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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-519
2. PERIOD COVERED
From01/01/2017
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
3930
7. UNIT NAME (if any)
UNITED DOMESTIC WORKERS OF AMERICA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
Last Name
MOORE
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Editha AdamsPRESIDENT71. SIGNED:Lien Toung NguyenTREASURER
Date:Mar 29, 2018Telephone Number:619-263-7254Date:Mar 29, 2018Telephone Number:619-263-7154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-519
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2018
20. How many members did the labor organization have at the end of the reporting period?81,448
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTHLY10.340.7
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees25perEVENTN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-519

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,948,375$2,672,193
23. Accounts Receivable1$2,994,790$2,673,990
24. Loans Receivable2$27,000$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$7,587,953$7,339,325
28. Other Assets7$260,333$230,619
29. TOTAL ASSETS $12,818,451$12,916,127

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$932,363$1,041,428
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,017,811$844,605
34. TOTAL LIABILITIES $1,950,174$1,886,033
35. NET ASSETS$10,868,277$11,030,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-519

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $25,780,529
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $364,688
39. Sale of Supplies $0
40. Interest $3,838
41. Dividends $0
42. Rents $120,425
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$735,700
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$735,224
49. TOTAL RECEIPTS $27,740,404
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,894,359
51. Political Activities and Lobbying16$694,392
52. Contributions, Gifts, and Grants17$873,838
53. General Overhead18$5,770,892
54. Union Administration19$1,516,280
55. Benefits20$1,466,246
56. Per Capita Tax $9,648,078
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$413,862
61. Loans Made2$608,700
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,416,159
64. On Behalf of Individual Members $11,997
65. Direct Taxes $708,158
  
66. Subtotal $27,022,961
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,448,243  
  67b. Less Total Disbursed$2,441,868  
  67c. Total Withheld But Not Disbursed $6,375
68. TOTAL DISBURSEMENTS $27,016,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-519

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$15,561$15,561$0$0
Totals from all other accounts receivable$2,658,429   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,673,990$15,561$0$0
AFSCME PEU$15,561$15,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-519

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$127,000$608,700$735,700$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: UDW PLACER BENEFIT TRUST
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: IMMEDIATE
$0$4,000$4,000$0
Name: SAN DIEGO TRUST
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: IMMEDIATE
$27,000$534,700$561,700$0
Name: RIVERSIDE TRUST
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: IMMEDIATE
$0$70,000$70,000$0
Name: 66292 PIERSON LLC
Purpose: INSTALLMENT SALE ON
Security: NONE
Terms of Repayment: IMMEDIATE
$100,000$0$100,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-519

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$413,862$413,862$413,862
BUILDING IMPROVEMENTS$229,020$229,020$229,020
OFFICE FURNITURE & FIXTURES$30,014$30,014$30,014
COMPUTER$138,330$138,330$138,330
OTHER OFFICE EQUIPMENT$16,498$16,498$16,498
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$413,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-519

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-519

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      900 J STREET SACRAMENTO, CA 95814$331,394 $331,394$392,583
Land  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$180,000 $180,000$187,241
Land  3 :      4855 SEMINOLE DRIVE SAN DIEGO CA 92115$595,352 $595,352$1,087,045
Land  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$44,756 $44,756$101,525
Land  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$160,742 $160,742$304,575
B. Buildings (give location)    
Building  1 :      900 J STREET SACRAMENTO, CA 95814$773,253$168,929$604,324$773,253
Building  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$421,414$79,183$342,231$421,414
Building  3 :      4855 SEMINOLE DRIVE SAN DIEGO CA 92115$1,389,157$209,900$1,179,257$1,389,157
Building  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$318,901$22,827$296,073$318,901
Building  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$845,920$60,552$785,368$845,920
Building  6 :      BUILDING IMPROVEMENTS$3,437,875$1,289,479$2,148,396$3,437,875
C. Automobiles and Other Vehicles$269,549$246,494$23,055$23,055
D. Office Furniture and Equipment$2,164,531$1,525,319$639,211$639,211
E. Other Fixed Assets$9,999$833$9,166$9,166
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,942,843$3,603,516$7,339,325$9,930,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-519

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $230,619
EMPLOYEE ADVANCES$7,409
PREPAID EXPENSES$19,615
PREPAID DEPOSITS$199,480
MEETING ROOM RENTALS$2,982
PREPAID RENT$1,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-519

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,041,428$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,041,428$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-519

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-519

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $844,605
401K WITHHOLDING PAYABLE$6,271
ACCRUED VACATION$416,608
AFLAC WITHHOLDING PAYABLE$2,722
EDUCATIONAL COURSE DEFERRED$3,200
MEMBERS HEALTH INSURANCE PREMIUM$208,478
PENSION PLAN WITHHOLDING$77,635
PEOPLE FUNDS WITHHOLDING$72,132
SECURITY DEPOSITS PAYABLE$6,342
STAFF AND TEMPORARY EMPLOYEES REIMBURSEMENTS$2,290
WAGES AND PAYROLL TAXES PAYABLE$48,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-519

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ADAMS ,  EDITHA  
UDW PRESIDENT
C
$101,391$0$42,438$0$143,829
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
NGUYEN ,  LIEN TUONG  
UDW SECRETARY TREASURER
C
$30,000$0$8,346$0$38,346
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
5 % Schedule 19
Administration
55 %
A
B
C
ASHBY ,  GERALD  
EXECUTIVE BOARD MEMBER
C
$22,000$0$1,087$0$23,087
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
BELTRAN ,  ROSA  
EXECUTIVE BOARD MEMBER
C
$18,500$0$0$0$18,500
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
MUNOZ ,  ELVA  
EXECUTIVE BOARD MEMBER
C
$23,278$0$4,416$0$27,694
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
40 % Schedule 19
Administration
50 %
A
B
C
NGUYEN ,  CHRISTINE  
EXECUTIVE BOARD MEMBER
C
$19,144$0$4,091$0$23,235
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
REED ,  WILLIAM  
EXECUTIVE BOARD MEMBER
C
$24,000$0$14,795$0$38,795
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
17 % Schedule 19
Administration
20 %
A
B
C
SERRANO ,  MARIA ISABEL  
EXECUTIVE BOARD MEMBER
C
$20,721$0$2,289$0$23,010
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
20 % Schedule 19
Administration
25 %
A
B
C
ZUNIGA ,  ASTRID   J
EXECUTIVE BOARD MEMEBER
C
$24,000$0$7,630$0$31,630
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
Total Officer Disbursements$283,034$0$85,092$0$368,126
Less Deductions    $71,805
Net Disbursements    $296,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-519

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ACUNA ,  MARTHA  
MEMBER BENEFITS REP
N/A
$35,600$0$106$0$35,706
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
ADAMS ,  ANGELA  
TEMPORARY EMPLOYEE
N/A
$10,590$0$546$0$11,136
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
AREL ,  DANIEL   J
COMMUNICATIONS SPECIALIST
N/A
$43,542$0$1,754$0$45,296
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
3 %
A
B
C
AVILA ,  MARIA   J
ORGANIZER
N/A
$66,033$0$823$0$66,856
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
BARNEY ,  GREGORY  
TEMPORARY EMPLOYEE
N/A
$8,954$0$3,208$0$12,162
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
BAS HAMILTON ,  KRISTINA  
LEGISLATIVE DIRECTOR
N/A
$116,587$0$14,773$0$131,360
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
5 %
A
B
C
BENOIT ,  BOBBY  
ORGANIZER
N/A
$66,795$0$5,284$0$72,079
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
BOYD-KEEMP ,  AKIRAH  
DIRECTOR OF FINANCE & ACC
N/A
$120,010$0$10,545$0$130,555
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
3 %
A
B
C
CAMP JR ,  DWANE  
POLICY ADVOCATE
N/A
$25,226$0$1,617$0$26,843
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
CARDENAS ,  IGNACIO  
ORGANIZER
N/A
$62,625$0$10,401$0$73,026
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
CARVER ,  LELAND   S
CUSTODIAN
N/A
$47,736$0$66$0$47,802
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASTILLO ,  SANDRA  
ORGANIZER
N/A
$70,400$0$435$0$70,835
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
CHAU ,  PAULINA  
COMMUNICATIONS ASSISTANT
N/A
$23,883$0$795$0$24,678
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
3 %
A
B
C
CHAVEZ ,  CESAR  
ORGANIZER
N/A
$66,630$0$3,511$0$70,141
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
CHAVEZ ,  VERONICA  
MEMBER BENEFITS REP
N/A
$65,453$0$977$0$66,430
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
CISNEROS ,  RICARDO  
REGIONAL COORDINATOR
N/A
$120,808$0$4,909$0$125,717
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
COLEMAN ,  BRITTNEY  
ORGANIZER
N/A
$54,059$0$3,568$0$57,627
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
CORDOBA ,  RAMIRO  
LEAD ORGANIZER
N/A
$80,672$0$5,287$0$85,959
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
CUEVAS ,  HIBRAIM  
ORGANIZER
N/A
$61,822$0$4,755$0$66,577
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
DAVIS ,  AUGUSTUS   L
CHIEF ADMIN OFFICER
N/A
$136,055$0$18,157$0$154,212
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
DAY ,  AMY  
ORGANIZER
N/A
$56,682$0$4,717$0$61,399
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
DE PAZ ,  TOMMY  
FACILITIES SERVICES COOR
N/A
$57,788$0$2,266$0$60,054
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DECASAUS ,  YESENIA  
REGIONAL COORDINATOR
N/A
$125,805$0$13,787$0$139,592
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
DELGADO ,  RACHEL  
ORGANIZER
N/A
$53,577$0$5,124$0$58,701
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
DUGGAN ,  SPRYNG  
TEMPORARY EMPLOYEE
N/A
$12,585$0$4,303$0$16,888
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
ELAM ,  YVETTE  
REGIONAL COORDINATOR
N/A
$114,145$0$8,652$0$122,797
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
ESTRADA ,  CONNIE  
AREA ADMIN SUPPORT STAFF
N/A
$42,198$0$2,189$0$44,387
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
FORD ,  CYNTHIA  
PAYROLL & ACCTG CLERK
N/A
$39,298$0$66$0$39,364
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
GALIYANO ,  JACQUELINE  
STATE FIELD COORDINATOR
N/A
$107,769$0$20,690$0$128,459
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GODINEZ PASCASIO ,  ALEXANDRA   A
TEMPORARY EMPLOYEE
N/A
$8,469$0$2,201$0$10,670
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
GOMEZ ,  ANGELICA  
TEMPORARY EMPLOYEE
N/A
$18,270$0$2,913$0$21,183
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALES ,  CLARISSA   I
EXECUTIVE ASSISTANT
N/A
$46,276$0$648$0$46,924
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
GONZALEZ ,  DANIEL  
I.T. TECHNICIAN
N/A
$89,700$0$12,646$0$102,346
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
GRIFFIN ,  CHRISTINA  
ORGANIZER
N/A
$53,227$0$376$0$53,603
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
GRIFFIN ,  YVONNE  
CHILD CARE ORGANIZER
N/A
$52,106$0$1,357$0$53,463
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HALAWA ,  NADER   C
POLITICAL DIRECTOR
N/A
$129,772$0$25,502$0$155,274
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
HARDWICK ,  KIMBERLEY  
AREA ADMIN SUPPORT STAFF
N/A
$52,964$0$207$0$53,171
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
HARRISON ,  DONTA  
REGIONAL COORDINATOR
N/A
$119,890$0$1,866$0$121,756
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
HEREDIA ,  KARINA  
ORGANIZER
N/A
$63,000$0$1,052$0$64,052
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
HERNANDEZ ,  YENSI  
ORGANIZER
N/A
$62,633$0$4,189$0$66,822
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
HESTER ,  JOHANNA  
ASST EXECUTIVE DIRECTOR
N/A
$161,442$0$28,521$0$189,963
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
HILDERBRAND ,  VIRGINIA   A
IT MANAGER
N/A
$83,858$0$3,215$0$87,073
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
HINOJOSA ,  DIETRICE  
ORGANIZER
N/A
$61,978$0$930$0$62,908
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
IBARRA ,  ANA  
TEMPORARY EMPLOYEE
N/A
$18,258$0$2,910$0$21,168
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JOHNSON-URIDALES ,  BRISA  
SPECIAL ASSISTANT
N/A
$30,917$0$66$0$30,983
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
18 % Schedule 18
General Overhead
67 % Schedule 19
Administration
3 %
A
B
C
KOSTRINSKY ,  MATHEW  
REGIONAL COORDINATOR
N/A
$106,420$0$10,612$0$117,032
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
KRISTJANSSON ,  MARGITTE  
ASSISTANT COMMUN DIRECTOR
N/A
$81,517$0$939$0$82,456
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
80 % Schedule 19
Administration
5 %
A
B
C
LANGTON ,  NICOLE  
COMMUNICATIONS ASSISTANT
N/A
$40,350$0$1,183$0$41,533
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
3 %
A
B
C
LAWRENCE ,  RICHARD  
MEMBER BENEFITS CTR LEAD
N/A
$265,845$0$384$0$266,229
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
LE ,  PHIL  
ORGANIZER
N/A
$54,269$0$1,854$0$56,123
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
LOPEZ ,  CRISTHIAN   H
TEMPORARY EMPLOYEE
N/A
$6,955$0$5,788$0$12,743
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOZA ,  MICHAEL  
REGIONAL COORDINATOR
N/A
$64,969$0$115$0$65,084
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
LUIS ,  JACQUELINE  
AREA ADMIN SUPPORT STAFF
N/A
$48,435$0$136$0$48,571
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
LUQMAN ,  TAMIR  
TEMPORARY EMPLOYEE
N/A
$25,395$0$1,811$0$27,206
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
LY ,  ROBIN  
TEMPORARY EMPLOYEE
N/A
$12,250$0$2,065$0$14,315
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
MALDONADO ,  MATTHEW  
DIRECTOR OF ORGANIZING
N/A
$143,383$0$37,977$0$181,360
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
59 % Schedule 19
Administration
1 %
A
B
C
MARTIN ,  JIAIRE  
TEMPORARY EMPLOYEE
N/A
$10,308$0$2,128$0$12,436
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
MASSIE ,  SONYA  
ORGANIZER
N/A
$63,616$0$5,393$0$69,009
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
MCGEE ,  SAMANTHA  
AREA ADMIN SUPPORT STAFF
N/A
$41,891$0$1,174$0$43,065
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
MELARA HERNANDEZ ,  NURY  
TEMPORARY EMPLOYEE
N/A
$15,593$0$2,208$0$17,801
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
MENDEZ ,  PRISCILLA  
AREA ADMIN SUPPORT STAFF
N/A
$43,260$0$7,216$0$50,476
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
MENDOZA ,  MARIA   D
TEMPORARY EMPLOYEE
N/A
$13,030$0$5,256$0$18,286
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
MILTON ,  NICOLE  
EXECUTIVE ASSISTANT
N/A
$75,475$0$952$0$76,427
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
MOLINA ,  MARIA  
EXECUTIVE ASSISTANT
N/A
$74,768$0$5,101$0$79,869
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
4 %
A
B
C
MONDRAGON ,  MIGUEL  
ORGANIZER
N/A
$65,426$0$3,979$0$69,405
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
MONTANO ,  ROSE  
ORGANIZER
N/A
$18,622$0$2,454$0$21,076
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
MOORE ,  DOUGLAS  
EXECUTIVE DIRECTOR
N/A
$304,250$0$13,854$0$318,104
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
67 %
A
B
C
MOORE ,  KIMBERLY  
SPECIAL ASST TO EXEC DIR
N/A
$73,367$0$14,614$0$87,981
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
18 % Schedule 18
General Overhead
67 % Schedule 19
Administration
3 %
A
B
C
NEVEL ,  KIMBERLIE   G
ORGANIZER
N/A
$69,710$0$4,089$0$73,799
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
NGUYEN ,  HUONG NGOC   T
TEMPORARY EMPLOYEE
N/A
$10,433$0$1,055$0$11,488
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
NGUYEN ,  LYNN LY  
LEAD ORGANIZER
N/A
$89,063$0$2,959$0$92,022
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
NOBLES-LUCAS ,  PATRICE  
BOOKKEEPER
N/A
$64,508$0$525$0$65,033
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
ORDUNA ,  GLORIA  
TEMPORARY EMPLOYEE
N/A
$2,240$0$462$0$2,702
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
OSEGUEDA ,  DENISE   P
EXECUTIVE ASSISTANT
N/A
$54,080$0$2,064$0$56,144
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
PADGETT ,  ALLISON  
COMMUNICATIONS DIRECTOR
N/A
$110,004$0$4,132$0$114,136
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
76 % Schedule 19
Administration
10 %
A
B
C
PARADA ,  AMADEO  
ORGANIZER
N/A
$65,020$0$623$0$65,643
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
PARKER ,  CHERIE   A
STAFF WRITER
N/A
$41,135$0$66$0$41,201
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
88 % Schedule 19
Administration
0 %
A
B
C
PATIAG ,  RIZ  
PAYROLL & ACCTG CLERK
N/A
$27,083$0$130$0$27,213
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
PEDRES ,  ROSALINO  
ORGANIZER
N/A
$25,784$0$3,740$0$29,524
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
PEREZ ,  JOANNA  
TEMPORARY EMPLOYEE
N/A
$15,250$0$3,050$0$18,300
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
PEREZ ,  ROSEANNA   M
ORGANIZER
N/A
$23,704$0$1,900$0$25,604
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
PHAM ,  THANH  
MEMBER BENEFITS REP
N/A
$59,584$0$130$0$59,714
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
PHAM ,  TRANG   V
LEAD ORGANIZER
N/A
$78,278$0$4,839$0$83,117
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
PISTOCCO ,  JANELLE  
MEMBER BENEFITS REP
N/A
$58,468$0$593$0$59,061
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
POLANCO ,  ESTUARDO  
ORGANIZER
N/A
$24,842$0$1,683$0$26,525
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
RANDOLPH ,  WALTER  
TEMPORARY EMPLOYEE
N/A
$15,988$0$3,750$0$19,738
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
REAM ,  AMANDA   D
STRATEGIC RESEARCH DIRECT
N/A
$108,617$0$16,052$0$124,669
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
10 %
A
B
C
RENTERIA ,  BILLY   C
ORGANIZER
N/A
$45,167$0$4,095$0$49,262
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
REYES ,  LAURA  
SPECIAL PROJECTS COOR
N/A
$82,206$0$1,199$0$83,405
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  ALMA  
AREA ADMIN SUPPORT STAFF
N/A
$46,845$0$5,329$0$52,174
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
SAENZ ,  EMILIA  
MEMBER BENEFITS REP
N/A
$61,458$0$133$0$61,591
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
SAFI ,  RANIA  
ORGANIZER
N/A
$55,700$0$4,577$0$60,277
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
SANCHEZ ,  JAIME  
ORGANIZER
N/A
$16,550$0$82$0$16,632
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
SANTANA ,  RICHARD  
ORGANIZER
N/A
$70,310$0$739$0$71,049
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
SCOTT ,  LISA   D
TEMPORARY EMPLOYEE
N/A
$8,645$0$3,068$0$11,713
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SIMOLKE ,  ANDREW  
ORGANIZER
N/A
$54,200$0$4,780$0$58,980
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
SMITH ,  CHAUNCEE  
ASST LEGISLATIVE DIRECTOR
N/A
$14,041$0$0$0$14,041
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
SOTO ,  LUPE  
AREA ADMIN SUPPORT STAFF
N/A
$52,508$0$4,251$0$56,759
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
SPAFFORD ,  LAURA  
BOOKKEEPER
N/A
$54,704$0$2,090$0$56,794
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
STENNER RIVERA ,  DAVID  
ORGANIZER
N/A
$11,435$0$784$0$12,219
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
TAMAYO PERAZA ,  ABRIL   C
ORGANIZER
N/A
$29,208$0$2,810$0$32,018
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
TORBERT ,  ESTHER  
TEMPORARY EMPLOYEE
N/A
$10,075$0$1,919$0$11,994
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
TRINIDAD-BARAJAS ,  AIMEE   H
TEMPORARY EMPLOYEE
N/A
$17,200$0$3,408$0$20,608
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  KAITLYNN   I
TEMPORARY EMPLOYEE
N/A
$9,230$0$2,578$0$11,808
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
WHITING ,  ILEY  
LEAD ORGANIZER
N/A
$73,386$0$3,356$0$76,742
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
XIONG ,  KADOU  
REGIONAL COORDINATOR
N/A
$85,818$0$8,115$0$93,933
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
YOUNG ,  CARRIE  
ORGANIZER
N/A
$64,880$0$2,494$0$67,374
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
YU ,  BEVERLY  
POLICY ANALYST
N/A
$59,500$0$904$0$60,404
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
0 %
A
B
C
ZAMUDIO ,  ALEJANDRA  
MEMBER BENEFITS REP
N/A
$46,108$0$0$0$46,108
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
ZARAGOZA ,  EDMUNDO  
ORGANIZER
N/A
$58,687$0$1,281$0$59,968
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
ZAVALA ,  HERMELINDA  
ORGANIZER
N/A
$64,027$0$591$0$64,618
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
CEDENO ,  LUZ  
LOCAL ADVISORY BOARD &TEO
N/A
$22,275$0$3,115$0$25,390
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
CROWSON ,  FLORENCE   C
LOCAL ADVISORY BOARD &TEO
N/A
$24,000$0$6,721$0$30,721
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
MONTENEGRO ,  NICANORA   P
LOCAL ADVISORY BOARD &TEO
N/A
$18,468$0$2,881$0$21,349
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
WOODS ,  NOREEN  
LOCAL ADVISORY BOARD &TEO
N/A
$16,477$0$503$0$16,980
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
39 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$388,733$51,626$440,359
I Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
5 %
Total Employee Disbursements$7,101,113$0$544,374$0$7,645,487
Less Deductions    $2,376,438
Net Disbursements    $5,269,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-519

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 81,448 
Agency Fee Payers*
Total Members/Fee Payers81,448 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMEBERS81,050Yes
RETIRED MEMBERS88No
VOLUNTARY MEMBERS310Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-519

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$693,890
2. Named Payer Non-itemized Receipts$25,666
3. All Other Receipts$15,668
4. Total Receipts$735,224
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$415,314
2. Named Payee Non-itemized Disbursements$14,400
3. To Officers$33,033
4. To Employees$329,280
5. All Other Disbursements$81,811
6. Total Disbursements$873,838
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$337,627
2. Named Payee Non-itemized Disbursements$110,005
3. To Officers$116,458
4. To Employees$3,278,779
5. All Other Disbursements$51,490
6. Total Disbursements$3,894,359
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,002,689
2. Named Payee Non-itemized Disbursements$1,288,379
3. To Officers$44,774
4. To Employees$3,004,695
5. All Other Disbursements$430,355
6. Total Disbursements$5,770,892
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$99,322
2. Named Payee Non-itemized Disbursements$126,399
3. To Officers$47,323
4. To Employees$403,033
5. All Other Disbursements$18,315
6. Total Disbursements$694,392
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$473,632
2. Named Payee Non-itemized Disbursements$142,525
3. To Officers$126,540
4. To Employees$629,707
5. All Other Disbursements$143,876
6. Total Disbursements$1,516,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-519

Name and Address
(A)
AFSCME

1625 L STREET, N.W.
WASHINTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$426,795
MEDICAL INTERPRETERS GRANT01/06/2017$300,000
2ND QUARTER ASSISTANCE GRANT05/01/2017$42,265
3RD QUARTER ASSISTANCE GRANT07/10/2017$42,265
4TH QUARTER ASSISTANCE GRANT10/12/2017$42,265
Name and Address
(A)
DENTAL HEALTH SERVICES

3833 ATLANTIC AVENUE
LONG BEACH
CA
90807
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,450
Total Non-Itemized Transactions with this Payee/Payer$3,028
Total of All Transactions with this Payee/Payer for This Schedule$20,478
REFUND FOR DENTAL EXPENSES - 2ND QUARTER10/20/2017$11,250
REFUND FOR DENTAL EXPENSES - 3RD QUARTER11/30/2017$6,200
Name and Address
(A)
KAISER PERMANENTE

1 KAISER PLAZA
OAKLAND
CA
94612
Type or Classification
(B)
HEALTH PLAN PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,171
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,171
GRASSROOTS CAMPAIGN SPONSORSHIP02/06/2017$22,843
GRASSROOTS CAMPAIGN SPONSORSHIP08/15/2017$30,000
GRASSROOTS CAMPAIGN SPONSORSHIP11/15/2017$7,328
GRASSROOTS CAMPAIGN SPONSORSHIP12/28/2017$19,000
Name and Address
(A)
UDW ACTION FUND

3600 LIME STREET # 421
RIVERSIDE
CA
92507
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,474
Total Non-Itemized Transactions with this Payee/Payer$22,638
Total of All Transactions with this Payee/Payer for This Schedule$193,112
REIMBURSED COSTS02/09/2017$11,857
REIMBURSED COSTS05/11/2017$152,356
REIMBURSED COSTS08/24/2017$6,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-519

Name and Address
(A)
CH DESIGN

4158 MESSERSMITH DRIVE
GREENWOOD
IN
46142
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
DAVID BINDER RESEARCH GROUP

44 PAGE ST STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
RESEARCH GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,300
TWO FOCUS GROUPS03/29/2017$45,000
TELEPHONE SURVEY 03/08/2017$85,300
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,122
Total Non-Itemized Transactions with this Payee/Payer$15,828
Total of All Transactions with this Payee/Payer for This Schedule$35,950
MEMBERSHIP & WELLNESS CARD REPLENISHMENT03/14/2017$20,122
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,348
Total Non-Itemized Transactions with this Payee/Payer$27,109
Total of All Transactions with this Payee/Payer for This Schedule$39,457
BARGAINING MAILER08/16/2017$6,196
MEMBER POSTCARDS04/20/2017$6,152
Name and Address
(A)
ORGANIZER

1118 HOWARD STREET STE 3
SAN FRANCISCO
CA
94103
Type or Classification
(B)
CAMPAIGN ORGANIZER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,940
ORGANIZING AND OUTREACH SUBSCRIPTION02/28/2017$5,940
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
SB STRATEGIES, LLC

20929 VENTURA BLVD #47101
WOODLAND HILLS
CA
91364
Type or Classification
(B)
CAMPAIGN CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,635
ENGLISH & SPANISH TELETOWNHALLS04/05/2017$13,635
Name and Address
(A)
SEIU CA STATE

1130 K STREET
SACRAMENTO
CA
94814
Type or Classification
(B)
LABOR TRAINING PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHILDCARE OCCUPATION HEALTH & SAFETY TRAINING01/06/2017$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Name and Address
(A)
STAYBRIDGE SUITES

2731 BLUE SPRINGS DRIVE
CORONA
CA
92883
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,282
Total Non-Itemized Transactions with this Payee/Payer$31,260
Total of All Transactions with this Payee/Payer for This Schedule$181,542
PRINTING - DECEMBER 2016 BLITZ BROCHURES & INSERTS02/21/2017$5,704
PRINTING - FEBRUARY 2017 BLITZ MATERIALS03/14/2017$7,921
PRINTING - JUNE 2017 BLITZ MATERIALS06/26/2017$13,022
PRINTING - JULY 2017 BLITZ MATERIALS07/31/2017$7,187
PRINTING - AUGUST 2017 BLITZ MATERIALS 08/22/2017$16,239
PRINTING - NEW MEMBER PACKETS10/04/2017$40,207
PRINTING - OCTOBER 2017 BLITZ MATERIALS10/31/2017$6,953
PRINTING - RETIREE MAILERS11/27/2017$7,441
PRINTING - DECEMBER 2017 BLITZ MATERIALS12/15/2017$14,429
PRINTING - NOVEMBER 2016 BLITZ MATERIALS01/06/2017$7,343
PRINTING - KAISER MAILING PACKETS & OFFICE FLYERS02/28/2017$5,274
PRINTING - KAISER MAILING PACKETS & OFFICE FLYERS04/20/2017$5,528
PRINTING - APRIL 2017 BLITZ MATERIALS05/01/2017$7,708
PRINTING - BOS SIGNS & OCTOBER TEO MAILER10/20/2017$5,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-519

Name and Address
(A)
AFSCME - CA PEOPLE

1121 L STREET, SUITE 904
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
AJE PARTNERS

1803 6TH STREET SUITE B
BERKELEY
CA
94710
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,186
Total of All Transactions with this Payee/Payer for This Schedule$36,186
Name and Address
(A)
CAMPBELL STRATEGY & ADVOCACY LLC

1301 I STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$32,500
CONSULTING & LOBBYING SERVICES - 12/16/16-2/29/1701/19/2017$7,500
Name and Address
(A)
EMJ PUBLIC AFFAIRS

2209 CLEARBROOK CIRCLE
ROSEVILLE
CA
95217
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
NATIONAL DOMESTIC WORKER'S ALLIANCE

445 HAMILTON AVE #1102
WHITE PLAINS
NY
10601
Type or Classification
(B)
ORGANIZING & LEADERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LODGING FOR NDWA ASSEMBLY08/21/2017$10,000
Name and Address
(A)
PELOTE STRATEGIC CONSULTING

351 ROSS WAY
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING SERVICES - JANUARY 201702/06/2017$5,000
CONSULTING SERVICES - FEBRUARY 201702/28/2017$5,000
CONSULTING SERVICES - MARCH 201703/01/2017$5,000
CONSULTING SERVICES - APRIL 201704/04/2017$5,000
CONSULTING SERVICES - MAY 201705/05/2017$5,000
CONSULTING SERVICES - JUNE 201706/23/2017$5,000
CONSULTING SERVICES - JULY 201707/20/2017$5,000
CONSULTING SERVICES - AUGUST 201708/29/2017$5,000
CONSULTING SERVICES - SEPTEMBER 201710/04/2017$5,000
CONSULTING SERVICES - OCTOBER 201711/15/2017$5,000
CONSULTING SERVICES - NOVEMBER & DECMBER 201712/13/2017$10,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$12,908
Name and Address
(A)
THE CITIZEN HOTEL

926 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,581
Total of All Transactions with this Payee/Payer for This Schedule$13,581
Name and Address
(A)
UDW ACTION FUND

3600 LIME STREET # 421
RIVERSIDE
CA
92507
Type or Classification
(B)
POLITICAL ACTION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,822
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$31,140
PAC FUND PAYMENT07/27/2017$6,261
PAC FUND PAYMENT09/14/2017$15,561
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,202
Total of All Transactions with this Payee/Payer for This Schedule$16,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-519

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW, 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION FOR NATIONAL EDUCATION CONFERENCE07/01/2017$7,500
Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L STREET, N.W.
WASHINTON
DC
20036
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2017 PLEDGED DONATION12/31/2017$20,000
Name and Address
(A)
ALAMEDA LABOR COUNCIL

7750 PARDEE LANE, STE 110
OAKLAND
CA
94621
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL DINNER ADVOCATE SPONSOR04/13/2017$5,000
Name and Address
(A)
ALLIANCE SAN DIEGO
12266

SAN DIEGO
CA
92112
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
DONATION FOR ALL PEOPLE'S CELEBRATION03/01/2017$15,000
DONATION TOWARDS COST OF IMMIGRATION POLL10/16/2017$10,000
Name and Address
(A)
ANTI-RECIDIVISM COALITION

448 S. HILL STREET STE 908
LOS ANGELES
CA
90013
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SILVER SPONSOR FOR IMAGINE JUSTICE FREE CONCERT08/15/2017$10,000
Name and Address
(A)
APICA

937 REDBUD ROAD
CHULA VISTA
CA
91910
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSOR-FILIPINO AMERICAN ARTS & CULTURAL FESTIVAL10/04/2017$5,000
Name and Address
(A)
APRI SAN DIEGO CHAPTER
740636

SAN DIEGO
CA
92174
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FUNDING SPONSORSHIP FOR APRI SD CHAPTER07/24/2017$5,000
Name and Address
(A)
ARTHRITIS FOUNDATION

3919 30TH STREET
SAN DIEGO
CA
92104
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHAMPION SPONSOR FOR WALK TO CURE ARTHRITIS05/01/2017$5,000
Name and Address
(A)
CA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVENUE #410
OAKLAND
CA
94610
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CARA AFFILIATION SUSTAINING MEMBERSHIP 201701/06/2017$5,000
SPONSOR FOR 14TH ANNUAL CONVENTION07/05/2017$10,000
Name and Address
(A)
CAIPTC
393

RIVERSIDE
CA
92502
Type or Classification
(B)
TRAINING CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,000
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$135,900
DONATION FOR JANUARY01/01/2017$10,750
DONATION FOR FEBRUARY02/01/2017$10,750
DONATION FOR MARCH03/01/2017$10,750
DONATION FOR APRIL04/01/2017$10,750
DONATION FOR MAY05/01/2017$10,750
DONATION FOR JUNE06/01/2017$10,750
DONATION FOR JULY07/01/2017$10,750
DONATION FOR AUGUST08/01/2017$10,750
DONATION FOR SEPTEMBER09/01/2017$10,750
DONATION FOR OCTOBER10/01/2017$10,750
DONATION FOR NOVEMBER11/01/2017$10,750
DONATION FOR DECEMBER12/01/2017$10,750
Name and Address
(A)
CALVARY BAPTIST CHURCH OF SAN DIEGO

719 CESAR E. CHAVEZ PARKWAY
SAN DIEGO
CA
92113
Type or Classification
(B)
MINISTRY CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP FUND CONTRIBUTION08/02/2017$5,000
Name and Address
(A)
CENTER ON POLICY INITIATIVES

3727 CAMINO DEL RIO S, #100
SAN DIEGO
CA
92108
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR - SPOTLIGHT ON JUSTICE AWARDS CELEBRATION09/13/2017$10,000
Name and Address
(A)
CHAVEZ SERVICE CLUBS
131156
CESAR CHAVEZ STATION
SAN DIEGO
CA
92170
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CABINET SPONSOR FOR LAS MANANITAS BREAKFAST03/01/2017$5,000
Name and Address
(A)
CICA

735 P STREET #C4
EUREKA
CA
95501
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL CORPORATE SPONSOR03/31/2017$5,000
Name and Address
(A)
CIVIL RIGHTS INSTITUTE OF INLAND SOUTHERN CA

3933 MISSION INN AVENUE
RIVERSIDE
CA
92501
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR FOR NEW CIVIL RIGHTS INSTITUTE OF SOCAL06/01/2017$10,000
Name and Address
(A)
CLIMATE ACTION CAMPAIGN

4452 PARK BLVD STE 209
SAN DIEGO
CA
92116
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR WOMEN WHO CHANGE THE GAME CELEBRATION10/18/2017$5,000
Name and Address
(A)
COURAGE CAMPAIGN

7119 W. SUNSET BLVD #1
LOS ANGELES
CA
90046
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COURAGE CAMPAIGN CONTRIBUTION01/03/2017$10,000
Name and Address
(A)
ENVIRONMENTAL HEALTH COALITION

2727 HOOVER AVE. STE 202
NATIONAL CITY
CA
91950
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD SPONSOR FOR EHC AWARDS CELEBRATION03/01/2017$5,000
Name and Address
(A)
FOSTER FARMS TURKEY GIFT PROGRAM
457

LIVINGSTON
CA
95334
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,814
CHICKEN AND TURKEY CERTIFICATES10/04/2017$18,814
Name and Address
(A)
IAPALA

815 16TH NW 2ND FLOOR
WASHINGTON
DC
20006
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION FOR APALA 14TH BIENNIAL CONVENTION06/07/2017$10,000
SD CHAPTER CONTRIBUTION07/05/2017$5,000
DONATION FOR APALA 14TH BIENNIAL CONVENTION08/01/2017$10,000
Name and Address
(A)
JACKIE ROBINSON FAMILY YMCA

404 EUCLID AVE, STE 221
SAN DIEGO
CA
92114
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSOR FOR 21ST ANNUAL GALA04/04/2017$5,000
Name and Address
(A)
JEWISH FAMILY SERVICE OF SAN DIEGO

8804 BALBOA AVENUE
SAN DIEGO
CA
92123
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR 2017 HEART OF GOLD GALA03/15/2017$5,000
Name and Address
(A)
JORDAN'S GUARDIAN ANGELS

1100 11TH STREET #10
SACRAMENTO
CA
95814
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
JORDAN'S GUARDIAN ANGELS CONTRIBUTION10/04/2017$5,000
Name and Address
(A)
LEAGUE OF CALIFORNIA CITIES

1400 K STREET
SACRAMENTO
CA
95814
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSOR FOR C COLEMAN WELCOME RECEPTION01/06/2017$5,000
Name and Address
(A)
MANLY DEED SCHOLARSHIP FOUNDATION
451404

LOS ANGELES
CA
90045
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR GREENS FOR SCHOLARSHIP DREAMS CLASSIC09/13/2017$5,000
Name and Address
(A)
NAACP SAN DIEGO YOUTH COUNCIL
152495

SAN DIEGO
CA
92195
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR CA HI NAACP STATE CONVENTION10/16/2017$5,000
Name and Address
(A)
ORANGE COUNTY EMPLOYEES ASSOCIATION

830 N. ROSS STREET
SANTA ANA
CA
92701
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR VETERANS DAY COMMUNITY CELEBRATION10/04/2017$5,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION

309 N. RAMPART ST, STE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD SPONSOR FOR SOLIDARITY AWARDS DINNER05/10/2017$5,000
Name and Address
(A)
PILIPINO WORKERS CENTER OF SOUTHERN CALIFORNIA

153 GLENDALE BLVD
LOS ANGELES
CA
90026
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR 20TH ANNIVERSARY CELEBRATION11/06/2017$5,000
Name and Address
(A)
PILLARS OF THE COMMUNITY

6431 IMPERIAL AVE.
SAN DIEGO
CA
92114
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO SUPPORT COMMUNITY PROJECTS05/10/2017$5,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL

2840 EL CENTRO RD, STE 111
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DONATION FOR UNION WORKER APPRECIATION HOCKEY GAME02/01/2017$7,500
Name and Address
(A)
SAN DIEGO JUNIOR GOLF ACADEMY AND FOUNDATION INC
740515

SAN DIEGO
CA
92174
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR LAWRENCE CHAMBERS GOLF INVITATIONAL06/01/2017$5,000
Name and Address
(A)
SOMALI YOUTH UNITED, INC

6035 UNIVERSITY AVE #21
SAN DIEGO
CA
92115
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR SD AFRICAN CULTURE FESTIVAL06/20/2017$5,000
Name and Address
(A)
SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE OF SOCAL

8107 LOYOLA BLVD
LOS ANGELES
CA
90045
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR MARTIN LUTHER KING JR DAY OF SACRIFICE04/01/2017$5,000
Name and Address
(A)
THE INTERFAITH COMMITTEE FOR WORKER JUSTICE

3758 30TH STREET
SAN DIEGO
CA
92104
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSOR FOR 2016 ANNUAL DECEMBER BREAKFAST01/03/2017$7,500
Name and Address
(A)
U.S. VETS

15106 6TH STREET
MARCH AIR FORCE BASE
CA
92518
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR US VET STARS & STRIPES GOLF TOURNAMENT04/04/2017$5,000
Name and Address
(A)
WOMEN MAKE MOVIES

115 W 29TH ST, STE 1200
NEW YORK
NY
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR LILY RIVLIN SOCIAL IMPACT PROJECT08/01/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-519

Name and Address
(A)
ABLE BUILDING MAINTENANCE
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
MAINTENANCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,902
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Name and Address
(A)
ACCOUNTEMPS
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMP AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,903
Total Non-Itemized Transactions with this Payee/Payer$19,426
Total of All Transactions with this Payee/Payer for This Schedule$25,329
CONVERSION FEE FOR TEMP TO PERMANENT EMPLOYEE06/23/2017$5,903
Name and Address
(A)
ACE PARKING MANAGEMENT, INC

917 8TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
PARKING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,520
Total of All Transactions with this Payee/Payer for This Schedule$16,520
Name and Address
(A)
ADOBE SYSTEM INCORPORATED

75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Name and Address
(A)
ADP PAYROLL SERVICES
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,999
Total of All Transactions with this Payee/Payer for This Schedule$12,999
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,533
Total of All Transactions with this Payee/Payer for This Schedule$10,533
Name and Address
(A)
ADVANTAGE PRINTING INC

6935 CAMINO MAQUILADORA #A
SAN DIEGO
CA
92154
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,505
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$74,929
BREAST CANCER AWARENESS T-SHIRTS08/28/2017$5,926
T-SHIRTS WITH UDW LOGO FOR MULTIPLE OFFICES09/20/2017$68,579
Name and Address
(A)
ADVENTURE ASSOCIATES, INC

601 LEXINGTON AVE.
EL CERRITO
CA
94530
Type or Classification
(B)
TRAINING CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,792
TEAM DEVELOPMENT WORKSHOP FOR ANNUAL STAFF RETREAT05/15/2017$26,392
STRATEGIC PLAN DEVELOPMENT08/29/2017$6,400
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
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$13,746
Total of All Transactions with this Payee/Payer for This Schedule$13,746
Name and Address
(A)
ANDERSON PLUMBING, HEATING & AIR

1830 JOHN TOWERS AVENUE
EL CAJON
CA
92020
Type or Classification
(B)
PLUMBING, HEATING & AIR REPAIR SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$14,114
AC REPAIR FOR SAN DIEGO OFFICE08/09/2017$5,500
Name and Address
(A)
ARTHUR J. POLLOCK

3026 INDIAN SPRINGS ROAD
PARADISE
CA
95696
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,562
Total of All Transactions with this Payee/Payer for This Schedule$35,562
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$64,067
Total of All Transactions with this Payee/Payer for This Schedule$64,067
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,741
UDW CELL PHONE SERVICE 12/9/16-1/8/1701/18/2017$14,678
UDW CELL PHONE SERVICE 1/9/17-2/8/1702/21/2017$9,403
UDW CELL PHONE SERVICE 2/9/17-3/8/1703/01/2017$9,572
UDW CELL PHONE SERVICE 3/9/17-4/8/1704/14/2017$10,549
UDW CELL PHONE SERVICE 4/9/17-5/8/1705/19/2017$9,831
UDW CELL PHONE SERVICE 5/9/17-6/8/1706/19/2017$10,908
UDW CELL PHONE SERVICE 6/9/17-7/8/1707/24/2017$11,099
UDW CELL PHONE SERVICE 7/9/17-8/8/1708/21/2017$12,247
UDW CELL PHONE SERVICE 8/9/17-9/8/1709/26/2017$12,357
UDW CELL PHONE SERVICE 9/9/17-10/8/1710/23/2017$10,981
UDW CELL PHONE SERVICE 10/9/17-11/8/1711/20/2017$10,459
UDW CELL PHONE SERVICE 11/9/17-12/8/1712/20/2017$11,657
Name and Address
(A)
AVANT GARDE SECURE SOLUTIONS INC.

140 W PARK AVE, STE#21
EL CAJON
CA
92020
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$105,982
Total of All Transactions with this Payee/Payer for This Schedule$105,982
Name and Address
(A)
BAHIA RESORT HOTEL

998 WEST MISSION BAY DR.
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,123
Total Non-Itemized Transactions with this Payee/Payer$3,867
Total of All Transactions with this Payee/Payer for This Schedule$8,990
FOOD & BEVERAGE FOR PLANNING & REGIONALS MEETING08/26/2017$5,123
Name and Address
(A)
BAY ALARM COMPANY
7137

SAN FRANCISCO
CA
94120-7137
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,195
Total of All Transactions with this Payee/Payer for This Schedule$7,195
Name and Address
(A)
BUSINESS COMPLETE SOLUTIONS

13750 DANIELSON STREET
POWAY
CA
92064
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,233
Total of All Transactions with this Payee/Payer for This Schedule$9,233
Name and Address
(A)
C & M TELECOM

10221 N. OAK KNOLL LANE
TUCSON
AZ
85737
Type or Classification
(B)
TELEPHONE SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,092
Total of All Transactions with this Payee/Payer for This Schedule$43,092
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,215
Total of All Transactions with this Payee/Payer for This Schedule$20,215
Name and Address
(A)
CORPORATE IMAGE MAINTENANCE

2116 S. WRIGHT ST.
SANTA ANA
CA
92705
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,245
Total of All Transactions with this Payee/Payer for This Schedule$10,245
Name and Address
(A)
COX COMMUNICATION
53214

PHOENIX
AZ
85072-3214
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,305
Total of All Transactions with this Payee/Payer for This Schedule$29,305
Name and Address
(A)
CUBICLE OFFICE ENVIRONMENTS INC.

6221-A YARROW DR.
CARLSBAD
CA
92011
Type or Classification
(B)
OFFICE FURNITURE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,487
CONFERENCE CHAIRS AND TABLES06/12/2017$6,487
Name and Address
(A)
DEBOO COMMUNICATIONS

1211 40TH STREET
SACRAMENTO
CA
95819
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
COMMUNICATIONS CONSULTING - JANUARY 201701/09/2017$10,000
COMMUNICATIONS CONSULTING - FEBRUARY 201702/08/2017$10,000
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60797
Type or Classification
(B)
COMPUTER EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,262
Total Non-Itemized Transactions with this Payee/Payer$13,364
Total of All Transactions with this Payee/Payer for This Schedule$24,626
RENEWAL FOR HARD DRIVE STORAGE07/25/2017$5,824
REGULAR SUBSCRIPTION FOR AUGUST & SEPTEMBER09/26/2017$5,438
Name and Address
(A)
DELTA AIRLINE

1030 DELTA BLVD
ATLANTA
GA
30354-1989
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Name and Address
(A)
DIAMOND PARKING SERVICES

1200 N. MAIN STREET STE 620
SANTA ANA
CA
92701
Type or Classification
(B)
PARKING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,042
Total of All Transactions with this Payee/Payer for This Schedule$14,042
Name and Address
(A)
EAN SERVICES LLC
840173

KANSAS CITY
MO
64814
Type or Classification
(B)
AUTO RENTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Name and Address
(A)
EMBASSY SUITES

2101 MANDALAY BEACH RD
OXNARD
CA
93035
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,034
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$27,763
LODGING, ROOM & MEALS FOR REGIONAL MEETING04/12/2017$18,814
BREAKOUT ROOMS & FOOD FOR REGIONAL MEETING05/13/2017$8,220
Name and Address
(A)
ERIC D. ANDERSON

300 E. STATE STREET STE 520
REDLANDS
CA
92374
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
ANNUAL RETAINER FEE05/04/2017$16,500
Name and Address
(A)
FIRST PRESBYTERIAN CHURCH

1705 17TH STREET
BAKERSFIELD
CA
93301
Type or Classification
(B)
CHURCH/PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
FLUEGGE EGG RANCH

35230 CROWN HILL LANE
ESCONDIDO
CA
92027
Type or Classification
(B)
RANCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
FREEDOM FOUNDATION
552

OLYMPIA
WA
98507
Type or Classification
(B)
LITIGATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,334
LEGAL SETTLEMENT08/29/2017$9,334
Name and Address
(A)
HEALTHY BUILDING MAINTENANCE
3153

ROCKLIN
CA
95677
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
HERTZ CAR RENTAL
26120

OKLAHOMA CITY
OK
73126
Type or Classification
(B)
AUTO RENTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,046
Total of All Transactions with this Payee/Payer for This Schedule$9,046
Name and Address
(A)
HILTON GLENDALE

100 W GLENOAKS BLVD
GLENDALE
CA
91202
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,317
GUEST ROOMS FOR JOINT MEETING02/22/2017$6,836
LODGING AND FOOD FOR JOINT MEETING02/25/2017$3,481
Name and Address
(A)
HILTON SAN DIEGO AIRPORT

1960 HARBOR ISLAND DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
HOLIDAY INN EXPRESS BAKERSFIELD

4400 HUGHES LANE
BAKERSFIELD
CA
93303
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
INFOGROUP, INC
957742

ST. LOUIS
MO
63195
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
INTEGRITY STAFFING
722887

SAN DIEGO
CA
92172
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,330
Total of All Transactions with this Payee/Payer for This Schedule$14,330
Name and Address
(A)
JAPAN AIRLINES

300 CONTINENTAL BLVD #401
EL SEGUNDO
CA
90245
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,637
FLIGHT TO VIETNAM FOR US LABOR DELEGATION12/06/2017$6,637
Name and Address
(A)
JSX SMALL BUSINESS SOLUTIONS, LLC

4142 ADAMS AVE, UNIT 103550
SAN DIEGO
CA
92116
Type or Classification
(B)
IT SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,910
DECEMBER 2016 - IT CUSTOM PROJECT01/31/2017$5,760
JANUARY 2017 - IT DUES AND MATCH SUPPORT02/03/2017$6,540
FEBRUARY 2017 - IT DUES AND MATCH SUPPORT03/07/2017$7,980
MARCH 2017 - IT DUES AND MATCH SUPPORT04/04/2017$9,180
APRIL 2017 - IT DUES AND MATCH SUPPORT05/03/2017$6,060
MAY 2017 - IT DUES AND MATCH SUPPORT06/06/2017$5,580
JULY 2017 - IT DUES AND MATCH SUPPORT08/03/2017$7,440
JUNE 2017 - IT CUSTOM PROJECT08/10/2017$4,140
AUGUST 2017 - IT CUSTOM PROJECT09/06/2017$9,720
SEPTEMBER 2017 - IT CUSTOM PROJECT10/11/2017$5,040
OCTOBER 2017 - IT CUSTOM PROJECT & ADDT'L WORK11/09/2017$8,220
NOVEMBER 2017 - IT CUSTOM PROJECT12/05/2017$5,250
Name and Address
(A)
KEY2IP

819 D. AVE
NATIONAL CITY
CA
91950
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,812
PHONE SYSTEMS01/09/2017$8,337
PHONE SYSTEMS02/02/2017$8,408
PHONE SYSTEMS03/02/2017$7,547
PHONE SYSTEMS04/06/2017$8,557
PHONE SYSTEMS05/04/2017$8,332
PHONE SYSTEMS06/06/2017$8,350
PHONE SYSTEMS07/10/2017$8,324
PHONE SYSTEMS08/14/2017$7,586
PHONE SYSTEMS09/06/2017$7,580
PHONE SYSTEMS10/05/2017$7,522
PHONE SYSTEMS11/16/2017$7,553
PHONE SYSTEMS12/05/2017$7,716
Name and Address
(A)
KIRK SCOTT CONSULTING

269 SOUTH BEVERLY DRIVE
BEVERLY HILLS
CA
90212
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,450
RETAINER FOR CONSULTING SERVICES - JANUARY 201702/06/2017$9,950
RETAINER FOR CONSULTING SERVICES - MARCH 201703/28/2017$10,000
RETAINER FOR CONSULTING SERVICES - APRIL 201705/02/2017$10,000
RETAINER FOR CONSULTING SERVICES - MAY 201706/14/2017$10,000
RETAINER FOR CONSULTING SERVICES - JUNE 201707/20/2017$10,000
RETAINER FOR CONSULTING SERVICES - JULY 201708/29/2017$7,500
RETAINER FOR CONSULTING SERVICES - AUGUST 201710/04/2017$7,500
RETAINER FOR CONSULTING SERVICES - SEPTEMBER 201711/01/2017$7,500
Name and Address
(A)
KRISTINE LOOMIS

21-200 TOLTEC COURT
DESERT HOT SPRINGS
CA
92241
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
85834

SAN DIEGO
CA
92186
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,894
Total Non-Itemized Transactions with this Payee/Payer$37,577
Total of All Transactions with this Payee/Payer for This Schedule$45,471
COMMERCIAL PKG & BUSINESS AUTO RENEWAL05/22/2017$7,894
Name and Address
(A)
LILIAN RICKARDS
2499

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

SANTA MARIA
CA
93454
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,960
Total of All Transactions with this Payee/Payer for This Schedule$18,960
Name and Address
(A)
MARTINI CJS PROPERTIES

416 N. 19TH SUITE A
MODESTO
CA
95350
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,675
Total of All Transactions with this Payee/Payer for This Schedule$30,675
Name and Address
(A)
MCNALLY TEMPLE ASSOCIATES, INC

1817 CAPITOL AVE.
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL CAMPAIGN CONSULTATION & DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,807
Total of All Transactions with this Payee/Payer for This Schedule$21,807
RETAINER FOR CONSULTING SERVICES - JANUARY 201701/09/2017$10,000
RETAINER FOR CONSULTING SERVICES - FEBRUARY 201702/03/2017$10,000
Name and Address
(A)
MISSION LAKES OWNER
60247

LOS ANGELES
CA
90060-0247
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,430
Total Non-Itemized Transactions with this Payee/Payer$2,878
Total of All Transactions with this Payee/Payer for This Schedule$117,308
RIVERSIDE OFFICE RENT EXPENSE - JANUARY 201701/01/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - FEBRUARY 201702/01/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - MARCH 201703/01/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - APRIL 201704/01/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - MAY 201705/01/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - JUNE 201706/01/2017$6,574
RIVERSIDE OFFICE RENT EXPENSE - JULY 201707/01/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - AUGUST 201708/03/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - SEPTEMBER 201709/01/2017$9,854
RIVERSIDE OFFICE RENT EXPENSE - OCTOBER 201710/01/2017$8,626
RIVERSIDE OFFICE RENT EXPENSE - NOVEMBER 201711/01/2017$10,199
RIVERSIDE OFFICE RENT EXPENSE - DECEMBER 201712/01/2017$10,199
Name and Address
(A)
MJ ROSS GROUP, INC.
19037

PORTLAND
OR
97280
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
OFFICE1

3930 W. ALI BABA LANE
LAS VEGAS
NV
89118
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
OFFICIA IMAGING INC

7323 ENGINEER ROAD
SAN DIEGO
CA
92111
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,710
Total of All Transactions with this Payee/Payer for This Schedule$16,710
Name and Address
(A)
PATRICK MENZIES

34292 DEERGRASS WAY
LAKE ELSINORE
CA
92532
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
PECHANGA RESORT & CASINO
9041

TEMECULA
CA
92589
Type or Classification
(B)
HOTEL & CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,466
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$47,496
LODGING FOR STAFF RETREAT02/28/2017$12,750
LODGING FOR STAFF RETREAT07/17/2017$16,972
ADDITIONAL ROOMING CHARGES FOR STAFF RETREAT08/30/2017$17,744
Name and Address
(A)
PG&E
997300

SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,342
Total of All Transactions with this Payee/Payer for This Schedule$15,342
Name and Address
(A)
PUBLICA PRESS LTD
2475

SPRING VALLEY
CA
91979-2475
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,472
Total of All Transactions with this Payee/Payer for This Schedule$18,472
Name and Address
(A)
RESIDENCE INN SACRAMENTO

1121 15TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
ROBERTO LOPEZ

51 W. CORRELL ROAD
SHEVER
CA
92249
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 S MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,288
Total Non-Itemized Transactions with this Payee/Payer$23,864
Total of All Transactions with this Payee/Payer for This Schedule$42,152
CONSULTING SERVICES - MAY 201705/15/2017$6,561
CONSULTING SERVICES - JUNE 201706/23/2017$6,307
CONSULTING SERVICES - AUGUST 201708/15/2017$5,420
Name and Address
(A)
SDG&E
25111

SANTA ANA
CA
92799
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,488
Total of All Transactions with this Payee/Payer for This Schedule$30,488
Name and Address
(A)
SDHR CONSULTING, INC

7040 AVENIDA ENCINAS #10441
CARLSBAD
CA
92011
Type or Classification
(B)
HR CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,842
Total Non-Itemized Transactions with this Payee/Payer$15,987
Total of All Transactions with this Payee/Payer for This Schedule$89,829
HR CONSULTING SERVICES 5/1/17-5/15/1705/18/2017$6,213
HR CONSULTING SERVICES 6/1/17-6/15/1706/23/2017$11,112
HR CONSULTING SERVICES 6/16/17-6/30/1707/07/2017$7,551
HR CONSULTING SERVICES 7/16/17-7/31/1708/07/2017$7,800
HR CONSULTING SERVICES 8/1/17-8/15/1708/22/2017$5,501
HR CONSULTING SERVICES 8/16/17-8/31/1709/07/2017$6,375
HR CONSULTING SERVICES 9/1/17-9/15/1709/26/2017$5,576
HR CONSULTING SERVICES 9/16/17-9/30/1710/11/2017$5,163
HR CONSULTING SERVICES 10/1/17-10/31/1710/23/2017$5,388
HR CONSULTING SERVICES 10/16/17-10/31/1711/06/2017$6,476
HR CONSULTING SERVICES 11/1/17-11/15/1711/21/2017$6,687
Name and Address
(A)
SECURCARE SELF STORAGE

25065 GLOBE STREET
MORENO VALLEY
CA
92551
Type or Classification
(B)
STORAGE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
SETON & ASSOCIATES, A LAW CORPORATION

269 S. BEVERLY DR STE 338
BEVERLY HILLS
CA
90212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,085
RETAINER FOR 501C(3) APPLICATION 01/19/2017$5,000
RETAINER REPLENISHMENT & LEGAL SERVICES07/20/2017$6,085
Name and Address
(A)
SHARON JOHNSON

4459 OLIVE AVENUE
LONG BEACH
CA
90807
Type or Classification
(B)
MEMBER TRAINING PROGRAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SHERATON HOTEL & MARINA

1380 HARBOR ISLAND
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,495
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$32,246
LODGING, PARKING & TAXES - IMPLICIT BIAS TRAINING01/11/2017$14,284
LODGING FOR LEADERSHIP ACADEMY - TRAIN THE TRAINER10/25/2017$9,211
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95852-0830
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,679
Total of All Transactions with this Payee/Payer for This Schedule$17,679
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,075
Total of All Transactions with this Payee/Payer for This Schedule$9,075
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$130,253
Total of All Transactions with this Payee/Payer for This Schedule$136,573
FLIGHT FOR APRI CONFERENCE 05/25/2017$6,320
Name and Address
(A)
SP PLUS CORPORATION

520 CAPITOL MALL SUITE B3
SACRAMENTO
CA
95814
Type or Classification
(B)
PARKING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
SPARKLEEN CLEANING SERVICES

7710 HAZARD CENTER DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,686
Total of All Transactions with this Payee/Payer for This Schedule$42,686
Name and Address
(A)
SPECTRUM BUSINESS

400 ATLANTIC ST
STAMFORD
CT
06901
Type or Classification
(B)
INTERNET, CABLE & PHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,905
Total of All Transactions with this Payee/Payer for This Schedule$16,905
Name and Address
(A)
SPENCER BUILDING MAINTENANCE

10457 OLD PLACERVILLE #100
SACRAMENTO
CA
95827
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,238
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$12,242
JANITORIAL SERVICE - JULY, AUGUST & SEPTEMBER 201709/12/2017$5,238
Name and Address
(A)
STAPLES
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,325
Total of All Transactions with this Payee/Payer for This Schedule$75,325
Name and Address
(A)
TETHOS CREATIVE

207 N BROADWAY STE A
SANTA ANA
CA
92701
Type or Classification
(B)
DIGITAL DESIGN STUDIO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
THE CITIZEN HOTEL

926 J STREET
SACRAMENTO
CA
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,187
Total of All Transactions with this Payee/Payer for This Schedule$7,187
Name and Address
(A)
THE DIPLOMAT BEACH RESORT BY HILTON

3555 South Ocean Drive
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Name and Address
(A)
THE HERTZ CORPORATION
121124

DALLAS
TX
75312
Type or Classification
(B)
AUTO RENTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Name and Address
(A)
TYCO INTEGRATED SECURITY LLC
371967

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,324
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$10,748
SECURITY SYSTEM SERVICE 8/1/17-10/31/201707/10/2017$7,324
Name and Address
(A)
UNION QUALITY SERVICES
1856

NORTH HIGHLANDS
CA
95660
Type or Classification
(B)
REPAIR & MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
UNITED AIRLINES

16015 PHOENIX DRIVE
CITY OF INDUSTRY
CA
91745
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,616
Total of All Transactions with this Payee/Payer for This Schedule$17,616
Name and Address
(A)
UPS
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
SHIPPING AND DELIVERY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,407
Total of All Transactions with this Payee/Payer for This Schedule$21,407
Name and Address
(A)
VILLARA CORPORATION
515015

SACRAMENTO
CA
95851
Type or Classification
(B)
PLUMBING, HEATING & AIR REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
VIRGIN AMERICA

75 NORTH WATER STREET
NORWALK
CT
06854
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Name and Address
(A)
W.H. GIBBS MAINTENANCE
161

TURLOCK
CA
95381
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,448
Total of All Transactions with this Payee/Payer for This Schedule$10,448
Name and Address
(A)
YBARRA & GILLESPIE CPAS LLP

10370 COMMERCE CTR DR #205B
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,000
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$58,394
AUDIT & REPORTING SERVICES04/25/2017$5,250
AUDIT & REPORTING SERVICES05/04/2017$8,125
AUDIT & REPORTING SERVICES05/18/2017$5,250
AUDIT & REPORTING SERVICES06/06/2017$8,125
AUDIT & REPORTING SERVICES07/06/2017$8,125
AUDIT & REPORTING SERVICES08/29/2017$10,000
AUDIT & REPORTING SERVICES09/26/2017$8,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-519

Name and Address
(A)
ADVANTAGE PRINTING INC.

6935 CAMINO MAQUILADORA #A
SAN DIEGO
CA
92154
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,216
PROMOTIONAL ITEMS FOR 2017 DISTRICT PADs10/16/2017$56,216
Name and Address
(A)
CHEFANELLI'S CATERING

170 E. BROADWAY AVE.
ATWATER
CA
95301
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,713
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$7,603
DISTRICT PAD LUNCH10/24/2017$6,713
Name and Address
(A)
CREATIVE CULINARY CATERING

345 5TH AVENUE
CHULA VISTA
CA
91910
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,098
MEALS & DRINKS FOR DISTRICT 1 MEMBERSHIP MEETING12/05/2017$5,098
Name and Address
(A)
HILTON SAN DIEGO RESORT & SPA

1775 E MISSION BAY DR.
SAN DEIGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
INITIAL DEPOSIT FOR 2018 UDW CONVENTION SITE09/26/2017$6,000
SECOND DEPOSIT FOR 2018 UDW CONVENTION SITE12/26/2017$6,000
Name and Address
(A)
JOSE B. CAICEDO

123 HIGHLAND AVE.
NATIONAL CITY
CA
91950
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
LA CASA GARCIA, INC.

531 WEST CHAPMAN AVE.
ANAHEIM
CA
92802
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,466
FOOD FOR OC PAD - DECEMBER 201712/17/2017$9,466
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,582
Total Non-Itemized Transactions with this Payee/Payer$41,260
Total of All Transactions with this Payee/Payer for This Schedule$98,842
PREPAID MAIL HOUSE SERVICE02/01/2017$11,485
PREPAID MAIL HOUSE SERVICE05/10/2017$11,734
PREPAID MAIL HOUSE SERVICE08/14/2017$13,445
PREPAID MAIL HOUSE SERVICE09/01/2017$7,486
PREPAID MAIL HOUSE SERVICE10/31/2017$13,432
Name and Address
(A)
MK ELECTION SERVICES, LLC
722

MERCED
CA
95341
Type or Classification
(B)
ELECTION ADMINISTRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ELECTION SERVICES12/05/2017$100,000
Name and Address
(A)
POLITICAL BRINQ
40505

DENVER
CO
80204
Type or Classification
(B)
ELECTION ADMINISTRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$101,500
DESIGN, PRINTING & POSTAGE FOR ELECTION MAILERS11/06/2017$97,500
Name and Address
(A)
RITA'S CATERING

1400 E WASHINGTON AVE
EL CAJON
CA
92109
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Name and Address
(A)
SABOREE CATERING & EVENTS

12630 PERRIS BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,700
Total Non-Itemized Transactions with this Payee/Payer$9,177
Total of All Transactions with this Payee/Payer for This Schedule$23,877
CATERING FOR DISTRICT 3 MEETING11/01/2017$14,700
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,568
Total of All Transactions with this Payee/Payer for This Schedule$13,568
Name and Address
(A)
STAPLES
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,904
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$6,006
PAD SWAG SHIPPING CHARGES01/03/2017$5,904
Name and Address
(A)
SUBWAY

1205 E 17TH STREET
SANTA ANA
CA
92701
Type or Classification
(B)
FAST FOOD RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Name and Address
(A)
TAMMIE RAE HILLS

2446 WYANDOTTE AVE.
OROVILLE
CA
95966
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
CATERING FOR DISTRICT 6 MEETING11/28/2017$5,000
Name and Address
(A)
THE CITIZEN HOTEL

926 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,137
LODGING FOR EXECUTIVE BOARD MEETING09/20/2017$6,137
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,316
Total Non-Itemized Transactions with this Payee/Payer$49,014
Total of All Transactions with this Payee/Payer for This Schedule$146,330
PRINTING - WINTER 2017 CAREGIVER MAILERS01/30/2017$11,093
PRINTING - MAY 2017 CAREGIVER MAILERS05/10/2017$9,761
PRINTING - MAY 2017 BLITZ MAILERS06/05/2017$8,919
PRINTING - ENVELOPES & AUTHORIZATION CARDS08/22/2017$10,535
PRINTING - SUMMER 2017 CAREGIVER MAILERS09/18/2017$9,829
PRINTING - RATIFICATION PACKAGES09/19/2017$7,206
PRINTING - POSTCARDS & AUTHORIZATION CARDS09/26/2017$12,545
PRINTING - AUTUMN 2017 CAREGIVER MAILERS 11/09/2017$15,349
PRINTING - POSTCARD MAILERS11/27/2017$6,265
PRINTING - POSTCARD MAILERS12/01/2017$5,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-519

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,466,246
EMPLOYEE PENSION BENEFITSAFSCME INTERNATIONAL UNION$643,941
EMPLOYEE LIFE & LONG TERM DISABILITYANTHEM BLUE CROSS$21,707
EMPLOYEE DENTAL BENEFITSDENTAL HEALTH SERVICES$25,463
EMPLOYEE HEALTH & WELFARE INSURANCEKAISER FOUNDATION HEALTH PLAN$773,301
EMPLOYEE ASSISTANCE PROGRAM INSURANCEHOLMAN PROFESSIONAL COUNSELING CENTERS$1,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-519


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

Question 11(a):

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

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

Question 15: THE LOCAL GIFTED UDW LOGO T-SHIRTS TO MEMBERS AT GENERAL MEMBERSHIP MEETINGS AND HOLIDAY EVENTS. THE TOTAL COST OF THE GIFTED ITEMS WAS $68,579.

Question 17: ON DECEMBER 23, 2016 A LAWSUIT WAS FILED AGAINST THE LOCAL BY GABRIEL TOURR. AS OF 12/31/17, THE LAWSUIT IS STILL PENDING AND ANY POTENTIAL LIABILITIES HAVE NOT BEEN ORDERED OR ASSESSED BY THE COURT. THE LOCAL HAS ENTERED INTO SEVERANCE AGREEMENTS WITH TWO EMPLOYEES: BOBBIE BENOIT AND LAVERNE DAVIS. PER THE AGREEMENT, EACH WILL BE COMPENSATED A SEVERANCE IN THE AMOUNT OF $163,491 AND $383,461, TO BE PAID OUT IN 2018.

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 2,Start Value Discrepancy:PRIOR YEAR'S BALANCE OF $100,000 WAS REPORTED AS PART OF GENERAL RECEIVABLES.

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4::::

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

Schedule 13, Row3:PER THE CONSTITUTION AND BYLAWS,VOLUNTARY MEMBERS ARE THOSE EMPLOYED WITHIN THE UNION'S JURISDICTION FOR WHOM UDW HAS NOT YET NEGOTIATED A COLLECTIVE BARGAINING AGREEMENT. VOLUNTARY MEMBERS PAY A LOWER RATE OF TEN DOLLARS. VOLUNTARY MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE.

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)