543-163 (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
543-163

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 STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL	6. DESIGNATION NBR 36
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name CHERYL	Last Name PARISI
P.O Box - Building and Room Number
Number and Street 514 SHATTO PLACE 3RD FLOOR
City LOS ANGELES
State CA	ZIP Code + 4 900201742

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:

andreas jung

PRESIDENT

71. SIGNED:

Donn Uyeno

SECRETARY

Date:

Mar 30, 2018

Telephone Number:

760-617-4131

Date:

Mar 29, 2018

Telephone Number:

818-907-0375

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

ITEMS 10 THROUGH 21

FILE NUMBER: 543-163

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?	$605,000
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?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	10/2019

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

18,821

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	23.40	per	MEMBER	17.55	23.40
(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: 543-163

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,842,406	$3,454,284
23. Accounts Receivable	1	$1,001,333	$1,099,782
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$77,094	$119,918
27. Fixed Assets	6	$2,340,009	$2,262,061
28. Other Assets	7	$33,477	$38,714
29. TOTAL ASSETS		$6,294,319	$6,974,759

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$306,097	$225,976
31. Loans Payable	9	$0
32. Mortgages Payable		$1,985,584	$1,923,557
33. Other Liabilities	10	$5,634,088	$5,738,966
34. TOTAL LIABILITIES		$7,925,769	$7,888,499

35. NET ASSETS

-$1,631,450

-$913,740

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-163

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$5,665,090
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$2,598
41. Dividends		$0
42. Rents		$151,827
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		$1,232,358
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$518,956
49. TOTAL RECEIPTS		$7,570,829

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,777,933
51. Political Activities and Lobbying		16	$214,994
52. Contributions, Gifts, and Grants		17	$40,042
53. General Overhead		18	$2,166,847
54. Union Administration		19	$540,601
55. Benefits		20	$827,390
56. Per Capita Tax			$113,026
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$107,294
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			$959,071
65. Direct Taxes			$212,308

66. Subtotal			$6,959,506
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$734,406
67b. Less Total Disbursed	$733,851
67c. Total Withheld But Not Disbursed			$555
68. TOTAL DISBURSEMENTS			$6,958,951

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-163

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	$1,099,782
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,099,782	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-163

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: 543-163

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: 543-163

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$107,294	$101,826	$107,294
ELEVATOR	$85,800	$81,987	$85,800
BUILDING IMPROVEMENTS	$14,678	$13,537	$14,678
COMPUTER EQUIPMENT	$5,506	$5,046	$5,506
REFRIGERATOR	$1,310	$1,256	$1,310

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$107,294

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-163

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	$119,918
E. Total Book Value	$119,918
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))

$119,918

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-163

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 514 SHATTO PLACE, LOS ANGELES, CA 90020	$395,000		$395,000	$395,000

B. Buildings (give location)
Building 1 : 514 SHATTO PLACE, LOS ANGELES, CA 90020	$2,169,188	$1,283,411	$885,777	$885,777

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$281,724

$204,054

$77,671

E. Other Fixed Assets

$1,793,124

$889,511

$903,613

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

$4,639,036

$2,376,976

$2,262,061

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-163

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$38,714
PREPAID SECURITY DEPOSIT	$2,338
PREPAID EXPENSES	$4,242
PREPAID INSURANCE	$28,634
PREPAID RENT DEPOSIT	$3,500

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-163

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	$225,976	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$225,976	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-163

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: 543-163

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,738,966
ACCRUED VACATION	$197,882
ACCRUED SEVERANCE	$237,493
POST RETIREMENT HEALTH BENEFITS	$3,443,970
SECURITY DEPOSIT	$9,108
INTERNATIONAL PER CAPITA TAXES PAYABLE	$560,894
AFFILIATE DUES	$1,236,829
LEASES PAYABLE	$52,790

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-163

(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

JUNG , ANDREAS
PRESIDENT
N

$87

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

23 %

A
B
C

UYENO , DONN
SECRETARY
N

$87

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

NATOLI , MARK
TREASURER
N

$87

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

BALTAZAR , JOY
VICE PRESIDENT
N

$87

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

COLEMAN , CELESTE
VICE PRESIDENT
N

$87

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

CORRAL , MANUEL
VICE PRESIDENT
C

$210

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

FOWLER , RODNEY
VICE PRESIDENT
N

$2,454

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

GRAJEDA , CARLOS
VICE PRESIDENT
N

$87

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

HAYES-WALKER , CARMEN
VICE PRESIDENT
N

$119

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

HERNANDEZ-BLAIR , IRENE
VICE PRESIDENT
N

$87

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

MCKENNA , THEODORAH
VICE PRESIDENT
N

$87

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

MENI , FALEA'ANA
VICE PRESIDENT
N

$87

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

BRADFORD , BONNIE
TRUSTEE
N

$87

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

HARTWELL , RAYMOND
TRUSTEE
N

$87

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

PHIPPS , CHANDRA
TRUSTEE
C

$87

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

TEO , MING
TRUSTEE
N

$87

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

GOFF , ALICE
PRESIDENT
P

$667

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

23 %

A
B
C

STONE , ROY
TREASURER
P

$87

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

BURKHART , KIRSTY
VICE PRESIDENT
P

$113

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

DEVOLLE , D'JEAN
VICE PRESIDENT
P

$87

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

DUMAS , AUSTIN
VICE PRESIDENT
P

$87

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

NATOLI , MARK
VICE PRESIDENT
P

$87

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

PITARRO , FRANK
VICE PRESIDENT
P

$87

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 , DAVE
VICE PRESIDENT
P

$87

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 , DIANA
VICE PRESIDENT
P

$87

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

MARTINEZ , CECILIA
TRUSTEE
P

$183

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

STANSELL , DENISE
TRUSTEE
P

$87

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	$0	$5,573	$0	$5,573
Less Deductions					$0
Net Disbursements					$5,573

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-163

(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

ACOSTA , ADAM
ASST. EXECUTIVE DIRECTOR
N/A

$114,537

$3,960

$12,647

$131,144

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

24 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

47 %

A
B
C

ACUNA , VINCENT
SECRETARY
N/A

$12,713

$207

$12,920

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

ADAMS , ROBERT
BUSINESS REPRESENTATIVE
N/A

$102,657

$4,770

$1,290

$108,717

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

20 %

A
B
C

ALVARENGA , MARIBEL
ASSIST TO THE CONTROLLER
N/A

$84,119

$609

$84,728

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

BENDER , MARC
BUSINESS REPRESENTATIVE
N/A

$71,918

$2,554

$1,076

$75,548

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

2 %

A
B
C

BLANCO , VINCENT
BUSINESS REPRESENTATIVE
N/A

$36,669

$1,331

$4,057

$42,057

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

4 %

A
B
C

BOSLER , AMY
SECRETARY
N/A

$24,510

$150

$24,660

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

BROWN , DANIEL
BUSINESS REPRESENTATIVE
N/A

$94,124

$87

$94,211

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

CABRERA , JORGE
BUSINESS REPRESENTATIVE
N/A

$38,261

$1,693

$664

$40,618

Schedule 15
Representational Activities

36 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

50 %

A
B
C

CARPENTER , TRISTRAM
BUSINESS REPRESENTATIVE
N/A

$104,094

$3,489

$3,610

$111,193

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

20 %

A
B
C

ESANGGA , LYLWYN
BUSINESS REPRESENTATIVE
N/A

$89,350

$4,884

$1,548

$95,782

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

23 %

A
B
C

GIORGI , LUCIANA
BUSINESS REPRESENTATIVE
N/A

$97,794

$3,518

$703

$102,015

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

6 %

A
B
C

GOMEZ , LILIANA
SECRETARY
N/A

$25,705

$87

$25,792

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

GUTHMAN , GARY
BUSINESS REPRESENTATIVE
N/A

$102,019

$4,220

$3,291

$109,530

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

10 %

A
B
C

KOFFROTH , STEVE
STAFF DIRECTOR
N/A

$109,677

$6,269

$2,575

$118,521

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

37 %

A
B
C

LANDA , ADRIAN
SECRETARY
N/A

$12,855

$87

$12,942

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

LEONARD , ROBERT
BUSINESS REPRESENTATIVE
N/A

$65,171

$1,285

$479

$66,935

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

18 %

A
B
C

MEJIA , VILMA
ADMINISTRATIVE ASSISTANT
N/A

$82,412

$257

$82,669

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

PARISI , CHERYL
EXECUTIVE DIRECTOR
N/A

$121,529

$1,255

$1,232

$124,016

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

PEARL , AARON
ORGANIZER
N/A

$84,403

$3,524

$202

$88,129

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

34 %

Schedule 19
Administration

14 %

A
B
C

PREYS , JENNIFER
ADMINISTRATIVE ASSISTANT
N/A

$10,665

$985

$11,650

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

QUINTANA , ANA
SECRETARY
N/A

$20,951

$539

$1,800

$23,290

Schedule 15
Representational Activities

17 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

77 %

A
B
C

ROMERO , LINDA
CONTROLLER/BUS MANAGER
N/A

$98,259

$2,358

$100,617

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

SANCHEZ , TERESA
BUSINESS REPRESENTATIVE
N/A

$97,794

$2,444

$662

$100,900

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

4 %

A
B
C

SCHMIDT , LUIS
BUSINESS REPRESENTATIVE
N/A

$95,164

$1,882

$3,166

$100,212

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

15 %

A
B
C

SCHNAUFER , ALBERT
BUSINESS REPRESENTATIVE
N/A

$102,044

$1,595

$116

$103,755

Schedule 15
Representational Activities

59 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

24 %

A
B
C

SCHROTH , ANTHONY
BUSINESS REPRESENTATIVE
N/A

$19,821

$499

$200

$20,520

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

22 %

Schedule 19
Administration

28 %

A
B
C

SOTO , LETICIA
MEMBERSHIP SECRETARY
N/A

$57,994

$187

$58,181

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

ZEITLIN , ERICA
COMMUNICATIONS OFFICER
N/A

$97,794

$3,273

$5,057

$106,124

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

77 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$20,472

$867

$21,339

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	$2,095,475	$52,984	$50,256	$0	$2,198,715
Less Deductions					$734,406
Net Disbursements					$1,464,309

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-163

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	18,821
Agency Fee Payers*	4,569
Total Members/Fee Payers	23,390
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	17,062	Yes
PART-TIME MEMBERS	687	Yes
MEMBERS UNDER 20 HOURS	1,072	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-163

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$196,812
2. Named Payer Non-itemized Receipts	$134,575
3. All Other Receipts	$187,569
4. Total Receipts	$518,956

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$35,000
2. Named Payee Non-itemized Disbursements	$4,127
3. To Officers	$23
4. To Employees	$0
5. All Other Disbursements	$892
6. Total Disbursements	$40,042

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$783,775
2. Named Payee Non-itemized Disbursements	$65,709
3. To Officers	$30
4. To Employees	$903,087
5. All Other Disbursements	$25,332
6. Total Disbursements	$1,777,933

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$514,536
2. Named Payee Non-itemized Disbursements	$623,046
3. To Officers	$452
4. To Employees	$848,296
5. All Other Disbursements	$180,517
6. Total Disbursements	$2,166,847

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$23,602
2. Named Payee Non-itemized Disbursements	$19,003
3. To Officers	$76
4. To Employees	$61,504
5. All Other Disbursements	$110,809
6. Total Disbursements	$214,994

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$63,873
2. Named Payee Non-itemized Disbursements	$4,230
3. To Officers	$4,992
4. To Employees	$385,828
5. All Other Disbursements	$81,678
6. Total Disbursements	$540,601

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME DISTRICT COUNCIL 57

2000 EMBARCADERO SUITE 110
OAKLAND
CA
94606

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,123
Total of All Transactions with this Payee/Payer for This Schedule		$5,123

Name and Address
(A)

AFSCME LOCAL 0741

514 SHATTO PLACE SUITE 206A
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,612
Total Non-Itemized Transactions with this Payee/Payer		$4,343
Total of All Transactions with this Payee/Payer for This Schedule		$10,955
REIMBURSED WAGES	01/27/2017	$6,612

Name and Address
(A)

AFSCME LOCAL 2006

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,902
Total of All Transactions with this Payee/Payer for This Schedule		$5,902

Name and Address
(A)

AFSCME LOCAL 2626

514 SHATTO PLACE SUITE 204
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,670
Total Non-Itemized Transactions with this Payee/Payer		$11,357
Total of All Transactions with this Payee/Payer for This Schedule		$29,027
REIMBURSED WAGES	05/12/2017	$8,877
REIMBURSED WAGES	05/12/2017	$8,793

Name and Address
(A)

AFSCME LOCAL 2712

514 SHATTO PLACE SUITE 207
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,621
Total Non-Itemized Transactions with this Payee/Payer		$4,428
Total of All Transactions with this Payee/Payer for This Schedule		$69,049
REIMBURSED WAGES	06/15/2017	$35,283
REIMBURSED WAGES	12/11/2017	$29,338

Name and Address
(A)

AFSCME LOCAL 3090

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,463
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,463
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT	06/28/2017	$16,740
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT	06/28/2017	$14,795
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT	11/17/2017	$18,928

Name and Address
(A)

AFSCME LOCAL 3511

514 SHATTO PLACE SUITE 202
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,357
Total of All Transactions with this Payee/Payer for This Schedule		$22,357

Name and Address
(A)

AFSCME LOCAL 3672

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,935
Total of All Transactions with this Payee/Payer for This Schedule		$7,935

Name and Address
(A)

AFSCME LOCAL 901

514 SHATTO PLACE SUITE 203
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,646
Total Non-Itemized Transactions with this Payee/Payer		$6,278
Total of All Transactions with this Payee/Payer for This Schedule		$18,924
REIMBURSED WAGES	05/12/2017	$5,548
REIMBURSED WAGES	11/14/2017	$7,098

Name and Address
(A)

AFSCME RETIREES

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

RETIREE ASSOCIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,941
Total of All Transactions with this Payee/Payer for This Schedule		$15,941

Name and Address
(A)

LABOR TASK FORCE FOR UNIVERSAL HEALTHCARE

2130 W. JAMES WOOD BLVD
LOS ANGELES
CA
90006

Type or Classification
(B)

NONPROFIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$50,911
Total of All Transactions with this Payee/Payer for This Schedule		$50,911

Name and Address
(A)

MILO BROWN
1698

LITTLEROCK
CA
93543

Type or Classification
(B)

AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$44,800
SDI REIMBURSEMENT	03/21/2017	$16,000
SDI REIMBURSEMENT	10/23/2017	$23,000
SDI REIMBURSEMENT	10/23/2017	$5,800

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME LOCAL 685

3701 WILSHIRE BLVD #510
LOS ANGELES
CA
90010

Type or Classification
(B)

AFFILIATED LOCAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$140,950
Total Non-Itemized Transactions with this Payee/Payer		$9,745
Total of All Transactions with this Payee/Payer for This Schedule		$150,695
MEMBER SERVICING	01/20/2017	$16,000
MEMBER SERVICING	02/16/2017	$16,000
MEMBER SERVICING	03/21/2017	$6,162
MEMBER SERVICING	03/29/2017	$8,000
MEMBER SERVICING	04/25/2017	$6,165
MEMBER SERVICING	05/16/2017	$8,000
MEMBER SERVICING	06/15/2017	$8,000
MEMBER SERVICING	06/30/2017	$8,500
MEMBER SERVICING	07/05/2017	$8,000
MEMBER SERVICING	07/26/2017	$9,988
MEMBER SERVICING	08/18/2017	$8,000
MEMBER SERVICING	09/13/2017	$8,000
MEMBER SERVICING	11/01/2017	$6,135
MEMBER SERVICING	11/17/2017	$16,000
MEMBER SERVICING	11/30/2017	$8,000

Name and Address
(A)

BIGELOW, JEFFREY

3016 WAVERLY DRIVE, #315
LOS ANGELES
CA
90039

Type or Classification
(B)

ADMINISTRATIVE SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,023
Total Non-Itemized Transactions with this Payee/Payer		$10,272
Total of All Transactions with this Payee/Payer for This Schedule		$75,295
AFFILIATES' CONSULTATIONS & SUPPORT	05/23/2017	$5,378
AFFILIATES' CONSULTATIONS & SUPPORT	05/24/2017	$5,648
AFFILIATES' CONSULTATIONS & SUPPORT	05/24/2017	$6,176
AFFILIATES' CONSULTATIONS & SUPPORT	05/24/2017	$5,813
AFFILIATES' CONSULTATIONS & SUPPORT	09/21/2017	$22,562
AFFILIATES' CONSULTATIONS & SUPPORT	12/11/2017	$5,917
AFFILIATES' CONSULTATIONS & SUPPORT	12/18/2017	$6,799
AFFILIATES' CONSULTATIONS & SUPPORT	12/18/2017	$6,730

Name and Address
(A)

COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755-7406

Type or Classification
(B)

COALITION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,198
Total of All Transactions with this Payee/Payer for This Schedule		$12,198

Name and Address
(A)

DAVID BINDER RESEARCH

44 PAGE STREET, SUITE 404
SAN FRANCISCO
CA
94102

Type or Classification
(B)

RESEARCH COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,000
RESEARCH SURVEY	05/11/2017	$11,000

Name and Address
(A)

GORDON, EDELSTEIN, KREPACK, GRANT, FELTON, & GOLDS

3580 WILLSHIRE BLVD SU 1800
LOS ANGELES
CA
90010

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,100
Total Non-Itemized Transactions with this Payee/Payer		$2,184
Total of All Transactions with this Payee/Payer for This Schedule		$9,284
LA CITY COALITION SERVICES	07/25/2017	$7,100

Name and Address
(A)

LA COUNTY PROBATION DEPARTMENT

9150 E IMPERIAL HWY P73
LOS ANGELES
CA
90242

Type or Classification
(B)

PROBATION DEPARTMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$162,821
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$162,821
REIMBURSED WAGES NOV 2016 - LOCAL 685	01/06/2017	$12,067
REIMBURSED WAGES DEC 2016 - LOCAL 685	01/26/2017	$12,067
REIMBURSED WAGES JAN 2017 - LOCAL 685	03/02/2017	$12,067
REIMBURSED WAGES FEB 2017 - LOCAL 685	03/21/2017	$12,607
REIMBURSED WAGES MAR 2017 - LOCAL 685	04/21/2017	$12,158
REIMBURSED WAGES APR 2017 - LOCAL 685	05/17/2017	$12,559
REIMBURSED WAGES MAY 2017 - LOCAL 685	06/15/2017	$12,559
REIMBURSED WAGES JUN 2017 - LOCAL 685	07/21/2017	$12,559
REIMBURSED WAGES JUL 2017 - LOCAL 685	09/13/2017	$12,809
REIMBURSED WAGES AUG AND SEP2017 - LOCAL 685	10/18/2017	$25,685
REIMBURSED WAGES OCT 2017 - LOCAL 685	11/16/2017	$12,842
REIMBURSED WAGES NOV 2017 - LOCAL 685	12/18/2017	$12,842

Name and Address
(A)

LADBS FINANCIAL SERVICES

201 N. FIGUEROA STREET, 940
LOS ANGELES
CA
90012

Type or Classification
(B)

DEPARTMENT OF BUILDING AND SAFETY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,670
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,670
UNION RELEASE TIME- AFSCME STRONG WORK	07/31/2017	$5,670

Name and Address
(A)

LIZARDO, ESTEBAN

1641 N MAR VISTA AVE
PASADENA
CA
91104

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$150,000
DECEMBER 2016 LEGAL SERVICES FOR LOCAL 685	01/06/2017	$12,500
JANUARY 2017 LEGAL SERVICES FOR LOCAL 685	02/02/2017	$12,500
FEBRUARY 2017 LEGAL SERVICES FOR LOCAL 685	03/02/2017	$12,500
MARCH 2017 LEGAL SERVICES FOR LOCAL 685	04/06/2017	$12,500
APRIL 2017 LEGAL SERVICES FOR LOCAL 685	05/03/2017	$12,500
MAY 2017 LEGAL SERVICES FOR LOCAL 685	06/02/2017	$12,500
JUNE 2017 LEGAL SERVICES FOR LOCAL 685	07/05/2017	$12,500
JULY 2017 LEGAL SERVICES FOR LOCAL 685	08/04/2017	$12,500
AUGUST 2017 LEGAL SERVICES FOR LOCAL 685	09/13/2017	$12,500
SEPTEMBER 2017 LEGAL SERVICES FOR LOCAL 685	10/02/2017	$12,500
OCTOBER 2017 LEGAL SERVICES FOR LOCAL 685	11/03/2017	$12,500
NOVEMBER 2017 LEGAL SERVICES FOR LOCAL 685	12/06/2017	$12,500

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 S 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		$175,796
Total Non-Itemized Transactions with this Payee/Payer		$27,174
Total of All Transactions with this Payee/Payer for This Schedule		$202,970
LEGAL COUNSEL	01/26/2017	$5,969
LEGAL COUNSEL	01/26/2017	$11,598
LEGAL COUNSEL	02/16/2017	$9,517
LEGAL COUNSEL	03/02/2017	$5,770
LEGAL COUNSEL	03/16/2017	$19,904
LEGAL COUNSEL	04/11/2017	$8,146
LEGAL COUNSEL	04/19/2017	$14,733
LEGAL COUNSEL	05/12/2017	$5,217
LEGAL COUNSEL	05/12/2017	$8,849
LEGAL COUNSEL	06/23/2017	$5,440
LEGAL COUNSEL	06/23/2017	$10,430
LEGAL COUNSEL	07/21/2017	$5,044
LEGAL COUNSEL	07/25/2017	$10,227
LEGAL COUNSEL	09/01/2017	$5,712
LEGAL COUNSEL	09/18/2017	$6,316
LEGAL COUNSEL	10/02/2017	$5,891
LEGAL COUNSEL	10/18/2017	$5,973
LEGAL COUNSEL	11/16/2017	$17,741
LEGAL COUNSEL	12/18/2017	$13,319

Name and Address
(A)

UNION GRAPHICS, INC

347 S CLARENCE ST
LOS ANGELES
CA
90033

Type or Classification
(B)

PRINTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,415
Total Non-Itemized Transactions with this Payee/Payer		$4,136
Total of All Transactions with this Payee/Payer for This Schedule		$69,551
HUDSON MAILER	04/27/2017	$32,823
MEMBER COMMUNICATIONS MAILER	12/27/2017	$32,592

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-163

Name and Address
(A)

OLSON, HAGEL & FISHBURN LLP

555 CAPITAL MALL, # 400
SACRAMENTO
CA
95814-4602

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,803
Total of All Transactions with this Payee/Payer for This Schedule		$17,803

Name and Address
(A)

PELOTE STRATEGIC CONSULTING

990 J STREET, 2ND FLOOR
SACRAMENTO
CA
95864

Type or Classification
(B)

STRATEGIC CONSULTING

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 CONTRACT NEGOTIATION CLOSURE LOCAL 2076	05/12/2017	$10,000

Name and Address
(A)

UNION GRAPHICS, INC

347 S CLARENCE ST
LOS ANGELES
CA
90033

Type or Classification
(B)

PRINTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,602
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,602
POLITICAL FLYERS AND POSTCARDS	02/16/2017	$13,602

Name and Address
(A)

YBARRA & GILLESPIE, CPA LLP

10370 COMMERCE CTR DR, #205
RANCHO CUCAMONGA
CA
91730

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$1,200
Total of All Transactions with this Payee/Payer for This Schedule		$1,200

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-163

Name and Address
(A)

CAPITAL & MAIN

464 LUCAS AVENUE SUITE 202
LOS ANGELES
CA
90017

Type or Classification
(B)

ONLINE PUBLICATION

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
PARTNER CONTRIBUTION	02/24/2017	$15,000

Name and Address
(A)

LA COUNTY FEDERATION OF LABOR, AFL-CIO

2130 W. JAMES WOOD BLVD
LOS ANGELES
CA
90006

Type or Classification
(B)

AFFILIATED UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$20,500
ANNUAL BREAKFAST & PARADE CONTRIBUTION	01/20/2017	$5,000
CONTRIBUTION TO M2M ACTIVITY FUND	03/17/2017	$5,000
INTERNATIONAL WORKERS DAY EVENT CONTRIBUTION	05/08/2017	$5,000
ANNUAL MLK WORKING FAMILIES SPONSORSHIP	12/18/2017	$5,000

Name and Address
(A)

UNION GRAPHICS, INC

347 S CLARENCE ST
LOS ANGELES
CA
90033

Type or Classification
(B)

PRINTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$3,627
Total of All Transactions with this Payee/Payer for This Schedule		$3,627

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME 2626

514 SHATTO PLACE SUITE 204
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,610
Total Non-Itemized Transactions with this Payee/Payer		$11,357
Total of All Transactions with this Payee/Payer for This Schedule		$20,967
WAGES PROCESSED ON BEHALF OF AFFILIATE	12/30/2017	$9,610

Name and Address
(A)

AFSCME 3511

514 SHATTO PLACE SUITE 202
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,241
Total of All Transactions with this Payee/Payer for This Schedule		$17,241

Name and Address
(A)

AFSCME INTERNATIONAL

1625 L STREET, NW
WASHINGTON
DC
20036

Type or Classification
(B)

AFFILIATED UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$4,134
Total of All Transactions with this Payee/Payer for This Schedule		$4,134

Name and Address
(A)

AFSCME LOCAL 0143

514 SHATTO PLACE SUITE 210
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,383
Total of All Transactions with this Payee/Payer for This Schedule		$6,383

Name and Address
(A)

AFSCME LOCAL 127

3737 CAMINO DEL RIO S. #400
SAN DIEGO
CA
92108

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,792
Total of All Transactions with this Payee/Payer for This Schedule		$24,792

Name and Address
(A)

AFSCME LOCAL 2006

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,115
Total of All Transactions with this Payee/Payer for This Schedule		$6,115

Name and Address
(A)

AFSCME LOCAL 2712

514 SHATTO PLACE SUITE 207
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,076
Total Non-Itemized Transactions with this Payee/Payer		$18,634
Total of All Transactions with this Payee/Payer for This Schedule		$69,710
WAGES PROCESSED ON BEHALF OF AFFILIATE	01/31/2017	$5,887
WAGES PROCESSED ON BEHALF OF AFFILIATE	04/30/2017	$5,192
WAGES PROCESSED ON BEHALF OF AFFILIATE	06/30/2017	$6,496
WAGES PROCESSED ON BEHALF OF AFFILIATE	07/30/2017	$8,108
WAGES PROCESSED ON BEHALF OF AFFILIATE	08/31/2017	$8,449
WAGES PROCESSED ON BEHALF OF AFFILIATE	09/30/2017	$6,294
WAGES PROCESSED ON BEHALF OF AFFILIATE	10/31/2017	$5,057
WAGES PROCESSED ON BEHALF OF AFFILIATE	12/31/2017	$5,593

Name and Address
(A)

AFSCME LOCAL 3090

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,945
Total Non-Itemized Transactions with this Payee/Payer		$28,960
Total of All Transactions with this Payee/Payer for This Schedule		$63,905
WAGES PROCESSED ON BEHALF OF AFFILIATE	03/31/2017	$5,582
WAGES PROCESSED ON BEHALF OF AFFILIATE	06/30/2017	$5,339
WAGES PROCESSED ON BEHALF OF AFFILIATE	09/30/2017	$8,007
WAGES PROCESSED ON BEHALF OF AFFILIATE	12/30/2017	$16,017

Name and Address
(A)

AFSCME LOCAL 3634

514 SHATTO PLACE SUITE 215
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,027
Total of All Transactions with this Payee/Payer for This Schedule		$27,027

Name and Address
(A)

AFSCME LOCAL 3672

514 SHATTO PLACE
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,115
Total of All Transactions with this Payee/Payer for This Schedule		$6,115

Name and Address
(A)

AFSCME LOCAL 741

514 SHATTO PLACE SUITE 206A
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,115
Total of All Transactions with this Payee/Payer for This Schedule		$6,115

Name and Address
(A)

AFSCME LOCAL 901

514 SHATTO PLACE SUITE 203
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,006
Total Non-Itemized Transactions with this Payee/Payer		$7,098
Total of All Transactions with this Payee/Payer for This Schedule		$13,104
WAGES PROCESSED ON BEHALF OF AFFILIATE	12/30/2017	$6,006

Name and Address
(A)

AFSCME RETIREES CHAPTER 36

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,046
Total of All Transactions with this Payee/Payer for This Schedule		$26,046

Name and Address
(A)

ALL AREA SERVICES, INC

5742 VENICE BOULEVARD
LOS ANGELES
CA
90019

Type or Classification
(B)

PLUMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,719
Total of All Transactions with this Payee/Payer for This Schedule		$6,719

Name and Address
(A)

AT&T FIBER LINE ACCOUNT
5019

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,083
Total of All Transactions with this Payee/Payer for This Schedule		$15,083

Name and Address
(A)

AT&T MOBILITY - ROC
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,187
Total of All Transactions with this Payee/Payer for This Schedule		$14,187

Name and Address
(A)

BROADWAY INDUSTRIES, INC

8619 AVIATION BOULEVARD
INGLEWOOD
CA
90301

Type or Classification
(B)

MAINTENANCE SERVICES-AC/HVAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,087
Total of All Transactions with this Payee/Payer for This Schedule		$9,087

Name and Address
(A)

CHRIS TURNER CARPET CLEANING CO.

2414 WEST 85TH STREET, #3
INGLEWOOD
CA
90305

Type or Classification
(B)

FLOOR CLEANING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,480
Total of All Transactions with this Payee/Payer for This Schedule		$14,480

Name and Address
(A)

COALITION FOR ECONOMIC SURVIVAL

514 SHATTO PLACE SUITE 270
LOS ANGELES
CA
90020

Type or Classification
(B)

AFFILIATED UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,845
Total of All Transactions with this Payee/Payer for This Schedule		$23,845

Name and Address
(A)

DOUBLE TREE BY HILTON SAN PEDRO

2800 VIA CABRILLO MARINA
SAN PEDRO
CA
90731

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,270
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$48,270
LEADERSHIP SUMMIT	06/05/2017	$8,829
LEADERSHIP SUMMIT	06/05/2017	$8,000
STEWARDS TRAINING	06/29/2017	$10,000
STEWARDS TRAINING	07/13/2017	$21,441

Name and Address
(A)

GARDEN GURU CO. INC.

5829 E. HANBURY
LONG BEACH
CA
90808

Type or Classification
(B)

BUILDING MAINTENANCE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,905
Total of All Transactions with this Payee/Payer for This Schedule		$11,905

Name and Address
(A)

HARBOR TECH CENTER GROUP

18012 SKY PARK CIR #100
IRVINE
CA
92614

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$42,594
Total of All Transactions with this Payee/Payer for This Schedule		$42,594

Name and Address
(A)

HERITAGE PROPERTY MANAGEMENT CO., LLP

13635 FREEWAY DRIVE
SANTA FE SPRINGS
CA
90670

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,380
Total of All Transactions with this Payee/Payer for This Schedule		$12,380

Name and Address
(A)

K-TECH COMPUTER SERVICES

1171 S ROBERTSON BLVD #218
LOS ANGELES
CA
90035

Type or Classification
(B)

COMPUTER MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,656
Total of All Transactions with this Payee/Payer for This Schedule		$15,656

Name and Address
(A)

L.A. DWP
30808

LOS ANGELES
CA
90030-0808

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,459
Total Non-Itemized Transactions with this Payee/Payer		$19,206
Total of All Transactions with this Payee/Payer for This Schedule		$63,665
UTILITIES 10/7/16-12/9/16	01/06/2017	$6,825
UTILITIES 4/11/17-5/9/17	05/17/2017	$5,572
UTILITIES 6/9/17-7/10/17	07/20/2017	$5,825
UTILITIES 7/10/17-8/8/17	08/18/2017	$5,947
UTILITIES 8/8/17-9/7/17	10/02/2017	$6,041
UTILITIES 9/7/17-12/8/17	12/20/2017	$14,249

Name and Address
(A)

LABOR TASK FORCE FOR UNIVERSAL HEALTHCARE

2130 W. JAMES WOOD BLVD
LOS ANGELES
CA
90006

Type or Classification
(B)

AFFILIATED UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$45,646
Total of All Transactions with this Payee/Payer for This Schedule		$45,646

Name and Address
(A)

LIUNA LOCAL 0777

514 SHATTO PLACE
LOS ANGELES
CA
90020

Type or Classification
(B)

AFFILIATED UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,785
Total of All Transactions with this Payee/Payer for This Schedule		$23,785

Name and Address
(A)

MARSH & MCLENNAN AGENCY LLC

LOCK BOX 740663
LOS ANGELES
CA
90074

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,801
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,801
EARTHQUAKE INSURANCE POLICY	05/03/2017	$20,284
PROFESSIONAL LIABILITY INSURANCE POLICY	11/16/2017	$23,517

Name and Address
(A)

MITCHELL PUBLISHING, INC
331284

LOS ANGELES
CA
90033-0006

Type or Classification
(B)

PUBLISHING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,408
Total of All Transactions with this Payee/Payer for This Schedule		$8,408

Name and Address
(A)

OFFICE 1

3930 WEST ALI BABA LANE
LAS VEGAS
NV
89118

Type or Classification
(B)

COMPUTER MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,243
Total of All Transactions with this Payee/Payer for This Schedule		$8,243

Name and Address
(A)

OFFICE DEPOT
70049

LOS ANGELES
CA
90074-0049

Type or Classification
(B)

OFFICE SUPPLY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,006
Total of All Transactions with this Payee/Payer for This Schedule		$13,006

Name and Address
(A)

OFFICE TEAM A ROBERT HALF COMPANY
743295

LOS ANGELES
CA
90074-3295

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		$22,449
Total of All Transactions with this Payee/Payer for This Schedule		$22,449

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL SVC LLC
371887

PITTSBURGH
PA
15250-7887

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,050
Total of All Transactions with this Payee/Payer for This Schedule		$8,050

Name and Address
(A)

PURCHASE POWER
371874

PITTSBURGH
PA
15250

Type or Classification
(B)

EQUIPMENT LESSOR - POSTAGE VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,051
Total Non-Itemized Transactions with this Payee/Payer		$10,047
Total of All Transactions with this Payee/Payer for This Schedule		$25,098
PREPAID POSTAGE	04/19/2017	$5,017
PREPAID POSTAGE	07/20/2017	$5,017
PREPAID POSTAGE	09/21/2017	$5,017

Name and Address
(A)

RICOH AMERICAS CORPORATION
41602

PHILADEPHIA
PA
19101-1602

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,782
Total of All Transactions with this Payee/Payer for This Schedule		$18,782

Name and Address
(A)

SCHWARTZ, STEINSAPIR, DOHRMANN & SOMMERS, LLP

6300 WILSHIRE BLVD STE 2000
LOS ANGELES
CA
90048

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

SENECA INSURANCE COMPANY, INC

160 WATER STREET, 16TH FL
NEW YORK
NY
10038-4922

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,477
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,477
PROPERTY AND GENERAL LIABILITY INSURANCE	03/02/2017	$8,477

Name and Address
(A)

STATE FARM INSURANCE OF CALIFORNIA
680001

DALLAS
TX
75368-0001

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,715
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$29,715
WORKERS COMPENSATION INSURANCE	03/13/2017	$10,108
WORKERS COMPENSATION INSURANCE	04/21/2017	$5,121
WORKERS COMPENSATION INSURANCE	09/18/2017	$6,287
WORKERS COMPENSATION INSURANCE	12/27/2017	$8,199

Name and Address
(A)

THE GAS COMPANY
C

MONTEREY PARK
CA
91756

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,626
Total of All Transactions with this Payee/Payer for This Schedule		$9,626

Name and Address
(A)

TRI FREEWAY BUSINESS PARTNERS, LP
60247

LOS ANGELES
CA
90060

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,803
Total of All Transactions with this Payee/Payer for This Schedule		$15,803

Name and Address
(A)

TRIFREEWAY OWNERS, LLC
60247

LOS ANGELES
CA
90060-0247

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,651
Total of All Transactions with this Payee/Payer for This Schedule		$7,651

Name and Address
(A)

UNION GRAPHICS, INC

9960 GLENOAKS BLVD UNIT 1
SUN VALLEY
CA
91352

Type or Classification
(B)

PRINTING SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$1,441
Total of All Transactions with this Payee/Payer for This Schedule		$1,441

Name and Address
(A)

UNITED BUSINESS BANK

500 IGNACIO VALLEY STE 200
WALNUT CREEK
CA
94596-4596

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$188,713
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$188,713
JANUARY 2017 MORTGAGE PAYMENT	01/02/2017	$14,269
FEBRUARY 2017 MORTGAGE PAYMENT	01/26/2017	$17,485
MARCH 2017 MORTGAGE PAYMENT	02/23/2017	$14,269
APRIL 2017 MORTGAGE PAYMENT	03/24/2017	$14,269
MAY 2017 MORTGAGE PAYMENT	05/03/2017	$14,269
JUNE 2017 MORTGAGE PAYMENT	05/30/2017	$14,269
JULY 2017 MORTGAGE PAYMENT	06/23/2017	$14,269
AUGUST 2017 MORTGAGE PAYMENT	07/31/2017	$14,269
SEPTEMBER 2017 MORTGAGE PAYMENT	09/29/2017	$14,269
OCTOBER 2017 MORTGAGE PAYMENT	10/03/2017	$14,269
NOVEMBER 2017 MORTGAGE PAYMENT	10/23/2017	$14,269
DECEMBER 2017 MORTGAGE PAYMENT	11/30/2017	$14,269
JANUARY 2018 MORTGAGE PAYMENT	12/18/2017	$14,269

Name and Address
(A)

US METRO GROUP, INC

3171 W. OLYMPIC BLVD #553
LOS ANGELES
CA
90006

Type or Classification
(B)

JANITORAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,693
Total of All Transactions with this Payee/Payer for This Schedule		$32,693

Name and Address
(A)

WELLS FARGO VENDOR FINANCIAL SERVICES
51043

LOS ANGELES
CA
90051-5343

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,951
Total of All Transactions with this Payee/Payer for This Schedule		$6,951

Name and Address
(A)

WEST COAST MAINTENANCE MATERIALS CO.

337 S. WESTERN AVE
LOS ANGELES
CA
90020

Type or Classification
(B)

JANITORIAL SUPPLIES VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,456
Total of All Transactions with this Payee/Payer for This Schedule		$6,456

Name and Address
(A)

YBARRA & GILLESPIE CPA'S, LLP

10370 COMMERCE CTR DR, #205
RANCHO CUCAMONGA
CA
91730

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,413
Total Non-Itemized Transactions with this Payee/Payer		$2,850
Total of All Transactions with this Payee/Payer for This Schedule		$37,263
AUDIT AND ACCOUNTING SERVICE FEES	01/26/2017	$7,813
ACCOUNTING AND ACCOUNTING SERVICE FEES	04/25/2017	$6,100
ACCOUNTING AND YEAR END REPORTING SERVICES	05/08/2017	$5,500
ACCOUNTING AND YEAR END REPORTING SERVICES	06/07/2017	$7,500
PREPERATION OF TAX FORMS LOCAL 571	06/23/2017	$7,500

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME INTERNATIONAL

1625 L STREET, NW
WASHINGTON
DC
20036

Type or Classification
(B)

AFFILIATED UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$925
Total of All Transactions with this Payee/Payer for This Schedule		$925

Name and Address
(A)

MITCHELL PUBLISHING, INC.
331284

LOS ANGELES
CA
90033-0006

Type or Classification
(B)

PUBLISHING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$805
Total of All Transactions with this Payee/Payer for This Schedule		$805

Name and Address
(A)

MK ELECTIONS

4103 MURRAY AVENUE
PITTSBURGH
PA
15217

Type or Classification
(B)

ELECTION ADMININSTRATION SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,892
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,892
VOTE COUNTING SERVICE	11/01/2017	$7,892

Name and Address
(A)

PALA CASINO SPA RESORT

35008 PALA TEMECULA RMB 40
PALA
CA
92059

Type or Classification
(B)

CASINO

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,981
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$58,481
CONVENTION	10/13/2017	$55,981

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-163

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$827,390
EMPLOYEE DENTAL	OPEIU LOCAL 30 & 537 TRUST FUND	$33,059
EMPLOYEE LONG TERM DISABILITY INSURANCE	LINCOLN NATIONAL LIFE INSURANCE CO	$16,616
EMPLOYEE LIFE INSURANCE	AFSCME INTERNATIONAL	$23,669
EMPLOYEE HEALTH INSURANCE	AFSCME INTERNATIONAL	$126,229
EMPLOYEE PENSION	AFSCME INTERNATIONAL	$193,758
EMPLOYEE HEALTH INSURANCE	KAISER PERMANENTE	$375,094
EMPLOYEE DENTAL INSURANCE	DELTA DENTAL	$22,267
RETIREES HEALTH BENEFITS	KAISER PERMANENTE	$23,077
RETIREES DENTAL INSURANCE	DELTA DENTAL	$13,621

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-163

Item 71 Title: Due to the Treasurer's unavailability, the Council's Secretary has signed the LM-2.

Question 11(a):

Question 11(a): : : POLITICAL ACTION COMMITTEE: AMERICA FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES, AFL-CIO DISTRICT COUNCIL 36, FPPC#7471152. THE COMMITTEE COMPLIES WITH REPORTING DISCLOSURE REQUIREMENTS BY FILING COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION AND REGISTRAR RECORDED OF LOS ANGELES COUNTY.

Question 12: ANNUAL AUDIT PERFORMED BY OUTSIDE ACCOUNTANTS, YBARRA & GILLESPIE, CERTIFIED PUBLIC ACCOUNTANTS.

Question 16: THE OFFICE BUILDING LOCATED AT 514 SHATTO PLACE, LOS ANGELES, CA 90020 IS ENCUMBERED BY A MORTGAGE FROM UNITED BUSINESS BANK. THE ORIGINAL AMOUNT OF THE LOAN OBTAINED WAS $2,300,000. THE TERMS OF THE LOAN INCLUDE AN INTEREST RATE OF 5.5% WITH A MATURITY DATE OF JULY 1, 2025. THE MORTGAGE BALANCE AT 12/31/17 IS

Schedule 13, Row1:

Schedule 13, Row1:::REGULAR MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::PART-TIME MEMBERS WORK LESS THAN FORTY HOURS AND HAVE VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::MEMBERS WORK UNDER 20 HOURS PER WEEK AND HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3:::



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