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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-613
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
721
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
SCHOONOVER
P.O Box - Building and Room Number
SUITE 100
Number and Street
1545 WILSHIRE BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
90017


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:Robert L SchoonoverPRESIDENT71. SIGNED:David A GreenTREASURER
Date:Mar 29, 2018Telephone Number:213-368-8632Date:Mar 29, 2018Telephone Number:213-448-3131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-613
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
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?03/2019
20. How many members did the labor organization have at the end of the reporting period?94,085
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perITEM 69ITEM 69ITEM 69
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-613

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,059,379$15,095,084
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$39,857,587$42,769,273
28. Other Assets7$165,728$119,598
29. TOTAL ASSETS $53,082,694$57,983,955

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,337,858$2,175,736
31. Loans Payable9$0$0
32. Mortgages Payable $21,483,641$20,920,042
33. Other Liabilities10$10,334,489$11,048,643
34. TOTAL LIABILITIES $34,155,988$34,144,421
35. NET ASSETS$18,926,706$23,839,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $65,788,684
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $638
41. Dividends $0
42. Rents $1,568,500
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,055,169
47. From Members for Disbursement on Their Behalf $65,910
48. Other Receipts14$1,181,364
49. TOTAL RECEIPTS $71,660,265
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,610,611
51. Political Activities and Lobbying16$473,710
52. Contributions, Gifts, and Grants17$2,351,576
53. General Overhead18$12,136,546
54. Union Administration19$509,416
55. Benefits20$6,989,977
56. Per Capita Tax $16,990,670
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,440,296
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,041,799
64. On Behalf of Individual Members $52,129
65. Direct Taxes $2,017,481
  
66. Subtotal $69,614,211
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,242,451  
  67b. Less Total Disbursed$1,252,800  
  67c. Total Withheld But Not Disbursed -$10,349
68. TOTAL DISBURSEMENTS $69,624,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,440,296$4,440,296$4,440,296
BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA$1,222,032$1,222,032$1,222,032
BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA$2,113,729$2,113,729$2,113,729
BLDG IMPROV 6177 RIVER CREST DR RIVERSIDE CA$52,066$52,066$52,066
OFFICE FURNITURE AND EQUIPMENT$844,796$844,796$844,796
OTHER FIXED ASSTS-LAND IMPROV 1501 SHATTO PL LA CA$207,673$207,673$207,673
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,440,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

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: 543-613

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$3,000,000 $3,000,000$3,000,000
Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$6,618,485 $6,618,485$6,618,485
Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017$3,502,770 $3,502,770$3,502,770
Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$753,580 $753,580$753,580
Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224 $13,224$13,224
B. Buildings (give location)    
Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$11,293,164$1,151,331$10,141,833$10,141,833
Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$20,320,499$4,484,180$15,836,319$15,836,319
Building  3 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$2,237,829$454,692$1,783,137$1,783,137
Building  4 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $291,995$269,064$22,931$22,931
C. Automobiles and Other Vehicles$28,861$28,861$0$0
D. Office Furniture and Equipment$3,790,599$2,889,076$901,523$901,523
E. Other Fixed Assets$207,673$12,202$195,471$195,471
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $52,058,679$9,289,406$42,769,273$42,769,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $119,598
SECURITY DEPOSITS$29,598
PREPAID EXPENSES$90,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

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$2,175,736$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,175,736$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-613

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,048,643
DUE TO PAC FUND$235,165
SECURITY DEPOSITS PAYABLE$111,463
VACATION ACCRUAL$1,936,805
POST RETIREMENT BENEFIT OBLIGATION$8,653,100
EXCHANGES PAYABLE$88,208
UNEARNED RENT$23,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(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 		ABRAMOVITCH ,  SHANNON   M
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AVALOS ,  JOAQUIN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AVILA ,  FIDEL   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAIN ,  REBECCA   -
REGIONAL VP
P		$0$2,800$0$0$2,800
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 		BURKE ,  TIM   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LILLIAN   -
SECRETARY/BRD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LYDIA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMACHO ,  ROBERTO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTRO ,  ROSA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DASHER ,  CAROLYN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEL CONTE ,  PATRICK   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  ORACIO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIXON ,  KELLY  
BOARD MEMBER
N		$0$350$0$0$350
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 		GARNER ,  VALENCIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIMIAN ,  STEVEN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANADOS ,  ADOLFO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREEN ,  DAVID   -
TREASURER/BRD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRINGTON ,  CHARLES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KARNYA ,  STACEE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KORAND ,  KESAVAND  
BOARD MEMBER
N		$0$1,050$0$0$1,050
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 		LOPEZ ,  ARCELIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAECHLING ,  NADY   F
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDANIEL ,  DAREN  
BOARD MEMBER
N		$0$2,800$0$0$2,800
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 		MCMULLEN ,  RONALD   -
BOARD MEMBER
P		$0$1,050$0$0$1,050
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 		MEADOWS ,  PAMELA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDIZABAL ,  ALINA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDOZA ,  ANTONIO   F
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIMS ,  CHARLEY  
BOARD MEMBER
N		$0$2,450$0$0$2,450
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 		MORALES ,  ANDRES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NUNEZ ,  ROGER   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKER ,  CORINNE   -
REGIONAL VP
P		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  OMAR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PESHEK ,  ALAN   -
BOARD MEMBER
P		$0$2,800$0$0$2,800
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 		ROCHA ,  LIZA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  JOSE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTILLANO ,  GRACE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHOONOVER ,  ROBERT   -
PRESIDENT/BRD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEPULVEDA ,  ALTA GRACE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOHM ,  CAMMIE  
BOARD MEMBER
N		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOOLE ,  EDGAR III   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VASSEL ,  VERYETI   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WADE ,  SHARONDA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALLACE ,  DORIS   -
BOARD MEMBER
P		$0$1,750$0$0$1,750
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 		WARPNESS ,  DAVID   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS - DENT ,  LINDA   D
VICE PRESIDENT
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  SIMBOA   A
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZAMBRANO ,  SALVADOR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$178,850$0$0$178,850
Less Deductions    $21,484
Net Disbursements    $157,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(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 		ADAMSON ,  KAITLAN   -
WORKSITE ORGANIZER
N/A		$80,528$5,525$165$0$86,218
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 		AGDAIAN ,  ARAM   -
CMPGN COORD/NEGOTIATIONS
N/A		$102,143$5,525$159$0$107,827
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  GLORIA   E
RECREATION/TRAVEL ASSIST.
N/A		$68,116$0$172$0$68,288
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 		AGUILAR ,  BRYANT   -
MEMBER RESOURCE ORGANIZER
N/A		$62,014$2,626$0$0$64,640
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 		AGUIRRE ,  SANDRA   J
ADMIN SERVICES MANAGER
N/A		$94,158$0$455$0$94,613
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 		AIDUN ,  SOROOSCH   -
INT ORG CAMPAIGN COORD
N/A		$95,597$5,525$250$0$101,372
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 		ALVAREZ ,  ELOY   -
CMPGN COORD/NEGOTIATIONS
N/A		$91,666$5,525$714$0$97,905
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 		ALVAREZ ,  JESSE   -
MEMBER CONNECT. ORGANIZER
N/A		$54,719$0$0$0$54,719
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 		ALVISUREZ ,  CHRISTINE   -
CIVIL SERVICE ADVOCATE
N/A		$24,517$1,498$294$0$26,309
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  RENEE   -
DIRECTOR OF COURTS
N/A		$112,158$5,525$90$0$117,773
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 		AQUINO ,  MYRA   -
LEGAL OFFICE ASSISTANT
N/A		$39,778$0$0$0$39,778
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 		ARGUELLO ,  CAROLINA   -
WORKSITE ORGANIZER
N/A		$86,752$5,525$1,434$0$93,711
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 		BAGHBOUDARIAN ,  SHOUSHAN   -
WORKSITE ORGANIZER
N/A		$77,324$4,906$5,864$0$88,094
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 		BARNES ,  BARBARA   -
MEMBERSHIP & BENEFIT REP
N/A		$58,480$0$992$0$59,472
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 		BARRAGAN ,  MIGUEL   -
POLITICAL COORDINATOR
N/A		$89,482$0$1,431$0$90,913
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASGALL ,  WENDY   -
WORKSITE ORGANIZER
N/A		$82,944$5,525$1,716$0$90,185
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 		BECERRA ,  YVETTE   -
EXTERNAL ORGANIZER
N/A		$74,612$5,525$7,009$0$87,146
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 		BLANCHARD ,  DAVID   -
ADVOCATE
N/A		$84,850$5,525$70$0$90,445
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 		BOJORQUEZ ,  DANNY   -
GEN MAINT WORKER
N/A		$60,799$0$169$0$60,968
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 		BON-FLORES ,  LIANG   -
EXTERNAL ORGANIZING LEAD
N/A		$87,906$5,525$6,215$0$99,646
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 		BRISCOE ,  PAMELA   M
ADVOCATE
N/A		$87,054$5,525$0$0$92,579
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWDER ,  VICTORIA   -
EXTERNAL ORGANIZING LEAD
N/A		$87,411$5,050$252$0$92,713
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 		BUSHAW ,  DEBORAH   -
EXECUTIVE ASSISTANT
N/A		$75,443$0$978$0$76,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		CALDERON ,  HILDA   -
MEMBERSHIP & BENEFIT REP
N/A		$56,941$0$1,113$0$58,054
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 		CAMACHO ,  HUGO   -
WORKSITE ORGANIZER
N/A		$88,888$5,525$1,758$0$96,171
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 		CARREON ,  HECTOR   -
DATA ANALYST
N/A		$70,947$0$135$0$71,082
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 		CARRILLO ,  DANIEL   E
POLITICAL COORDINATOR
N/A		$111,213$5,525$0$0$116,738
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA-MUNOZ ,  ADRIANA   -
WORKSITE ORGANIZER
N/A		$70,175$5,500$2,915$0$78,590
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 		CASTILLO ,  PATRICIA   Y
REG. DIR. LA CNTY HEALTH
N/A		$133,079$5,525$392$0$138,996
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 		CAZARES ,  SCARLETT   -
EXTERNAL ORGANIZER
N/A		$26,454$2,134$28,588
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 		CHALE ,  JOSE   -
ACCOUNTING TECH
N/A		$74,029$0$1,027$0$75,056
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 		CHATMAN ,  BRUCE   -
WORKSITE ORGANIZER
N/A		$85,586$5,525$0$0$91,111
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 		CHAVEZ ,  LETICIA   -
EXTERNAL ORGANIZING LEAD
N/A		$60,469$3,640$533$0$64,642
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 		CODY ,  LISA   -
RESEARCH ASSOCIATE
N/A		$96,018$0$157$0$96,175
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 		CONTER ,  CAROLYN   -
DIRECTOR OF RN
N/A		$100,246$5,525$1,468$0$107,239
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 		CORONEL ,  ABDIEL   -
WORKSITE ORGANIZER
N/A		$81,316$5,525$336$0$87,177
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 		CORREA ,  JAIME   -
MEMBER CONNECT. ORGANIZER
N/A		$54,495$0$247$0$54,742
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 		CRUDO ,  MA. CECILIA   -
WORKSITE ORGANIZER
N/A		$98,350$5,525$50$0$103,925
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 		CUEVAS ,  VICTOR   -
COMMUNICATIONS SPECIALIST
N/A		$90,384$0$2,007$0$92,391
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 		DEVOE ,  DWANE   -
EXTERNAL ORGANIZER
N/A		$75,905$5,525$1,727$0$83,157
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 		DIAZ ,  JEANETTE   -
MEMBER CONNECT. ORGANIZER
N/A		$20,622$0$31$0$20,653
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 		DIENER ,  BART   F
SPECIAL PROJECTS
N/A		$134,247$0$0$0$134,247
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 		DOAN ,  DANNY   -
IT ANALYST
N/A		$59,615$0$403$0$60,018
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 		DOLAN-MAGOWAN ,  LISA   M
DIRECTOR OF HR
N/A		$122,190$0$992$0$123,182
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 		DOUGLAS ,  MAYA   -
WORKSITE ORGANIZER
N/A		$61,942$5,525$331$0$67,798
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 		ELLIS ,  JOHNNY   J
WORKSITE ORGANIZER
N/A		$87,314$5,525$833$0$93,672
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 		ENGST ,  KATHLEEN   -
COUNSEL
N/A		$78,866$5,075$79$0$84,020
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 		ERIM ,  CAN   -
SR. LABOR REP.
N/A		$33,585$2,216$892$0$36,693
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 		ESBER ,  MEGAN   -
EXTERNAL ORGANIZER
N/A		$88,198$5,525$406$0$94,129
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 		ESPARZA ,  LOURDES   -
DIR OF GENERAL SERVICES
N/A		$111,428$5,525$0$0$116,953
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 		ESPINOSA ,  LAURA   L
LEAD WORKSITE ORGANIZER
N/A		$98,997$5,525$1,016$0$105,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  GABRIELA   -
ACCOUNTANT
N/A		$82,813$0$2,176$0$84,989
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 		FAIR ,  PAMM   -
DIR OF GOV'T RELATIONS
N/A		$119,285$0$1,680$0$120,965
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELIX-BELTRAN ,  JOANNA   -
ADMIN SUPPORT ASSISTANT
N/A		$57,896$0$660$0$58,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  EUNIQUE   -
WORKSITE ORGANIZER
N/A		$62,169$5,050$30$0$67,249
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 		FLORES ,  RACHEL   R
DIR OF HEALTH SERVICES
N/A		$109,230$5,525$1,843$0$116,598
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 		FLORES ,  ELVIRA   -
EXTERNAL ORGANIZER
N/A		$64,696$4,575$1,091$0$70,362
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 		FORD ,  TIFFANY   -
WORKSITE ORGANIZER
N/A		$89,404$5,525$135$0$95,064
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 		FRANCISCO ,  RAMON   -
ACCOUNTING SUPERVISOR
N/A		$81,552$0$802$0$82,354
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 		FRIAS ,  MINERVA   -
GENERAL CLERICAL SUPPORT
N/A		$57,893$0$0$0$57,893
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 		FUENTES ,  EDGAR   -
WORKSITE ORGANIZER
N/A		$81,919$5,525$1,196$0$88,640
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 		FULKS ,  LYLE   B
CIVIL SERVICE ADVOCATE
N/A		$28,015$1,196$90$0$29,301
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 		GARCIA ,  CATHLEEN   -
DEPUTY DIRECTOR OF HR
N/A		$99,670$0$0$0$99,670
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 		GARCIA ,  CYNTHIA   -
MEMBERSHIP & BENEFIT REP
N/A		$58,407$0$986$0$59,393
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 		GARCIA ,  DARRELL   -
INT ORG CAMPAIGN COORD
N/A		$100,801$5,525$463$0$106,789
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 		GARCIA ,  HILDA   -
POLITICAL COORDINATOR
N/A		$86,351$0$160$0$86,511
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  IGNACIO   -
WORKSITE ORGANIZER
N/A		$82,108$5,525$303$0$87,936
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 		GARCIA URIBE ,  ISRAEL   -
LOST TIMER
N/A		$19,850$0$398$0$20,248
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 		GARCIA-REYES ,  ROCIO   -
DIRECTOR OF ADVOCACY
N/A		$130,917$5,525$549$0$136,991
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 		GILMORE ,  GLORIA   -
EXTERNAL ORGANIZER
N/A		$79,716$5,525$0$0$85,241
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 		GONZALES ,  TERRI   -
COORDINATOR
N/A		$99,993$0$5,334$0$105,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		GONZALES ,  BRIANA   -
MEMBER CONNECT ORGANIZER
N/A		$47,725$0$198$0$47,923
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 		GONZALES ,  JOSE   -
PROJECT MANAGER
N/A		$13,558$616$0$0$14,174
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 		GREENE ,  DENNIS   -
LOST TIMER
N/A		$15,350$0$1,510$0$16,860
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 		GREEN ,  MICHAEL   L
REGIONAL DIR - LA CNTY
N/A		$123,232$5,525$269$0$129,026
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 		GREGORY ,  KYLE   -
COMMUNICATION SPECIALIST
N/A		$40,011$0$0$0$40,011
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 		GRIGORIAN ,  EDWIN   -
CONTROLLER
N/A		$128,252$5,525$399$0$134,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GRUBBS ,  ESMERALDA   A
REGIONAL DIR - INLAND
N/A		$132,325$4,491$1,167$0$137,983
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 		GUERRERO ,  ERNESTO   -
EXTERNAL ORGANIZER
N/A		$85,997$5,525$98$0$91,620
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 		GUEVARA ,  RUDY   G
WORKSITE ORGANIZER
N/A		$87,785$5,525$898$0$94,208
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 		HAMILTON ,  JAMIL   -
EXTERNAL ORGANIZER
N/A		$55,491$4,729$1,265$0$61,485
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 		HARRIS-DIENG ,  HANSEL   G
ADVOCATE
N/A		$83,847$5,525$3,488$0$92,860
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 		HARRISON ,  LAKESHA   -
WORKSITE ORGANIZER
N/A		$86,365$5,525$429$0$92,319
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 		HARRY ,  ELISA   -
EXECUTIVE ASSISTANT
N/A		$74,710$0$190$0$74,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		HAWKINS ,  DAPHNE   -
WORKSITE ORGANIZER
N/A		$33,470$2,324$781$0$36,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MARC   A
INT ORG CAMPAIGN COORD
N/A		$44,935$1,498$0$0$46,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MONIQUE   -
DIRECTOR MEMBER CONNECT
N/A		$94,577$0$0$0$94,577
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 		HERRERA ,  IXYA   -
MEMBER CONNECT ORGANIZER
N/A		$59,814$1,784$40$0$61,638
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 		HERRERA ,  NORMA   T
WORKSITE ORGANIZER
N/A		$85,224$5,525$515$0$91,264
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 		HOLLIDAY ,  HEIDI   -
EXTERNAL ORG LEAD
N/A		$93,104$5,525$0$0$98,629
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 		HONG ,  DIANA   -
WORKSITE ORGANIZER
N/A		$82,944$5,525$3,398$0$91,867
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 		HUDSON ,  RYAN   -
RESEARCH ASSOCIATE
N/A		$86,004$0$534$0$86,538
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 		HULING ,  KRISTIAN   -
POLITICAL COORDINATOR
N/A		$90,910$0$8,438$0$99,348
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  DESIREE  
COMMUNICATION SPECIALIST
N/A		$42,907$0$1,486$0$44,393
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 		HUYNH ,  DOAN   -
IT SPECIALIST
N/A		$68,684$0$0$0$68,684
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 		IGWEALOR ,  JENITA   -
ADVOCATE
N/A		$82,277$5,525$853$0$88,655
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 		ITZCALLI ,  CORAL   -
COMMUNICATIONS DIRECTOR
N/A		$112,154$0$185$0$112,339
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 		JANEWAY ,  SHAUNA   L
MEMBER BENEFIT COORD
N/A		$86,871$0$0$0$86,871
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 ,  VIVIAN   J
WORKSITE ORGANIZER
N/A		$90,979$5,525$883$0$97,387
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 		JONES ,  ROSLYN   L
RESEARCH ASSISTANT
N/A		$58,409$0$293$0$58,702
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 		JOSEPH ,  STEPHANIE   -
SENIOR COUNSEL
N/A		$107,012$5,525$144$0$112,681
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 		KAMARA ,  JENABA   -
EXTERNAL ORG LEAD
N/A		$30,148$805$3,201$0$34,154
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 		KLIPPLE ,  JODY   L
ASST DIR COLLECT BARGAIN
N/A		$114,716$5,525$0$0$120,241
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 		KNIGHT ,  WENDY   -
RESEARCH ASSOCIATE
N/A		$80,305$0$1,256$0$81,561
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 		KNOX ,  JOHNNY   -
PHOTOGRAPHER
N/A		$44,802$0$375$0$45,177
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 		KONDRASHEFF ,  MICHAEL   -
ADVOCATE
N/A		$86,648$5,525$300$0$92,473
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 		KUO ,  ICHUN   -
DIRECTOR OF IT
N/A		$111,791$0$0$0$111,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		LAFARGE ,  OLIVE   -
REPRESENTATIONAL ASST
N/A		$31,965$0$1,330$0$33,295
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 		LANDGRAVE ,  SAMUEL   -
REPRESENTATIONAL ASST
N/A		$25,255$0$0$0$25,255
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 		LEE ,  SHIRLEY   -
ASST GENERAL COUNSEL
N/A		$54,148$2,405$0$0$56,553
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 		LEONE ,  CHARLES   C
WORKSITE ORGANIZER
N/A		$84,325$5,525$63$0$89,913
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 		LEVI ,  REVITAL   -
GENERAL CLERICAL SUPPORT
N/A		$48,869$0$4,304$0$53,173
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 		LI ,  SUSAN   -
COORDINATOR
N/A		$100,786$5,525$2,549$0$108,860
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 		LICON ,  MELISA   -
SUPERVISOR MEM CONNECTION
N/A		$80,237$0$3,181$0$83,418
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 		LINARES ,  IRENE   -
RESEARCH ASSOCIATE
N/A		$65,876$0$329$0$66,205
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 		LONG ,  MICHAEL   -
SENIOR COMM. COORDINATOR
N/A		$97,101$0$135$0$97,236
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 		LONGMIRE-TAYLOR ,  LONDON   -
EXTERNAL ORGANIZER
N/A		$55,491$4,729$822$0$61,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  DANIEL   -
EXTERNAL ORGANIZING LEAD
N/A		$80,716$5,525$4,710$0$90,951
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 		LOPEZ ,  GERARDO   -
LOST TIMER
N/A		$20,100$0$181$0$20,281
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 		LORETO ,  ESMERALDA   -
EXTERNAL ORGANIZER
N/A		$75,049$5,525$0$0$80,574
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 		LOVELACE ,  DAWN   -
WORKSITE ORGANIZER
N/A		$76,768$5,525$350$0$82,643
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 		LUNA ,  JESSE   -
COMMUNICATIONS SPECIALIST
N/A		$86,693$0$672$0$87,365
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 		MADRIGAL ,  WENDY   J
DIRECTOR OF OPERATIONS
N/A		$107,946$0$3,010$0$110,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MANCERA ,  LIZBETH   -
LOST TIMER
N/A		$52,733$0$486$0$53,219
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 		MANTECA ,  MARTIN   -
DIR OF EXT ORGANIZING
N/A		$130,562$5,525$0$0$136,087
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 		MARTINEZ JR ,  JOSE   L
PHOTO EQUIP OPERATOR
N/A		$55,960$0$2,857$0$58,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  JOSE   L
ADVOCATE
N/A		$87,684$5,525$85$0$93,294
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 		MARTINEZ ,  MONICA   -
WORKSITE ORGANIZER
N/A		$28,915$1,916$45$0$30,876
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 		MARTINEZ ,  ROMAN   -
INT ORG CAMPAIGN COORD
N/A		$108,850$5,964$135$0$114,949
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 		MCKEARNEY ,  STEVEN   -
MEMBERSHIP DESK SUPPORT
N/A		$44,916$0$100$0$45,016
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 		MCKEE ,  RAYNON   -
MEMBER CONNECT ORGANIZER
N/A		$21,949$0$40$0$21,989
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 		MCKENZIE ,  GABRIELA   S
LABOR REPRSENTATIVE II
N/A		$89,027$5,525$0$0$94,552
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 		MCNAIR ,  CRAIG   D
ADVOCATE
N/A		$90,250$5,525$366$0$96,141
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 		MEJIA ,  ROBERT   -
WORKSITE ORGANIZER
N/A		$78,140$5,525$1,085$0$84,750
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 		MENDOZA ,  ANNA   -
EXTERNAL ORGANIZER
N/A		$55,491$4,729$260$0$60,480
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 		MEZA ,  RAYMOND   A
COORDINATOR
N/A		$76,935$4,279$1,827$0$83,041
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 		MICHAELSEN ,  MARIE   -
WORKSITE ORGANIZER
N/A		$85,598$5,525$315$0$91,438
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 		MILLS ,  BRUCE   -
WORKSITE ORGANIZER
N/A		$77,891$5,525$365$0$83,781
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 		MIMS ,  REGINALD   P
WORKSITE ORGANIZER
N/A		$91,047$5,525$0$0$96,572
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 		MIRANDA ,  ANTOINETTE   M
RECREATION/TRAVEL ADMIN
N/A		$69,937$0$763$0$70,700
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 		MODKINS ,  DAWN  
WORKSITE ORGANIZER
N/A		$35,385$2,025$181$0$37,591
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 		MOLINA ,  PATRICIA   -
MEMBER CONNECT ORGANIZER
N/A		$51,799$0$782$0$52,581
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 		MONK ,  KEVIN   -
WORKSITE ORGANIZER
N/A		$85,484$5,525$787$0$91,796
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 		MONTANO ,  GUADALUPE   -
WORKSITE ORGANIZER
N/A		$61,122$3,408$655$0$65,185
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 		MONTEMAYOR ,  NANCY   G
MEMBER CONNECT ORGANIZER
N/A		$64,771$0$135$0$64,906
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 		MONTES-IRUESTE ,  UNAI   -
CONNECTION SPECIALIST
N/A		$91,015$0$0$0$91,015
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 		MORALES ,  ANDRES   -
LOST TIMER
N/A		$53,656$0$428$0$54,084
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 		MORENO ,  MARTIN  
WORKSITE ORGANIZER
N/A		$59,214$4,006$936$0$64,156
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 		MORRIS ,  KAREN   A
RESEARCH ASSOCIATE
N/A		$104,114$0$553$0$104,667
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 		MOSSBARGER ,  CONNIE   -
WORKSITE ORGANIZER
N/A		$22,880$0$360$0$23,240
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 		MOTTO ,  BERNY   -
WORKSITE ORGANIZER
N/A		$72,971$5,525$400$0$78,896
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 		NAGAO ,  KEI   -
WORKSITE ORGANIZER
N/A		$104,273$0$598$0$104,871
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 		NAVA ,  YVETTE  
PARALEGAL
N/A		$30,342$0$4,903$0$35,245
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 		NAVARRETE ,  ANTHONY   -
WORKSITE ORGANIZER
N/A		$82,078$5,525$0$0$87,603
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 		NELSON ,  AMBER   S
GENERAL CLERICAL SUPPORT
N/A		$57,931$0$1,054$0$58,985
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 		NEVELS ,  KANANI   -
ADMINISTRATIVE ASSISTANT
N/A		$62,133$0$0$0$62,133
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 ,  KATELYN   -
WORKSITE ORGANIZER
N/A		$71,359$3,906$543$0$75,808
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 		NKILA ,  MARISOL  
CAMPAIGN ADMIN LIASON
N/A		$13,223$0$567$0$13,790
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 		OKIHIRO ,  DAVID   S
DESKTOP PUBLISHER
N/A		$63,591$0$0$0$63,591
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 		ORELLANA ,  IMELDA   -
GENERAL CLERICAL SUPPORT
N/A		$53,436$0$200$0$53,636
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 		OUSTINOVSKAYA ,  LILIANNA   -
POLITICAL COORDINATOR
N/A		$82,737$0$336$0$83,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OVERTON ,  ADAM   -
EXTERNAL ORGANIZER
N/A		$8,778$915$511$0$10,204
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 		PAIPOOVONG ,  CHRISTOPHER   -
INTER ORG CAMPAIGN COORD
N/A		$99,427$5,525$426$0$105,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANADO ,  LUZ   -
ACCOUNTING CLERK
N/A		$64,122$0$643$0$64,765
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 		PAZ ,  KARLA   -
WORKSITE ORGANIZER
N/A		$66,711$5,525$399$0$72,635
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 		PETERSON ,  ADRIEL   L
WORKSITE ORGANIZER
N/A		$88,513$5,525$0$0$94,038
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 		POMPA ,  LISA   -
ADVOCACY COORDINATOR
N/A		$103,816$5,525$447$0$109,788
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 		PORTILLO ,  ANGELA   M
WORKSITE ORGANIZER
N/A		$35,414$1,800$78$0$37,292
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 		PORTILLO ,  CLAUDIA   C
MEMBERSHIP & BENEFIT REP
N/A		$58,843$0$12$0$58,855
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 		POUR-SANAE ,  SUZAN   -
RESEARCH ASSOCIATE
N/A		$26,433$0$12$0$26,445
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 		RAMIREZ ,  SERGIO   -
ADVOCATE
N/A		$88,239$5,525$0$0$93,764
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 		RAMIREZ ,  URIEL   -
ADVOCATE
N/A		$75,105$5,525$146$0$80,776
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 		RANA ,  SIMRAN   -
DATABASE/PROGRAM ANALYST
N/A		$71,815$0$213$0$72,028
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 		RENTERIA ,  MARIA   -
GENERAL CLERICAL SUPPORT
N/A		$69,949$0$0$0$69,949
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 		RETALLICK ,  MARIE   -
COMMUNICATION SPECIALIST
N/A		$84,647$0$820$0$85,467
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 		RHODES ,  MOLLY   -
RESEARCH ASSOCIATE
N/A		$98,604$0$786$0$99,390
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 		RODRIGUEZ ,  CHRISTINA   -
EXECUTIVE ASSISTANT
N/A		$81,588$0$45$0$81,633
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 		RODRIGUEZ ,  CYNTHIA   -
REPRESENTATIONAL ASST
N/A		$48,320$0$1,046$0$49,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  REBECCA   G
SR ADMIN SPECIALIST
N/A		$80,302$0$88$0$80,390
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 		RUBALCAVA ,  RAMON   -
DIR OF BENEFITS AND ER
N/A		$131,666$0$0$0$131,666
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 		SABOKPEY ,  JAVAD   -
WORKSITE ORGANIZER
N/A		$97,966$4,100$1,308$0$103,374
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 		SALAS ,  MICHELLE   -
WORKSITE ORGANIZER
N/A		$68,520$4,175$1,353$0$74,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ALICIA  
WORKSITE ORGANIZER
N/A		$34,660$2,855$298$0$37,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  EDDIE   -
EXTERNAL ORGANIZER
N/A		$78,283$5,525$333$0$84,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LORRINA   -
RECEPTIONIST
N/A		$37,382$0$1,871$0$39,253
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 		SANDERS ,  DAVID   -
REGIONAL DIR - CITIES
N/A		$116,271$5,525$88$0$121,884
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 		SANDHU ,  RANJIT   -
RESEARCH ASSISTANT
N/A		$71,953$0$367$0$72,320
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 		SHAKER ,  REZA   -
WORKSITE ORGANIZER
N/A		$79,631$5,525$459$0$85,615
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 		SCHOONOVER ,  ROBERT   -
LOST TIMER
N/A		$74,382$0$0$0$74,382
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 		SHALYGIN ,  ROXANE   M
COMMUNICATION SPECIALIST
N/A		$92,469$0$51$0$92,520
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 		SHEA ,  BRIDGET   -
COORDINATOR
N/A		$117,721$5,525$0$0$123,246
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 		SMITH ,  VERGION   J
CIVIL SERVICE ADVOCATE
N/A		$36,314$900$1,967$0$39,181
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 		SOLIS ,  EVANGELINA   E
ACCOUNTING TECH
N/A		$78,954$0$0$0$78,954
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 		SOTO ,  ALEXIS   -
WORKSITE ORGANIZER
N/A		$74,012$5,525$730$0$80,267
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 		SOTO ,  HERMINIA   -
LEAD WORKSITE ORGANIZER
N/A		$96,120$5,525$674$0$102,319
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 		SOTO ,  RUBEN   G
RESEARCH ASSOCIATE
N/A		$113,612$0$2,936$0$116,548
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 		STARBIRD ,  CECILIA   -
EXECUTIVE ASSISTANT
N/A		$80,689$0$0$0$80,689
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 		STURDEVANT ,  SUSAN   -
WORKSITE ORGANIZER
N/A		$85,224$5,525$0$0$90,749
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 		SUWAN ,  PATRICK   -
ANALYST/IT SPECIALIST
N/A		$96,791$0$0$0$96,791
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 		SWAYNE ,  KEITH   -
PAYROLL ADMINISTRATOR
N/A		$62,939$0$354$0$63,293
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 		SZEPS ,  MARISA   -
COORDINATOR
N/A		$82,544$5,525$0$0$88,069
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 		TAVAREZ ,  MANUEL   -
WORKSITE ORGANIZER
N/A		$86,424$5,525$688$0$92,637
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 		TAYLOR ,  DARLENE   K
BUSINESS/BENEFITS LEAD
N/A		$77,673$0$0$0$77,673
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 		TEJEDA ,  DEBORAH   A
LEGAL OFFICE ASSISTANT
N/A		$14,416$0$426$0$14,842
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 		THOMAS ,  EDDIE   -
EXTERNAL ORGANIZER
N/A		$60,617$5,341$0$0$65,958
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 		THOMAS ,  WENDY   A
CAMPAIGN COORD/NEGOT
N/A		$94,302$5,525$2,178$0$102,005
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 		THOMPSON ,  EARL   -
WORKSITE ORGANIZER
N/A		$88,887$5,525$634$0$95,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  KATARINA   M
DIR OF EDU & TRAINING
N/A		$118,841$5,525$180$0$124,546
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 		TORRES ,  CHRISTIAN   -
EXTERNAL ORGANIZER
N/A		$55,491$4,729$0$0$60,220
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 		TORRES ,  JAIME   M
WORKSITE ORGANIZER
N/A		$92,533$5,525$1,744$0$99,802
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 		TORRES ,  JUAN   -
RESEARCH ASSISTANT
N/A		$49,945$0$478$50,423
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 		TORRES ,  MAXIMILIANO   E
WORKSITE ORGANIZER
N/A		$94,028$5,525$402$0$99,955
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 		TOUSANT ,  LISA   -
PROJECT MANAGER
N/A		$14,900$834$728$0$16,462
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 		TRIGLIA ,  VITO   -
POLITICAL COORDINATOR
N/A		$84,647$0$0$0$84,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  EDWIN   -
WORKSITE ORGANIZER
N/A		$84,139$5,525$314$0$89,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  GILDA   -
CHIEF OF STAFF
N/A		$45,383$1,800$135$0$47,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		VARDANYAN ,  ARA   -
ADVOCATE
N/A		$79,065$5,525$288$0$84,878
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 		VILLA ,  YADIRA   -
DIVISION DIR - SOCIAL SVS
N/A		$109,289$5,525$70$0$114,884
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 		VIRGEN ,  DAISY   -
WORKSITE ORGANIZER
N/A		$82,543$5,525$918$0$88,986
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 		WALKER ,  ANTOINETTE   -
INT ORG CAMPAIGN COORD
N/A		$98,686$5,525$1,190$0$105,401
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 		WASHBURN ,  IRA   -
EXTERNAL ORGANIZER
N/A		$81,869$5,525$0$0$87,394
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 		WHATLEY ,  REBECCA   -
POLITICAL COORDINATOR
N/A		$15,680$0$845$0$16,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHIDDON ,  AMANDA   -
LABOR REPRSENTATIVE
N/A		$27,365$2,025$0$0$29,390
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 ,  LORENA   -
EXECUTIVE ASSISTANT
N/A		$51,764$0$90$0$51,854
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 		WILLIMAS-DENT ,  LINDA   -
LOST TIMER
N/A		$66,054$0$818$0$66,872
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 		WOODS ,  BRIAN   -
EXTERNAL ORGANIZER
N/A		$76,780$5,525$0$0$82,305
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 		WRIGHT ,  PHYLLIS   -
LOST TIMER
N/A		$25,000$0$2,791$0$27,791
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 		YEE ,  REBECCA   -
GENERAL COUNSEL
N/A		$131,903$5,525$0$0$137,428
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 		YOUNG ,  RASHINA   -
COORDINATOR
N/A		$93,565$0$843$0$94,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZANDERS ,  CAROLYN   -
WORKSITE ORGANIZER
N/A		$81,633$5,525$377$0$87,535
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 		ZAVALA ,  MAGDALENA   -
WORKSITE ORGANIZER
N/A		$77,057$5,525$286$0$82,868
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 		ZAVALA ,  MARY   -
WORKSITE ORGANIZER
N/A		$34,985$2,818$160$37,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$77,554$11,925$11,138$0$100,617
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$17,398,439$644,072$187,731$0$18,230,242
Less Deductions    $1,220,967
Net Disbursements    $17,009,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 94,085 
Agency Fee Payers*8,800
Total Members/Fee Payers102,885 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS88,998Yes
RETIRED MEMBERS5,087No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,064,816
2. Named Payer Non-itemized Receipts$75,469
3. All Other Receipts$41,079
4. Total Receipts$1,181,364
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,088,504
2. Named Payee Non-itemized Disbursements$10,645
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$252,427
6. Total Disbursements$2,351,576
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,193,402
2. Named Payee Non-itemized Disbursements$1,524,941
3. To Officers$0
4. To Employees$15,176,649
5. All Other Disbursements$715,619
6. Total Disbursements$20,610,611
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,277,901
2. Named Payee Non-itemized Disbursements$1,828,964
3. To Officers$0
4. To Employees$2,388,786
5. All Other Disbursements$640,895
6. Total Disbursements$12,136,546
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$473,710
5. All Other Disbursements$0
6. Total Disbursements$473,710
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,473
2. Named Payee Non-itemized Disbursements$3,500
3. To Officers$178,850
4. To Employees$191,099
5. All Other Disbursements$105,494
6. Total Disbursements$509,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address
(A)
BENEFITVISION

4522 RFD LONG GROVE
CHICAGO
IL
60473
Type or Classification
(B)
BENEFITS ENROLLMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,119
EXPENSE REIMBURSEMENT07/19/2017$22,119
Name and Address
(A)
BOW - MASTERCARD
4025

ALAMEDA
CA
94501
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,525
CREDIT CARD REBATE03/30/2017$6,525
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

300 COMMERCE SQUARE BLVD.
BURLINGTON
NJ
08016
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LEASE PAYOFF01/17/2017$40,000
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS

100 WILLIAMS DR.
RAMSEY
NJ
07446
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,285
REFUND01/04/2017$15,285
Name and Address
(A)
LOS ANGELES ORGANIZING COMMITTEE
555065

LOS ANGELES
CA
90055
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,010
Total Non-Itemized Transactions with this Payee/Payer$4,201
Total of All Transactions with this Payee/Payer for This Schedule$21,211
EXPENSE REIMBURSEMENT12/14/2017$17,010
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
N. HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,620
REFUND05/17/2017$82,620
Name and Address
(A)
NATIONAL UNION FIRE INSURANCE
25565

SHAWNEE MISSION
KS
66225
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$762,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$762,849
REIMBURSEMENT05/30/2017$99,282
REIMBURSEMENT06/06/2017$663,567
Name and Address
(A)
NBC UNIVERSAL

100 UNIVERSAL CITY PLZ.
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,747
Total Non-Itemized Transactions with this Payee/Payer$32,316
Total of All Transactions with this Payee/Payer for This Schedule$87,063
EXPENSE REIMBURSEMENT07/28/2017$33,247
EXPENSE REIMBURSEMENT09/15/2017$21,500
Name and Address
(A)
SEIU LOCAL 721 ISSUES AND INITIATIVES
100
1545 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,824
Total Non-Itemized Transactions with this Payee/Payer$9,536
Total of All Transactions with this Payee/Payer for This Schedule$42,360
EXPENSE REIMBURSEMENT10/06/2017$6,654
EXPENSE REIMBURSEMENT11/30/2017$11,442
EXPENSE REIMBURSEMENT10/27/2017$6,128
EXPENSE REIMBURSEMENT07/13/2017$8,600
Name and Address
(A)
SEIU LOCAL 721 PAC
100
1545 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,566
Total Non-Itemized Transactions with this Payee/Payer$9,081
Total of All Transactions with this Payee/Payer for This Schedule$27,647
EXPENSE REIMBURSEMENT05/31/2017$7,406
EXPENSE REIMBURSEMENT06/30/2017$11,160
Name and Address
(A)
SEIU LOCAL 721 WORKERS STRENGTH
100
1545 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,271
Total Non-Itemized Transactions with this Payee/Payer$5,155
Total of All Transactions with this Payee/Payer for This Schedule$17,426
EXPENSE REIMBURSEMENT07/13/2017$12,271
Name and Address
(A)
TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS, INC.
200
1035 W. GLEN OAKS LN.
MEQUON
WI
53092
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613

Name and Address
(A)
A to Z PRINTING

4330 VAN BUREN RD
RIVERSIDE
CA
92503
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$9,265
Total of All Transactions with this Payee/Payer for This Schedule$15,515
CONTRACT PRINTING03/08/2017$6,250
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
3RD FLOOR
815 16TH ST. N W
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$7,600
EDUCATION CONFERENCE07/18/2017$6,900
Name and Address
(A)
AAA RENT A VAN - LA


LOS ANGELES
CA
90045
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,221
Total Non-Itemized Transactions with this Payee/Payer$26,595
Total of All Transactions with this Payee/Payer for This Schedule$37,816
CAR RENTAL04/11/2017$11,221
Name and Address
(A)
ACCE INSTITUTE
#250
3655 S GRAND AVE
LOS ANGELES
CA
90007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,881
ORGANIZING RESEARCH EXPENSES04/12/2017$26,233
ORGANIZING RESEARCH EXPENSES06/01/2017$17,108
ORGANIZING RESEARCH EXPENSES08/01/2017$17,108
ORGANIZING RESEARCH EXPENSES08/11/2017$17,108
ORGANIZING RESEARCH EXPENSES09/06/2017$17,108
ORGANIZING RESEARCH EXPENSES10/01/2017$17,108
ORGANIZING RESEARCH EXPENSES11/27/2017$17,108
Name and Address
(A)
ACCESS VG, L.L.C.
P.O. BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
RECREATION DISCOUNTS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,400
Total Non-Itemized Transactions with this Payee/Payer$35,719
Total of All Transactions with this Payee/Payer for This Schedule$66,119
ACCESS-RECREATION DISCOUNTS06/21/2017$9,903
ACCESS-RECREATION DISCOUNTS09/21/2017$15,045
ACCESS-RECREATION DISCOUNTS11/27/2017$5,452
Name and Address
(A)
AMERICAN AIR


LOS ANGELES
CA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,432
Total of All Transactions with this Payee/Payer for This Schedule$6,432
Name and Address
(A)
AMERICAN DIRECTIONS GROUP

1350 CONNECTICUT AVE N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,501
CONTRACT PHONE BANKING08/25/2017$10,501
Name and Address
(A)
ANAWALT LUMBER CO - HOLLYWOOD

1001 N HIGHLAND AVE
HOLLYWOOD
CA
90038
Type or Classification
(B)
SIGNS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,116
CONTRACT - SIGNS & COMMUNICATIONS05/23/2017$5,116
Name and Address
(A)
ANDREWS LAGASSE BRANCH & BELL LLP
SUITE 950
4365 EXECUTIVE DR
SAN DIEGO
CA
92121
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,486
Total Non-Itemized Transactions with this Payee/Payer$11,484
Total of All Transactions with this Payee/Payer for This Schedule$22,970
LEGAL SERVICES08/01/2017$5,979
LEGAL SERVICES08/21/2017$5,507
Name and Address
(A)
ASSN OF PROBATION OFFICERS
#100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,012
SDPO EXPENSES01/03/2017$14,011
SDPO EXPENSES02/01/2017$14,011
SDPO EXPENSES03/01/2017$14,011
SDPO EXPENSES04/03/2017$14,011
SDPO EXPENSES05/01/2017$14,083
SDPO EXPENSES06/01/2017$14,083
SDPO EXPENSES07/03/2017$14,083
SDPO EXPENSES08/01/2017$14,083
SDPO EXPENSES09/01/2017$14,159
SDPO EXPENSES10/02/2017$14,159
SDPO EXPENSES11/01/2017$14,159
SDPO EXPENSES12/01/2017$14,159
Name and Address
(A)
AYERS HOTEL - MORENO VALLEY

12631 MEMORIAL WAY
MORENO VALLEY
CA
92553
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,006
Total of All Transactions with this Payee/Payer for This Schedule$26,006
Name and Address
(A)
BARKER ENTERPRISES INC.

19425 LONDELIUS ST
NORTHRIDGE
CA
91324
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,338
MEMBERSHIP COMMUNICATIONS08/16/2017$26,338
Name and Address
(A)
BERLIN ROSEN, LTD
STE 1600
15 MAIDEN LN
NEW YORK
NY
10038
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMMUNICATION CONSULTING04/18/2017$5,000
Name and Address
(A)
BLACKWOLF INDUSTRIES

15741 N KOOTENAI ST
RATHDRUM
ID
83858
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONSULTING FEES12/19/2017$6,000
Name and Address
(A)
CARL W. WOOD

2021 S NEVADA ST
OCEANSIDE
CA
92054
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,925
Total Non-Itemized Transactions with this Payee/Payer$5,751
Total of All Transactions with this Payee/Payer for This Schedule$13,676
LEGAL SERVICES11/20/2017$7,925
Name and Address
(A)
CBTU
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CBTU CONFERENCE05/05/2017$6,000
Name and Address
(A)
CHESTER WASHINGTON GOLF COURSE

1930 W 120TH ST
LOS ANGELES
CA
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,937
L.A. SOCIAL WORKERS CHAPTER RECOGNITION EVENT12/05/2017$10,937
Name and Address
(A)
CITY OF LOS ANGELES
ROOM 1200
200 N MAIN ST
LOS ANGELES
CA
90012-4190
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,048
LOST TIME05/01/2017$39,162
LOST TIME05/01/2017$33,567
LOST TIME05/01/2017$33,059
LOST TIME06/01/2017$24,843
LOST TIME06/01/2017$21,631
LOST TIME06/01/2017$23,784
LOST TIME11/06/2017$34,626
LOST TIME11/06/2017$30,745
LOST TIME11/06/2017$34,980
LOST TIME11/06/2017$30,651
Name and Address
(A)
CORNERSTONE PRINTING INC.
#345
1 BLACKFIELD DR
TIBURON
CA
94920
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,376
PRINTING04/01/2017$35,159
PRINTING10/01/2017$18,507
PRINTING10/01/2017$18,834
PRINTING12/04/2017$35,876
Name and Address
(A)
COUNTY OF LOS ANGELES - DPSS
FISCAL OPERATIONS DIVISION
GENERAL ACCOUNTING SECTION
LOS ANGELES
CA
90010
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,278
Total Non-Itemized Transactions with this Payee/Payer$17,380
Total of All Transactions with this Payee/Payer for This Schedule$32,658
LOST TIME11/01/2017$5,984
LOST TIME11/01/2017$9,294
Name and Address
(A)
COUNTY OF LOS ANGELES DEPT OF HEALTH SERVS
ROOM 505
313 N. FIGUEROA ST.
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,058
Total Non-Itemized Transactions with this Payee/Payer$11,662
Total of All Transactions with this Payee/Payer for This Schedule$262,720
LOST TIME02/01/2017$9,789
LOST TIME02/01/2017$8,804
LOST TIME03/08/2017$12,986
LOST TIME03/08/2017$9,040
LOST TIME04/27/2017$24,929
LOST TIME05/01/2017$5,803
LOST TIME07/01/2017$12,952
LOST TIME07/01/2017$141,926
LOST TIME09/01/2017$24,829
Name and Address
(A)
COUNTY OF LOS ANGELES-DCFS
#204
425 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,199
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$94,622
LOST TIME03/27/2017$9,141
LOST TIME03/28/2017$9,463
LOST TIME06/01/2017$8,130
LOST TIME07/01/2017$7,372
LOST TIME07/01/2017$9,059
LOST TIME08/01/2017$9,954
LOST TIME09/01/2017$9,632
LOST TIME10/23/2017$8,600
LOST TIME11/01/2017$7,225
LOST TIME11/01/2017$8,623
Name and Address
(A)
COURTYARD BY MARRIOTT RIVERSIDE


RIVERSIDE
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,498
Total of All Transactions with this Payee/Payer for This Schedule$11,498
Name and Address
(A)
CREATIVE GRAPHICS

1051 W 81ST PL
LOS ANGELES
CA
90044
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer$3,458
Total of All Transactions with this Payee/Payer for This Schedule$8,743
SHOP STEWARDS RECOGNITION DINNER12/11/2017$5,285
Name and Address
(A)
CYNTHIA ANN MOLETTE

19722 TAJAUTA AVE
CARSON
CA
90746
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,335
Total of All Transactions with this Payee/Payer for This Schedule$28,335
Name and Address
(A)
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
ROOM 204
425 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,243
LOST TIME05/03/2017$9,243
Name and Address
(A)
DIMITRIUS & ASSOCIATES LLC
SUITE 300
7702 E. DOUBLETREE RANCH RD
SCOTTSDALE
AZ
85258
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
LEGAL SERVICES02/01/2017$10,600
Name and Address
(A)
ESQUIRE DEPOSITION SOLUTIONS, LLC
P.O. BOX 846099

DALLAS
TX
75284-6099
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,929
Total of All Transactions with this Payee/Payer for This Schedule$9,929
Name and Address
(A)
EXPERT EMBROIDERY

16222 MINNESOTA AVE
PARAMOUNT
CA
90723
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
EXTENDED STAY

550 GRAND AVE
ELMHURST
IL
60126
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,652
Total of All Transactions with this Payee/Payer for This Schedule$12,652
Name and Address
(A)
FOX & ASSOCIATES COURT REPORTERS, INC.
STE 341
3419 VIA LIDO
NEWPORT BEACH
CA
92663
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,774
Total of All Transactions with this Payee/Payer for This Schedule$84,774
Name and Address
(A)
GAYLORD NATIONAL F/D

201 WATERFRONT ST
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,824
Total of All Transactions with this Payee/Payer for This Schedule$8,824
Name and Address
(A)
GEORGE J. CAMPBELL, III
#407
215 W 5TH ST
LOS ANGELES
CA
90013
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer$2,944
Total of All Transactions with this Payee/Payer for This Schedule$16,894
LEGAL SERVICES10/01/2017$13,950
Name and Address
(A)
GILDA VALDEZ

384 1/2 W 15TH ST
SAN PEDRO
CA
90731
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CONSULTING FEES05/23/2017$8,000
Name and Address
(A)
GILDA'S INNOVATIVE CAMPAIGN STRATEGIES, LLC

384 1/2 W 15TH ST
SAN PEDRO
CA
90731
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
CONSULTING FEES06/23/2017$12,000
CONSULTING FEES07/27/2017$12,000
CONSULTING FEES08/24/2017$12,000
CONSULTING FEES09/22/2017$12,000
CONSULTING FEES10/26/2017$12,000
CONSULTING FEES11/27/2017$12,000
CONSULTING FEES12/28/2017$12,000
Name and Address
(A)
GROUNDWORKS CAMPAIGNS, INC.
STE K
1787 TRIBUTE RD
SACRAMENTO
CA
95815
Type or Classification
(B)
PHONE BANKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,190
CONTRACT PHONE BANKING08/22/2017$9,589
CONTRACT PHONE BANKING09/01/2017$7,969
CONTRACT PHONE BANKING10/16/2017$6,540
CONTRACT PHONE BANKING11/17/2017$14,092
Name and Address
(A)
GUADALUPE PALMA

5367 NAVARRO ST
LOS ANGELES
CA
90032
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
CONSULTING FEES08/24/2017$5,800
Name and Address
(A)
GUY PRIHAR
P.O. BOX 642572

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Name and Address
(A)
HAMPTON INN AND SUIT

6071 JOSHUA PALMER WAY
BANNING
CA
92220
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,716
Total of All Transactions with this Payee/Payer for This Schedule$18,716
Name and Address
(A)
HAMPTON INNS - DENVER, CO


DENVER
CO
80239
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,461
Total Non-Itemized Transactions with this Payee/Payer$11,493
Total of All Transactions with this Payee/Payer for This Schedule$31,954
CONTRACT - HOTEL/MTG SPACE09/23/2017$20,461
Name and Address
(A)
HILTON DIPLOMAT RESORT


ORLANDO
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$8,983
Name and Address
(A)
HILTON NEW YORK


NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
HOLGUIN, GARFIELD, MARTINEZ &
QUINONEZ, APLC
800 W 6TH ST SUITE 950
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,198
Total Non-Itemized Transactions with this Payee/Payer$33,292
Total of All Transactions with this Payee/Payer for This Schedule$203,490
LEGAL SERVICES03/01/2017$11,010
LEGAL SERVICES03/01/2017$49,067
LEGAL SERVICES03/01/2017$16,155
LEGAL SERVICES03/01/2017$27,370
LEGAL SERVICES03/01/2017$23,982
LEGAL SERVICES03/01/2017$31,089
LEGAL SERVICES07/01/2017$5,080
LEGAL SERVICES09/01/2017$6,445
Name and Address
(A)
HOLIDAY INN EXPRESS SAN DIMAS


SAN DIMAS
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
CONTRACT - HOTEL/MTG SPACE09/09/2017$15,500
Name and Address
(A)
HYATT PLACE - RIVERSIDE


RIVERSIDE
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$15,115
Total of All Transactions with this Payee/Payer for This Schedule$20,763
CONTRACT - HOTEL/MTG SPACE09/12/2017$5,648
Name and Address
(A)
iPROMOTEu
DEPT LA 23232

PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,645
Total Non-Itemized Transactions with this Payee/Payer$70,178
Total of All Transactions with this Payee/Payer for This Schedule$149,823
PROMOTIONAL ITEMS01/10/2017$6,359
PROMOTIONAL ITEMS04/01/2017$7,003
PROMOTIONAL ITEMS05/19/2017$12,740
PROMOTIONAL ITEMS06/19/2017$6,641
PROMOTIONAL ITEMS09/14/2017$21,161
PROMOTIONAL ITEMS09/27/2017$5,371
PROMOTIONAL ITEMS11/16/2017$5,556
PROMOTIONAL ITEMS12/14/2017$7,418
PROMOTIONAL ITEMS12/14/2017$7,396
Name and Address
(A)
INGALLINA'S BOX LUNCH
UNIT R
2010 WILSHIRE BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,599
Total of All Transactions with this Payee/Payer for This Schedule$50,599
Name and Address
(A)
IRENE P. AYALA
P.O. BOX 351385

LOS ANGELES
CA
90035
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
J'S QUALITY PRINTING

1521 E ST
SACRAMENTO
CA
95814
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,676
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$13,958
PRINTING10/20/2017$5,148
PRINTING11/16/2017$7,528
Name and Address
(A)
JETBLUE AIRWAYS


NEW YORK
NY
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,873
Total of All Transactions with this Payee/Payer for This Schedule$11,873
Name and Address
(A)
JOSEPHINE MOONEY

1418 HENRY ST
BERKELEY
CA
94709
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,750
Total Non-Itemized Transactions with this Payee/Payer$3,773
Total of All Transactions with this Payee/Payer for This Schedule$139,523
CONSULTING FEES01/01/2017$5,000
CONSULTING FEES01/23/2017$5,000
CONSULTING FEES02/01/2017$5,000
CONSULTING FEES02/28/2017$5,750
CONSULTING FEES03/01/2017$5,750
CONSULTING FEES03/29/2017$5,750
CONSULTING FEES04/01/2017$5,750
CONSULTING FEES04/26/2017$5,750
CONSULTING FEES05/01/2017$5,750
CONSULTING FEES05/31/2017$5,750
CONSULTING FEES06/01/2017$5,750
CONSULTING FEES06/30/2017$5,750
CONSULTING FEES07/01/2017$5,750
CONSULTING FEES07/31/2017$5,750
CONSULTING FEES08/01/2017$5,750
CONSULTING FEES08/31/2017$5,750
CONSULTING FEES09/01/2017$5,750
CONSULTING FEES09/26/2017$5,750
CONSULTING FEES10/01/2017$5,750
CONSULTING FEES10/31/2017$5,750
CONSULTING FEES11/01/2017$5,750
CONSULTING FEES11/30/2017$5,750
CONSULTING FEES12/01/2017$5,750
CONSULTING FEES12/29/2017$5,750
Name and Address
(A)
JUAN GUTIERREZ
DBA QUALITY CATERING
736 W 101ST ST
LOS ANGELES
CA
90044
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,523
Total of All Transactions with this Payee/Payer for This Schedule$74,523
Name and Address
(A)
KASGO, LLC
DBA PASTA ROMA
2827 S FIGUEROA ST
LOS ANGELES
CA
90007
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Name and Address
(A)
KENNEDY COURT REPORTERS, INC.
2ND FLOOR
920 W 17TH ST
SANTA ANA
CA
92706
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,865
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$8,385
COURT REPORTING FEES11/07/2017$6,865
Name and Address
(A)
L A COUNTY SHERIFF'S DEPT.
P.O. BOX 512816

LOS ANGELES
CA
90051-0816
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,117
Total Non-Itemized Transactions with this Payee/Payer$4,704
Total of All Transactions with this Payee/Payer for This Schedule$14,821
LOST TIME06/20/2017$10,117
Name and Address
(A)
L.A. CNTY DEPT. OF MENTAL HLTH
P.O. BOX 4780

LOS ANGELES
CA
90051-4780
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,832
Total of All Transactions with this Payee/Payer for This Schedule$11,832
Name and Address
(A)
LA CNTY TREASURER & TAX COLL
FISCAL SERVICES SECTION
500 WEST TEMPLE ST. RM 464
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,605
LOST TIME08/01/2017$26,605
Name and Address
(A)
LAW OFFICE OF ROBERT F. HUNT

1347 NEOLA ST
LOS ANGELES
CA
90041
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$51,244
Total of All Transactions with this Payee/Payer for This Schedule$56,244
LEGAL SERVICES07/03/2017$5,000
Name and Address
(A)
LOS ANGELES COUNTY
DISTRICT ATTORNEY'S OFFICE
ATTN: ACCOUNTING SECTION
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,128
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$42,453
LOST TIME08/01/2017$21,391
LOST TIME11/01/2017$8,703
LOST TIME12/05/2017$12,034
Name and Address
(A)
LOS ANGELES COUNTY DCFS

425 SHATTO PL ROOM 204
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,472
LOST TIME02/07/2017$9,151
LOST TIME02/07/2017$10,321
Name and Address
(A)
LOS ANGELES COUNTY- DMH
DEPT OF MENTAL HEALTH
P.O. BOX 4780
LOS ANGELES
CA
90051-4780
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,655
Total of All Transactions with this Payee/Payer for This Schedule$8,655
Name and Address
(A)
LOS ANGELES ORGANIZING COMMITTEE
PO BOX 555065

LOS ANGELES
CA
90055-0065
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,688
RESEARCH05/01/2017$39,120
RESEARCH05/01/2017$13,568
Name and Address
(A)
LOS ANGELES SUPERIOR COURT
RM 119A
111 NORTH HILL ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,345
Total Non-Itemized Transactions with this Payee/Payer$3,812
Total of All Transactions with this Payee/Payer for This Schedule$46,157
LOST TIME07/01/2017$42,345
Name and Address
(A)
MAKER CITY LA, LLC
STE 1100
1933 S BROADWAY
LOS ANGELES
CA
90007
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$4,020
Total of All Transactions with this Payee/Payer for This Schedule$10,710
CONTRACT - HOTEL/MTG11/16/2017$6,690
Name and Address
(A)
MARC LANDAU
DBA: MOTIVBRAND
6827 CHISHOLM AVE
VAN NUYS
CA
91406
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,756
Total Non-Itemized Transactions with this Payee/Payer$7,742
Total of All Transactions with this Payee/Payer for This Schedule$27,498
PROMOTIONAL ITEMS04/21/2017$7,889
PROMOTIONAL ITEMS05/24/2017$11,867
Name and Address
(A)
MARK BURSTEIN, APC
P.O. BOX 643091

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,044
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$24,505
ARBITRATION04/01/2017$7,700
ARBITRATION10/13/2017$9,344
Name and Address
(A)
MARRIOTT RIVERSIDE

3400 MARKET ST
RIVERSIDE
CA
92501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,770
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$15,176
CONTRACT - HOTEL/MTG09/07/2017$8,770
Name and Address
(A)
MAX EVENTZ, LLC
P.O. BOX 1844

NEWPORT BEACH
CA
92659
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,441
UNION PICNIC09/11/2017$15,000
UNION PICNIC10/12/2017$32,441
Name and Address
(A)
MCAR WIL

2950 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,064
Total of All Transactions with this Payee/Payer for This Schedule$29,064
Name and Address
(A)
MEL'S FISH INC

4524 W JEFFERSON BLVD
LOS ANGELES
CA
90016
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,984
Total Non-Itemized Transactions with this Payee/Payer$3,969
Total of All Transactions with this Payee/Payer for This Schedule$17,953
MEETING FOOD05/02/2017$13,984
Name and Address
(A)
MITCHELL PUBLISHING, INC.

127 S ANDERSON ST
LOS ANGELES
CA
90033
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,497
Total Non-Itemized Transactions with this Payee/Payer$4,643
Total of All Transactions with this Payee/Payer for This Schedule$21,140
COMMUNICATIONS08/16/2017$5,500
COMMUNICATIONS08/25/2017$10,997
Name and Address
(A)
NORMAN JOHNSON

4450 N AUTUMNGLENN CT
MOOREPARK
CA
93021
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,816
Total of All Transactions with this Payee/Payer for This Schedule$7,816
Name and Address
(A)
ORANGE CREATIVE STUDIO

614 HARDING AVE
SAN FERNANDO
CA
91340
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
PANERA BREAD CAFE # 601509


MORENO VALLEY
CA
92553
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
PHILIP TAMOUSH
P.O. BOX 1128

TORRANCE
CA
90505-6359
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
PROUD BIRD


LOS ANGELES
CA
90045
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,103
MEETING FOOD09/01/2017$5,000
MEETING FOOD09/01/2017$5,103
Name and Address
(A)
RAEL & LETSON
P.O. BOX 740722

PASADENA
CA
91185-4736
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$149,798
Total of All Transactions with this Payee/Payer for This Schedule$149,798
Name and Address
(A)
REEL LUMBER SERVICE IN


RIVERSIDE
CA
92507
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
RELIABLE TRANSLATIONS
STE L106D
121 W LEXINGTON DR
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,684
Total of All Transactions with this Payee/Payer for This Schedule$6,684
Name and Address
(A)
RENE CAFE

1123 W 7TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,385
Total of All Transactions with this Payee/Payer for This Schedule$10,385
Name and Address
(A)
RESIDENCE INN 952


OXNARD
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,612
Total of All Transactions with this Payee/Payer for This Schedule$25,612
Name and Address
(A)
RETU SINGLA

337 46TH ST
BROOKLYN
NY
11220
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,687
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$28,937
ARBITRATION11/01/2017$10,265
ARBITRATION11/10/2017$7,324
ARBITRATION12/29/2017$8,098
Name and Address
(A)
RIVERSIDE CONVENTION CENTER

3637 5TH ST
RIVERSIDE
CA
92501
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,909
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$151,054
STRIKE RALLY04/07/2017$12,398
STRIKE RALLY09/01/2017$25,000
STRIKE RALLY09/02/2017$25,000
STRIKE RALLY09/03/2017$25,000
STRIKE RALLY09/05/2017$25,000
STRIKE RALLY09/13/2017$34,511
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,583
Total Non-Itemized Transactions with this Payee/Payer$94,576
Total of All Transactions with this Payee/Payer for This Schedule$457,159
LEGAL SERVICES01/01/2017$20,337
LEGAL SERVICES03/01/2017$6,927
LEGAL SERVICES03/01/2017$5,742
LEGAL SERVICES03/01/2017$19,428
LEGAL SERVICES03/01/2017$17,709
LEGAL SERVICES05/01/2017$18,981
LEGAL SERVICES05/01/2017$10,118
LEGAL SERVICES05/01/2017$8,382
LEGAL SERVICES05/01/2017$18,640
LEGAL SERVICES05/01/2017$21,935
LEGAL SERVICES05/01/2017$13,363
LEGAL SERVICES07/01/2017$5,699
LEGAL SERVICES08/01/2017$5,423
LEGAL SERVICES08/01/2017$5,984
LEGAL SERVICES08/01/2017$8,414
LEGAL SERVICES08/01/2017$13,533
LEGAL SERVICES08/01/2017$14,715
LEGAL SERVICES08/01/2017$8,838
LEGAL SERVICES08/01/2017$11,869
LEGAL SERVICES08/01/2017$14,361
LEGAL SERVICES09/01/2017$6,617
LEGAL SERVICES11/01/2017$18,200
LEGAL SERVICES11/01/2017$10,384
LEGAL SERVICES12/01/2017$71,602
LEGAL SERVICES12/01/2017$5,382
Name and Address
(A)
SAFE WAY ENTERPRISES
P.O. BOX 75972

LOS ANGELES
CA
90075
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,075
Total Non-Itemized Transactions with this Payee/Payer$7,287
Total of All Transactions with this Payee/Payer for This Schedule$40,362
CAMPAIGN EXPENSES03/21/2017$13,230
BUS RENTAL FOR MEMBER EVENT09/18/2017$19,845
Name and Address
(A)
SAINT SOPHIA CATHED


LOS ANGELES
CA
90006
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,600
MEETING FOOD06/22/2017$5,000
MEETING FOOD07/18/2017$23,600
Name and Address
(A)
SALSA LABS, INC


BETHESDA
MD
20814
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
SAMUEL D. REYES
P.O. BOX 802632

SANTA CLARITA
CA
91380
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
SARA ADLER, ESQ.

1034 SELBY AVE
LOS ANGELES
CA
90024-3106
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,269
Total of All Transactions with this Payee/Payer for This Schedule$20,269
Name and Address
(A)
SB STRATEGIES, LLC
STE 47101
20929 VENTURA BLVD
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,159
Total Non-Itemized Transactions with this Payee/Payer$503
Total of All Transactions with this Payee/Payer for This Schedule$9,662
COMMUNICATION CONSULTING02/01/2017$9,159
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,419
Total Non-Itemized Transactions with this Payee/Payer$4,540
Total of All Transactions with this Payee/Payer for This Schedule$81,959
CAMPAING RELATED TEMP SERVICES04/01/2017$11,066
CAMPAING RELATED TEMP SERVICES05/01/2017$17,870
CAMPAING RELATED TEMP SERVICES06/01/2017$12,825
CAMPAING RELATED TEMP SERVICES07/01/2017$11,801
CAMPAING RELATED TEMP SERVICES08/01/2017$14,805
CAMPAING RELATED TEMP SERVICES09/01/2017$9,052
Name and Address
(A)
SHERATON GRAND HOTEL


SACRAMENTO
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,721
Total Non-Itemized Transactions with this Payee/Payer$4,027
Total of All Transactions with this Payee/Payer for This Schedule$10,748
CONTRACT - HOTEL/MTG SPACE04/29/2017$6,721
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,225
Total of All Transactions with this Payee/Payer for This Schedule$75,225
Name and Address
(A)
SQ DANTES CAFE CATERING

2745 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,840
Total of All Transactions with this Payee/Payer for This Schedule$43,840
Name and Address
(A)
STEVEN SIMON
#104
1807 GLENDALE BLVD
LOS ANGELES
CA
90026
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,101
Total of All Transactions with this Payee/Payer for This Schedule$7,101
Name and Address
(A)
STUDIO 116 CORP
G
13136 SATICOY ST
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,977
Total of All Transactions with this Payee/Payer for This Schedule$7,977
Name and Address
(A)
SUBWAY #014902

2805 S FIGUEROA
LOS ANGELES
CA
90007
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
THE BAJIO MEXICAN GRILL


RIVERSIDE
CA
92501
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
THE HERTZ CORPORATION
P.O. BOX 121124

DALLAS
TX
75312-1124
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,131
Total of All Transactions with this Payee/Payer for This Schedule$22,131
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
BOX 223648
500 ROSS ST SUITE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
POSTAGE02/23/2017$65,000
POSTAGE08/24/2017$15,000
POSTAGE10/31/2017$10,000
Name and Address
(A)
THE ROSE

245 E GREEN ST
PASADENA
CA
91011
Type or Classification
(B)
EVENT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,153
SHOP STEWARDS RECOGNITION DINNER10/12/2017$15,000
SHOP STEWARDS RECOGNITION DINNER12/08/2017$15,153
Name and Address
(A)
UNITED AIRLINES - DALLAS, TX


DALLAX
TX
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
VENTURA SUPERIOR COURT


VENTURA
CA
93003
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,084
Total Non-Itemized Transactions with this Payee/Payer$4,782
Total of All Transactions with this Payee/Payer for This Schedule$37,866
LOST TIME03/24/2017$33,084
Name and Address
(A)
VERTICAL SOLUTIONS, INC.
STE 205
6001 NORTH ADAMS ROAD
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$10,085
CONSULTING FEES04/01/2017$5,135
Name and Address
(A)
VISION PROMOTIONAL PRODUCTS
P.O. BOX 1315

FORESTDALE
MA
02644
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,453
Total of All Transactions with this Payee/Payer for This Schedule$13,453
Name and Address
(A)
WALTER F. DAUGHERTY
P.O. BOX 4386

VALLEY VILLAGE
CA
91617-0386
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,550
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Name and Address
(A)
WEINBERG, ROGER, & ROSENFELD
#200
1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$67,813
Total of All Transactions with this Payee/Payer for This Schedule$122,813
LEGAL SERVICES01/01/2017$5,000
LEGAL SERVICES02/01/2017$5,000
LEGAL SERVICES03/01/2017$5,000
LEGAL SERVICES05/01/2017$5,000
LEGAL SERVICES05/01/2017$5,000
LEGAL SERVICES07/01/2017$5,000
LEGAL SERVICES08/01/2017$5,000
LEGAL SERVICES09/01/2017$5,000
LEGAL SERVICES09/01/2017$5,000
LEGAL SERVICES10/01/2017$5,000
LEGAL SERVICES11/01/2017$5,000
Name and Address
(A)
WESTWOOD SUBS, INC.
DBA: JERSEY MIKES
1363 W 19TH ST
UPLAND
CA
91784
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,431
Total of All Transactions with this Payee/Payer for This Schedule$9,431
Name and Address
(A)
WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA
STE 200
660 MISSION ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,500
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$135,500
COMMUNICATION CONSULTING01/07/2017$9,500
COMMUNICATION CONSULTING03/01/2017$10,000
COMMUNICATION CONSULTING04/01/2017$9,000
COMMUNICATION CONSULTING05/04/2017$10,000
COMMUNICATION CONSULTING06/12/2017$10,000
COMMUNICATION CONSULTING06/16/2017$10,000
COMMUNICATION CONSULTING08/07/2017$10,000
COMMUNICATION CONSULTING08/07/2017$10,000
COMMUNICATION CONSULTING09/15/2017$10,000
COMMUNICATION CONSULTING10/01/2017$10,000
COMMUNICATION CONSULTING11/15/2017$10,000
COMMUNICATION CONSULTING12/11/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613

Name and Address
(A)
AAVREP
#1132
1801 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/01/2017$25,000
Name and Address
(A)
CARECEN

2845 WEST SEVENTH ST
LOS ANGELES
CA
90005-3907
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/01/2017$5,000
Name and Address
(A)
CESAR E. CHAVEZ FOUNDATION
P.O. BOX 62

KEENE
CA
93531
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/02/2017$5,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

10536 CULVER BLVD
CULVER CITY
CA
90232
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/06/2017$5,000
Name and Address
(A)
CHURCHES IN ACTION

9641 VIRGINIA AVE
SOUTH GATE
CA
90280
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION10/12/2017$7,500
Name and Address
(A)
CLINICA MSR. OSCAR A. ROMERO

123 S ALVARADO ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/17/2017$10,000
Name and Address
(A)
CLUE-LA
#202
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,000
CONTRIBUTION02/01/2017$6,000
CONTRIBUTION02/01/2017$6,000
CONTRIBUTION03/01/2017$6,000
CONTRIBUTION03/01/2017$6,000
CONTRIBUTION05/05/2017$5,000
CONTRIBUTION06/01/2017$6,000
CONTRIBUTION06/01/2017$6,000
CONTRIBUTION09/08/2017$6,000
CONTRIBUTION09/08/2017$6,000
CONTRIBUTION09/08/2017$6,000
Name and Address
(A)
COMMUNITY COALITION

8101 S VERMONT AVE
LOS ANGELES
CA
90044
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
EB ALL VALLEY MAYORS


SAN FRANCISCO
CA
94103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
CONTRIBUTION03/17/2017$6,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA
STE 925
1127 11TH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION06/01/2017$15,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,130
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,630
CONTRIBUTION02/10/2017$10,130
Name and Address
(A)
LORETTA QUENON
ROOM 501
111 E 1ST STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
JANITORIAL SERVICES DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,040
PUBLIC RELATIONS09/01/2017$5,040
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTION01/01/2017$5,000
Name and Address
(A)
NATIONAL ACTION NETWORK LOS ANGELES

2828 W JEFFERSON BLVD
LOS ANGELES
CA
90018
Type or Classification
(B)
NOT FOR 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$2,325
Total of All Transactions with this Payee/Payer for This Schedule$12,325
CONTRIBUTION01/03/2017$10,000
Name and Address
(A)
REGENTS - U.C.
UCLA CONFERENCE CENTER
P.O. BOX 160
LAKE ARROWHEAD
CA
92352
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/04/2017$5,000
Name and Address
(A)
SCLC-SC
#558
6709 LA TIJERA BLVD
LOS ANGELES
CA
90043
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/05/2017$30,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,853,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,853,334
CONTRIBUTION01/01/2017$51,667
CONTRIBUTION01/01/2017$51,667
CONTRIBUTION06/01/2017$1,304,165
CONTRIBUTION07/01/2017$60,837
CONTRIBUTION08/01/2017$60,833
CONTRIBUTION09/01/2017$60,833
CONTRIBUTION10/01/2017$60,833
CONTRIBUTION10/19/2017$20,000
CONTRIBUTION11/01/2017$60,833
CONTRIBUTION12/01/2017$60,833
CONTRIBUTION12/20/2017$60,833
Name and Address
(A)
SPECIAL NEEDS NETWORK, INC.
STE 215
4401 CRENSHAW BLVD
LOS ANGELES
CA
90043
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION09/01/2017$7,500
Name and Address
(A)
ST. JOHN'S WELL CHILD & FAMILY CENTER

1801 W OLYMPIC BLVD
PASADENA
CA
91199-1290
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/01/2017$10,000
CONTRIBUTION06/15/2017$10,000
CONTRIBUTION10/02/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613

Name and Address
(A)
3S CORPORATION

1251 E WALNUT
CARSON
CA
90746
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,858
Total of All Transactions with this Payee/Payer for This Schedule$51,858
Name and Address
(A)
AAA COMFORT SPECIALIST

1376 N SHALLOW WATER RD
EAGLE MOUNTAIN
UT
84005
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
OFFICE SUPPLIES04/06/2017$9,300
Name and Address
(A)
ABBEY-PROPERTIES LLC
STE 203
12447 LEWIS ST
GARDEN GROVE
CA
92840
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,604
Total of All Transactions with this Payee/Payer for This Schedule$28,604
Name and Address
(A)
ABLE BUILDING MAINTENANCE
DEPT. 34651
P.O. BOX 39000
SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,425
Total Non-Itemized Transactions with this Payee/Payer$26,186
Total of All Transactions with this Payee/Payer for This Schedule$451,611
JANITORIAL SERVICES01/26/2017$29,542
JANITORIAL SERVICES02/09/2017$6,203
JANITORIAL SERVICES03/08/2017$6,203
JANITORIAL SERVICES03/16/2017$27,721
JANITORIAL SERVICES03/23/2017$27,721
JANITORIAL SERVICES03/23/2017$6,203
JANITORIAL SERVICES04/05/2017$6,203
JANITORIAL SERVICES04/19/2017$30,699
JANITORIAL SERVICES06/07/2017$29,080
JANITORIAL SERVICES06/07/2017$6,589
JANITORIAL SERVICES06/28/2017$29,080
JANITORIAL SERVICES06/30/2017$6,589
JANITORIAL SERVICES07/19/2017$6,203
JANITORIAL SERVICES08/02/2017$6,507
JANITORIAL SERVICES08/30/2017$29,080
JANITORIAL SERVICES09/06/2017$6,507
JANITORIAL SERVICES09/20/2017$58,159
JANITORIAL SERVICES12/06/2017$13,390
JANITORIAL SERVICES12/14/2017$6,507
JANITORIAL SERVICES12/22/2017$87,239
Name and Address
(A)
ABLE ENGINEERING SERVICES, INC
DEPT 34637
P.O. BOX 39000
SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,788
BUILDING MAINTENANCE06/07/2017$19,114
BUILDING MAINTENANCE07/14/2017$20,302
BUILDING MAINTENANCE08/02/2017$21,974
BUILDING MAINTENANCE08/23/2017$20,559
BUILDING MAINTENANCE09/20/2017$22,768
BUILDING MAINTENANCE11/01/2017$20,011
BUILDING MAINTENANCE11/27/2017$22,214
BUILDING MAINTENANCE12/28/2017$21,846
Name and Address
(A)
ABM PARKING SERVICES
STE 100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,450
Total of All Transactions with this Payee/Payer for This Schedule$21,450
Name and Address
(A)
ADVANTIDGE, INC.


CULVER CITY
CA
90230
Type or Classification
(B)
OTHER BUILDING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,555
Total Non-Itemized Transactions with this Payee/Payer$1,171
Total of All Transactions with this Payee/Payer for This Schedule$6,726
BUILDING EXPENSES07/11/2017$5,555
Name and Address
(A)
AIR MANAGEMENT INDUSTRIES INC.
STE 102
8351 ELM AVE
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
AIRCONDITIONING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,821
AIRCONDITIONING MAINTENANCE09/13/2017$5,821
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS
STE 35
2419 E HARBOR BLVD
VENTURA
CA
93001
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,215
Total Non-Itemized Transactions with this Payee/Payer$21,451
Total of All Transactions with this Payee/Payer for This Schedule$28,666
IT CONSULTING FEES03/03/2017$7,215
Name and Address
(A)
AMAZON MKTPLACE PMTS AMZN.COM


SEATTLE
WA
98101
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,662
Total of All Transactions with this Payee/Payer for This Schedule$38,662
Name and Address
(A)
AMAZON.COM

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,652
Total of All Transactions with this Payee/Payer for This Schedule$18,652
Name and Address
(A)
AMERICAN AIRLINES


SAN JOSE
CA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
APL*APPLEONLINESTOREUS


LOS ANGELES
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,106
Total Non-Itemized Transactions with this Payee/Payer$21,824
Total of All Transactions with this Payee/Payer for This Schedule$29,930
COMPUTER EXPENSES02/01/2017$8,106
Name and Address
(A)
AT&T
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,001
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Name and Address
(A)
AT&T
P.O. BOX 5020

CAROL STREAM
IL
60197-5020
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$16,592
Total of All Transactions with this Payee/Payer for This Schedule$22,553
TELEPHONE08/01/2017$5,961
Name and Address
(A)
AT&T
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,198
Total Non-Itemized Transactions with this Payee/Payer$59,829
Total of All Transactions with this Payee/Payer for This Schedule$131,027
TELEPHONE01/07/2017$8,678
TELEPHONE03/07/2017$6,252
TELEPHONE04/07/2017$6,252
TELEPHONE05/07/2017$6,252
TELEPHONE06/07/2017$6,252
TELEPHONE07/07/2017$6,252
TELEPHONE08/07/2017$6,252
TELEPHONE09/07/2017$6,252
TELEPHONE10/07/2017$6,252
TELEPHONE11/07/2017$6,252
TELEPHONE12/01/2017$6,252
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$194,647
Total of All Transactions with this Payee/Payer for This Schedule$194,647
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,031
Total Non-Itemized Transactions with this Payee/Payer$25,657
Total of All Transactions with this Payee/Payer for This Schedule$157,688
TELEPHONE01/01/2017$9,654
TELEPHONE03/01/2017$22,247
TELEPHONE04/01/2017$10,608
TELEPHONE05/01/2017$10,099
TELEPHONE06/01/2017$10,181
TELEPHONE06/01/2017$5,602
TELEPHONE07/01/2017$9,349
TELEPHONE08/01/2017$9,744
TELEPHONE09/01/2017$10,791
TELEPHONE10/01/2017$11,476
TELEPHONE11/01/2017$11,345
TELEPHONE12/01/2017$10,935
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.
SUITE G-102
7890 PETERS RD
PLANTATION
FL
33324
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,258
Total Non-Itemized Transactions with this Payee/Payer$4,917
Total of All Transactions with this Payee/Payer for This Schedule$17,175
CONSULTING FEES05/01/2017$12,258
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
P.O. BOX 844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,024
WORKERS' COMPENSATION INSURANCE02/06/2017$64,645
WORKERS' COMPENSATION INSURANCE07/12/2017$12,379
Name and Address
(A)
C-4 INVESTMENTS, INC

2520 PROFESSIONAL PARKWAY
SANTA MARIA
CA
93455
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,684
Total of All Transactions with this Payee/Payer for This Schedule$13,684
Name and Address
(A)
CAN CANONBUSSOL CBS


800-613-2228
NJ
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,960
Total Non-Itemized Transactions with this Payee/Payer$2,236
Total of All Transactions with this Payee/Payer for This Schedule$79,196
EQUIPMENT RENTAL & MAINTENANCE01/10/2017$17,760
EQUIPMENT RENTAL & MAINTENANCE03/23/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE04/22/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE04/22/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE05/09/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE06/08/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE07/08/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE08/08/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE09/12/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE10/10/2017$5,920
EQUIPMENT RENTAL & MAINTENANCE11/08/2017$5,920
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,231
Total Non-Itemized Transactions with this Payee/Payer$11,634
Total of All Transactions with this Payee/Payer for This Schedule$88,865
EQUIPMENT RENTAL & MAINTENANCE01/24/2017$9,393
EQUIPMENT RENTAL & MAINTENANCE03/22/2017$9,301
EQUIPMENT RENTAL & MAINTENANCE03/22/2017$9,301
EQUIPMENT RENTAL & MAINTENANCE04/21/2017$9,308
EQUIPMENT RENTAL & MAINTENANCE07/18/2017$9,977
EQUIPMENT RENTAL & MAINTENANCE08/10/2017$9,977
EQUIPMENT RENTAL & MAINTENANCE10/03/2017$9,997
EQUIPMENT RENTAL & MAINTENANCE10/03/2017$9,977
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
CARRIER CORPORATION
P.O. BOX 93844

CHICAGO
IL
60673-3844
Type or Classification
(B)
AIRCONDITIONING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,200
Total of All Transactions with this Payee/Payer for This Schedule$30,200
Name and Address
(A)
CBRE, INC.
P.O. BOX 740935

LOS ANGELES
CA
90074-0935
Type or Classification
(B)
LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,855
LEASING COMMISSIONS05/24/2017$39,217
LEASING COMMISSIONS10/27/2017$6,638
Name and Address
(A)
CDW DIRECT
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,009
Total Non-Itemized Transactions with this Payee/Payer$72,119
Total of All Transactions with this Payee/Payer for This Schedule$241,128
COMPUTER EXPENSES03/06/2017$14,545
COMPUTER EXPENSES03/14/2017$14,083
COMPUTER EXPENSES08/01/2017$10,164
COMPUTER EXPENSES08/01/2017$14,177
COMPUTER EXPENSES08/01/2017$5,478
COMPUTER EXPENSES10/17/2017$14,154
COMPUTER EXPENSES10/17/2017$14,154
COMPUTER EXPENSES10/31/2017$14,186
COMPUTER EXPENSES11/14/2017$11,465
COMPUTER EXPENSES11/14/2017$44,186
COMPUTER EXPENSES12/05/2017$6,926
COMPUTER EXPENSES12/15/2017$5,491
Name and Address
(A)
CINTAS

4320 E. MIRALOMA AVE
ANAHEIM
CA
92807
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,428
Total of All Transactions with this Payee/Payer for This Schedule$12,428
Name and Address
(A)
CISCO SYSTEMS CAPITAL CRP
P.O. BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,180
Total Non-Itemized Transactions with this Payee/Payer$3,788
Total of All Transactions with this Payee/Payer for This Schedule$71,968
TELEPHONE01/07/2017$18,939
TELEPHONE04/08/2017$18,939
TELEPHONE07/08/2017$15,151
TELEPHONE10/07/2017$15,151
Name and Address
(A)
COGNIVIEW.COM PDF2XL


Georgia
GA
30350
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
CONCUR TECHNOLOGIES


BELLEVUE
WA
98004
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,498
Total of All Transactions with this Payee/Payer for This Schedule$8,498
Name and Address
(A)
CORPORATE STRATEGIES by SKILLPATH
P.O. BOX 803839

KANSAS CITY
MO
64180-3839
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$4,423
Total of All Transactions with this Payee/Payer for This Schedule$12,823
STAFF TRAINING04/26/2017$8,400
Name and Address
(A)
COSTCO.COM *ONLINE



WA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,849
Total of All Transactions with this Payee/Payer for This Schedule$17,849
Name and Address
(A)
CROWN ENERGY SERVICES INC
39000
DEPT 34637
SAN FRANCISCO
CA
94139
Type or Classification
(B)
DAY PORTER SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,209
JANITORIAL SERVICES02/16/2017$20,690
JANITORIAL SERVICES03/08/2017$24,118
JANITORIAL SERVICES04/05/2017$21,085
JANITORIAL SERVICES05/10/2017$22,316
Name and Address
(A)
CSG SAFETY SERVICES GROUP, LLC

480 CAPRICORN ST
BREA
CA
92821
Type or Classification
(B)
BUILDING WINDOW WASHING SYSTEM CERTIFYING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,918
Total Non-Itemized Transactions with this Payee/Payer$1,738
Total of All Transactions with this Payee/Payer for This Schedule$113,656
BUILDING MAINTENANCE03/08/2017$14,885
BUILDING MAINTENANCE08/09/2017$17,423
BUILDING MAINTENANCE11/21/2017$79,610
Name and Address
(A)
CYPRESS INSURANCE COMPANY

525 MARKET ST STE 3110
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$485,567
WORKERS' COMPENSATION INSURANCE01/01/2017$58,184
WORKERS' COMPENSATION INSURANCE02/23/2017$38,285
WORKERS' COMPENSATION INSURANCE04/14/2017$36,256
WORKERS' COMPENSATION INSURANCE05/01/2017$36,139
WORKERS' COMPENSATION INSURANCE06/01/2017$34,566
WORKERS' COMPENSATION INSURANCE07/01/2017$50,409
WORKERS' COMPENSATION INSURANCE08/01/2017$35,367
WORKERS' COMPENSATION INSURANCE09/01/2017$40,629
WORKERS' COMPENSATION INSURANCE10/01/2017$38,144
WORKERS' COMPENSATION INSURANCE11/01/2017$38,458
WORKERS' COMPENSATION INSURANCE12/01/2017$37,260
WORKERS' COMPENSATION INSURANCE12/14/2017$41,870
Name and Address
(A)
DAVID EVANS & ASSOCIATES, INC.
#350
25152 SPRINGFIELD CT
VALENCIA
CA
91355
Type or Classification
(B)
ENGINEERING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$2,649
Total of All Transactions with this Payee/Payer for This Schedule$16,649
CONSULTING FEES09/27/2017$14,000
Name and Address
(A)
DAVID SAILER

223 VALLEY ROAD
MONTCLAIR
NJ
07042
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$955,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$955,187
CONSULTING FEES05/01/2017$34,487
CONSULTING FEES05/30/2017$32,542
CONSULTING FEES06/12/2017$31,523
CONSULTING FEES07/11/2017$42,324
CONSULTING FEES08/02/2017$42,340
CONSULTING FEES09/05/2017$41,958
CONSULTING FEES09/13/2017$41,041
CONSULTING FEES10/04/2017$57,403
CONSULTING FEES10/12/2017$86,474
CONSULTING FEES11/02/2017$127,787
CONSULTING FEES12/01/2017$166,808
CONSULTING FEES12/28/2017$250,500
Name and Address
(A)
DC ENVIRONMENTAL
118
3002 DOW AVE
TUSTIN
CA
92780
Type or Classification
(B)
RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,826
Total of All Transactions with this Payee/Payer for This Schedule$12,826
Name and Address
(A)
DIGITAL PRINTING SYSTEMS, INC

777 NORTH GEORGIA AVE
AZUSA
CA
91702-2207
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,784
PARKING EXPENSES07/19/2017$7,784
PARKING EXPENSES07/19/2017$6,000
Name and Address
(A)
EASTERN MUNICIPAL WATER DISTRICT
P.O. BOX 845484

LOS ANGELES
CA
90084-5484
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
EDWIN H. ELLIS

21411 CHAGALL RD
TOPANGA
CA
90290
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,508
Total of All Transactions with this Payee/Payer for This Schedule$14,508
Name and Address
(A)
EMERGENCY POWER CONTROLS, INC.
P.O. BOX 545

YORBA LINDA
CA
92885
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
FORENSISGROUP, INC.
SUITE 420
301 N LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
EXPERT WITNESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,295
EXPERT WITNESS TESTIMONY06/13/2017$5,295
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
G&E REAL ESTATE MANAGEMENT SVC, INC
#2900
500 W MONROE
CHICAGO
IL
60661
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,080
Total of All Transactions with this Payee/Payer for This Schedule$32,080
Name and Address
(A)
GOURMET COFFEE


VAN NUYS
CA
91406
Type or Classification
(B)
COFFEE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,115
Total of All Transactions with this Payee/Payer for This Schedule$7,115
Name and Address
(A)
GRAJEWSKI & BLACKBURN, LLP
STE 280
709 E COLORADO BLVD
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,875
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$28,775
LEGAL SERVICES06/26/2017$5,000
LEGAL SERVICES07/17/2017$9,225
LEGAL SERVICES08/09/2017$8,650
Name and Address
(A)
HCI SYSTEMS, INC.

1354 S PARKSIDE PL
ONTARIO
CA
91761
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
HKA ELEVATOR CONSULTING, INC.
STE 101
23211 SOUTH POINTE DR
LAGUNA HILLS
CA
92653-1478
Type or Classification
(B)
ELEVATOR CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONSULTING FEES08/02/2017$10,000
Name and Address
(A)
IFEBP MILWAUKEE


BROOKFIELD
WI
Type or Classification
(B)
STAFF TRAINING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,781
Total of All Transactions with this Payee/Payer for This Schedule$7,781
Name and Address
(A)
INDUSTRIE, INC.
STE 200
18039 CRENSHAW BLVD
TORRANCE
CA
90504
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$104,000
Total of All Transactions with this Payee/Payer for This Schedule$128,000
IT CONSULTING FEES04/01/2017$6,000
IT CONSULTING FEES06/16/2017$6,000
IT CONSULTING FEES09/16/2017$6,000
IT CONSULTING FEES12/16/2017$6,000
Name and Address
(A)
IRON MOUNTAIN/PACIFC RECORDS
P.O. BOX 601002

PASADENA
CA
91189-1002
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,609
Total of All Transactions with this Payee/Payer for This Schedule$13,609
Name and Address
(A)
JORGE ANTONIO CHAVEZ HUERTA
DBA: E.H.I. MAINTENANCE
1030 E. AVE. SOUTH #64
PALMDALE
CA
93550
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,847
Total of All Transactions with this Payee/Payer for This Schedule$13,847
Name and Address
(A)
JR BUILDING MAINTENANCE, INC.

5834 GRAND AVE
RIVERSIDE
CA
92504
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,238
Total Non-Itemized Transactions with this Payee/Payer$22,030
Total of All Transactions with this Payee/Payer for This Schedule$28,268
JANITORIAL SERVICES09/27/2017$6,238
Name and Address
(A)
KELLY 03- SIGNAL HILL


5625955523
CA
90755
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,298
Total of All Transactions with this Payee/Payer for This Schedule$32,298
Name and Address
(A)
KELLY CLEANING & SUPPLIES
1445 DONLON ST UNIT 4

VENTURA
CA
93003
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
USA INC
DEPT. LA 22988
PASADENA
CA
91185-2988
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,430
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$25,512
EQUIPMENT RENTAL & MAINTENANCE01/07/2017$22,430
Name and Address
(A)
KRUSH ENERGY
STE 235
2629 TOWNSGATE RD
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
ELECTRICAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Name and Address
(A)
L.A. DEPT. OF WATER & POWER
30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,789
Total Non-Itemized Transactions with this Payee/Payer$59,743
Total of All Transactions with this Payee/Payer for This Schedule$356,532
UTILITIES01/26/2017$17,032
UTILITIES03/03/2017$14,479
UTILITIES04/05/2017$14,711
UTILITIES04/19/2017$17,057
UTILITIES04/19/2017$5,585
UTILITIES10/11/2017$8,228
UTILITIES10/18/2017$23,905
UTILITIES11/10/2017$21,107
UTILITIES11/08/2017$7,253
UTILITIES12/14/2017$17,723
UTILITIES12/14/2017$6,008
UTILITIES05/17/2017$18,109
UTILITIES06/22/2017$18,430
UTILITIES06/22/2017$11,808
UTILITIES07/19/2017$22,387
UTILITIES07/19/2017$7,622
UTILITIES08/17/2017$8,473
UTILITIES08/30/2017$25,099
UTILITIES09/13/2017$23,452
UTILITIES09/13/2017$8,321
Name and Address
(A)
LA NETWORKS
P.O. BOX 351749

LOS ANGELES
CA
90035
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$13,839
Total of All Transactions with this Payee/Payer for This Schedule$18,839
IT CONSULTING FEES12/01/2017$5,000
Name and Address
(A)
LAUREN IVERSON
DBA: FREE TO FORM, INC.
4119 PUNTA ALTA DR
LOS ANGELES
CA
90008
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,145
Total of All Transactions with this Payee/Payer for This Schedule$14,145
Name and Address
(A)
LDP ASSOCIATES, INC.

1850 EAST THUNDERBIRD RD
PHOENIX
AZ
85022
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,848
IT CONSULTING FEES11/08/2017$9,848
Name and Address
(A)
MARC A. COHEN, M.D.
A PROFESSIONAL CORPORATION
360 N. BEDFORD DR
BEVERLY HILLS
CA
90210
Type or Classification
(B)
EXPERT WITNESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,800
EXPERT WITNESS TESTIMONY01/02/2017$30,480
EXPERT WITNESS TESTIMONY02/01/2017$5,520
EXPERT WITNESS TESTIMONY11/03/2017$13,800
Name and Address
(A)
MARIA E. MENDOZA
UNIT 116
12424 MONTAGUE ST
PACOIMA
CA
91331
Type or Classification
(B)
SIGN MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,418
Total of All Transactions with this Payee/Payer for This Schedule$7,418
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
STE 300
1 POLARIS WAY
ALISO VIEJO
CA
92656
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,522
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$351,298
INSURANCE04/05/2017$6,765
INSURANCE06/02/2017$116,351
INSURANCE06/14/2017$26,358
INSURANCE12/15/2017$27,006
INSURANCE12/15/2017$174,042
Name and Address
(A)
MEREDITH DIGITAL, INC.
P.O. BOX 15105

SANTA ANA
CA
92735
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Name and Address
(A)
MICROSOFT CORPORATION
STE 5010
1950 N. STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,288
COMPUTER EXPENSES06/02/2017$63,288
Name and Address
(A)
MICROSOFT CORPORATION
P.O. BOX 73843

CLEVELAND
OH
44193
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,892
COMPUTER EXPENSES01/01/2017$17,223
COMPUTER EXPENSES05/03/2017$17,223
COMPUTER EXPENSES08/01/2017$17,223
COMPUTER EXPENSES11/01/2017$17,223
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,985
Total Non-Itemized Transactions with this Payee/Payer$11,155
Total of All Transactions with this Payee/Payer for This Schedule$191,140
ACCOUNTING AND AUDIT FEES03/01/2017$13,680
ACCOUNTING AND AUDIT FEES03/03/2017$37,620
ACCOUNTING AND AUDIT FEES03/08/2017$68,400
ACCOUNTING AND AUDIT FEES04/01/2017$24,145
ACCOUNTING AND AUDIT FEES04/01/2017$8,780
ACCOUNTING AND AUDIT FEES04/05/2017$6,585
ACCOUNTING AND AUDIT FEES11/01/2017$20,775
Name and Address
(A)
NEWMARK GRUBB KNIGHT FRANK
#2900
500 W MONROE
CHICAGO
IL
60661
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,412
Total Non-Itemized Transactions with this Payee/Payer$53,465
Total of All Transactions with this Payee/Payer for This Schedule$134,877
PROPERTY MANAGEMENT10/18/2017$5,300
PROPERTY MANAGEMENT11/01/2017$5,698
PROPERTY MANAGEMENT02/01/2017$6,812
PROPERTY MANAGEMENT04/26/2017$8,344
PROPERTY MANAGEMENT05/31/2017$7,067
PROPERTY MANAGEMENT06/07/2017$8,836
PROPERTY MANAGEMENT07/14/2017$11,387
PROPERTY MANAGEMENT08/30/2017$6,936
PROPERTY MANAGEMENT09/27/2017$7,762
PROPERTY MANAGEMENT09/08/2017$13,270
Name and Address
(A)
NEWMARK OF SOUTHERN CALIFORNIA
4200
2321 ROSECRANS AVE
EL SEGUNDO
CA
92653
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,138
Total Non-Itemized Transactions with this Payee/Payer$8,301
Total of All Transactions with this Payee/Payer for This Schedule$25,439
PROPERTY MANAGEMENT05/24/2017$17,138
Name and Address
(A)
OFFICE DEPOT #1099


South Florida
FL
33445
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$11,457
Name and Address
(A)
OFFICE DEPOT 5125 -SIGNAL HILL


SIGNAL HILL
CA
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,876
Total of All Transactions with this Payee/Payer for This Schedule$32,876
Name and Address
(A)
OFFICETEAM
P.O. BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,824
Total of All Transactions with this Payee/Payer for This Schedule$17,824
Name and Address
(A)
PACWEST SECURITY SERVICES
STE A103
3303 HARBOR BLVD
COSTA MESA
CA
92626
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,014
Total Non-Itemized Transactions with this Payee/Payer$25,309
Total of All Transactions with this Payee/Payer for This Schedule$263,323
SECURITY10/11/2017$5,977
SECURITY10/18/2017$5,969
SECURITY10/25/2017$14,401
SECURITY10/04/2017$5,985
SECURITY11/27/2017$6,013
SECURITY11/30/2017$14,399
SECURITY11/08/2017$12,375
SECURITY12/14/2017$6,696
SECURITY12/20/2017$14,405
SECURITY03/08/2017$9,251
SECURITY04/19/2017$9,965
SECURITY04/05/2017$5,117
SECURITY05/10/2017$20,970
SECURITY06/30/2017$12,078
SECURITY06/07/2017$16,327
SECURITY07/19/2017$9,245
SECURITY08/02/2017$6,075
SECURITY08/23/2017$5,973
SECURITY08/30/2017$14,401
SECURITY09/13/2017$16,144
SECURITY09/20/2017$12,016
SECURITY09/27/2017$8,263
SECURITY09/06/2017$5,969
Name and Address
(A)
PBI LEASED EQUIPMENT


TROY
NY
12180
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,515
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$61,589
EQUIPMENT RENTAL & MAINTENANCE02/14/2017$13,617
EQUIPMENT RENTAL & MAINTENANCE04/17/2017$13,617
EQUIPMENT RENTAL & MAINTENANCE07/04/2017$13,617
EQUIPMENT RENTAL & MAINTENANCE10/03/2017$13,664
Name and Address
(A)
RAEL & LETSON
DEPT LA 24736

PASADENA
CA
91185-4736
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONSULTING FEES03/01/2017$18,000
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3900 MAIN ST
RIVERSIDE
CA
92522-0144
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,062
Total of All Transactions with this Payee/Payer for This Schedule$30,062
Name and Address
(A)
RMCA ARCHITECTURE DESIGN PLANNING
110
1541 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,177
Total Non-Itemized Transactions with this Payee/Payer$75,382
Total of All Transactions with this Payee/Payer for This Schedule$94,559
ARCHITECTURAL SERVICES01/18/2017$5,671
ARCHITECTURAL SERVICES03/08/2017$7,833
ARCHITECTURAL SERVICES03/08/2017$5,673
Name and Address
(A)
ROBERT HALF LEGAL
P.O. BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,854
Total of All Transactions with this Payee/Payer for This Schedule$33,854
Name and Address
(A)
ROBERT P. ANDREANI
6
400 CONTINENTAL BLVD
EL SEGUNDO
CA
90245-5076
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,925
Total Non-Itemized Transactions with this Payee/Payer$17,488
Total of All Transactions with this Payee/Payer for This Schedule$54,413
LEGAL SERVICES12/20/2017$8,680
LEGAL SERVICES03/30/2017$5,565
LEGAL SERVICES04/19/2017$7,070
LEGAL SERVICES05/10/2017$9,065
LEGAL SERVICES08/23/2017$6,545
Name and Address
(A)
SAGE SOFTWARE INC


866-9967243
CA
92618
Type or Classification
(B)
SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
SECURITAS SECURITY SERVICES
1100
3325 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,305
Total Non-Itemized Transactions with this Payee/Payer$25,427
Total of All Transactions with this Payee/Payer for This Schedule$32,732
SECURITY02/09/2017$7,305
Name and Address
(A)
SHRED-IT USA

28883 NETWORK PL
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Name and Address
(A)
SKIERMONT DERBY LLP
STE 4400
1601 ELM ST
DALLAS
TX
75201
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,014,355
Total Non-Itemized Transactions with this Payee/Payer$20,876
Total of All Transactions with this Payee/Payer for This Schedule$1,035,231
LEGAL SERVICES02/01/2017$62,533
LEGAL SERVICES02/01/2017$159,673
LEGAL SERVICES03/01/2017$165,036
LEGAL SERVICES05/01/2017$59,774
LEGAL SERVICES05/01/2017$7,949
LEGAL SERVICES08/01/2017$21,659
LEGAL SERVICES08/01/2017$14,694
LEGAL SERVICES11/01/2017$34,285
LEGAL SERVICES11/01/2017$62,400
LEGAL SERVICES11/01/2017$215,459
LEGAL SERVICES12/01/2017$210,893
Name and Address
(A)
SOCAL NEWSPAPER GRP AD


8884549588
CA
91016
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,989
PUBLICATIONS & SUBSCRIPTIONS09/14/2017$5,363
PUBLICATIONS & SUBSCRIPTIONS10/19/2017$5,363
PUBLICATIONS & SUBSCRIPTIONS10/26/2017$5,263
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 300

ROSEMEAD
CA
91772-0001
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,496
Total of All Transactions with this Payee/Payer for This Schedule$38,496
Name and Address
(A)
SPECIALIZED ELEVATOR CORPORATION

14320 ISELI RD
SANTE FE SPRINGS
CA
90670
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,274
Total of All Transactions with this Payee/Payer for This Schedule$24,274
Name and Address
(A)
STANLEY CONVERGENT
SECURITY SOLUTIONS, INC
DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,122
Total of All Transactions with this Payee/Payer for This Schedule$18,122
Name and Address
(A)
STONEBRIDGE COURT

505 N. TUSTIN AVE
SANTA ANA
CA
92705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,566
Total of All Transactions with this Payee/Payer for This Schedule$58,566
Name and Address
(A)
SYMANTEC SMB


CUPERTINO
CA
95014
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,989
COMPUTER EXPENSES02/01/2017$10,989
Name and Address
(A)
TENTEN WILSHIRE, LLC

1010 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,614
Total of All Transactions with this Payee/Payer for This Schedule$47,614
Name and Address
(A)
TERMINAL HARDWARE CO., INC.

1824 E. 22ND ST
LOS ANGELES
CA
90058
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,218
Total of All Transactions with this Payee/Payer for This Schedule$9,218
Name and Address
(A)
THE CLARO GROUP, LLC
P.O. BOX 6715

CAROL STREAM
IL
60197-6715
Type or Classification
(B)
EXPERT WITNESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,646
Total Non-Itemized Transactions with this Payee/Payer$1,785
Total of All Transactions with this Payee/Payer for This Schedule$17,431
EXPERT WITNESS TESTIMONY01/12/2017$6,773
EXPERT WITNESS TESTIMONY11/10/2017$8,873
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,966
Total Non-Itemized Transactions with this Payee/Payer$21,669
Total of All Transactions with this Payee/Payer for This Schedule$28,635
PRINTING10/26/2017$6,966
Name and Address
(A)
THE PACIFICA COMPANY, L.P.
#208
42231 6TH ST W
LANCASTER
CA
93534
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,114
Total of All Transactions with this Payee/Payer for This Schedule$28,114
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
STE 154-0460
500 ROSS ST
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,000
POSTAGE01/03/2017$10,000
POSTAGE02/01/2017$10,000
POSTAGE02/15/2017$10,000
POSTAGE03/14/2017$10,000
POSTAGE04/03/2017$10,000
POSTAGE04/18/2017$10,000
POSTAGE04/24/2017$20,000
POSTAGE05/10/2017$10,000
POSTAGE05/22/2017$10,000
POSTAGE06/08/2017$10,000
POSTAGE06/12/2017$10,000
POSTAGE07/28/2017$10,000
POSTAGE09/07/2017$16,000
POSTAGE09/14/2017$10,000
POSTAGE10/24/2017$10,000
POSTAGE11/09/2017$30,000
POSTAGE11/20/2017$10,000
POSTAGE12/19/2017$10,000
Name and Address
(A)
THE REYNOLDS GROUP
1996

TUSTIN
CA
92781
Type or Classification
(B)
WATER MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,665
Total Non-Itemized Transactions with this Payee/Payer$10,690
Total of All Transactions with this Payee/Payer for This Schedule$18,355
WATER MONITORING05/17/2017$7,665
Name and Address
(A)
TRAVELERS CL REMITTANCE CENTER
P.O. BOX 660317

DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,979
INSURANCE05/12/2017$25,979
Name and Address
(A)
VERTICAL SOLUTIONS, INC.
STE 205
6001 NORTH ADAMS RD
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,081
Total of All Transactions with this Payee/Payer for This Schedule$6,081
Name and Address
(A)
WALKER & DUNLOP LLC
LOCKBOX 773661
3661 SOLUTIONS CNTR
CHICAGO
IL
60677
Type or Classification
(B)
REAL ESTATE LOAN PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,333,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,333,882
MORTGAGE PRINCIPAL AND INTEREST01/03/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST03/01/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST04/03/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST05/01/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST06/01/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST07/03/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST08/01/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST09/01/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST10/02/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST11/01/2017$121,262
MORTGAGE PRINCIPAL AND INTEREST12/01/2017$121,262
Name and Address
(A)
WEST COAST ARCHIVES

1816 OAK ST
LOS ANGELES
CA
90015
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
YOSSI BOUZAGLO
48666

LOS ANGELES
CA
90048
Type or Classification
(B)
HANDYMAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,182
Total of All Transactions with this Payee/Payer for This Schedule$10,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

Name and Address
(A)
HILTON HOTEL - SAN DIEGO

1960 HARBOR ISLAND DR
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,473
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$33,973
BOARD RETREAT07/01/2017$12,713
BOARD RETREAT07/01/2017$17,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,989,977
HEALTH AND WELFAREINSURANCE COMPANIES$2,923,374
LIFE INSURANCEINSURANCE COMPANIES$147,723
VISION AND DENTAL INSURANCEINSURANCE COMPANIES$275,921
PENSIONTRUST FUNDS$3,275,681
401KTRUST FUNDS$168,119
LIFE INSURANCE FOR MEMBERSINSURANCE COMPANIES$199,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613


Question 10: : SEIU LOCAL 721 BENEFIT TRUST FUND 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES LIFE INSURANCE AND CANCER AND CATASTROPHIC BENEFITS TO MEMBERS. SEIU LOCAL 721 SANTA ANA MEDICAL TRUST 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 47-7298200 PROVIDES MEDICAL BENEFITS TO MEMBERS.

Question 11(a):

Question 11(a): : SEIU LOCAL 721 POLITICAL ACTION COMMITTEES: SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC STATE & LOCAL PAC (ID #743794); SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC ISSUES AND INITIATIVES PAC (ID #891044); SEIU LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE (ID #1296889). ALL PACS FILE THE REQUIRED REPORTS WITH SECRETARY OF STATE POLITICAL REFORM DIVISION. UNION ELECTED NOT TO INCLUDE PACS ON THE FORM LM-2.

Question 11(b):

Question 11(b): : THE LOCAL UNION IS A SOLE SHAREHOLDER OF REAL ESTATE LLC - THE BUILDING CORPORATION, WHICH IS INCLUDED ON THIS FORM LM-2.

Question 12: : MILLER KAPLAN ARASE LLP AUDITED DECEMBER 31, 2017 FINANCIAL STATEMENTS.

Question 15: THE LOCAL UNION PURCHASED APPROXIMATELY $143,000 IN PROMOTIONAL ITEMS (I.E. T-SHIRTS, WHISTLES, FANS, LOGO PENS, WRIST BANDS, ETC.) TO GIVE AWAY TO MEMBERS AND EMPLOYEES OF THE LOCAL UNION.

Question 16: THE LOCAL UNION'S BUILDINGS AND LAND LOCATED AT 1541 WILSHIRE BLVD, LOS ANGELES CA 90017, 1545 WILSHIRE BLVD, LOS ANGELES CA 90017 AND 1501 SHATTO STREET, LOS ANGELES CA 90017 ARE USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

Question 17: THERE IS A LAWSUIT AGAINST THE LOCAL UNION. A FINAL SETTLEMENT HAS NOT BEEN REACHED YET. NO LIABILITY HAS BEEN RECOGNIZED ON STATEMENT A.

Schedule 13, Row1:REGULAR MEMBERS ARE THOSE THAT ARE ACTIVELY EMPLOYED AND HAVE SIGNED THE MEMBERSHIP CARD. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row2:RETIRED MEMBERS ARE RETIREES THAT CHOSE TO PAY AN AFFILIATION FEE TO THE LOCAL UNION.

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