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
543-660
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
521
7. UNIT NAME (if any)

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

Number and Street
2302 ZANKER ROAD
City
SAN JOSE
State
CA
ZIP Code + 4
95131


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:Gwyn HarshawPRESIDENT71. SIGNED:RoseAnn DominguezTREASURER
Date:Apr 10, 2018Telephone Number:408-678-3398Date:Apr 10, 2018Telephone Number:408-678-3398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-660
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2019
20. How many members did the labor organization have at the end of the reporting period?33,021
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperLegacy Local$8.15/monthNo Cap
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-660

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $4,700,157$4,137,927
23. Accounts Receivable1$400$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $6,231,672$9,657,188
26. Investments5$1,000$1,000
27. Fixed Assets6$1,797,575$1,744,638
28. Other Assets7$64,924$56,442
29. TOTAL ASSETS $12,795,728$15,597,195

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,782,234$2,895,718
34. TOTAL LIABILITIES $3,782,234$2,895,718
35. NET ASSETS$9,013,494$12,701,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-660

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $30,665,716
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,118
39. Sale of Supplies $7,994
40. Interest $26,393
41. Dividends $0
42. Rents $301,443
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $341,167
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$305,702
49. TOTAL RECEIPTS $31,650,533
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,227,680
51. Political Activities and Lobbying16$667,331
52. Contributions, Gifts, and Grants17$60,838
53. General Overhead18$3,831,719
54. Union Administration19$3,594,461
55. Benefits20$4,641,667
56. Per Capita Tax $7,502,177
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,547,802
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $341,167
64. On Behalf of Individual Members $0
65. Direct Taxes $797,921
  
66. Subtotal $32,212,763
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,072,710  
  67b. Less Total Disbursed$3,072,710  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $32,212,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-660

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$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-660

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-660

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$14,023,709$14,023,709$14,023,709$14,023,709
Treasury Bills$14,023,709$14,023,709$14,023,709$14,023,709
Less Reinvestments$14,023,709
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-660

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$17,571,511$17,574,211$17,571,511
Equipment$3,900$3,900$3,900
Computers$51,435$54,135$51,435
Software$48,147$48,147$48,147
Building Improvements$18,804$18,804$18,804
Treasury Bills$17,449,225$17,449,225$17,449,225
 Less Reinvestments$14,023,709
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,547,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-660

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$1,000
E. Total Book Value$1,000
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)) $1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-660

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      334 Monterey Street, Salinas, CA 93277$75,300 $75,300$75,300
Land  2 :      1811 Sunnyside Avenue, Visalia, CA 93277$168,300 $168,300$168,300
Land  3 :      1001 17th Street, Bakersfield, CA 93301$42,771 $42,771$42,771
Land  4 :      5228 E Pine Avenue, Fresno, CA 93727$225,000 $225,000$225,000
B. Buildings (give location)    
Building  1 :      334 Monterey Street, Salinas, CA 93277$309,298$199,730$109,568$109,568
Building  2 :      1811 Sunnyside Avenue, Visalia, CA 93277$246,700$82,233$164,467$164,467
Building  3 :      1001 17th Street, Bakersfield, CA 93301$181,965$181,965$0$0
Building  4 :      5228 E Pine Avenue, Fresno, CA 93727$617,690$169,865$447,825$447,825
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,412,814$1,215,998$196,816$196,816
E. Other Fixed Assets$756,908$442,317$314,591$314,591
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,036,746$2,292,108$1,744,638$1,744,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-660

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $56,442
Security Deposits$52,077
Other Receivables/Payables$4,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-660

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-660

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-660

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,895,718
Stale Dated Checks$8,294
Reserved Funds$657,720
Chapter Funds Payable$94,899
Accrued Vacation Payable$2,115,507
Security Deposits Payable$2,500
COBRA Payable$6,432
Escrow$10,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-660

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Mendez ,  Riko  
Chief Elected Officer
N
$111,840$0$5,109$0$116,949
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Harshaw ,  Gwyndolyn  
President
C
$4,718$0$5,350$0$10,068
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bonner ,  Alysia  
First Vice President
C
$0$0$1,565$0$1,565
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Willette ,  Mullissa  
Secretary
C
$2,513$0$1,531$0$4,044
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dominguez ,  RoseAnn  
Treasurer
C
$0$0$374$0$374
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bennett ,  Sonja  
Regional Vice President
C
$0$0$373$0$373
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jensen ,  Jennifer  
Regional Vice President
C
$0$0$1,863$0$1,863
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nathanson ,  Matthew  
Regional Vice President
C
$0$0$403$0$403
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
San Roman ,  Hector  
Regional Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Selover ,  Katherine  
Regional Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Qualls ,  Darlynn  
Regional Trustee
C
$0$0$46$0$46
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Quintana ,  Denise  
Region Trustee
N
$0$0$124$0$124
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Reclosado ,  Lesbia  
Regional Trustee
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Acosta ,  Debbie  
Executive Board Delegate
N
$0$0$1,189$0$1,189
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Armas Cortes ,  Ruben  
Executive Board Alternate
N
$3,423$0$0$0$3,423
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Baez ,  Victor  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Basua ,  Laura  
Executive Board Delegate
C
$0$0$125$0$125
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bradley ,  wRen  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bravo ,  Myrna  
Executive Board Alternate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Caravez Ramirez ,  Victor  
Executive Board Delegate
C
$0$0$124$0$124
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Carreon ,  Yvette  
Executive Board Delegate
C
$0$0$180$0$180
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Caston ,  Suzy  
Executive Board Delegate
N
$0$0$176$0$176
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Chagollan ,  Sonia  
Executive Board Delegate
N
$1,131$0$0$0$1,131
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Chew ,  Connie  
Executive Board Delegate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Christmann ,  Jane  
Executive Board Delegate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Cooper-Wingham ,  Arvelia  
AFRAM Exec Board Delegate
C
$0$0$246$0$246
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Cox ,  Rogenia  
Executive Board Delegate
N
$0$0$500$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dhanota ,  Tammy  
Executive Board Delegate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Diaz ,  Janet  
Executive Board Delegate
N
$3,077$0$201$0$3,278
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DiSopa ,  Carmella  
Executive Board Delegate
C
$543$0$387$0$930
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dorsey ,  Jason  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Garcia ,  Sergio  
Executive Board Delegate
C
$115$0$567$0$682
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Garvey ,  Carol   A
Executive Board Delegate
C
$0$0$468$0$468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gomez ,  Gregorio  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Heaney ,  James  
Executive Board Delegate
C
$0$0$203$0$203
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hernandez ,  Laura  
Executive Board Alternate
N
$0$0$82$0$82
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Holland ,  Denise  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jones ,  Michelle  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Linsner ,  Gary  
Executive Board Delegate
C
$0$0$252$0$252
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MacMason ,  Laurie  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Moehring ,  Trina  
Executive Board Delegate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nakatani ,  Karen  
APALA Exec Board Delegate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Plaza ,  Rodolfo  
Executive Board Delegate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sanchez ,  Javier  
Executive Board Delegate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Subega ,  Rachel  
Latino Caucus Board Deleg
C
$0$0$1,001$0$1,001
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Talford ,  Riley  
Executive Board Delegate
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Vasquez ,  Veronica  
Executive Board Delegate
N
$0$0$203$0$203
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Winston ,  Ethan  
Executive Board Alternate
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Klunder ,  Paul  
Trustee at-Large
C
$0$0$715$0$715
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ragland ,  William  
Trustee at-Large
N
$0$0$120$0$120
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kidwell ,  Maria  
Executive Board Delegate
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rizo ,  Alicia  
Executive Board Delegate
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sermersheim ,  Kristy  
Chief Elected Officer
P
$54,948$0$0$0$54,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$182,308$0$23,477$0$205,785
Less Deductions    $60,899
Net Disbursements    $144,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-660

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Abshere ,  Thomas  
Director II
None
$104,870$0$2,354$0$107,224
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
29 %
A
B
C
Adams ,  Charles  
Researcher
None
$24,639$0$1,182$1,500$27,321
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Aguilera-Marrero ,  Suzanna  
Internal Org
None
$13,437$0$5,103$0$18,540
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ahuja ,  Subhagi  
Member Acct Spec
None
$54,313$0$0$0$54,313
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
79 %
A
B
C
Araiza ,  Mark  
Internal Org
None
$82,468$0$7,506$0$89,974
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
AuYeung ,  Merina  
Internal Org
None
$82,385$0$3,727$0$86,112
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
36 %
A
B
C
Avila ,  Maisy  
External Org
None
$81,643$0$18,673$0$100,316
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Avila. ,  Mary   V
Contract Enf Spec Asst
None
$73,556$0$652$0$74,208
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
Baez ,  Lladira  
Organizing Coord
None
$80,043$0$5,505$0$85,548
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Balbas ,  Catherine  
Chief Of Staff
None
$130,886$0$517$0$131,403
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Barragan ,  Norma  
External Org
None
$86,657$0$22,738$0$109,395
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
56 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Barraza ,  Michelle  
Internal Org
None
$75,227$0$3,692$0$78,919
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
28 %
A
B
C
Batiste ,  Gregory  
External Org
None
$37,038$0$7,523$0$44,561
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Baughman ,  Crystal  
Database Admin Manager
None
$71,749$0$549$0$72,298
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
81 %
A
B
C
Birnbaum ,  Hannah  
Researcher
None
$13,996$0$831$0$14,827
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
18 %
A
B
C
Brown ,  Cheryl  
Political Comm Dir
None
$54,577$0$1,867$0$56,444
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
32 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
58 %
A
B
C
Brown ,  Donald  
IT Director
None
$101,871$0$1,487$0$103,358
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
88 %
A
B
C
Brown-Gengler ,  Miesha  
Internal Org Dir
None
$93,725$0$3,633$0$97,358
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
19 %
A
B
C
Buan ,  Glorianne  
Researcher
None
$59,959$110$4,348$0$64,417
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
34 %
A
B
C
Camarena ,  Elizabeth  
Internal Org
None
$41,733$0$3,104$0$44,837
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
6 %
A
B
C
Carlson ,  Albert  
Director II
None
$99,562$0$2,903$0$102,465
I
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
Carter ,  Michael  
Internal Org
None
$78,490$0$526$0$79,016
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Christiansen ,  Andrew  
Internal Org
None
$87,381$0$8,449$0$95,830
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
12 %
A
B
C
Conceicao ,  Pedro  
External Org
None
$35,919$0$7,321$0$43,240
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
51 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
Cox ,  Christopher  
Contract Enf Spec Asst
None
$62,429$0$681$0$63,110
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
0 %
A
B
C
Cuevas ,  Barbara  
Logistic Coord
None
$52,585$300$180$0$53,065
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
Daugherty ,  Leslie  
Internal Org
None
$62,567$0$7,399$0$69,966
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
7 %
A
B
C
Del Castillo ,  Mario  
Lost Timer
None
$19,998$0$283$0$20,281
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Donato ,  Jay  
Internal Org
None
$86,340$0$2,677$0$89,017
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
13 %
A
B
C
Duncan ,  Darwin  
Organizing Coord
None
$80,909$0$10,092$0$91,001
I
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
Eldridge ,  Kristin  
Internal Org Dir
None
$39,359$0$1,257$0$40,616
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
44 %
A
B
C
England ,  Robert  
Community/Political
None
$39,214$0$2,164$0$41,378
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Faucette ,  Ramona  
Internal Org
None
$85,805$0$2,893$0$88,698
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
Fazilat ,  Faisal  
Community/Political
None
$10,078$0$330$0$10,408
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
88 %
A
B
C
Ferguson ,  Kelly  
Confidential Admin Asst
None
$88,644$0$1,811$0$90,455
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
78 %
A
B
C
Fernandez-Montal ,  Paola  
Internal Org
None
$62,987$0$3,622$0$66,609
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
1 %
A
B
C
Floyd ,  Sandra  
Internal Org
None
$71,101$0$3,351$0$74,452
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
27 %
A
B
C
Fuerst ,  Avery  
Internal Org
None
$21,513$0$1,475$0$22,988
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
55 %
A
B
C
Garcia. ,  Sigifredo  
Maint Custodian
None
$51,978$0$1,200$0$53,178
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Garcia-Valencia ,  Valdemar  
Maint Custodian
None
$51,086$300$1,679$0$53,065
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Garden ,  Frank  
Contract Enf Spec
None
$89,774$0$4,331$0$94,105
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
5 %
A
B
C
Garibay ,  San Juanita  
External Org
None
$77,151$0$14,366$0$91,517
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
3 %
A
B
C
Gilbreath ,  Thomas  
Office Coord
None
$62,691$0$50$0$62,741
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Gomez ,  Kimberly  
Director II
None
$95,583$0$2,080$0$97,663
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
6 %
A
B
C
Gonzalez ,  Jaime  
Contract Enf Spec
None
$80,783$0$1,560$0$82,343
I
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
Grandison ,  Caitlin  
Researcher
None
$84,480$0$310$0$84,790
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hansen ,  Ronald  
Contract Enf Spec
None
$71,086$0$8,853$0$79,939
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
3 %
A
B
C
Haole ,  Cheryl  
Senior Accountant
None
$74,637$0$1,481$0$76,118
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
74 %
A
B
C
Harris ,  Ernest  
Internal Org Dir
None
$98,859$0$4,048$0$102,907
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
5 %
A
B
C
Hatcher ,  Amy  
Sr Member Acct Spec
None
$71,733$0$390$0$72,123
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
88 %
A
B
C
Hawkins ,  Courtney  
Internal Org
None
$75,919$0$3,955$0$79,874
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
9 %
A
B
C
Heath ,  Judith  
Secretary
None
$53,162$0$0$0$53,162
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
78 %
A
B
C
Hightower ,  Andrea  
Organizing Coord
None
$91,882$0$1,865$0$93,747
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
36 %
A
B
C
Hoang ,  Thu  
Member Acct Spec
None
$49,585$0$0$0$49,585
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Jimenez ,  Yadira   C
Office Coord
None
$65,019$300$2,558$0$67,877
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
Johnson ,  Michael  
Internal Org
None
$21,513$0$366$0$21,879
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
34 %
A
B
C
Johnson ,  Teneya  
Internal Org Dir
None
$79,523$0$5,564$0$85,087
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
6 %
A
B
C
Koyano-Barnett ,  Roxanne  
Internal Org
None
$62,818$0$2,770$0$65,588
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
33 %
A
B
C
LaMere ,  Richard  
General Office Worker
None
$30,117$0$0$0$30,117
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
90 %
A
B
C
Landers ,  Lori  
Office Coord
None
$62,888$300$1,341$0$64,529
I
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
Lara ,  Blanca  
General Office Worker
None
$13,558$0$100$0$13,658
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Laxa ,  Eidref  
External Org
None
$66,209$0$9,729$0$75,938
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Lee ,  Ming  
Director of Finance
None
$102,171$0$1,663$0$103,834
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
78 %
A
B
C
Leon ,  Alenis  
Internal Org
None
$68,052$0$3,277$0$71,329
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
16 %
A
B
C
Li ,  Robert  
Chief Of Staff
None
$186,395$0$0$0$186,395
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
62 %
A
B
C
Lipari ,  Loan  
Admin Asst
None
$60,014$0$0$0$60,014
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Lopez ,  Roberto   J
Office Coord
None
$67,840$300$1,740$0$69,880
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
76 %
A
B
C
Lu ,  Mandy  
Internal Org
None
$85,268$0$3,227$0$88,495
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
30 %
A
B
C
Mallory ,  Delbert  
Internal Org
None
$31,413$0$356$0$31,769
I
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
Markham ,  Timothy  
Internal Org Dir
None
$50,168$0$1,185$5,000$56,353
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
69 %
A
B
C
Martinez ,  Olivia  
Internal Org
None
$87,993$0$4,786$0$92,779
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
35 %
A
B
C
Mata ,  Cesar  
External Org
None
$26,160$0$1,575$0$27,735
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
77 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
Mazzella ,  Liane   E
Office Manager
None
$65,399$300$1,665$0$67,364
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
78 %
A
B
C
Melendez ,  Robin  
Sr Payroll Spec
None
$67,806$0$119$0$67,925
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Najera ,  Jezabeth  
External Org
None
$15,890$0$2,343$0$18,233
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
4 %
A
B
C
Narvaez ,  Deborah  
Director II
None
$95,941$0$14,257$0$110,198
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
68 %
A
B
C
Nguyen ,  Vu  
External Org Dir
None
$14,806$0$1,391$1,500$17,697
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
10 %
A
B
C
Noble ,  Ryan  
Contract Enf Analyst
None
$67,720$0$1,190$0$68,910
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
6 %
A
B
C
Nuti ,  Jessica  
Internal Org
None
$61,201$0$4,282$0$65,483
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
18 %
A
B
C
Olazcoaga ,  Isabel  
Internal Org Dir
None
$48,626$0$100$0$48,726
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
35 %
A
B
C
ONeill ,  Brian  
Political Coordinator
None
$67,413$0$6,041$0$73,454
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
59 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
14 %
A
B
C
Pacheco ,  Cheryl  
Secretary
None
$47,236$300$0$0$47,536
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
Pate ,  Debra  
Supervising Office Mgr 2
None
$92,846$0$2,292$0$95,138
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
87 %
A
B
C
Pedregosa ,  Marline  
Internal Org
None
$49,527$0$2,050$0$51,577
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
30 %
A
B
C
Peters ,  Owen  
General Office Worker
None
$35,398$0$0$0$35,398
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
81 %
A
B
C
Platas ,  Corina  
Office Coord
None
$45,959$256$508$0$46,723
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
52 %
A
B
C
Porter ,  Aubrey  
Info Systems Tech 2
None
$71,011$300$1,887$0$73,198
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
Prigent ,  Valerie  
Communication Spec
None
$83,047$0$1,168$0$84,215
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
73 %
A
B
C
Ramirez Jr ,  Benjamin  
Admin Asst
None
$61,132$0$0$0$61,132
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
A
B
C
Ramos ,  Marcia  
Admin Asst
None
$58,694$0$0$0$58,694
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Rhodes ,  Rebecca  
Organizing Coord
None
$16,235$0$0$0$16,235
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Rodgers ,  Pamela  
Director II
None
$100,406$0$2,190$0$102,596
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Rodriguez ,  Pete  
Internal Org
None
$84,177$0$4,478$0$88,655
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
Rodriguez ,  Veronica  
Internal Org
None
$78,894$0$3,462$0$82,356
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
7 %
A
B
C
Saavedra ,  Annette  
Sr Member Acct Spec
None
$68,702$0$0$0$68,702
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Sauceda ,  Miguel  
Internal Org
None
$84,124$0$995$0$85,119
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
24 %
A
B
C
Serrano ,  Delia  
Internal Org
None
$88,073$0$6,788$0$94,861
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
4 %
A
B
C
Serrano-Valdivia ,  Cesar  
Executive Representative
None
$94,047$0$2,571$0$96,618
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
3 %
A
B
C
Shaw ,  Samuel  
Communication Spec
None
$70,058$0$913$0$70,971
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Shepard ,  Julie   B
Admin Asst
None
$63,059$300$80$0$63,439
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
78 %
A
B
C
Sibayan ,  Julie  
General Office Worker
None
$43,700$0$0$0$43,700
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
82 %
A
B
C
Sigala ,  Jose  
Internal Org
None
$65,722$0$2,629$0$68,351
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Small ,  Katherine  
Communication Spec
None
$60,200$0$1,871$0$62,071
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
43 %
A
B
C
Smith ,  Kevin  
Internal Org
None
$86,936$0$7,043$0$93,979
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
25 %
A
B
C
Snodgrass ,  KC  
Contract Enf Spec
None
$56,744$0$2,076$0$58,820
I
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
Snyder ,  Brittany  
Accts Pay Spec
None
$43,605$0$0$0$43,605
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
83 %
A
B
C
Solis ,  John  
Internal Org
None
$74,633$0$4,160$0$78,793
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
Stewart ,  John  
Info Systems Tech 2
None
$69,540$300$1,939$0$71,779
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
85 %
A
B
C
Streets ,  Richard  
Internal Org
None
$59,547$0$3,815$0$63,362
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Thao ,  Mai  
Community/Political
None
$70,836$0$4,798$0$75,634
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
74 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
11 %
A
B
C
Thornton ,  Malcolm  
Internal Org
None
$78,195$0$1,638$0$79,833
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Tran ,  Julie  
Internal Org
None
$53,177$0$2,044$0$55,221
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
27 %
A
B
C
Tudor ,  Rachel  
Contract Enf Spec Asst
None
$76,051$0$690$0$76,741
I
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
Urrutia ,  Adam  
Strategic Data Org Coord
None
$85,131$0$1,750$0$86,881
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
56 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
21 %
A
B
C
Urrutia ,  Carlos  
Senior Internal Organizer
None
$26,708$0$768$0$27,476
I
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
Valdez ,  Diego  
Contract Enf Spec Asst
None
$80,569$0$650$0$81,219
I
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
Valdez ,  Marlene   J
Internal Org
None
$85,535$0$3,518$0$89,053
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
61 %
A
B
C
Valdivia ,  Arthur  
Internal Org
None
$87,281$0$1,607$0$88,888
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
21 %
A
B
C
Vasquez ,  Diana  
Internal Org
None
$84,747$0$10,896$0$95,643
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
30 %
A
B
C
Vega ,  Magaly  
External Org
None
$76,037$0$22,985$0$99,022
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Villero ,  Gerardo  
External Org
None
$89,774$0$28,933$0$118,707
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Vlahakos ,  Aileen  
Internal Org
None
$71,559$0$1,532$0$73,091
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
14 %
A
B
C
Walters ,  Anthony  
Contract Enf Spec
None
$10,201$0$0$0$10,201
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Wang ,  Jue  
Researcher
None
$28,405$0$1,138$1,500$31,043
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Webster ,  Thomas  
Communication Spec
None
$80,189$0$2,457$0$82,646
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
9 %
A
B
C
Weinberg ,  Khanh  
Director II
None
$95,121$0$800$0$95,921
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
51 %
A
B
C
Weirick ,  Mark  
Internal Org
None
$84,807$0$2,184$0$86,991
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
4 %
A
B
C
West ,  Kelly  
Office Manager
None
$53,585$239$490$0$54,314
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
49 %
A
B
C
Wing ,  Lili  
Senior Internal Organizer
None
$82,045$0$1,033$0$83,078
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
Woodard ,  Darin  
Internal Org
None
$81,723$0$2,741$0$84,464
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
21 %
A
B
C
Woods ,  Pearson  
Organizing Coord
None
$22,258$0$0$0$22,258
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$23,750$0$8,163$0$31,913
I Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
6 %
Total Employee Disbursements$8,682,899$3,605$423,928$9,500$9,119,932
Less Deductions    $3,011,811
Net Disbursements    $6,108,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-660

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 33,021 
Agency Fee Payers*8,823
Total Members/Fee Payers41,844 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members32,684Yes
Retired Members337Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-660

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$248,928
2. Named Payer Non-itemized Receipts$9,722
3. All Other Receipts$47,052
4. Total Receipts$305,702
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$650
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$40,188
6. Total Disbursements$60,838
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,417,380
2. Named Payee Non-itemized Disbursements$258,589
3. To Officers$0
4. To Employees$4,374,418
5. All Other Disbursements$177,293
6. Total Disbursements$7,227,680
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,517,506
2. Named Payee Non-itemized Disbursements$687,808
3. To Officers$0
4. To Employees$1,406,840
5. All Other Disbursements$219,565
6. Total Disbursements$3,831,719
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$41,025
2. Named Payee Non-itemized Disbursements$127,127
3. To Officers$0
4. To Employees$459,328
5. All Other Disbursements$39,851
6. Total Disbursements$667,331
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$248,895
2. Named Payee Non-itemized Disbursements$119,553
3. To Officers$205,785
4. To Employees$2,879,357
5. All Other Disbursements$140,871
6. Total Disbursements$3,594,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-660

Name and Address
(A)
Allianz

One Progress Point Parkway
OFallon
MO
63368
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,689
Total Non-Itemized Transactions with this Payee/Payer$3,367
Total of All Transactions with this Payee/Payer for This Schedule$13,056
Insurance Claim05/17/2017$9,689
Name and Address
(A)
Altshuler Berzon, LLP
Attorneys at Law
177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,679
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,679
Arbitration Fees Refund01/27/2017$8,679
Name and Address
(A)
Navia Benefit Solutions
P.O. Box 53520

Bellevue
WA
98015-3240
Type or Classification
(B)
Benefits
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,698
FLEX Plan Forfeitures07/13/2017$18,698
Name and Address
(A)
Sandra Youngman

101 Siggens Ct
Roseville
CA
95747
Type or Classification
(B)
COBRA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,529
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,529
COBRA Reimbursement12/15/2017$6,529
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,043
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$195,188
MOP Training Reimbursement04/30/2017$14,701
Expense Reimbursement03/17/2017$110,418
TWR Expense Reimbursement12/31/2017$32,962
TWR Expense Reimbursement12/31/2017$32,962
Name and Address
(A)
SEIU Local 521 Independant Expenditure PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$6,610
Groundworks Consulting Reimbursement08/31/2017$6,290
Name and Address
(A)
SEIU Local 521 Issues PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$9,890
Groundworks Consulting Reimbursement11/16/2017$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-660

Name and Address
(A)
Altshuler Berzon LLP
Attorneys at Law
177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,871
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Name and Address
(A)
Ana Padilla

3508 St Andrews Dr
Merced
CA
95340
Type or Classification
(B)
Organizing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$17,440
Organizing Consulting Services02/27/2017$8,960
Organizing Consulting Services07/27/2017$6,240
Name and Address
(A)
ATT Mobility
P.O. Box 6463

Carol Stream
IL
60197-6493
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
Bergen Bistro

1758 Junction Avenue
San Jose
CA
95112
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
Best Western Plus Fresno Airport

1551 Peach Street
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,377
Total of All Transactions with this Payee/Payer for This Schedule$6,377
Name and Address
(A)
Carol A Vendrillo

350 Firefly Lane
Sebastopol
CA
95472
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$10,858
Arbitration Services08/15/2017$5,450
Name and Address
(A)
Cataldos Pizzeria

650 Roberts Lane
Bakersfield
CA
93308
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,341
Total of All Transactions with this Payee/Payer for This Schedule$9,341
Name and Address
(A)
EMC Research Inc

88 E Broad St Suite 2025
Columbus
OH
43215
Type or Classification
(B)
Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Santa Clara Co Chilcare Survey07/15/2017$43,000
Name and Address
(A)
Fairfield Inn and Suites San Jose

1755 North First Street
San Jose
CA
95112-4502
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,953
Total of All Transactions with this Payee/Payer for This Schedule$53,953
Name and Address
(A)
Fairfield Inn Marriott Visalia

140 S Akers Street
Visalia
CA
93291
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,915
Total of All Transactions with this Payee/Payer for This Schedule$19,915
Name and Address
(A)
Grub Hub.com

111 W Washington St S2100
Chicago
IL
60602
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,676
Total of All Transactions with this Payee/Payer for This Schedule$7,676
Name and Address
(A)
Holiday Inn Hotel

5090 E Clinton Way
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,080
Total of All Transactions with this Payee/Payer for This Schedule$43,080
Name and Address
(A)
Hotels.com

10440 N Central Expwy S 400
Dallas
TX
75231
Type or Classification
(B)
On Line Travel Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,422
Total of All Transactions with this Payee/Payer for This Schedule$28,422
Name and Address
(A)
Kathy Fragnoli

300 W Beech St Suite 1
San Diego
CA
92101
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Arbitration Services09/30/2017$5,448
Name and Address
(A)
Law Office of Emilio J. Huerta
P.O. Box 2244

Bakersfield
CA
93303
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Michaels Transportation

140 Yolano Drive
Vallejo
CA
94589
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,541
Buses for Labor Day Event09/30/2017$6,541
Name and Address
(A)
Paul D Staudohar

1140 Brown Ave
Lafayette
CA
94549
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Arbitration Services04/15/2017$6,042
Name and Address
(A)
Savemart Supermarkets
P.O. Box 39000
Dept 33486-01
San Francisco
CA
94139
Type or Classification
(B)
Supply Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,471
Total of All Transactions with this Payee/Payer for This Schedule$11,471
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,924,915
Total Non-Itemized Transactions with this Payee/Payer$1,335
Total of All Transactions with this Payee/Payer for This Schedule$1,926,250
POP/Fight for $15 Organizing Campaigns01/06/2017$989,660
POP/National Camp Organizing Campaigns05/12/2017$629,600
POP Organizing Campaign06/29/2017$43,450
POP Organizing Campaign07/27/2017$43,450
POP Organizing Campaign08/29/2017$43,450
POP Organizing Campaign09/28/2017$44,955
POP Organizing Campaign10/27/2017$43,450
POP Organizing Campaign11/29/2017$43,450
POP Organizing Campaign12/28/2017$43,450
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75223
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$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Subway Sandwich and Catering
P.O. Box 2741

Visalia
CA
93279
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
The Hartford
P.O. Box 660916

Dallas
TX
75266-0916
Type or Classification
(B)
Workers Compensation Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,860
Workers Compensation Insurance04/15/2017$11,860
Name and Address
(A)
Too Fat Sandwiches

721 18th Street
Bakersfield
CA
93301
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$8,148
Name and Address
(A)
UC Berkeley Labor Center

2521 Channing Way #5555
Berkeley
CA
94720
Type or Classification
(B)
Education Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
Weinberg Roger and Rosenfeld

1001 Marina Village Pky#200
Alameda
CA
94501-1091
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,424
Total Non-Itemized Transactions with this Payee/Payer$4,877
Total of All Transactions with this Payee/Payer for This Schedule$396,301
Legal Retainer/Arbitration Services01/26/2017$27,801
Legal Retainer02/27/2017$25,850
Legal Retainer/Arbitration Services03/29/2017$35,204
Legal Retainer/Arbitration Services04/27/2017$31,004
Legal Retainer/Arbitration Services05/26/2017$32,805
Legal Retainer/Arbitration Services06/29/2017$27,547
Arbitration Services07/23/2017$8,110
Legal Retainer07/27/2017$25,850
Arbitration Services08/14/2017$9,838
Legal Retainer/Arbitration Services08/29/2017$27,911
Legal Retainer/Arbitration Services09/14/2017$10,464
Legal Retainer09/28/2017$25,850
Legal Retainer/Arbitration Services10/12/2017$12,035
Legal Retainer/Arbitration Services10/27/2017$33,644
Legal Retainer/Arbitration Services11/29/2017$25,996
Arbitration Services12/14/2017$5,665
Legal Retainer12/28/2017$25,850
Name and Address
(A)
William Riker

15 Santa Paula Ave
San Francisco
CA
94127
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Arbitration Services08/30/2017$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-660

Name and Address
(A)
GroundWorks Campaigns Inc.

1787 Tribute Road Suite K
Sacramento
CA
95815
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,025
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$43,525
Consulting Services09/08/2017$6,000
Consulting Services09/14/2017$8,500
Consulting Services11/14/2017$26,525
Name and Address
(A)
Holiday Inn Hotel

5090 E Clinton Way
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$8,680
Name and Address
(A)
Olson Hagel and Fishburn LLP

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,065
Total of All Transactions with this Payee/Payer for This Schedule$23,065
Name and Address
(A)
SEIU Local 521 Candidate PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,441
Total of All Transactions with this Payee/Payer for This Schedule$46,441
Name and Address
(A)
SEIU Local 521 Issues PAC

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Affiliate PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,441
Total of All Transactions with this Payee/Payer for This Schedule$46,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-660

Name and Address
(A)
SEIU International
P.O. Box 841959

Boston
MA
02284-1959
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Disaster Relief Contribution11/15/2017$10,000
Name and Address
(A)
Union Park and Workers Memorial Foundation

3485 W Shaw Avenue #101
Fresno
CA
93710
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Dontion Workers Memorial04/30/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-660

Name and Address
(A)
17th and O Investment

1424 17th Street
Bakersfield
CA
93301
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$14,713
Total of All Transactions with this Payee/Payer for This Schedule$14,713
Name and Address
(A)
1890 Artesia LLC
c/o Talkot Properties
101 N Irwin Street #102
Hanford
CA
93230
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
558 Brewster LLC
P.O. Box 2493

Danville
CA
94526
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$56,142
Total of All Transactions with this Payee/Payer for This Schedule$61,157
Rent03/29/2017$5,015
Name and Address
(A)
All Commercial Landscape Service Inc.

5213 E Pine Ave
Fresno
CA
93727
Type or Classification
(B)
Lawn Maintenance Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,734
Total of All Transactions with this Payee/Payer for This Schedule$18,734
Name and Address
(A)
Amazon.com

410 Terry Avenue N
Seattle
WA
98109
Type or Classification
(B)
On Line Supply Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,568
Total of All Transactions with this Payee/Payer for This Schedule$27,568
Name and Address
(A)
Anderson Staffing Inc.
P.O. Box 39000
Dept #34386
San Francisco
CA
94139
Type or Classification
(B)
Employment Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,960
Total of All Transactions with this Payee/Payer for This Schedule$21,960
Name and Address
(A)
Andrew Li

2580 Homestead Rd Apt 6203
Santa Clara
CA
95051
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Dues Refund06/15/2017$6,169
Name and Address
(A)
APPLEONE Employment Services

PO Box 29048
Glendale
CA
91209-9048
Type or Classification
(B)
Employment Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,559
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Name and Address
(A)
Armanino LLP

12657 Alcosta Blvd Ste 500
San Ramon
CA
94583-4427
Type or Classification
(B)
Software Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,868
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$18,793
Great Plains Software Maintenance08/15/2017$17,868
Name and Address
(A)
Atlantic Office Automation Inc.

890 Cowan Road Ste 1
Burlingame
CA
94010
Type or Classification
(B)
Business Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,740
Total of All Transactions with this Payee/Payer for This Schedule$8,740
Name and Address
(A)
ATT Mobility
P.O. Box 6463

Carol Stream
IL
60197-6493
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,854
Total of All Transactions with this Payee/Payer for This Schedule$9,854
Name and Address
(A)
Bank of the West

.
San Jose
CA
95113
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,609
Total of All Transactions with this Payee/Payer for This Schedule$18,609
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Ave #1200W
Bethesda
MD
20814
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,750
Audit Services06/30/2017$25,000
Audit Services08/01/2017$5,250
Audit Services09/30/2017$6,500
Name and Address
(A)
Certified Environmental

60 Companion Way
Pacific Grove
CA
93950
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
City Team Ministries

2304 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$444,116
Rent01/06/2017$36,675
Rent02/01/2017$36,675
Rent03/01/2017$36,675
Rent04/01/2017$36,675
Rent05/01/2017$36,675
Rent06/01/2017$36,675
Rent07/01/2017$36,675
Rent08/01/2017$36,675
Rent09/01/2017$36,675
Rent10/01/2017$40,189
Rent11/01/2017$36,926
Rent12/01/2017$36,926
Name and Address
(A)
Clean Building Maintenance Co
P.O. Box 1527

Santa Cruz
CA
95061
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,142
Total of All Transactions with this Payee/Payer for This Schedule$10,142
Name and Address
(A)
Costco Business Delivery

22330 Hathaway Ave
Hayward
CA
94541
Type or Classification
(B)
Supply Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,781
Total of All Transactions with this Payee/Payer for This Schedule$16,781
Name and Address
(A)
Easypermit Postage
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,838
Total Non-Itemized Transactions with this Payee/Payer$21,826
Total of All Transactions with this Payee/Payer for This Schedule$37,664
Postage01/26/2017$5,465
Postage02/27/2017$5,031
Postage08/30/2017$5,342
Name and Address
(A)
Fry's Electronics, Inc.

600 E Brokaw Road
San Jose
CA
95112
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
Hope Services

30 Las Colinas Lane
San Jose
CA
95119
Type or Classification
(B)
Employment Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
Indeed, Inc.

6433 Champion Grandview Way
Austin
TX
78750
Type or Classification
(B)
On-Line Job Site
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,544
Total of All Transactions with this Payee/Payer for This Schedule$14,544
Name and Address
(A)
J and J Air Conditioning Inc

1086 N 11th Street
San Jose
CA
95112-2927
Type or Classification
(B)
HVAC Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,183
Total of All Transactions with this Payee/Payer for This Schedule$15,183
Name and Address
(A)
James Potterton

330 Sims Road
Santa Cruz
CA
95060
Type or Classification
(B)
Staff Recruiter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Staff Recruiting06/30/2017$6,250
Name and Address
(A)
Jaystar Group Inc

200 Connecticut Ave
Norwalk
CT
06854
Type or Classification
(B)
LM-2 Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,590
LM-2 Preparation Services04/27/2017$8,295
LM-2 Preparation Services12/28/2017$8,295
Name and Address
(A)
Jeffrey Lum

7746 Orogrande Place
Cupertino
CA
95014
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Dues Refund06/15/2017$5,851
Name and Address
(A)
KBA Docusys Inc
P.O. Box 3687

Hayward
CA
94540-3687
Type or Classification
(B)
Business Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,340
Total of All Transactions with this Payee/Payer for This Schedule$30,340
Name and Address
(A)
Kelly Paper

File 749317
Los Angeles
CA
90074-9317
Type or Classification
(B)
Paper Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,509
Total of All Transactions with this Payee/Payer for This Schedule$21,509
Name and Address
(A)
Ken Margolles

7 Grandview Terrace
Cold Springs
NY
10516
Type or Classification
(B)
Staff Recruiter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Staff Recruiting06/30/2017$6,250
Name and Address
(A)
Kerns Paper Connection and Graphic Supply

1112 14th Street
Bakersfield
CA
93301
Type or Classification
(B)
Paper Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
Leo Bargiacchi
Russell E Gross Real Estate
3140 Porter Street Suite A
Soquel
CA
95073
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,304
Total Non-Itemized Transactions with this Payee/Payer$52,900
Total of All Transactions with this Payee/Payer for This Schedule$58,204
Rent03/29/2017$5,304
Name and Address
(A)
LMI.NET

1700 MartinLutherKingJr Way
Berkeley
CA
94709
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,161
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,161
TWR Phone Banking12/15/2017$23,161
Name and Address
(A)
Microsoft
P.O. Box 842103

Dallas
TX
75284-2103
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Software Licenses08/30/2017$25,500
Name and Address
(A)
Office Depot
P.O. Box 70025

Los Angeles
CA
90074-0025
Type or Classification
(B)
Office Supply Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,978
Total of All Transactions with this Payee/Payer for This Schedule$24,978
Name and Address
(A)
Pacific Printing

1445 Monterey Hwy
San Jose
CA
95110
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,129
Total Non-Itemized Transactions with this Payee/Payer$14,413
Total of All Transactions with this Payee/Payer for This Schedule$40,542
Printing Services Postcards and Letterhead10/27/2017$6,553
Printing Services Hudson Mailer and Misc.11/14/2017$19,576
Name and Address
(A)
Pacific Reconstruction Inc.
P.O. Box 2297

Salinas
CA
93902
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Building Maintenance08/15/2017$8,000
Building Maintenance08/31/2017$8,000
Name and Address
(A)
PC Connection Sales Corp
P.O. Box 536472

Pittsburg
PA
15253-5906
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,426
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$12,533
Antivirus Software License09/01/2017$6,426
Name and Address
(A)
PGE
Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,207
Total Non-Itemized Transactions with this Payee/Payer$27,279
Total of All Transactions with this Payee/Payer for This Schedule$161,486
Utility Service01/20/2017$6,992
Utility Service02/23/2017$7,146
Utility Service03/23/2017$7,337
Utility Service04/30/2017$7,069
Utility Service05/30/2017$8,128
Utility Service06/23/2017$9,891
Utility Service07/15/2017$5,894
Utility Service07/30/2017$13,666
Utility Service08/15/2017$6,058
Utility Service08/24/2017$13,072
Utility Service09/08/2017$6,964
Utility Service09/21/2017$13,473
Utility Service10/15/2017$5,500
Utility Service10/27/2017$9,528
Utility Service11/30/2017$6,127
Utility Service12/30/2017$7,362
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage Meter Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,441
Postage Meter Lease01/30/2017$11,084
Postage Meter Lease05/15/2017$11,119
Postage Meter Lease08/01/2017$11,119
Postage Meter Lease10/27/2017$11,119
Name and Address
(A)
Republic Services Santa Clara County #915
P.O. Box 78829

Phoenix
AZ
85062-8829
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
Robert Half Intl Inc/Office Team
P.O. Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Employment Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,282
Total of All Transactions with this Payee/Payer for This Schedule$12,282
Name and Address
(A)
Roberto Oseguera
P.O. Box 90315

San Jose
CA
95109
Type or Classification
(B)
Building Maintenance Contractor
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
Building Maintenance09/15/2017$5,000
Name and Address
(A)
Russell Jackson LLC

5715 Hwy 85 North
Crestview
FL
32536
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,928
Total of All Transactions with this Payee/Payer for This Schedule$16,928
Name and Address
(A)
Servi-Tech Controls Inc.

2612 N Business Park Avenue
Fresno
CA
93727
Type or Classification
(B)
HVAC Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
Service Master Advanced

5697 W. San Madele Ave
Fresno
CA
93722
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,604
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,104
Building Maintenance05/30/2017$8,604
Name and Address
(A)
Shred It

28883 Network Place
Chicago
IL
60673-1288
Type or Classification
(B)
Document Destruction Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,889
Total of All Transactions with this Payee/Payer for This Schedule$10,889
Name and Address
(A)
Southern California Edison
P.O. Box 300

Rosemead
CA
91772-0001
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
Star Clean Inc

7940 N Maple Suite 106
Fresno
CA
93720
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,676
Total of All Transactions with this Payee/Payer for This Schedule$14,676
Name and Address
(A)
State Compensation Insurance Fund
P.O. Box 7441

San Francisco
CA
94120-7441
Type or Classification
(B)
Workers Compensation Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,534
Workers Compensation Insurance01/06/2017$14,133
Workers Compensation Insurance02/01/2017$7,862
Workers Compensation Insurance10/01/2017$5,539
Name and Address
(A)
Supplyworks
P.O. Box 742440

Los Angeles
CA
90074
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,166
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Name and Address
(A)
SYSCO Central California Inc
P.O. Box 729

Modesto
CA
95353
Type or Classification
(B)
Supply Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,767
Total of All Transactions with this Payee/Payer for This Schedule$29,767
Name and Address
(A)
The Hartford
P.O. Box 660916

Dallas
TX
75266-0916
Type or Classification
(B)
Workers Compensation Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,228
Workers Compensation Insurance04/15/2017$83,228
Name and Address
(A)
Toner is Us

1400 Coleman Avenue Ste F16
Santa Clara
CA
95050
Type or Classification
(B)
Office Supply Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$9,162
Name and Address
(A)
TPx Communications
P.O. Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,440
Telephone Service01/30/2017$17,868
Telephone Service02/28/2017$34,414
Telephone Service04/15/2017$16,056
Telephone Service05/01/2017$13,849
Telephone Service06/01/2017$18,859
Telephone Service06/30/2017$19,190
Telephone Service07/30/2017$19,941
Telephone Service08/30/2017$20,000
Telephone Service09/30/2017$20,682
Telephone Service10/27/2017$19,637
Telephone Service11/30/2017$19,944
Name and Address
(A)
UAS Carpet and HC Janitorial Services Inc.

13 Pelican Drive
Watsonville
CA
95076
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
Uline
P.O. Box 88741

Chicago
IL
60680-1741
Type or Classification
(B)
Office Supply Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,427
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Name and Address
(A)
Union Insurance Group Inc.

303 W Erie St Suite #310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,002
Total Non-Itemized Transactions with this Payee/Payer$3,751
Total of All Transactions with this Payee/Payer for This Schedule$150,753
Commercial and Fiduciary Insurances03/29/2017$147,002
Name and Address
(A)
Union Ware

260 Saulteaux Crescent
Winnipeg, Manitoba R2J
00
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,250
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$84,050
Computer Database Services01/30/2017$6,475
Computer Database Services02/15/2017$6,475
Computer Database Services03/15/2017$6,475
Computer Database Services04/15/2017$6,475
Computer Database Services05/15/2017$6,475
Computer Database Services06/15/2017$6,475
Computer Database Services07/15/2017$6,475
Computer Database Services08/15/2017$6,475
Computer Database Services09/15/2017$6,475
Computer Database Services10/15/2017$7,995
Computer Database Services11/15/2017$7,575
Computer Database Services12/15/2017$7,405
Name and Address
(A)
Vanguard Cleaning Systems of the Southern Valley

5301 Office Park Dr Ste 220
Bakersfield
CA
93309
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
Wells Fargo Bank

.
San Jose
CA
95131
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,487
Total of All Transactions with this Payee/Payer for This Schedule$21,487
Name and Address
(A)
Wells Fargo Financial Leasing
P.O. Box 51043

Los Angeles
CA
90051
Type or Classification
(B)
Business Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,583
Total Non-Itemized Transactions with this Payee/Payer$27,153
Total of All Transactions with this Payee/Payer for This Schedule$129,736
Copier Lease01/15/2017$7,921
Copier Lease02/15/2017$8,531
Copier Lease03/15/2017$8,531
Copier Lease04/15/2017$8,102
Copier Lease05/15/2017$8,561
Copier Lease06/15/2017$8,561
Copier Lease07/15/2017$8,129
Copier Lease08/15/2017$8,561
Copier Lease09/15/2017$8,561
Copier Lease10/15/2017$8,980
Copier Lease11/15/2017$8,561
Copier Lease12/15/2017$9,584
Name and Address
(A)
West Coast Maintenance

2006 Napa Road
Arvin
CA
93202
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,632
Total of All Transactions with this Payee/Payer for This Schedule$21,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-660

Name and Address
(A)
Alliance Graphics

1101 8th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,061
Total Non-Itemized Transactions with this Payee/Payer$5,799
Total of All Transactions with this Payee/Payer for This Schedule$55,860
Promotional Merchandise05/01/2017$5,933
Promotional Merchandise05/30/2017$11,801
Promotional Merchandise08/15/2017$11,864
Promotional Merchandise08/30/2017$20,463
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
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$7,226
Total of All Transactions with this Payee/Payer for This Schedule$7,226
Name and Address
(A)
American Arbitration Association

6795 North Palm Ave 2nd Flr
Fresno
CA
93704
Type or Classification
(B)
Arbitration Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,099
CEO Election04/15/2017$7,099
Name and Address
(A)
Bergen Bistro

1758 Junction Avenue
San Jose
CA
95112
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Name and Address
(A)
Best Western Plus Fresno Airport

1551 Peach Street
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,459
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$7,339
Local 521 Meeting07/31/2017$5,459
Name and Address
(A)
Casa Vicky

792 E Julian Street
San Jose
CA
95131
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer$831
Total of All Transactions with this Payee/Payer for This Schedule$6,316
Local 521 Convention10/31/2017$5,485
Name and Address
(A)
Christy Hawkins Davis

1329 F Street NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$14,385
Consulting Services11/15/2017$6,355
Name and Address
(A)
Danny Thomas Party Rentals

1195 Tasman Drive
Sunnyvale
CA
94089
Type or Classification
(B)
Supply Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,425
Total Non-Itemized Transactions with this Payee/Payer$3,876
Total of All Transactions with this Payee/Payer for This Schedule$16,301
Local 521 Convention09/30/2017$12,425
Name and Address
(A)
Elegant Events Catering Inc.

1077 The Alameda
San Jose
CA
95126
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,485
Total Non-Itemized Transactions with this Payee/Payer$3,822
Total of All Transactions with this Payee/Payer for This Schedule$31,307
Local 521 Convention09/30/2017$27,485
Name and Address
(A)
Eva M Young

1031 Michigan Ave NE #105
Washington
DC
20017
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$7,518
Total of All Transactions with this Payee/Payer for This Schedule$7,518
Name and Address
(A)
Fairfield Inn and Suites San Jose

1755 North First Street
San Jose
CA
95112-4502
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,662
Total Non-Itemized Transactions with this Payee/Payer$2,189
Total of All Transactions with this Payee/Payer for This Schedule$16,851
Local 521 Convention11/14/2017$14,662
Name and Address
(A)
Hilton Hotels and Resorts Inc

9336 Civic Center Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
Holiday Inn Hotel

5090 E Clinton Way
Fresno
CA
93727
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$21,925
Local 521 Convention10/31/2017$10,000
Local 521 Convention10/31/2017$5,000
Name and Address
(A)
Hotels.com

10440 N Central Expwy S 400
Dallas
TX
75231
Type or Classification
(B)
On Line Travel Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,458
Total of All Transactions with this Payee/Payer for This Schedule$11,458
Name and Address
(A)
Karen Summers

5040 Chiquita Way
Soquel
CA
95073
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,780
Total Non-Itemized Transactions with this Payee/Payer$32,580
Total of All Transactions with this Payee/Payer for This Schedule$57,360
Consulting Services04/27/2017$6,420
Consulting Services07/13/2017$6,000
Consulting Services10/27/2017$6,420
Consulting Services12/28/2017$5,940
Name and Address
(A)
Sheraton Hotels and Resorts Inc

1111 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,066
Total of All Transactions with this Payee/Payer for This Schedule$8,066
Name and Address
(A)
SRK Research LLC

3859 Cesar Chavez Street
San Francisco
CA
94131
Type or Classification
(B)
Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Consulting Services11/30/2017$7,900
Name and Address
(A)
Sullivan Products

5953 Indian Avenue
San Jose
CA
95123
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,475
CEO Election Forum01/30/2017$8,975
Local 521 Convention10/30/2017$25,500
Name and Address
(A)
The Farmers Union

151 W Santa Clara St
San Jose
CA
95113
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$434
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Local 521 Meeting10/31/2017$5,748
Name and Address
(A)
Voodoo

333 9th Avenue South
Sherbrooke QC J1G 2R2
00
Type or Classification
(B)
Promotional Merchandise Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,961
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$33,311
Local 521 Convention Merchandise10/30/2017$24,579
Local 521 Convention Merchandise10/31/2017$7,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-660

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,641,667
401k PlanNewport Retirement Services, Inc.$222,563
AAA MembershipEmployees$641
Dental PlanDelta Dental$200,621
Health BenefitsAnthem Blue Cross$1,783,849
Health BenefitsEmployees$23,767
Health BenefitsKaiser Permanente$784,046
Health BenefitsVision Service Plan$22,657
Pension PlanSEIU Affiliates Officers & Employees Fund$1,594,222
Section 125 PlanNavia Benefit Solutions$9,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-660


Question 10: The Local maintains a separate fund SEIU Local 521 Flex Plan with FlexPlan Services Inc., P.O. Box 70366, Bellevue, WA 98005. The Local maintains a separate 401k trust fund with Newport Retirement Services, Inc., P.O. Box 402572, Atlanta, GA 30384 and files form #5500 FEIN #208192637.

Question 11(a): The Local maintains a separate PAC fund checking account. All PAC activity is reported to the California Secretary of State on Form 460.

Question 12: An audit for the year 2017 is scheduled to be performed by Calibre CPA Group, 7501 Wisconsin Avenue Suite 1200W, Bethesda, MD 20814.

Question 15: Fixed Assets with an original cost of $133,013 and having a book value of $592 were retired in 2017. Promotional merchandise was purchased for a total amount of $65,285 and was given away to members. These expenses are included in

Schedule 19.

Schedule 13, Row1:Regular Members pay Full dues.

Schedule 13, Row2:Retired Members are no longer actively employed and pay a reduced flat annual rate.

General Information: Fixed Asset Reconciliation: Book Value Dec 2016 1,797,575 Sch 3 Sales 0 Sch 4 Purchases 122,286 Retired (non-cash) (133,013) Adj deprec on sold/retired (non-cash) 132,421 Deprec Expense (non-cash) (174,631) Book Value Dec 2017 1,744,638.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)