542-823 (LM2) 12/31/2017

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
542-823

2. PERIOD COVERED
From	01/01/2017
Through	12/31/2017

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 99
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MAX	Last Name ARIAS
P.O Box - Building and Room Number
Number and Street 2724 WEST 8TH STREET
City LOS ANGELES
State CA	ZIP Code + 4 900051225

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Conrado guerrero

PRESIDENT

71. SIGNED:

Tonia Mcmillian

TREASURER

Date:

Mar 30, 2018

Telephone Number:

323-377-3429

Date:

Mar 30, 2018

Telephone Number:

562-832-7900

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 542-823

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	04/2018

20. How many members did the labor organization have at the end of the reporting period?

21,853

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	see item 69	per	see item 69	see item 69	see item 69
(b) Working Dues/Fees	n/a	per	n/a	n/a	n/a
(c) Initiation Fees	n/a	per	n/a	n/a	n/a
(d) Transfer Fees	n/a	per	n/a	n/a	n/a
(e) Work Permits	n/a	per	n/a	n/a	n/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-823

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,720,323	$6,772,763
23. Accounts Receivable	1	$543,507	$670,762
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$1,037,523	$1,068,308
28. Other Assets	7	$31,723	$6,750
29. TOTAL ASSETS		$7,333,076	$8,518,583

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,061,177	$950,245
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$372,966	$353,400
34. TOTAL LIABILITIES		$1,434,143	$1,303,645

35. NET ASSETS

$5,898,933

$7,214,938

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-823

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$14,473,296
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$874
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$500,060
48. Other Receipts	14	$1,498,701
49. TOTAL RECEIPTS		$16,472,931

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,540,305
51. Political Activities and Lobbying		16	$952,939
52. Contributions, Gifts, and Grants		17	$183,338
53. General Overhead		18	$2,535,858
54. Union Administration		19	$384,231
55. Benefits		20	$1,025,232
56. Per Capita Tax			$6,885,811
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$97,678
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$538,136
65. Direct Taxes			$281,524

66. Subtotal			$15,425,052
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$746,841
67b. Less Total Disbursed	$742,280
67c. Total Withheld But Not Disbursed			$4,561
68. TOTAL DISBURSEMENTS			$15,420,491

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-823

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$670,762	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$670,762	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-823

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-823

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-823

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$97,678	$97,678	$97,678
Computer equipment	$44,631	$44,631	$44,631
Office equipment	$5,447	$5,447	$5,447
Software	$47,600	$47,600	$47,600

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$97,678

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-823

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-823

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2724 West 8th Street, Los Angeles, California	$24,935		$24,935	$24,935
Land 2 : 2730 West 8th Street, Los Angeles, California	$22,211		$22,211	$22,211
Land 3 : 2738 West 8th Street, Los Angeles, California	$257,075		$257,075	$257,075
Land 4 : 2744 West 8th Street, Los Angeles, California	$257,490		$257,490	$257,490

B. Buildings (give location)

C. Automobiles and Other Vehicles

$24,517

$2,000

D. Office Furniture and Equipment

$987,536

$620,944

$364,571

E. Other Fixed Assets

$706,640

$564,614

$142,026

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,280,404

$1,210,075

$1,068,308

$1,070,308

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-823

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$6,750
Deposits	$6,750

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-823

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$950,245	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$950,245	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-823

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 542-823

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$353,400
Accrued absences	$353,400

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-823

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Guerrero , Conrado
President
N

$1,955

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Walters , Tanya
Vice-President
N

$1,978

$3,201

$5,179

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

McMillian , Tonia
Treasurer
C

$9,837

Schedule 15
Representational Activities

45 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Cartee-McNeely , Keryl
Secretary
N

$1,327

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

Carrera , Sue
Executive Board
N

$290

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

Robles , Deanna
Executive Board
N

$2,461

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

Hawes , Zandra
Executive Board
C

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Thomas , Annie
Executive Board
P

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Capiral , Ramon
Executive Board
C

$885

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

Iraheta , Claudia
Executive Board
C

$7,462

$49

$7,511

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Becket , Kathleen
Executive Board
C

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Ozan , Christzann
Executive Board
C

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Holguin , Joseph
Executive Board
C

$51

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Morales , Miguel
Executive Board
N

$3,064

$1,712

$4,776

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

Cleveland , Adrian
Executive Board
C

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Robertson , Michael
Executive Board
C

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

Yates-Lomax , Kathy
Executive Board
C

$465

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Martin , Ronnie
Executive Board
N

$2,269

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

Pinuelas , Ray
Executive Board
N

$121

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 , Frances
Secretary
P

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Andrade , Gama
Executive Board
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

Hernandez , Ketty
Executive Board
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

89 %

A
B
C

Valverde , Virginia
Executive Board
P

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

Guerrero , Conrado
VP/acting President
P

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

Total Officer Disbursements	$12,504	$0	$24,623	$0	$37,127
Less Deductions					$1,875
Net Disbursements					$35,252

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-823

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Aguilar , Rocio
Field Admin Assistant
N/A

$48,163

$2,064

$50,227

Schedule 15
Representational Activities

33 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

66 %

Schedule 19
Administration

1 %

A
B
C

Amao , Mila Y
Finance Manager
N/A

$93,535

$68

$93,603

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

97 %

Schedule 19
Administration

2 %

A
B
C

ArellanoRenteria , Mariana
Senior External Organizer
N/A

$59,778

$8,700

$73

$68,551

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

2 %

A
B
C

Arias , Max
Executive Director
N/A

$132,227

$9,000

$141,227

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

72 %

Schedule 19
Administration

18 %

A
B
C

Bovell , Griselda M
Senior Internal Organizer
N/A

$71,793

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

Cabada , Ana C
Field Director
N/A

$84,569

$9,000

$30

$93,599

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

0 %

A
B
C

Calderon , Nancy
Operations Director
N/A

$74,699

$532

$75,231

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

91 %

Schedule 19
Administration

9 %

A
B
C

Campos , Lydia
Receptionist
N/A

$41,416

$27

$41,443

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

0 %

A
B
C

Carter , Teresa
Senior Com Specialist
N/A

$52,331

$6,525

$22

$58,878

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

35 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

0 %

A
B
C

Duque Systad , Mariana J
External Organizer
N/A

$34,771

$6,138

$453

$41,362

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

0 %

A
B
C

Espinoza , Erika
External Organizer
N/A

$25,503

$3,157

$116

$28,776

Schedule 15
Representational Activities

73 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

21 %

Schedule 19
Administration

1 %

A
B
C

Esquivel , Raquel
Senior Internal Organizer
N/A

$70,897

$8,700

$105

$79,702

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

0 %

A
B
C

Frogozo , Mary Rose A
Senior Field Admin Asst
N/A

$66,277

$568

$66,845

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

0 %

A
B
C

Gallegos , Maria Blanca
Communications Director
N/A

$96,363

$9,000

$120

$105,483

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

4 %

A
B
C

Garcia , Lester
Political Director
N/A

$91,389

$9,000

$189

$100,578

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

0 %

A
B
C

Gonzalez , David
Internal Organizer
N/A

$25,103

$4,012

$20

$29,135

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

Gov , Scot
Sr. Accounting Associate
N/A

$44,323

$135

$44,458

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Gude , Lisa
Chief of Staff
N/A

$114,023

$9,000

$7,719

$130,742

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

0 %

A
B
C

Haberberger , Michael
Project/Small Units Direc
N/A

$98,050

$9,000

$1,271

$108,321

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

7 %

A
B
C

Hernandez , Enrique M
Internal Organizer
N/A

$34,587

$6,235

$52

$40,874

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

Hernandez , Jovanna
Senior External Organizer
N/A

$51,360

$8,700

$181

$60,241

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

0 %

A
B
C

Huang , Wayne
Senior Com Design Spc
N/A

$67,587

$8,700

$186

$76,473

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

1 %

A
B
C

Kidd , James
Senior MRC Specialist
N/A

$76,002

$8,700

$84,702

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

1 %

A
B
C

Klimczak , Robert
MRC Manager
N/A

$75,699

$8,298

$83,997

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

0 %

A
B
C

Limar , Troylynn A
Senior Internal Organizer
N/A

$58,894

$8,700

$55

$67,649

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

0 %

A
B
C

McLeod , Richard D
Senior Internal Organizer
N/A

$40,053

$6,211

$279

$46,543

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

Nguyen , Vu
Field Director
N/A

$81,626

$7,065

$142

$88,833

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

Noriega , Melissa S
Senior External Organizer
N/A

$57,466

$6,525

$48

$64,039

Schedule 15
Representational Activities

57 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

38 %

Schedule 19
Administration

2 %

A
B
C

Poston , Kenya
Senior Internal Organizer
N/A

$62,413

$8,700

$71,113

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

0 %

A
B
C

Rangel , Manuel M
Public Affairs Manager
N/A

$84,773

$9,000

$2,053

$95,826

Schedule 15
Representational Activities

6 %

Schedule 16
Political Activities and Lobbying

82 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

2 %

A
B
C

Rincon-Ksido , Nanette
Extrenal Org. Director
N/A

$90,978

$9,000

$2,337

$102,315

Schedule 15
Representational Activities

73 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

19 %

Schedule 19
Administration

3 %

A
B
C

Rodriguez , Margaret E
Internal Org. Supervisor
N/A

$62,550

$7,688

$263

$70,501

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

0 %

A
B
C

Skala , Joe
Research Analyst
N/A

$33,484

$5,075

$955

$39,514

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

0 %

A
B
C

Steinberg , Hal
Internal Organizer
N/A

$48,406

$8,700

$57,106

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

StevensonAlridge , Pamela
Internal Organizer Mngr
N/A

$80,850

$9,000

$295

$90,145

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

White , Wallace
Senior Maintenance Lead
N/A

$55,311

$285

$55,596

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$48,036

$22,290

$70,326

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,435,285	$217,529	$42,933	$0	$2,695,747
Less Deductions					$744,966
Net Disbursements					$1,950,781

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-823

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	21,853
Agency Fee Payers*	10,424
Total Members/Fee Payers	32,277
*Agency Fee Payers are not considered members of the labor organization.
Members	21,837	Yes
Retirees	8	Yes
Associates	2	No
Union staff	6	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-823

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,236,633
2. Named Payer Non-itemized Receipts	$10,912
3. All Other Receipts	$251,156
4. Total Receipts	$1,498,701

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$145,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$38,338
6. Total Disbursements	$183,338

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$616,578
2. Named Payee Non-itemized Disbursements	$96,639
3. To Officers	$22,310
4. To Employees	$1,747,356
5. All Other Disbursements	$57,422
6. Total Disbursements	$2,540,305

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$885,096
2. Named Payee Non-itemized Disbursements	$695,454
3. To Officers	$0
4. To Employees	$744,122
5. All Other Disbursements	$211,186
6. Total Disbursements	$2,535,858

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$727,029
2. Named Payee Non-itemized Disbursements	$69,564
3. To Officers	$634
4. To Employees	$147,921
5. All Other Disbursements	$7,791
6. Total Disbursements	$952,939

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$227,142
2. Named Payee Non-itemized Disbursements	$21,804
3. To Officers	$14,185
4. To Employees	$56,350
5. All Other Disbursements	$64,750
6. Total Disbursements	$384,231

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-823

Name and Address
(A)

Olson, Hagel & Fishburn, LLP

555 Capital Mall, Ste 1425
Sacramento
CA
95814-4602

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,561
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,561
Reimbursement from Valley Voters	09/27/2017	$24,561

Name and Address
(A)

Seaworld San Diego

500 SeaWorld Drive
San Diego
CA
92109

Type or Classification
(B)

Amusement Park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,286
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,286
Refund for tickets purchased to sell to members	02/10/2017	$10,286

Name and Address
(A)

Service Employees Internation Union

1800 Massachusetts Ave
Washington
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,187,937
Total Non-Itemized Transactions with this Payee/Payer		$10,912
Total of All Transactions with this Payee/Payer for This Schedule		$1,198,849
Jan 2016 rebate	01/17/2017	$67,171
Aug 2016 rebate	01/17/2017	$56,464
June 2016 rebate	01/17/2017	$47,707
April 2016 rebate	01/17/2017	$47,213
May 2016 rebate	01/17/2017	$44,346
March 2016 rebate	01/17/2017	$41,940
Oct 2016 rebate	01/17/2017	$28,844
Feb 2016 rebate	01/17/2017	$26,613
Sept 2016 rebate	01/17/2017	$22,496
July 2016 rebate	01/17/2017	$21,184
March rebate	04/28/2017	$34,230
April 2017 rebate	06/09/2017	$39,283
May 2017 rebate	07/07/2017	$30,597
June 2017 rebate	07/21/2017	$33,265
July rebate	08/25/2017	$29,494
September 2017 rebate	10/27/2017	$31,166
Oct 2017 bundle rebate	11/24/2017	$34,046
Rebates from international	04/14/2017	$25,627
Rebates from international	04/14/2017	$36,223
Rebates from international	04/14/2017	$24,168
Structural relief	04/14/2017	$216,390
July 2017 structural relief	09/22/2017	$137,165
Reimbursement for MPO lost timers	03/10/2017	$51,802
Reimbursement for legal fees	04/25/2017	$60,503

Name and Address
(A)

SEIU Local 99 Independent Expenditures PAC

555 Capitol Mall, Ste 1425
Sacramento
CA
95814

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,849
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,849
Reimbursement for campaign expenses	10/11/2017	$13,849

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-823

Name and Address
(A)

AMERICAN RED CROSS

25688 Network Place
Chicago
IL
60673-1256

Type or Classification
(B)

First aid / CPR classes

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,996
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$99,996
CPR classes	01/31/2017	$8,333
CPR classes	03/27/2017	$8,333
CPR classes	05/18/2017	$8,333
CPR classes	05/18/2017	$8,333
CPR classes	05/18/2017	$8,333
CPR classes	06/12/2017	$8,333
CPR classes	07/31/2017	$8,333
CPR classes	08/01/2017	$8,333
CPR classes	08/15/2017	$8,333
CPR classes	09/19/2017	$8,333
CPR classes	11/07/2017	$8,333
CPR classes	11/29/2017	$8,333

Name and Address
(A)

BLANK ROME LLP

2029 Century Park East
Los Angeles
CA
90067

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$52,773
Total Non-Itemized Transactions with this Payee/Payer		$6,455
Total of All Transactions with this Payee/Payer for This Schedule		$59,228
Legal Fees for representational activities	02/14/2017	$10,719
Legal Fees for representational activities	02/22/2017	$29,461
Legal Fees for representational activities	04/03/2017	$12,593

Name and Address
(A)

COURTYARD MARRIOTT

998 Broadway
Oakland
CA
94607

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,032
Total of All Transactions with this Payee/Payer for This Schedule		$5,032

Name and Address
(A)

LOS ANGELES UNIFIED SCHOOL DISTRICT
PO Box 743370

Los Angeles
CA
90053

Type or Classification
(B)

School district

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$289,786
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$289,786
Time Reimbursement	02/28/2017	$101,122
Time Reimbursement	05/18/2017	$102,226
Time Reimbursement	08/10/2017	$68,627
Time Reimbursement	12/07/2017	$17,811

Name and Address
(A)

PEOPLE READY

1015 A Street
Tacoma
WA
98402

Type or Classification
(B)

Staffing agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,773
Total of All Transactions with this Payee/Payer for This Schedule		$5,773

Name and Address
(A)

PESCADO MOJADO SEAFOOD GRILL

610 S Rampart Blvd
Los Angeles
CA
90057

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,365
Total of All Transactions with this Payee/Payer for This Schedule		$12,365

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 South Marengo Ave
Pasadena
CA
91101-3115

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,559
Total Non-Itemized Transactions with this Payee/Payer		$13,372
Total of All Transactions with this Payee/Payer for This Schedule		$74,931
Legal fees for representational activities	02/16/2017	$6,221
Legal fees for representational activities	04/28/2017	$8,361
Legal fees for representational activities	05/25/2017	$7,634
Legal fees for representational activities	06/23/2017	$11,766
Legal fees for representational activities	08/17/2017	$8,475
Legal fees for representational activities	09/22/2017	$11,188
Legal fees for representational activities	11/17/2017	$7,914

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		$106,666
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$106,666
Pop Team - November 2016	01/23/2017	$8,333
Pop team - December 2016	01/04/2017	$8,333
Pop Team - March/April	04/26/2017	$20,000
Pop Team - May	05/02/2017	$10,000
Pop Team - June	06/20/2017	$10,000
Pop Team - July	08/01/2017	$10,000
Pop Team - August	09/05/2017	$10,000
Pop Team - September	10/19/2017	$10,000
Pop Team - October	11/14/2017	$10,000
Pop Team - November	12/06/2017	$10,000

Name and Address
(A)

SOUTHWEST AIRLINES
PO Box 36647

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,828
Total of All Transactions with this Payee/Payer for This Schedule		$30,828

Name and Address
(A)

THE HARMAN PRESS

6840 Vineland Ave
North Hollywood
CA
91605

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,798
Total Non-Itemized Transactions with this Payee/Payer		$22,814
Total of All Transactions with this Payee/Payer for This Schedule		$28,612
Printing	10/25/2017	$5,798

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-823

Name and Address
(A)

LOS ANGELES UNIFIED SCHOOL DISTRICT
PO Box 743370

Los Angeles
CA
90053

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,403
Total of All Transactions with this Payee/Payer for This Schedule		$5,403

Name and Address
(A)

OLSON HAGEL & FISHBURN LLP

555 CAPITOL MALL STE 1425
SACRAMENTO
CA

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,802
Total Non-Itemized Transactions with this Payee/Payer		$42,441
Total of All Transactions with this Payee/Payer for This Schedule		$78,243
Feb 2017 Valley Voters for Imelda Padilla	03/27/2017	$5,280
April 2017 Valley Voters for Imelda Padilla	05/22/2017	$5,504
May 2017 Valley Voters for Imelda Padilla	06/27/2017	$5,962
Compton Families for Safe Schools Oct 2017	12/05/2017	$7,977
Compton Families for Safe Schools Nov 2017	12/20/2017	$11,079

Name and Address
(A)

SEIU Local 99 Candidate PAC

555 Capitol Mall, Ste 1425
Sacramento
CA
95814

Type or Classification
(B)

Political action committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,820
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,820
Contribution	10/10/2017	$38,820

Name and Address
(A)

SEIU LOCAL 99 INDEPENDENT EXPENDITURE PAC

555 CAPITOL MALL STE 1425
SACRAMENTO
CA

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$405,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$405,000
March 2017 LAUSD Election	01/25/2017	$275,000
April 2017 funds	04/03/2017	$130,000

Name and Address
(A)

SOUTHWEST AIRLINES
PO Box 36647

Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,585
Total of All Transactions with this Payee/Payer for This Schedule		$7,585

Name and Address
(A)

TELL THAT STORY

2120 Huntington Dr STE B
South Pasadena
CA
91030

Type or Classification
(B)

Consulting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,132
Total Non-Itemized Transactions with this Payee/Payer		$1,563
Total of All Transactions with this Payee/Payer for This Schedule		$29,695
Bylaws campaign	10/30/2017	$7,599
Consulting services	11/16/2017	$6,676
Consulting services	12/11/2017	$5,177
Bylaws campaign services	11/22/2017	$8,680

Name and Address
(A)

TEXT COMMUNICATIONS INC

2120 Huntington Dr Suite B
South Pasadena
CA

Type or Classification
(B)

Consulting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,275
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,275
Hustle Campaign April 2017	07/11/2017	$19,275

Name and Address
(A)

Valley Voters PAC

2724 W 8th street
los angeles
CA
90005-1225

Type or Classification
(B)

Political action committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$200,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$200,000
Contribution	05/02/2017	$200,000

Name and Address
(A)

WEST COAST MAILERS

5630 BORWICK AVE
South Gate
CA

Type or Classification
(B)

Postal services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,572
Total of All Transactions with this Payee/Payer for This Schedule		$12,572

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-823

Name and Address
(A)

Coalition for Humane Immigrant Rights of Los Angel

2533 W 3rd Street, Ste 101
Los Angeles
CA
90057

Type or Classification
(B)

Social Services Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
May Day Contribution	04/18/2017	$5,000

Name and Address
(A)

Community Coalition

8101 S Vermont Ave
Los Angeles
CA
90044

Type or Classification
(B)

Community outreach organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contrib 7/15/17 event	07/18/2017	$10,000

Name and Address
(A)

Community Partners for the Institute of Nonviolenc

1000 N Alameda Street
Los Angeles
CA
90012

Type or Classification
(B)

Social Services 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
Days of Dialogue	05/23/2017	$5,000

Name and Address
(A)

Inner City Struggle

124 N Townsend Ave
Los Angeles
CA
90063

Type or Classification
(B)

Social Services Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
2017 Annual Awards Dinner	07/18/2017	$10,000

Name and Address
(A)

Service Employees International Union

1800 Massachusetts Avenue
Washington
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
National campaign contribution	04/26/2017	$100,000

Name and Address
(A)

Special Needs Network, Inc.

4401 Crensaw Blvd, Ste 215
Los Angeles
CA
90043

Type or Classification
(B)

Social Services 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
Evening under the stars sponsorship	09/27/2017	$5,000

Name and Address
(A)

Special Olympics Southern California

1600 Forbes Way #200
Long Beach
CA
90810

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Plane pull event contribution	06/20/2017	$10,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-823

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

Name and Address
(A)

A & B Property Management

18375 Ventura Bl STE 360
Tarzana
CA
91356

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$40,384
Total of All Transactions with this Payee/Payer for This Schedule		$40,384

Name and Address
(A)

Access Vg Llc

Salt Lake City
UT
84127-0563

Type or Classification
(B)

Database manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,309
Total of All Transactions with this Payee/Payer for This Schedule		$18,309

Name and Address
(A)

Advanced Solutions International

901 N Pitt St 200
Alexandria
VA
22314

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer		$3,063
Total of All Transactions with this Payee/Payer for This Schedule		$15,563
Contract renewal	04/03/2017	$12,500

Name and Address
(A)

ADP
PO Box 31001-1784

Pasadena
CA
91110-1874

Type or Classification
(B)

Payroll processor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$32,540
Total of All Transactions with this Payee/Payer for This Schedule		$32,540

Name and Address
(A)

Amc Theaters

13731 Collections Ctr Dr
Chicago
IL
60693

Type or Classification
(B)

Movie theater operator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,215
Total Non-Itemized Transactions with this Payee/Payer		$6,334
Total of All Transactions with this Payee/Payer for This Schedule		$14,549
Tickets for resale to members	05/02/2017	$8,215

Name and Address
(A)

At&T
PO Box 5025

Carol Stream
IL
60197-5025

Type or Classification
(B)

Telephone provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,229
Total Non-Itemized Transactions with this Payee/Payer		$120,257
Total of All Transactions with this Payee/Payer for This Schedule		$131,486
Telephone Service	08/29/2017	$11,229

Name and Address
(A)

Bond Beebe, P.C.

4600 East-West Highway
Bethesda
MD
20814

Type or Classification
(B)

Accounting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,086
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$66,086
Accounting, audit, and tax services	01/09/2017	$10,000
Accounting, audit, and tax services	04/18/2017	$56,086

Name and Address
(A)

Cecilia Barnes

9229 1/2 CEDAR ST
Bellflower
CA
90706

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,800
Total of All Transactions with this Payee/Payer for This Schedule		$19,800

Name and Address
(A)

Costco

6881 8th Street
Buena Park
CA
90621

Type or Classification
(B)

Wholesale club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,556
Total of All Transactions with this Payee/Payer for This Schedule		$6,556

Name and Address
(A)

David Sailer

223 W VALLEY ROAD
Montclair
NJ

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,497
Total of All Transactions with this Payee/Payer for This Schedule		$5,497

Name and Address
(A)

Jitasa

1750 W Front St
Boise
ID
83702

Type or Classification
(B)

Bookkeeper

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$257,217
Total Non-Itemized Transactions with this Payee/Payer		$5,688
Total of All Transactions with this Payee/Payer for This Schedule		$262,905
Accounting services	01/17/2017	$20,877
Accounting services	02/16/2017	$20,901
Accounting services	03/20/2017	$20,833
Accounting services	04/17/2017	$19,822
Accounting services	05/16/2017	$20,856
Accounting services	06/13/2017	$20,856
Accounting services	07/13/2017	$20,833
Accounting services	08/17/2017	$20,833
Accounting services	09/18/2017	$20,879
Accounting services	10/16/2017	$20,833
Accounting services	11/01/2017	$8,000
Accounting services	11/16/2017	$20,833
Accounting services	12/19/2017	$20,861

Name and Address
(A)

Knott's Berry Farm

8039 Beach Blvd
Buena Park
CA
90620

Type or Classification
(B)

Amusement park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,880
Total Non-Itemized Transactions with this Payee/Payer		$20,700
Total of All Transactions with this Payee/Payer for This Schedule		$87,580
Tickets for resale to members	01/04/2017	$66,880

Name and Address
(A)

Legoland California Resort

1 Legoland Dr
Carlsbad
CA
92008

Type or Classification
(B)

Amusement park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,680
Total Non-Itemized Transactions with this Payee/Payer		$5,645
Total of All Transactions with this Payee/Payer for This Schedule		$20,325
Tickets for resale to members	01/31/2017	$14,680

Name and Address
(A)

Logic Technology Consulting Group

3655 Torrance Blvd
Torrance
CA
90503

Type or Classification
(B)

IT Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,916
Total Non-Itemized Transactions with this Payee/Payer		$22,237
Total of All Transactions with this Payee/Payer for This Schedule		$110,153
Computer services	01/09/2017	$7,204
Computer services	02/03/2017	$8,180
Computer services	04/06/2017	$8,240
Computer services	05/05/2017	$8,196
Computer services	06/06/2017	$8,196
Computer services	07/18/2017	$7,900
Computer services	08/01/2017	$8,000
Computer services	09/05/2017	$8,000
Computer services	10/02/2017	$8,000
Computer services	11/01/2017	$8,000
Computer services	12/06/2017	$8,000

Name and Address
(A)

Los Angeles DWP
PO Box 30808

Los Angeles
CA
90030-0808

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$40,672
Total of All Transactions with this Payee/Payer for This Schedule		$40,672

Name and Address
(A)

Los Angeles Trade-Technical College

400 W Washington Blvd
Los Angeles
CA
90015

Type or Classification
(B)

Hospitality

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,691
Total of All Transactions with this Payee/Payer for This Schedule		$5,691

Name and Address
(A)

Marsh & Mclennan

4568 W 1st St
Los Angeles
CA
90004

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,659
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,659
Insurance	09/19/2017	$21,659

Name and Address
(A)

MHJ Properties LLC

116 11th Street
Manhattan Beach
CA
90266

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$32,008
Total of All Transactions with this Payee/Payer for This Schedule		$32,008

Name and Address
(A)

Michael Malry

3800 Stocker St Unit 26
Los Angeles
CA
90008

Type or Classification
(B)

Database consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,200
Total Non-Itemized Transactions with this Payee/Payer		$7,800
Total of All Transactions with this Payee/Payer for This Schedule		$65,000
Data consulting services	01/26/2017	$5,200
Data consulting services	03/31/2017	$5,200
Data consulting services	04/28/2017	$5,200
Data consulting services	06/02/2017	$5,200
Data consulting services	06/23/2017	$5,200
Data consulting services	08/01/2017	$5,200
Data consulting services	08/17/2017	$5,200
Data consulting services	09/14/2017	$5,200
Data consulting services	10/06/2017	$5,200
Data consulting services	11/02/2017	$5,200
Data consulting services	12/13/2017	$5,200

Name and Address
(A)

NGP Van Inc.
PO Box 392264

Pittsburgh
PA
15251-9264

Type or Classification
(B)

Database manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

Office Team
PO Box 743295

Los Angeles
CA
90074

Type or Classification
(B)

Temporary staffing service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,469
Total Non-Itemized Transactions with this Payee/Payer		$77,516
Total of All Transactions with this Payee/Payer for This Schedule		$82,985
Temporary staffing services	08/31/2017	$5,469

Name and Address
(A)

Paul Mcmurtry

202 S FIGUEROA ST 435
Los Angeles
CA
90007

Type or Classification
(B)

Repairman & maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,190
Total of All Transactions with this Payee/Payer for This Schedule		$17,190

Name and Address
(A)

Pitney Bowes Global Financial Srvcs Llc
PO Box 371887

Pittsburgh
PA
15250-7887

Type or Classification
(B)

Equipment leasing agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,457
Total of All Transactions with this Payee/Payer for This Schedule		$7,457

Name and Address
(A)

Raging Waters

111 Raging Waters Drive
San Dimas
CA
91773

Type or Classification
(B)

Amusement park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,409
Total Non-Itemized Transactions with this Payee/Payer		$7,813
Total of All Transactions with this Payee/Payer for This Schedule		$14,222
Tickets for resale to members	09/26/2017	$6,409

Name and Address
(A)

Regal Cinema

3635 S Monaco Pkwy
Denver
CO
80237

Type or Classification
(B)

Movie theater operator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,115
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,115
Tickets for resale to members	02/02/2017	$5,115

Name and Address
(A)

Republic Services
P.O. Box 78829

Phoenix
AZ
85062

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,453
Total of All Transactions with this Payee/Payer for This Schedule		$10,453

Name and Address
(A)

Ricoh Usa Inc
PO Box 31001-0850

Pasadena
CA
91110-0850

Type or Classification
(B)

Equipment leasing agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$118,329
Total of All Transactions with this Payee/Payer for This Schedule		$118,329

Name and Address
(A)

Seaworld San Diego

500 SeaWorld Drive
San Diego
CA
92109

Type or Classification
(B)

Amusement park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,280
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,280
Purchase of tickets for resale to members	01/04/2017	$10,280

Name and Address
(A)

Six Flags Magic Mountain
PO Box 101278

Pasadena
CA
91189-0005

Type or Classification
(B)

Amusement park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,569
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,569
Tickets for resale to members	09/29/2017	$11,569

Name and Address
(A)

SIP 6424 LLC

429 Santa Monica Blvd
Santa Monica
CA
90401

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		$15,072
Total of All Transactions with this Payee/Payer for This Schedule		$15,072

Name and Address
(A)

Staples Business Advantage
PO Box 83689

Chicago
IL
60696-3689

Type or Classification
(B)

Office supply retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,895
Total Non-Itemized Transactions with this Payee/Payer		$22,414
Total of All Transactions with this Payee/Payer for This Schedule		$28,309
Supplies	10/13/2017	$5,895

Name and Address
(A)

Tell That Story Inc

2120 Huntington Dr Ste B
South Pasadena
CA
91030

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,125
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$18,625
Computer services	02/08/2017	$16,125

Name and Address
(A)

The Hartford
PO Box 783690

Philadelphia
PA
19178-3690

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,941
Total of All Transactions with this Payee/Payer for This Schedule		$7,941

Name and Address
(A)

TPx Communications
PO BOX 509013

San Diego
CA
92150-9000

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,190
Total of All Transactions with this Payee/Payer for This Schedule		$7,190

Name and Address
(A)

Travelers
PO Box 660317

Dallas
TX
75266-0317

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$144,707
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$144,707
Worker compensation/commercial/auto/liability	01/26/2017	$12,186
Worker compensation/commercial/auto/liability	05/18/2017	$29,312
Worker compensation/commercial/auto/liability	06/23/2017	$13,513
Worker compensation/commercial/auto/liability	07/20/2017	$13,513
Worker compensation/commercial/auto/liability	08/17/2017	$13,513
Worker compensation/commercial/auto/liability	09/22/2017	$22,131
Worker compensation/commercial/auto/liability	10/27/2017	$13,513
Worker compensation/commercial/auto/liability	11/30/2017	$13,513
Worker compensation/commercial/auto/liability	12/21/2017	$13,513

Name and Address
(A)

USPS

7001 S Central Ave 133C
Los Angeles
CA
90052-9614

Type or Classification
(B)

Postal service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$398
Total of All Transactions with this Payee/Payer for This Schedule		$25,398
Permit 22653 9/28/17	10/06/2017	$25,000

Name and Address
(A)

Vision Promotional Products
P.O. BOX 1315

Forestdale
MA
02644

Type or Classification
(B)

Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,945
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,945
L99 Purple Tshirts	03/29/2017	$13,296
L99 T-shirts	05/22/2017	$37,649

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-823

Name and Address
(A)

Doubltree Hotel

120 S Los Angeles St
Los Angeles
CA
90012

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,639
Total Non-Itemized Transactions with this Payee/Payer		$2,609
Total of All Transactions with this Payee/Payer for This Schedule		$27,248
Dep - executive board retreat	08/10/2017	$5,840
Dep - executive board retreat	09/06/2017	$5,075
Dep - executive board retreat	09/06/2017	$13,724

Name and Address
(A)

Hotel Maya

700 Queensway Drive
Long Beach
CA
90802

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,696
Total Non-Itemized Transactions with this Payee/Payer		$4,380
Total of All Transactions with this Payee/Payer for This Schedule		$20,076
Staff retreat	09/06/2017	$15,696

Name and Address
(A)

Pasta Roma

2827 S Figueroa Street
Los Angeles
CA
90007

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,398
Total of All Transactions with this Payee/Payer for This Schedule		$8,398

Name and Address
(A)

Rene Cafe

1123 W 7th St
Los Angeles
CA
90017

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,417
Total of All Transactions with this Payee/Payer for This Schedule		$6,417

Name and Address
(A)

Santa Monica-Malibu Unified School District

1651 16th Street
Santa Monica
CA
90404

Type or Classification
(B)

School district

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,944
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$87,944
Salary and benefits reimbursement	07/20/2017	$71,796
Salary and benefits reimbursement	11/02/2017	$16,148

Name and Address
(A)

Sheraton Gateway

6101 W Century Blvd
Los Angeles
CA
90045

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,231
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$34,231
EOY event	02/28/2017	$13,213
EOY event	02/28/2017	$6,770
EOY Event	01/04/2017	$14,248

Name and Address
(A)

Southern California Events

5427 Cameo Road
Carpinteria
CA
93013

Type or Classification
(B)

Hospitality

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,157
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,157
Meals - Union Picnic	04/11/2017	$49,099
2017 Union Picnic	07/12/2017	$6,058

Name and Address
(A)

USPS

7001 S Central Ave 133C
Los Angeles
CA
90052-9614

Type or Classification
(B)

Postal ervice

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,475
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,475
Postage - Eboard Special Elections	02/02/2017	$9,475

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-823

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,025,232
Pension	SEIU Affiliate Officers and Employees Pension Fund	$468,577
Health	California Service Employees H & W Trust Fund	$485,556
Dental	Health Care Dental Trust	$67,445
Dental	AFSCME Council 36	$526
Life	Berney Insurance Agency	$2,105
Health	Retired employee	$1,023

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-823

Question 11(a):

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

Question 12: An annual audit was conducted by the independent accounting firm of WithumSmith+Brown, P.C.

Question 18: SEIU Local 99 Constitution & Bylaws as revised have been attached to this filing.

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

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

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

Schedule 13, Row4:Union staff members do not have voting rights.

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

Schedule 13, Row2:Retirees pay a reduced dues rate and have voting rights.Item 21: The regular dues rate ranges from 1.25% to 2.12% of gross wages paid monthly or semimonthly. Some members pay a fixed dues rate ranging from $20 to $41 paid per month.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)