW
N/A		$11,739$0$0$0$11,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  MITCHELL   S
BUSINESS REP
N/A		$137,653$5,125$8,465$0$151,243
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		KROPKE WEST ,  JENNIFER   -
COMPLIANCE
N/A		$136,615$0$8,227$0$144,842
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		KUFCHAK ,  MICHAEL   L
DIR OF VETERAN AFFAIRS
N/A		$136,097$6,500$9,772$0$152,369
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LANDRUM ,  BRENT   -
ORGANIZER
N/A		$41,845$2,000$1,464$0$45,309
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LAVATAI ,  MIKE   M
BANNER CREW
N/A		$18,557$0$0$0$18,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIMON ,  DIANA   T
COMPLIANCE
N/A		$137,653$6,500$7,021$0$151,174
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MAC LAREN ,  BARBARA   A
BUSINESS DEVELOPMENT
N/A		$117,040$6,500$2,393$0$125,933
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MAC LAREN ,  KATHRYN   A
BUSINESS DEVELOPMENT
N/A		$137,653$0$0$0$137,653
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MARDUENO ,  BERTHA   -
OFFICE EMPLOYEE
N/A		$89,402$0$297$0$89,699
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 		MARTINEZ ,  VERONICA   A
COMPLIANCE
N/A		$137,696$6,500$4,594$0$148,790
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  KRISTIAN   A
ORGANIZER
N/A		$33,600$1,650$1,541$0$36,791
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MILLER ,  NEIL   L
NEWSLETTER EDITOR
N/A		$79,228$0$3,799$0$83,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NORTON ,  KEVIN   R
ASST. BUSINESS MANAGER
N/A		$148,652$6,500$12,578$0$167,730
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		OWENS ,  PATRICK   -
BUSINESS REP
N/A		$137,653$6,500$4,455$0$148,608
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		PARKER ,  GARY   D
ORGANIZIER
N/A		$137,653$6,500$2,955$0$147,108
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		PORTER ,  LARRY   -
BANNER CREW
N/A		$10,507$0$0$0$10,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POTTER ,  CHRISTINA   A
OFFICE EMPLOYEE
N/A		$59,064$0$100$0$59,164
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 		ROMAN ,  ROXXANN   -
BUSINESS DEVELOPMENT
N/A		$22,360$6,475$0$0$28,835
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		RUYLE ,  BRENDA   L
OFFICE EMPLOYEE
N/A		$51,196$0$100$0$51,296
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 		RYERSON ,  LOU ANN   -
OFFICE MANAGER
N/A		$137,765$0$250$0$138,015
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 		SALAZAR JR ,  ALEJANDRO   -
ORGANIZER
N/A		$32,676$8,600$0$0$41,276
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ANTONIO   -
POLITICAL DIRECTOR
N/A		$130,125$6,500$6,809$0$143,434
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		SIERRA ,  ROBERT   -
BANNER CREW
N/A		$11,691$0$0$0$11,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLOMIAK ,  JEFFREY   S
CONTROLLER
N/A		$84,886$0$100$0$84,986
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 		SORIANO ,  ERNEST   N
BANNER CREW
N/A		$17,757$0$0$0$17,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STERRETT ,  THOMAS   -
BUSINESS REP
N/A		$131,803$6,500$8,584$0$146,887
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  PATRICK   -
COMPLIANCE
N/A		$137,653$6,500$5,951$0$150,104
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$226,928$0$0$0$226,928
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,510,385$147,475$160,913$0$4,818,773
Less Deductions    $2,116,526
Net Disbursements    $2,702,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-121

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,803 
Agency Fee Payers*411
Total Members/Fee Payers12,214 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS11,714Yes
WORKING ELECTRICAL CONTRACTOR MEMBERS89No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-121

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$973,447
2. Named Payer Non-itemized Receipts$2,540
3. All Other Receipts$37,963
4. Total Receipts$1,013,950
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,145,371
2. Named Payee Non-itemized Disbursements$14,824
3. To Officers$31,298
4. To Employees$58,789
5. All Other Disbursements$82,180
6. Total Disbursements$1,332,462
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$742,936
2. Named Payee Non-itemized Disbursements$103,237
3. To Officers$515,934
4. To Employees$3,624,923
5. All Other Disbursements$55,787
6. Total Disbursements$5,042,817
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$917,317
2. Named Payee Non-itemized Disbursements$889,973
3. To Officers$66,245
4. To Employees$847,336
5. All Other Disbursements$110,862
6. Total Disbursements$2,831,733
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,496,051
2. Named Payee Non-itemized Disbursements$0
3. To Officers$112,621
4. To Employees$272,177
5. All Other Disbursements$2,393
6. Total Disbursements$1,883,242
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$101,302
2. Named Payee Non-itemized Disbursements$237,266
3. To Officers$123,258
4. To Employees$15,550
5. All Other Disbursements$150,665
6. Total Disbursements$628,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-121

Name and Address
(A)
ELECTRICAL TRAINING INSTITUTE

6023 GARFIELD AVE.
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
SERVICE CORP.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,660
SALARY AND EXPENSE REIMBURSEMENT01/31/2017$11,048
SALARY AND EXPENSE REIMBURSEMENT04/30/2017$28,278
SALARY AND EXPENSE REIMBURSEMENT05/31/2017$11,786
SALARY AND EXPENSE REIMBURSEMENT06/30/2017$9,429
SALARY AND EXPENSE REIMBURSEMENT07/31/2017$9,429
SALARY AND EXPENSE REIMBURSEMENT12/31/2017$52,690
Name and Address
(A)
LABOR MGMT COOP COMM.

297 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LABOR COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$836,180
Total Non-Itemized Transactions with this Payee/Payer$2,540
Total of All Transactions with this Payee/Payer for This Schedule$838,720
SALARY AND EXPENSE REIMBURSEMENT01/10/2017$57,444
SALARY AND EXPENSE REIMBURSEMENT01/30/2017$130,360
SALARY AND EXPENSE REIMBURSEMENT03/08/2017$58,721
SALARY AND EXPENSE REIMBURSEMENT03/09/2017$73,402
SALARY AND EXPENSE REIMBURSEMENT04/11/2017$58,721
SALARY AND EXPENSE REIMBURSEMENT05/31/2017$73,757
SALARY AND EXPENSE REIMBURSEMENT06/30/2017$119,642
SALARY AND EXPENSE REIMBURSEMENT07/31/2017$136,606
SALARY AND EXPENSE REIMBURSEMENT08/08/2017$7,885
SALARY AND EXPENSE REIMBURSEMENT10/31/2017$59,821
SALARY AND EXPENSE REIMBURSEMENT11/30/2017$59,821
Name and Address
(A)
STATE COMPENSATION INSURANCE
7441

SAN FRANCISCO
CA
94120
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,607
REFUND03/31/2017$14,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-121

Name and Address
(A)
BRIDGE STREET, INC.
SUITE 650
6100 WILSHIRE BLVD.
LOS ANGELES
CA
90048
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING FEES01/20/2017$30,000
Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ

500 N. CENTRAL AVE.
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,287
LEGAL FEES01/04/2017$7,948
LEGAL FEES02/03/2017$11,697
LEGAL FEES03/09/2017$8,274
LEGAL FEES04/07/2017$19,155
LEGAL FEES04/27/2017$10,119
LEGAL FEES06/15/2017$20,660
LEGAL FEES07/06/2017$17,827
LEGAL FEES07/27/2017$13,257
LEGAL FEES09/07/2017$9,805
LEGAL FEES10/05/2017$14,836
LEGAL FEES12/15/2017$8,037
LEGAL FEES12/28/2017$39,672
Name and Address
(A)
CAPITOL DYNAMICS

1115 ELEVENTH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONSULTING FEES05/25/2017$5,000
CONSULTING FEES06/15/2017$5,000
CONSULTING FEES07/07/2017$7,500
CONSULTING FEES08/10/2017$7,500
CONSULTING FEES09/07/2017$7,500
CONSULTING FEES10/13/2017$7,500
CONSULTING FEES11/09/2017$7,500
CONSULTING FEES12/08/2017$7,500
Name and Address
(A)
EARL BABCOK

14181 TERRA BELLA
ARLETA
CA
91331
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,423
DUES REFUND05/11/2017$6,423
Name and Address
(A)
ELITE SPORTS USA INC.

309 KATELLA AVE.
ORANGE
CA
92867
Type or Classification
(B)
MANUFACTURER & DISTRIBUTOR OF PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,465
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$7,241
PROMOTIONAL ITEMS04/21/2017$6,465
Name and Address
(A)
HOLGUIN GARFIELD MARTINEZ

800 W. 6TH ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,818
LEGAL FEES02/09/2017$11,847
LEGAL FEES02/14/2017$11,649
LEGAL FEES03/02/2017$10,908
LEGAL FEES06/01/2017$9,255
LEGAL FEES06/01/2017$9,293
LEGAL FEES06/15/2017$6,028
LEGAL FEES06/30/2017$8,648
LEGAL FEES07/20/2017$9,400
LEGAL FEES08/24/2017$7,286
LEGAL FEES09/21/2017$28,479
LEGAL FEES10/19/2017$19,025
Name and Address
(A)
KELLY CANDAELE
209
125 N. BARRINGTING AVE.
LOS ANGELES
CA
90049
Type or Classification
(B)
PUBLIC RELATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$29,475
Total of All Transactions with this Payee/Payer for This Schedule$43,075
CONSULTING FEES01/27/2017$5,000
CONSULTING FEES11/17/2017$8,600
Name and Address
(A)
LOUIS M. ZIGMAN

473 SOUTH HOLT AVE.
LOS ANGELES
CA
90048
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
ARBITRATION09/07/2017$7,700
Name and Address
(A)
MATTHEW KOLBINSKY

5852 RAVENS RIDGE LN.
CINCINNATI
OH
45247
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONSULTING FEES02/16/2017$9,000
CONSULTING FEES09/07/2017$7,500
CONSULTING FEES11/17/2017$7,500
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY, LLP
800
595 MARKET ST.
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Name and Address
(A)
ONE SOURCE DISTRIBUTORS, LLC

16129 COHASSET ST.
VAN NUYS
CA
91406
Type or Classification
(B)
ELECTRICAL WHOLESALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,742
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$22,213
PROMOTIONAL ITEMS03/07/2017$9,575
PROMOTIONAL ITEMS04/13/2017$6,167
Name and Address
(A)
ORBACH HUFF SUAREZ HENDERSON LLP
575
1901 AVE. OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer$3,769
Total of All Transactions with this Payee/Payer for This Schedule$8,880
LEGAL FEES06/15/2017$5,111
Name and Address
(A)
PASADENA CENTER

300 E. GREEN ST.
PASADENA
CA
91101
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
ROBERT A. PARRIS

43364 10TH ST. WEST
LANCASTER
CA
93534
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONSULTING FEES01/04/2017$5,000
CONSULTING FEES01/26/2017$5,000
CONSULTING FEES02/24/2017$5,000
CONSULTING FEES03/23/2017$5,000
CONSULTING FEES04/27/2017$5,000
CONSULTING FEES05/25/2017$5,000
CONSULTING FEES06/29/2017$5,000
CONSULTING FEES07/27/2017$5,000
CONSULTING FEES08/24/2017$5,000
CONSULTING FEES10/06/2017$5,000
CONSULTING FEES10/27/2017$5,000
CONSULTING FEES11/30/2017$5,000
CONSULTING FEES12/28/2017$5,000
Name and Address
(A)
S&S PRINTERS
C
2960 W. LINCOLN AVE.
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,010
Total of All Transactions with this Payee/Payer for This Schedule$34,010
Name and Address
(A)
THE CALVERT COMPANY

155 YORBA ST.
TUSTIN
CA
92780
Type or Classification
(B)
MANUFACTURER & DISTRIBUTOR OF PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,790
Total Non-Itemized Transactions with this Payee/Payer$15,814
Total of All Transactions with this Payee/Payer for This Schedule$156,604
PROMOTIONAL ITEMS01/12/2017$14,916
PROMOTIONAL ITEMS01/20/2017$5,313
PROMOTIONAL ITEMS02/09/2017$8,127
PROMOTIONAL ITEMS02/24/2017$14,979
PROMOTIONAL ITEMS03/23/2017$5,289
PROMOTIONAL ITEMS04/13/2017$18,788
PROMOTIONAL ITEMS04/27/2017$15,796
PROMOTIONAL ITEMS07/27/2017$11,287
PROMOTIONAL ITEMS07/28/2017$10,410
PROMOTIONAL ITEMS08/10/2017$7,053
PROMOTIONAL ITEMS10/13/2017$5,876
PROMOTIONAL ITEMS11/21/2017$12,085
PROMOTIONAL ITEMS12/08/2017$10,871
Name and Address
(A)
TONY STRICKLAND CONSULTING

15471 KERNVALE AVE.
MOORPARK
CA
93021
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING FEES01/09/2017$5,000
CONSULTING FEES02/03/2017$5,000
CONSULTING FEES03/02/2017$5,000
CONSULTING FEES03/23/2017$5,000
CONSULTING FEES04/27/2017$5,000
CONSULTING FEES05/25/2017$5,000
CONSULTING FEES06/29/2017$5,000
CONSULTING FEES07/28/2017$5,000
CONSULTING FEES09/01/2017$5,000
CONSULTING FEES09/28/2017$5,000
CONSULTING FEES11/03/2017$5,000
CONSULTING FEES12/28/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-121

Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY

1830 9TH ST.
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION11/21/2017$25,000
Name and Address
(A)
IBEW LOCAL 11 PAC

297 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$996,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$996,051
DUES ALLOCATION01/11/2017$85,337
DUES ALLOCATION02/10/2017$85,113
DUES ALLOCATION03/07/2017$84,651
DUES ALLOCATION04/07/2017$84,161
DUES ALLOCATION05/04/2017$83,286
DUES ALLOCATION06/15/2017$82,558
DUES ALLOCATION07/07/2017$82,278
DUES ALLOCATION08/04/2017$81,900
DUES ALLOCATION10/10/2017$81,354
DUES ALLOCATION10/10/2017$81,711
DUES ALLOCATION11/21/2017$81,627
DUES ALLOCATION12/06/2017$82,075
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR

2130 W. JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION01/20/2017$150,000
Name and Address
(A)
WORKING CALIFORNIANS

4189 W. 2ND ST.
LOS ANGELES
CA
90004
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
CONTRIBUTION01/04/2017$25,000
CONTRIBUTION01/26/2017$25,000
CONTRIBUTION02/24/2017$25,000
CONTRIBUTION03/23/2017$25,000
CONTRIBUTION04/27/2017$25,000
CONTRIBUTION05/25/2017$25,000
CONTRIBUTION06/29/2017$25,000
CONTRIBUTION07/27/2017$25,000
CONTRIBUTION08/24/2017$25,000
CONTRIBUTION09/22/2017$25,000
CONTRIBUTION09/28/2017$25,000
CONTRIBUTION10/27/2017$25,000
CONTRIBUTION11/30/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 012-121

Name and Address
(A)
ADOLESCENT RESCUE MENTORING (ARMS)

3100 S. SAN PEDRO
LOS ANGELES
CA
90011
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/22/2017$5,000
Name and Address
(A)
ANTELOPE VALLEY FAIR ASSN.
102
2551 W. AVE. H
LANCASTER
CA
93536
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/17/2017$10,000
Name and Address
(A)
ANTELOPE VALLEY SHERIFF'S BOOSTERS

840 WEST AVE.
LANCASTER
CA
93534
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION02/10/2017$5,000
Name and Address
(A)
BIG JOHN KARES INC.
44532

LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/07/2017$5,000
Name and Address
(A)
BLUE GREEN ALLIANCE FOUNDATION
2625
1300 GODWARD ST. NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/22/2017$5,000
Name and Address
(A)
CA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY
202
PIER 35
SAN FRANCISCO
CA
94133
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/30/2017$5,000
Name and Address
(A)
CENTRO CHA

1633 LONG BEACH BLVD.
LONG BEACH
CA
90813
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
CONTRIBUTION11/21/2017$6,250
Name and Address
(A)
CITY OF GARDENA JAZZ FESTIVAL

1670 W. 162ND ST.
GARDENA
CA
90247
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/21/2017$5,000
Name and Address
(A)
CITY OF LANCASTER

44933 FERN AVE.
LANCASTER
CA
93534
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/22/2017$15,000
Name and Address
(A)
COMMUNITY COALITION

8101 S. VERMONT AVE.
LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/21/2017$5,000
Name and Address
(A)
COMMUNITY PARTNERS

6569 S. VERMONT AVE.
LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
CONTRIBUTION05/22/2017$10,000
CONTRIBUTION09/22/2017$25,000
Name and Address
(A)
CREED LA
200
501 SHATTO PL.
LOS ANGELES
CA
90020
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
CONTRIBUTION03/28/2017$75,000
CONTRIBUTION06/23/2017$75,000
CONTRIBUTION10/19/2017$75,000
Name and Address
(A)
CUTEH
4050
777 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/20/2017$50,000
Name and Address
(A)
ELECTRICAL WORKERS MINORITY CAUCUS
642

EL CERRITO
CA
94530
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION11/21/2017$15,000
Name and Address
(A)
ENGINEERS & ARCHITECTS ASSOCIATION
600
350 S. FIGUEROA ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,121
CONTRIBUTION09/21/2017$49,121
Name and Address
(A)
FRIENDS OF SAM CHILIA
51722

WASHINGTON
DC
20091
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION06/16/2017$8,000
Name and Address
(A)
FRIENDS OF THE A.V. FAIR

2551 W. AVE. H
LANCASTER
CA
93536
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/21/2017$5,000
Name and Address
(A)
FUNDAMENTALS FOUNDATION

2631 E. CORTEZ. ST.
WEST COVINA
CA
91791
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION06/16/2017$15,000
Name and Address
(A)
GREEN TECH COAST INC.

1331 7TH AVE.
HACIENDA HEIGHTS
CA
91745
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/27/2017$25,000
Name and Address
(A)
HEROES LINKED

13636 VENTURA BLVD.
SHERMAN OAKS
CA
91423
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/21/2017$5,000
Name and Address
(A)
HOLLENBECK POLICE YOUTH

2015 E. FIRST ST.
LOS ANGELES
CA
90033
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/22/2017$10,000
Name and Address
(A)
IBEW 47

600 N. DIAMOND BAR BLDV.
DIAMOND BAR
CA
91765
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/20/2017$25,000
Name and Address
(A)
IBEW EDUCAITON FUND

900 SEVENTH ST. N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION07/21/2017$100,000
Name and Address
(A)
IBEW LOCAL 413

100 THOMAS RD.
BUELLTON
CA
93427
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/21/2017$5,000
Name and Address
(A)
IBEW LOCAL UNION 551 BROTHERHOOD FUND
B
2525 CLEVELAND AVE.
SANTA ROSA
CA
95403
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION10/19/2017$30,000
Name and Address
(A)
IBEW UNITY FUND

900 SEVENTH ST. N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION08/17/2017$100,000
Name and Address
(A)
JOBS TO MOVE AMERICA

525 S. HEWITT ST.
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONTRIBUTION08/17/2017$55,000
Name and Address
(A)
LA COUNTY AIR SHOW, INC
4725

LANCASTER
CA
93539
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/20/2017$30,000
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR

2130 W. JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/20/2017$10,000
CONTRIBUTION03/17/2017$10,000
CONTRIBUTION12/21/2017$10,000
Name and Address
(A)
LAANE
202
464 LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/17/2017$5,000
CONTRIBUTION09/22/2017$10,000
Name and Address
(A)
LACAS
105A
43301 DIVISION ST.
LANCASTER
CA
93535
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION10/19/2017$30,000
Name and Address
(A)
LAND OF THE FREE FOUNDATION

13191 CROSSROADS PKWY
LA PUENTE
CA
91746
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION10/19/2017$10,000
Name and Address
(A)
LATTCF
345
8721 SANTA MONICA BLVD.
LOS ANGELES
CA
90069
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/21/2017$5,000
Name and Address
(A)
LOCAL UNION 250 SCHOLARSHIP FUND

18355 S. FIGUEROA ST.
GARDENA
CA
90248
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION02/17/2017$6,000
Name and Address
(A)
LOCAL UNION 569 I.B.E.W.
100
4545 VIEWRIDGE AVE.
SAN DIEGO
CA
92123
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/05/2017$5,000
Name and Address
(A)
MESOTHELIOMA RESEARCH

3011 TOWNSGATE RD.
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION08/17/2017$6,000
Name and Address
(A)
MIGUEL CONTRERAS FOUNDATION

2130 JAMES M. WOOD BLVD.
LOS ANGELES
CA
90023
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION09/22/2017$10,000
Name and Address
(A)
MRFA MESOTHELIOMA RESEARCH FOUNDATION OF

3011 TOWNSGATE RD.
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION03/17/2017$10,000
Name and Address
(A)
PALMDALE SHERIFF BOOSTERS
901410

PALMDALE
CA
93590
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/21/2017$5,000
Name and Address
(A)
PARTNERS OF PARKS
104
1150 E. 4TH ST.
LONG BEACH
CA
90802
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/21/2017$5,000
Name and Address
(A)
PEGGY BROWNING FUND

1528 WALNUT ST.
PHILADELPHIA
PA
19102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/19/2017$5,000
Name and Address
(A)
PORT OF LONG BEACH

4801 AIRPORT PLAZA DR.
LONG BEACH
CA
90815
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/16/2017$10,000
Name and Address
(A)
PROFESSIONAL BULL RIDERS, INC

101 W. RIVERWALK
PUEBLO
CO
81003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/21/2017$5,000
Name and Address
(A)
SAN ANTONIO WINERY

737 LAMAR ST
LOS ANGELES
CA
90031
Type or Classification
(B)
WINERY - CHRISTMAS GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$6,324
Name and Address
(A)
SAN GABRIEL VALLEY CIVIC ALLIANCE

1000 N. CENTRAL AVE.
GLENDALE
CA
91202
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/17/2017$5,000
Name and Address
(A)
SHERIFF'S YOUTH FOUNDATION STAR UNIT
F-104
11515 S. COLIMA RD.
WHITTIER
CA
90604
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/07/2017$5,000
Name and Address
(A)
SMART LOCAL UNION 105

2120 AUTO CENTRE DR.
GLENDORA
CA
91740
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/17/2017$5,000
Name and Address
(A)
STAR AND SHIELD FOUNDATION

188 E. ARROW HWY
SAN DIMAS
CA
91773
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/03/2017$5,000
Name and Address
(A)
STATE BUILDING & CONSTRUCTION TRADES COUNCIL OF CA
302
1231 I ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION03/02/2017$50,000
CONTRIBUTION10/27/2017$50,000
Name and Address
(A)
THE VET HUNTERS PROJECT
3174

SOUTH EL MONTE
CA
91733
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/21/2017$5,000
Name and Address
(A)
UCLA LABOR CENTER

10945 LECONTE AVE.
LOS ANGELES
CA
90095
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/17/2017$5,000
Name and Address
(A)
UNION HISTORIES

8786 SMOKERISE DR.
MECEDONIA
OH
44056
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION07/21/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 012-121

Name and Address
(A)
6023 S GARFIELD AVENUE INC.

6023 S. GARFIELD AVE.
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,956
OFFICE RENT01/04/2017$14,413
OFFICE RENT01/26/2017$14,413
OFFICE RENT02/24/2017$14,413
OFFICE RENT03/23/2017$14,413
OFFICE RENT04/27/2017$14,413
OFFICE RENT05/25/2017$14,413
OFFICE RENT06/29/2017$14,413
OFFICE RENT07/27/2017$14,413
OFFICE RENT08/24/2017$14,413
OFFICE RENT09/28/2017$14,413
OFFICE RENT10/27/2017$14,413
OFFICE RENT11/30/2017$14,413
Name and Address
(A)
ADP
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,184
Total of All Transactions with this Payee/Payer for This Schedule$12,184
Name and Address
(A)
AMAZON


SEATTLE
WA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
APPLE

54 W COLORADO BLVD
PASADENA
CA
91105
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,569
Total of All Transactions with this Payee/Payer for This Schedule$8,569
Name and Address
(A)
AT&T
78225

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,327
Total of All Transactions with this Payee/Payer for This Schedule$17,327
Name and Address
(A)
ATHENS SERVICES

14048 E. VALLEY BLVD.
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,121
Total of All Transactions with this Payee/Payer for This Schedule$7,121
Name and Address
(A)
BOSS AIR MECHANICAL

16206 ARROY HWY
IRWINDALE
CA
91706
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,112
Total of All Transactions with this Payee/Payer for This Schedule$13,112
Name and Address
(A)
BUS. PRODUCTS DISTRIBUTORS
133
10611 CALLE LEE
LOS ALAMITOS
CA
90720
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,153
Total of All Transactions with this Payee/Payer for This Schedule$23,153
Name and Address
(A)
CITY OF SAN FERNANDO

117 MCNEIL ST.
SAN FERNANDO
CA
91340
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
CITYSCAPE, INC.

229 27TH ST.
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,655
Total of All Transactions with this Payee/Payer for This Schedule$15,655
Name and Address
(A)
CORELLIAN SOFTWARE INC.
258
5331 SW MACADAM AVE.
PORTLAND
OR
97239
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$8,416
Name and Address
(A)
CUSTOM COFFEE PLAN
79705

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COFFEE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
99999
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$18,894
Total of All Transactions with this Payee/Payer for This Schedule$18,894
Name and Address
(A)
DETROIT RENAISSANCE CENTER


DETROIT
MI
48243
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,442
Total of All Transactions with this Payee/Payer for This Schedule$10,442
Name and Address
(A)
DMS

1040 ARROYO DR.
S. PASADENA
CA
91030
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,013
Total of All Transactions with this Payee/Payer for This Schedule$61,013
Name and Address
(A)
ESTANCIA PROPERTY MANAGEMENT
709
2010 W. AVE. K
LANCASTER
CA
93536
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
EVERGREEN GARDENING SVCS, INC

16270 KEELER DR.
GRANADA HILLS
CA
91344
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
GLOBAL CAPACITY
674041

DALLAS
TX
75267
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Name and Address
(A)
INNOVATIVE PENSION

14251 DANIELSON ST.
POWAY
CA
92064
Type or Classification
(B)
401K ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LADWP


LOS ANGELES
CA
99999
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,136
Total of All Transactions with this Payee/Payer for This Schedule$18,136
Name and Address
(A)
LAQUER, URBAN, CLIFFORD
200
225 S LAKE AVE.
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,298
Total Non-Itemized Transactions with this Payee/Payer$17,458
Total of All Transactions with this Payee/Payer for This Schedule$53,756
LEGAL FEES08/10/2017$23,573
LEGAL FEES09/14/2017$7,719
LEGAL FEES10/13/2017$5,006
Name and Address
(A)
LUNATECH, INC.

11112 HARTOOK ST.
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,446
Total of All Transactions with this Payee/Payer for This Schedule$53,446
Name and Address
(A)
MAILING PROS INC.

5261 BUSINESS DR.
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,665
Total of All Transactions with this Payee/Payer for This Schedule$81,665
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

LOCKBOX 740663
LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,288
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$80,313
INSURANCE01/20/2017$36,584
INSURANCE01/20/2017$14,440
INSURANCE01/20/2017$9,147
INSURANCE12/21/2017$12,744
INSURANCE12/21/2017$6,373
Name and Address
(A)
MCLEOD & WITHAM LLP
2525
300 S. GRAND AVE.
LOS ANGELES
CA
90071
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,725
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$16,650
LEGAL FEES08/24/2017$6,345
LEGAL FEES09/28/2017$7,380
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,963
Total Non-Itemized Transactions with this Payee/Payer$13,958
Total of All Transactions with this Payee/Payer for This Schedule$121,921
ACCOUNTING AND AUDIT FEES03/02/2017$15,400
ACCOUNTING AND AUDIT FEES03/02/2017$5,500
ACCOUNTING AND AUDIT FEES04/07/2017$9,910
ACCOUNTING AND AUDIT FEES04/27/2017$6,210
ACCOUNTING AND AUDIT FEES05/17/2017$7,770
ACCOUNTING AND AUDIT FEES06/29/2017$8,243
ACCOUNTING AND AUDIT FEES07/28/2017$8,505
ACCOUNTING AND AUDIT FEES08/24/2017$11,503
ACCOUNTING AND AUDIT FEES09/28/2017$21,376
ACCOUNTING AND AUDIT FEES10/27/2017$5,933
ACCOUNTING AND AUDIT FEES11/30/2017$7,613
Name and Address
(A)
MITCHELL PUBLISHING INC.

127 S. ANDERSON
LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,130
Total of All Transactions with this Payee/Payer for This Schedule$13,130
Name and Address
(A)
MR. JOE'S REALLY BIG PRODUCTIONS
528

REDONDO BEACH
CA
90277
Type or Classification
(B)
PRODUCTION COMPANY
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
CONSULTING FEES01/23/2017$10,000
Name and Address
(A)
NEWTECH
130
MARCUS AVE.
LAKE SUCCESS
NY
11042
Type or Classification
(B)
MERCHANT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,516
Total Non-Itemized Transactions with this Payee/Payer$9,551
Total of All Transactions with this Payee/Payer for This Schedule$74,067
MERCHANT PROCESSING FEE01/03/2017$8,150
MERCHANT PROCESSING FEE02/02/2017$8,387
MERCHANT PROCESSING FEE03/02/2017$6,149
MERCHANT PROCESSING FEE04/03/2017$7,482
MERCHANT PROCESSING FEE05/03/2017$5,429
MERCHANT PROCESSING FEE07/03/2017$6,489
MERCHANT PROCESSING FEE08/02/2017$5,468
MERCHANT PROCESSING FEE09/05/2017$5,692
MERCHANT PROCESSING FEE10/02/2017$5,935
MERCHANT PROCESSING FEE11/02/2017$5,335
Name and Address
(A)
O' BRYANT ELECTRIC INC.

9314 ETON AVE.
CHATSWORTH
CA
91311
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,020
Total Non-Itemized Transactions with this Payee/Payer$4,217
Total of All Transactions with this Payee/Payer for This Schedule$13,237
ELECTRICAL REPAIRS07/27/2017$9,020
Name and Address
(A)
PASADENA WATER AND POWER
7120

PASADENA
CA
91109
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,847
Total Non-Itemized Transactions with this Payee/Payer$30,858
Total of All Transactions with this Payee/Payer for This Schedule$48,705
UTILITIES07/27/2017$5,673
UTILITIES08/24/2017$6,200
UTILITIES09/28/2017$5,974
Name and Address
(A)
PCM
55327

LOS ANGELES
CA
90074
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,640
Total of All Transactions with this Payee/Payer for This Schedule$12,640
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$18,075
POSTAGE07/20/2017$5,167
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,734
POSTAGE01/26/2017$5,287
POSTAGE02/24/2017$5,302
POSTAGE03/16/2017$6,268
POSTAGE05/17/2017$5,287
POSTAGE08/18/2017$5,240
POSTAGE10/19/2017$5,017
POSTAGE11/21/2017$5,017
POSTAGE12/21/2017$5,316
Name and Address
(A)
REBOOT NETWORKS
205
1510 11TH ST.
SANTA MONICA
CA
90401
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,240
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$99,297
IT CONSULTING01/12/2017$8,270
IT CONSULTING02/09/2017$8,270
IT CONSULTING03/02/2017$8,270
IT CONSULTING04/07/2017$8,270
IT CONSULTING05/01/2017$8,270
IT CONSULTING06/09/2017$8,270
IT CONSULTING07/13/2017$8,270
IT CONSULTING08/04/2017$8,270
IT CONSULTING09/07/2017$8,270
IT CONSULTING10/05/2017$8,270
IT CONSULTING11/03/2017$8,270
IT CONSULTING12/08/2017$8,270
Name and Address
(A)
REPUBLIC SERVICES

12949 TELEGRAPH
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Name and Address
(A)
RYCORP INC., ENVIRONMENTAL TESTING ASSOC.
G
850 HAMPSHIRE RD.
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
ENVIROMENTAL CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,590
ENVIROMENTAL TESTING09/07/2017$13,590
Name and Address
(A)
S&S PRINTERS
C
2960 W. LINCOLN AVE.
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,127
Total of All Transactions with this Payee/Payer for This Schedule$22,127
Name and Address
(A)
SENECA INSURANCE COMPANY, INC.
16th FLOOR
160 WATER ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,640
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$39,210
INSURANCE12/21/2017$26,912
INSURANCE12/21/2017$6,728
Name and Address
(A)
SO CA IBEW NECA

6023 GARFIELD AVE.
COMMERCE
CA
90040
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$9,052
DUES PROCESSING FEE04/27/2017$9,000
Name and Address
(A)
SO CAL EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,802
Total of All Transactions with this Payee/Payer for This Schedule$31,802
Name and Address
(A)
SO CAL GAS
C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,158
Total of All Transactions with this Payee/Payer for This Schedule$9,158
Name and Address
(A)
SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,646
Total of All Transactions with this Payee/Payer for This Schedule$8,646
Name and Address
(A)
STATE COMPENSATION INSURANCE
7441

SAN FRANCISCO
CA
94120
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,842
WORKERS' COMPENSATION INSURANCE01/09/2017$5,528
WORKERS' COMPENSATION INSURANCE02/09/2017$5,528
WORKERS' COMPENSATION INSURANCE03/02/2017$5,528
WORKERS' COMPENSATION INSURANCE04/13/2017$5,528
WORKERS' COMPENSATION INSURANCE05/11/2017$5,528
WORKERS' COMPENSATION INSURANCE06/26/2017$5,463
WORKERS' COMPENSATION INSURANCE06/29/2017$1,961
WORKERS' COMPENSATION INSURANCE07/13/2017$5,463
WORKERS' COMPENSATION INSURANCE08/10/2017$5,463
WORKERS' COMPENSATION INSURANCE09/15/2017$5,463
WORKERS' COMPENSATION INSURANCE10/13/2017$5,463
WORKERS' COMPENSATION INSURANCE11/09/2017$5,463
WORKERS' COMPENSATION INSURANCE12/15/2017$5,463
Name and Address
(A)
TIERZERO

700 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,960
Total of All Transactions with this Payee/Payer for This Schedule$19,960
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,487
EQUIPMENT LEASE01/12/2017$6,324
EQUIPMENT LEASE02/16/2017$6,310
EQUIPMENT LEASE04/13/2017$13,200
EQUIPMENT LEASE05/11/2017$6,310
EQUIPMENT LEASE06/15/2017$6,310
EQUIPMENT LEASE07/13/2017$6,310
EQUIPMENT LEASE08/10/2017$6,339
EQUIPMENT LEASE09/07/2017$6,339
EQUIPMENT LEASE10/13/2017$6,339
EQUIPMENT LEASE11/09/2017$6,353
EQUIPMENT LEASE12/08/2017$6,353
Name and Address
(A)
TOTAL PROTECTION GROUP

10754 ARTESIA BLVD.
CERRITOS
CA
90703
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,556
Total Non-Itemized Transactions with this Payee/Payer$139,250
Total of All Transactions with this Payee/Payer for This Schedule$182,806
SECURITY01/26/2017$6,312
SECURITY02/03/2017$6,312
SECURITY05/02/2017$7,704
SECURITY06/29/2017$9,468
SECURITY09/28/2017$6,756
SECURITY12/21/2017$7,004
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FIGUEROA ST. 47TH FL
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,885
Total of All Transactions with this Payee/Payer for This Schedule$8,885
Name and Address
(A)
US POSTMASTER


PASADENA
CA
91101
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$14,425
Total of All Transactions with this Payee/Payer for This Schedule$19,963
POSTAGE01/05/2017$5,538
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,462
Total of All Transactions with this Payee/Payer for This Schedule$24,462
Name and Address
(A)
WITTLER YOUNG SERVICE CO.

2400 FORNEY ST.
LOS ANGELES
CA
90031
Type or Classification
(B)
HEATING/AIRCONDITIONING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,770
Total of All Transactions with this Payee/Payer for This Schedule$15,770
Name and Address
(A)
WOMENS MARCH


WASHINGTON
DC
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,281
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Name and Address
(A)
WORKING SYSTEMS

218 1/2 W. 4TH AVE.
OLYMPIA
WA
98501
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,910
Total Non-Itemized Transactions with this Payee/Payer$39,555
Total of All Transactions with this Payee/Payer for This Schedule$48,465
IT CONSULTING08/24/2017$8,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-121

Name and Address
(A)
ALA MOANA HOTEL

410 ATKINSON DR
HONOLULU
HI
96814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,325
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$6,747
SUMMER INSTITUTE05/22/2017$6,325
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
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$9,183
Total of All Transactions with this Payee/Payer for This Schedule$9,183
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
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$21,177
Total of All Transactions with this Payee/Payer for This Schedule$21,177
Name and Address
(A)
AWAY WE GO TRAVEL

2453 W WHITTIER BLVD
LA HABRA
CA
90631
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,606
Total of All Transactions with this Payee/Payer for This Schedule$20,606
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
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$30,698
Total of All Transactions with this Payee/Payer for This Schedule$30,698
Name and Address
(A)
DETROIT RENAISSANCE CENTER


DETROIT
MI
48243
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
DOUBLETREE HOTEL

5757 TELEGRAPH RD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,191
Total of All Transactions with this Payee/Payer for This Schedule$8,191
Name and Address
(A)
ELECTRICAL WORKERS MINORITY CAUCUS
642

EL CERRITO
CA
94530
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,032
CONFERENCE01/04/2017$12,412
CONFERENCE10/06/2017$11,970
IBEW CONVENTION12/01/2017$13,650
Name and Address
(A)
HILTON HOTEL

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
HYATT CHICAGO

151 E UPPER WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,374
Total of All Transactions with this Payee/Payer for This Schedule$19,374
Name and Address
(A)
HYATT REGENCY BALTIMORE

300 LIGHT ST
BALTIMORE
MD
21202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,501
BG&E CAMPAIGN01/03/2017$29,501
Name and Address
(A)
SHERATON PARK ANAHEIM

1855 S HARBOR BLVD
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,306
Total of All Transactions with this Payee/Payer for This Schedule$22,306
Name and Address
(A)
SOUTHWEST


DALLAS
TX
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$44,602
Total of All Transactions with this Payee/Payer for This Schedule$44,602
Name and Address
(A)
TOMMY DOUGLAS CONF CENTER

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
UNITED AIRLINES


ROSEMONT
IL
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$35,859
Total of All Transactions with this Payee/Payer for This Schedule$35,859
Name and Address
(A)
WESTIN PITTSBURGH

1000 PENN AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,444
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$34,316
CONFERENCE07/17/2017$27,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-121

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,948,175
HEALTH AND WELFARETRUST FUNDS$1,332,431
PENSIONTRUST FUNDS$1,491,930
LIFE INSURNACEINSURANCE COMPANY$24,414
DEATH BENEFITSMEMBERS' BENEFICIARIES$99,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-121
Item 71 Title: BUSINESS MANAGER/FINANCIAL SECRETARY IS THE CHIEF FINANCIAL OFFICER AND SIGNED THE FORM IN PLACE OF THE TREASURER.

Question 10: IBEW LOCAL UNION NO. 11 DEATH BENEFIT FUND 297 NORTH MARENGO AVENUE PASADENA, CALIFORNIA 91101 SOUTHERN CALIFORNIA IBEW-NECA PENSION PLAN E.I.N. 95-6392774; PLAN NO. 001 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 ELECTRICAL TRAINING INSTITUTE E.I.N. 95-6123788 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA HEALTH PLAN E.I.N. 95-6140101; PLAN NO. 501 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA DEFINED CONTRIBUTION PLAN E.I.N. 95-0079082; PLAN NO. 002 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 IBEW VACATION TRUST FUND E.I.N. 95-1847819 3280 E. COLORADO BOULEVARD PASADENA, CALIFORNIA 91107 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND E.I.N. 46-7214939 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 TO PROVIDE RETIREMENT, DEATH, HEALTH, VACATION, UNEMPLOYMENT AND TRAINING BENEFITS TO ITS MEMBERS.

Question 11(a):

Question 11(a): : : : : : INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE (I.D. NUMBER 822725) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENT FORMS WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC FUNDS ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF LACO ELEC, INC. - THE BUILDING CORPORATION. LACO ELEC, INC. IS INCLUDED ON THE FORM LM-2.

Question 12: 2017 AUDIT OF BOOKS AND RECORDS PERFORMED BY OUTSIDE ACCOUNTING FIRM MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BOULEVARD NORTH HOLLYWOOD, CALIFORNIA 91602.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $186,100 WORTH OF PROMOTIONAL T-SHIRTS, SWEATSHIRTS, DECALS, PINS, CAPS AND LANYARDS FOR INTERNAL DISTRIBUTION TO MEMBERS AND APPROXIMATELY $6,300 OF CHRISTMAS GIFTS FOR EMPLOYEES AND OFFICERS OF THE AFFILIATED ORGANIZATIONS.

Question 18: DURING 2017 LOCAL UNION'S BYLAWS WERE AMENDED. ATTACHED.

Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS DO NOT HAVE VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)