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: 09-30-2021
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
012-121
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
11
7. UNIT NAME (if any)

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

Number and Street
297 NORTH MARENGO AVENUE
City
PASADENA
State
CA
ZIP Code + 4
911011567


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:Gaylord R RotenPRESIDENT71. SIGNED:Joel BartonBUSINESS MANAGER
Date:Feb 28, 2019Telephone Number:626-243-9706Date:Feb 28, 2019Telephone Number:626-243-9706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-121
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?12,300
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$25.00-$148.23perMONTH$25.00$148.23
(b) Working Dues/Fees3.5% OF GROSS WAGESperMONTHN/AN/A
(c) Initiation Fees$10.00-$100.00perN/A$10.00$100.00
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-121

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $14,485,907$16,834,890
23. Accounts Receivable1$364,546$144,023
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,878,164$2,566,131
28. Other Assets7$151,629$147,695
29. TOTAL ASSETS $17,880,246$19,692,739

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,092,186$2,311,977
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$60,867$73,609
34. TOTAL LIABILITIES $1,153,053$2,385,586
35. NET ASSETS$16,727,193$17,307,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-121

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $21,411,673
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $95,171
39. Sale of Supplies $0
40. Interest $145,347
41. Dividends $0
42. Rents $134,370
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,241,850
49. TOTAL RECEIPTS $23,028,411
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,596,420
51. Political Activities and Lobbying16$1,484,783
52. Contributions, Gifts, and Grants17$743,516
53. General Overhead18$2,989,232
54. Union Administration19$583,354
55. Benefits20$3,078,627
56. Per Capita Tax $5,464,178
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$154,366
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $597,694
  
66. Subtotal $20,692,170
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,645,083  
  67b. Less Total Disbursed$2,632,341  
  67c. Total Withheld But Not Disbursed $12,742
68. TOTAL DISBURSEMENTS $20,679,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-121

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$144,023   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $144,023$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 012-121

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-121

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$390,546$0$0$0
1 AUTO (COOKING TRAILER) DONATED$30,500$0$0$0
DEMOLITION-BLDG 8333 AIRPORT BLVD LOS ANGELES, CA$360,046$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-121

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$154,366$154,366$154,366
3 AUTOMOBILES$137,703$137,703$137,703
BLDG IMPRVS 297 N. MARENGO AVE PASADENA CA$16,663$16,663$16,663
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$154,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-121

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 012-121

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      VALHALLA MEMORIAL PARK- CEMETERY LOTS$500 $500$500
B. Buildings (give location)    
Building  1 :      297 N. MARENGO AVE., PASADENA, CA$3,892,643$2,856,622$1,036,021$1,036,021
Building  2 :      400 CHATSWORTH DR., SAN FERNANDO, CA$1,462,122$730,309$731,813$731,813
Building  3 :      8333 AIRPORT BLVD., LOS ANGELES, CA$216,751$0$216,751$216,751
Building  4 :      1510 N. PECK RD., EL MONTE, CA$108,268$54,165$54,103$54,103
C. Automobiles and Other Vehicles$522,357$218,397$303,960$303,960
D. Office Furniture and Equipment$1,532,420$1,320,588$211,832$211,832
E. Other Fixed Assets$178,615$167,464$11,151$11,151
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,913,676$5,347,545$2,566,131$2,566,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-121

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $147,695
PREPAID EXPENSES$129,805
DEPOSITS$17,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-121

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,311,977$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,311,977$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-121

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: 012-121

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $73,609
SECURITY DEPOSITS$12,379
EXCHANGES PAYABLE$61,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-121

(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
BARTON ,  JOEL   F
BUSINESS MGR/ FIN SEC'Y
N
$102,747$250$4,477$0$107,474
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
KROPKE ,  MARVIN   P
BUSINESS MGR/ FIN SEC'Y
P
$122,970$0$2,930$0$125,900
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
10 %
A
B
C
ROTEN ,  GAYLORD   R
PRESIDENT
N
$76,560$2,875$2,463$0$81,898
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
REED ,  RICHARD   M
PRESIDENT
P
$115,876$0$981$0$116,857
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
TEMPLIN ,  JANE   -
VICE PRESIDENT
C
$0$0$5,384$0$5,384
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
GRABOWSKI ,  DAVID   -
TREASURER
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
BROWN ,  ERIC   J
TREASURER
P
$156,463$0$4,328$0$160,791
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
5 % Schedule 19
Administration
1 %
A
B
C
WEBB JR ,  CHARLES   L
RECORDING SECRETARY
N
$63,794$2,875$3,838$0$70,507
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
TOMCZAK ,  CARL   A
RECORDING SECRETARY
P
$68,904$2,875$182$0$71,961
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
ARIDA ,  JORGE   L
RECORDING SECRETARY
P
$142,046$6,625$8,469$0$157,140
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
BENSON ,  VIRGLE   M
EXECUTIVE BOARD
N
$2,822$0$0$0$2,822
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 ,  ART   O
EXECUTIVE BOARD
C
$5,591$0$0$0$5,591
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
FRANK ,  BENJAMIN   R
EXECUTIVE BOARD
N
$3,696$0$0$0$3,696
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
GUERRA ,  CHRIS   A
EXECUTIVE BOARD
N
$3,533$0$0$0$3,533
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
HAWKINS ,  MICHAEL   L
EXECUTIVE BOARD
N
$3,266$0$0$0$3,266
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
PARKS JR ,  JOHN   E
EXECUTIVE BOARD
N
$3,266$0$0$0$3,266
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
PAVIA ,  JERRY   -
EXECUTIVE BOARD
N
$3,699$0$0$0$3,699
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
AUSTRIA-LOZOYA ,  CHRISTINE   M
EXECUTIVE BOARD
P
$38,590$0$5,044$0$43,634
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
BERRY ,  CHRISTOPHER   M
EXECUTIVE BOARD
P
$1,675$0$0$0$1,675
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
CAMPBELL ,  HERB   W
EXECUTIVE BOARD
P
$5,230$0$244$0$5,474
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
HARRIEL JR. ,  JOHN   E
EXECUTIVE BOARD
P
$29,741$0$1,594$0$31,335
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
MARINO ,  GUS   F
EXECUTIVE BOARD
P
$2,655$0$0$0$2,655
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
MEYER ,  BARRY   L
EXECUTIVE BOARD
P
$0$0$66$0$66
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
RIVERA ,  JONATHAN   S
EXECUTIVE BOARD
P
$3,251$0$0$0$3,251
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
MASCARENAS ,  CARL   L
EXAM BOARD
N
$1,708$0$0$0$1,708
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
MC DONALD ,  SHAWN   P
EXAM BOARD
N
$1,464$0$0$0$1,464
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
SOLIS ,  MANNY   P
EXAM BOARD
C
$5,594$0$29$0$5,623
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
STREIP ,  JAMES   C
EXAM BOARD
N
$1,386$0$0$0$1,386
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
TRONCOZA ,  JACOB   J
EXAM BOARD
N
$1,756$0$0$0$1,756
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-HARRIS ,  MAGGIE   L
EXAM BOARD
P
$3,280$0$0$0$3,280
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
DE MOOR ,  THOMAS   -
EXAM BOARD
P
$1,192$0$0$0$1,192
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
LANDA ,  ALEJANDRO   -
EXAM BOARD
P
$63,794$2,875$2,759$0$69,428
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OLMEDA ,  RUBEN   A
EXAM BOARD
P
$4,106$0$0$0$4,106
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
ROBLES ,  GILDARDO   F
EXAM BOARD
P
$4,425$0$0$0$4,425
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$1,045,080$18,375$43,288$0$1,106,743
Less Deductions    $478,302
Net Disbursements    $628,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-121

(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
ARAGO ,  FRANCISCO   A
ORGANIZER
N/A
$102,569$4,500$2,402$0$109,471
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
BAILEY ,  CARI   L
OFFICE EMPLOYEE
N/A
$53,060$0$175$0$53,235
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 ,  MARIO   -
ORGANIZER
N/A
$144,639$6,625$9,753$0$161,017
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
BEAUDREAU ,  CHRISTINA   M
OFFICE EMPLOYEE
N/A
$74,880$0$300$0$75,180
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
BRADFORD ,  JAMILA   R
ORGANIZER
N/A
$83,500$6,625$2,636$0$92,761
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
CALDWELL ,  LARRY   D
BUSINESS REP
N/A
$65,851$2,875$2,051$0$70,777
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
CORDOVA ,  ROSALINDA   -
OFFICE EMPLOYEE
N/A
$13,878$0$100$0$13,978
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
CORONA ,  ROBERT   J
ASST. BUSINESS MANAGER
N/A
$153,107$6,625$9,025$0$168,757
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
COSTIGAN ,  MICHAEL   P
BUSINESS REP
N/A
$65,615$2,875$1,677$0$70,167
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
DAVIDSON ,  COREY   L
ORGANIZER
N/A
$75,902$4,500$255$0$80,657
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  SHOMARI   -
BUSINESS REP
N/A
$147,729$6,625$7,949$0$162,303
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
DE HERRERA JR ,  IVAN   L
ORGANIZER
N/A
$150,156$6,750$11,045$0$167,951
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
DELGADO ,  ERIC   J
BUSINESS REP
N/A
$63,794$2,575$5,179$0$71,548
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
DINES ,  YOLANDA   -
COMPLIANCE
N/A
$80,379$0$1,862$0$82,241
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
FAATILIGA ,  ILALIO   -
SUMMER HELPER
N/A
$13,314$0$0$0$13,314
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
FAAVAE ,  TOMMY   -
ORGANIZER
N/A
$144,639$6,625$8,256$0$159,520
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
FLOWERS ,  AYJIA   D
COMPLIANCE
N/A
$83,441$6,625$2,064$0$92,130
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  VINCENT   R
SUMMER HELPER
N/A
$12,278$0$0$0$12,278
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
GARKOW ,  JON   W
ORGANIZER
N/A
$41,583$2,250$1,258$0$45,091
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
GAY ,  BILL   -
ACCOUNTANT
N/A
$58,946$0$125$0$59,071
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
GOMEZ ,  DAVID   -
BUSINESS DEVELOPMENT
N/A
$121,136$0$0$0$121,136
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
GOMEZ ,  DIEGO   A
ORGANIZER
N/A
$87,923$3,625$3,724$0$95,272
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
GREENFIELD ,  MARC   J
BUSINESS REP
N/A
$145,046$2,875$4,422$0$152,343
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
HERMOSILLO ,  JUDYTH   -
BUSINESS REP
N/A
$144,775$6,625$5,903$0$157,303
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ FLORES ,  JORGE   A
ORGANIZER
N/A
$72,554$4,500$203$0$77,257
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
HUNTINGTON ,  CHRISTOPHER   T
SUMMER HELPER
N/A
$14,291$0$0$0$14,291
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
KLEIN ,  MITCHELL   S
BUSINESS REP
N/A
$145,046$2,875$8,678$0$156,599
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
KROPKE ,  JENNIFER   J
COMPLIANCE
N/A
$96,804$0$1,860$0$98,664
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
KUFCHAK ,  MICHAEL   L
DIR OF VETERAN AFFAIRS
N/A
$145,046$3,875$10,842$0$159,763
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
LANDRUM ,  BRENT   -
ORGANIZER
N/A
$87,461$3,750$3,769$0$94,980
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
LAVATAI ,  MIKE   M
SUMMER HELPER
N/A
$15,639$0$0$0$15,639
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
LINN ,  CAMERON   T
OFFICE EMPLOYEE
N/A
$11,167$0$0$0$11,167
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
MAC LAREN ,  BARBARA   A
BUSINESS DEVELOPMENT
N/A
$82,240$3,875$670$0$86,785
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
MAC LAREN ,  KATHRYN   A
BUSINESS DEVELOPMENT
N/A
$93,275$0$0$0$93,275
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
MARDUENO ,  BERTHA   -
OFFICE EMPLOYEE
N/A
$105,747$0$125$0$105,872
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  OSCAR   -
ORGANIZER
N/A
$14,570$250$3,036$0$17,856
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  VERONICA   A
COMPLIANCE
N/A
$151,890$6,625$39,319$0$197,834
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
MENDOZA ,  KRISTIAN   A
ORGANIZER
N/A
$110,941$3,300$6,035$0$120,276
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  NEIL   L
NEWSLETTER EDITOR
N/A
$17,360$0$886$0$18,246
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
NORTON ,  KEVIN   R
ASST. BUSINESS MANAGER
N/A
$99,578$3,750$1,438$0$104,766
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
1 %
A
B
C
OWENS ,  PATRICK   -
BUSINESS REP
N/A
$145,046$6,625$5,876$0$157,547
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
PARKER ,  GARY   D
ORGANIZIER
N/A
$93,589$3,750$9,506$0$106,845
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
POTTER ,  CHRISTINA   A
OFFICE EMPLOYEE
N/A
$70,063$0$200$0$70,263
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
ROMAN ,  ROXXANN   -
BUSINESS DEVELOPMENT
N/A
$18,678$3,875$0$0$22,553
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
RUYLE ,  BRENDA   L
OFFICE EMPLOYEE
N/A
$61,059$0$200$0$61,259
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
RYERSON ,  LOU ANN   -
OFFICE MANAGER
N/A
$150,053$0$325$0$150,378
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
SALAZAR JR ,  ALEJANDRO   -
ORGANIZER
N/A
$74,924$4,500$0$0$79,424
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  ANTONIO   -
POLITICAL DIRECTOR
N/A
$84,661$3,750$3,269$0$91,680
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  JAMIE   M
BUSINESS REP
N/A
$58,304$2,625$1,599$0$62,528
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
SLOMIAK ,  JEFFREY   S
CONTROLLER
N/A
$105,849$0$175$0$106,024
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
SORIANO ,  ERNEST   N
SUMMER HELPER
N/A
$13,407$0$0$0$13,407
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
STERRETT ,  THOMAS   -
BUSINESS REP
N/A
$85,130$3,750$4,839$0$93,719
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
STEWART ,  PATRICK   -
COMPLIANCE
N/A
$114,370$5,250$2,740$0$122,360
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
TOMLIN ,  GARY   C
BUSINESS REP
N/A
$63,794$2,875$3,517$0$70,186
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
TRACHY ,  ALLISON   B
SUMMER HELPER
N/A
$12,856$0$0$0$12,856
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
WILKERSON ,  ALTON   C
ORGANIZER
N/A
$66,896$2,875$3,893$0$73,664
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  KIMYA   -
SUMMER HELPER
N/A
$12,198$0$0$0$12,198
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$177,683$250$497$0$178,430
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$4,800,309$152,125$193,658$0$5,146,092
Less Deductions    $2,166,781
Net Disbursements    $2,979,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-121

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 12,300 
Agency Fee Payers*
Total Members/Fee Payers12,300 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS12,237Yes
WORKING ELECTRICAL CONTRACTOR MEMBERS63No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-121

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,066,696
2. Named Payer Non-itemized Receipts$4,087
3. All Other Receipts$171,067
4. Total Receipts$1,241,850
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$582,000
2. Named Payee Non-itemized Disbursements$6,400
3. To Officers$37,909
4. To Employees$44,169
5. All Other Disbursements$73,038
6. Total Disbursements$743,516
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$752,826
2. Named Payee Non-itemized Disbursements$67,125
3. To Officers$696,148
4. To Employees$4,048,842
5. All Other Disbursements$31,479
6. Total Disbursements$5,596,420
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,214,266
2. Named Payee Non-itemized Disbursements$820,687
3. To Officers$77,622
4. To Employees$838,492
5. All Other Disbursements$38,165
6. Total Disbursements$2,989,232
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,147,887
2. Named Payee Non-itemized Disbursements$30
3. To Officers$130,047
4. To Employees$204,532
5. All Other Disbursements$2,287
6. Total Disbursements$1,484,783
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$72,271
2. Named Payee Non-itemized Disbursements$166,981
3. To Officers$165,018
4. To Employees$10,060
5. All Other Disbursements$169,024
6. Total Disbursements$583,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-121

Name and Address
(A)
DATA SPECIALTIES, INC.

8400 KASS DR.
BUENA PARK
CA
90621
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,282
GRIEVANCE SETTLEMENT01/09/2018$72,282
Name and Address
(A)
ELECTRICAL TRAINING INSTITUTE

6023 GARFIELD AVE.
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
SERVICE CORP.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,565
SALARY AND EXPENSE REIMBURSEMENT01/09/2018$11,975
SALARY AND EXPENSE REIMBURSEMENT06/12/2018$9,685
SALARY AND EXPENSE REIMBURSEMENT06/12/2018$41,160
SALARY AND EXPENSE REIMBURSEMENT08/03/2018$12,106
SALARY AND EXPENSE REIMBURSEMENT11/21/2018$41,803
SALARY AND EXPENSE REIMBURSEMENT12/10/2018$9,836
Name and Address
(A)
GOLDEN PHOENIX CONSTRUCTION COMPANY

37 N. ALTADENA DR.
PASADENA
CA
91107
Type or Classification
(B)
SIGNATORY CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
GRIEVANCE SETTLEMENT09/05/2018$8,600
Name and Address
(A)
HOTEL QUEEN MARY

1126 QUEENS HWY
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,354
REIMBURSEMENT OF PICNIC EXPENSES10/03/2018$39,354
Name and Address
(A)
LABOR MGMT COOP COMM.

297 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LABOR COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$819,895
Total Non-Itemized Transactions with this Payee/Payer$4,087
Total of All Transactions with this Payee/Payer for This Schedule$823,982
SALARY AND EXPENSE REIMBURSEMENT11/20/2018$7,955
SALARY AND EXPENSE REIMBURSEMENT01/02/2018$77,235
SALARY AND EXPENSE REIMBURSEMENT01/02/2018$61,788
SALARY AND EXPENSE REIMBURSEMENT01/09/2018$77,235
SALARY AND EXPENSE REIMBURSEMENT01/31/2018$61,788
SALARY AND EXPENSE REIMBURSEMENT02/12/2018$61,788
SALARY AND EXPENSE REIMBURSEMENT04/10/2018$58,012
SALARY AND EXPENSE REIMBURSEMENT06/05/2018$5,500
SALARY AND EXPENSE REIMBURSEMENT06/26/2018$46,876
SALARY AND EXPENSE REIMBURSEMENT07/09/2018$46,876
SALARY AND EXPENSE REIMBURSEMENT08/03/2018$46,876
SALARY AND EXPENSE REIMBURSEMENT08/07/2018$58,595
SALARY AND EXPENSE REIMBURSEMENT08/27/2018$46,876
SALARY AND EXPENSE REIMBURSEMENT11/20/2018$10,000
SALARY AND EXPENSE REIMBURSEMENT11/21/2018$35,060
SALARY AND EXPENSE REIMBURSEMENT12/10/2018$35,060
SALARY AND EXPENSE REIMBURSEMENT12/10/2018$38,550
SALARY AND EXPENSE REIMBURSEMENT12/20/2018$43,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-121

Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ

500 N CENTRAL AVE
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$257,159
LEGAL FEES02/01/2018$6,523
LEGAL FEES03/09/2018$10,600
LEGAL FEES03/29/2018$32,487
LEGAL FEES04/26/2018$24,736
LEGAL FEES06/14/2018$18,563
LEGAL FEES07/06/2018$11,223
LEGAL FEES07/27/2018$25,435
LEGAL FEES08/30/2018$12,444
LEGAL FEES10/05/2018$14,368
LEGAL FEES10/26/2018$38,533
LEGAL FEES12/07/2018$20,800
LEGAL FEES12/28/2018$41,447
Name and Address
(A)
CAPITOL DYNAMICS

1115 ELEVENTH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
CONSULTING FEES01/26/2018$7,500
CONSULTING FEES02/09/2018$7,500
CONSULTING FEES03/15/2018$7,500
CONSULTING FEES04/06/2018$7,500
CONSULTING FEES05/10/2018$7,500
CONSULTING FEES06/08/2018$7,500
CONSULTING FEES07/13/2018$7,500
CONSULTING FEES08/09/2018$7,500
CONSULTING FEES09/06/2018$7,500
CONSULTING FEES10/11/2018$7,500
CONSULTING FEES11/09/2018$7,500
Name and Address
(A)
ELITE SPORTS USA INC.

309 KATELLA AVE
ORANGE
CA
92867
Type or Classification
(B)
MANUFACTURER & DISTRIBUTOR OF PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,013
PROMOTIONAL ITEMS06/15/2018$5,013
Name and Address
(A)
FREDRIC HOROWITZ
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
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
ARBITRATION02/23/2018$5,000
Name and Address
(A)
GARFIELD MARTINEZ, APLC

800 W 6TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,492
LEGAL FEES01/11/2018$49,803
LEGAL FEES02/01/2018$36,930
LEGAL FEES03/16/2018$27,420
LEGAL FEES03/16/2018$14,738
LEGAL FEES04/27/2018$15,998
LEGAL FEES05/24/2018$5,603
Name and Address
(A)
GARY O'MALIA

38644 156TH ST EAST
PALMDALE
CA
93591
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,155
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Name and Address
(A)
KELLY CANDAELE
209
125 N BARRINGTING AVE
LOS ANGELES
CA
90049
Type or Classification
(B)
PUBLIC RELATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
KNIGHTS OF LABOR

12054 HIBBING AVE
ARTESIA
CA
90701
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,957
MEMBER PICNIC10/18/2018$25,957
Name and Address
(A)
LA/OC COUNTIES BLDG & CONSTRUCTION TRADES COUNCIL

1626 BEVERLY BLVD
LOS ANGELES
CA
90026
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,537
NEWSLETTER02/15/2018$5,023
NEWSLETTER03/15/2018$5,023
NEWSLETTER04/19/2018$5,023
NEWSLETTER06/14/2018$5,558
NEWSLETTER07/27/2018$5,558
NEWSLETTER05/24/2018$5,796
NEWSLETTER08/23/2018$5,825
NEWSLETTER09/20/2018$5,825
NEWSLETTER10/18/2018$6,003
NEWSLETTER01/11/2018$10,763
NEWSLETTER11/02/2018$6,003
NEWSLETTER12/06/2018$6,137
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,448
Total of All Transactions with this Payee/Payer for This Schedule$11,448
Name and Address
(A)
ONE SOURCE DISTRIBUTORS, LLC

16129 COHASSET ST
VAN NUYS
CA
91406
Type or Classification
(B)
ELECTRICAL WHOLESALER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
ROBERT A. PARRIS

43364 10TH ST WEST
LANCASTER
CA
93534
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONSULTING FEES01/26/2018$5,000
CONSULTING FEES02/22/2018$5,000
CONSULTING FEES04/02/2018$5,000
CONSULTING FEES04/27/2018$5,000
CONSULTING FEES05/24/2018$5,000
CONSULTING FEES07/02/2018$5,000
CONSULTING FEES08/03/2018$5,000
CONSULTING FEES08/23/2018$5,000
Name and Address
(A)
S&S PRINTERS
C
2960 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Name and Address
(A)
THE CALVERT COMPANY

155 YORBA ST
TUSTIN
CA
92780
Type or Classification
(B)
MANUFACTURER & DISTRIBUTOR OF PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,168
Total Non-Itemized Transactions with this Payee/Payer$18,770
Total of All Transactions with this Payee/Payer for This Schedule$72,938
PROMOTIONAL ITEMS01/19/2018$27,133
PROMOTIONAL ITEMS02/01/2018$16,603
PROMOTIONAL ITEMS03/09/2018$10,432
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
Name and Address
(A)
TONY STRICKLAND CONSULTING

15471 KERNVALE AVE
MOORPARK
CA
93021
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING FEES01/19/2018$5,000
CONSULTING FEES03/01/2018$5,000
CONSULTING FEES04/02/2018$5,000
CONSULTING FEES04/27/2018$5,000
CONSULTING FEES05/31/2018$5,000
CONSULTING FEES07/02/2018$5,000
CONSULTING FEES08/03/2018$5,000
CONSULTING FEES08/30/2018$5,000
CONSULTING FEES09/27/2018$5,000
CONSULTING FEES10/05/2018$5,000
CONSULTING FEES10/25/2018$5,000
CONSULTING FEES12/06/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-121

Name and Address
(A)
IBEW LOCAL 11 PAC

297 N MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$987,887
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$987,917
DUES ALLOCATION01/25/2018$81,592
DUES ALLOCATION02/09/2018$82,248
DUES ALLOCATION03/15/2018$81,634
DUES ALLOCATION04/06/2018$81,445
DUES ALLOCATION05/10/2018$81,452
DUES ALLOCATION06/07/2018$81,109
DUES ALLOCATION07/09/2018$81,837
DUES ALLOCATION08/10/2018$82,467
DUES ALLOCATION09/05/2018$83,041
DUES ALLOCATION10/15/2018$83,048
DUES ALLOCATION11/07/2018$83,615
DUES ALLOCATION12/07/2018$84,399
Name and Address
(A)
NO ON PROP 6 STOP THE ATTACK ON BRIDGE
K
1787 TRIBUTE RD
SACRAMENTO
CA
95815
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION10/19/2018$100,000
Name and Address
(A)
WORKING CALIFORNIANS

4189 W 2ND ST
LOS ANGELES
CA
90004
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION05/07/2018$50,000
CONTRIBUTION05/24/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 012-121

Name and Address
(A)
2ND CALL
191476

LOS ANGELES
CA
90019
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/19/2018$10,000
Name and Address
(A)
AAVREP
1132
1801 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/20/2018$25,000
Name and Address
(A)
ANTELOPE VALLEY SHERIFF'S BOOSTERS

840 WEST AVE
LANCASTER
CA
93534
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/19/2018$5,000
Name and Address
(A)
ASSOCIATION FOR CA HIGH SPEED TRAINS

1121 L ST
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/08/2018$25,000
Name and Address
(A)
CA FOUNDATION ON THE ENVIRONMENT AND THE ECONOMY
202
PIER 35
SAN FRANCISCO
CA
94133
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/28/2018$5,000
Name and Address
(A)
CITY OF GARDENA JAZZ FESTIVAL

1670 W 162ND ST
GARDENA
CA
90247
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/22/2018$5,000
Name and Address
(A)
COMMUNITY PARTNERS

6569 S VERMONT AVE
LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/22/2018$10,000
Name and Address
(A)
CREED LA
200
501 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION01/04/2018$75,000
CONTRIBUTION04/20/2018$75,000
CONTRIBUTION07/06/2018$75,000
CONTRIBUTION10/19/2018$75,000
Name and Address
(A)
ECONOMIC AND POLICY IMPACT CENTER
4050
777 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
CONTRIBUTION05/18/2018$5,000
Name and Address
(A)
ELECTRICAL WORKERS MINORITY CAUCUS
642

EL CERRITO
CA
94530
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/28/2018$10,000
Name and Address
(A)
HOLLENBECK POLICE BUSINESS COUNCIL

2015 E FIRST ST
LOS ANGELES
CA
90033
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION10/15/2018$10,000
Name and Address
(A)
HOMEBOY INDUSTRIES

130 W BRUNO ST
LOS ANGELES
CA
90012
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/19/2018$5,000
Name and Address
(A)
IBEW EDUCAITON FUND

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
EDUCATION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION06/22/2018$100,000
Name and Address
(A)
LACI

525 S HEWITT ST
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/30/2018$10,000
Name and Address
(A)
LAND OF THE FREE FOUNDATION

13191 CROSSROADS PKWY
LA PUENTE
CA
91746
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/15/2018$10,000
Name and Address
(A)
LOCAL UNION 250 SCHOLARSHIP FUND

18355 S FIGUEROA ST
GARDENA
CA
90248
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION04/20/2018$6,000
Name and Address
(A)
LOS ANGELES CHILD GUIDANCE CLINIC

3031 S VERMONT AVE
LOS ANGELES
CA
90007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/16/2018$10,000
Name and Address
(A)
LOS ANGELES RITECARE

8616 LA TIJERA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/15/2018$5,000
Name and Address
(A)
MESOTHELIOMA RESEARCH

3011 TOWNSGATE RD
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION05/18/2018$6,000
Name and Address
(A)
MIGUEL CONTRERAS FOUNDATION

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90023
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/20/2018$10,000
Name and Address
(A)
THE GRYD FOUNDATION
1111
1933 S BROADWAY
LOS ANGELES
CA
90007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/22/2018$5,000
Name and Address
(A)
UCLA LABOR CENTER

10945 LECONTE AVE
LOS ANGELES
CA
90095
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/16/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 012-121

Name and Address
(A)
6023 S GARFIELD AVENUE INC.

6023 S GARFIELD AVE
CITY OF COMMERCE
CA
90040
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,956
OFFICE RENT01/11/2018$14,413
OFFICE RENT01/26/2018$14,413
OFFICE RENT02/22/2018$14,413
OFFICE RENT04/02/2018$14,413
OFFICE RENT04/27/2018$14,413
OFFICE RENT05/24/2018$14,413
OFFICE RENT07/02/2018$14,413
OFFICE RENT07/27/2018$14,413
OFFICE RENT08/23/2018$14,413
OFFICE RENT09/20/2018$14,413
OFFICE RENT10/25/2018$14,413
OFFICE RENT11/21/2018$14,413
Name and Address
(A)
ADP
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,296
Total of All Transactions with this Payee/Payer for This Schedule$13,296
Name and Address
(A)
AT&T
78225

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,825
Total of All Transactions with this Payee/Payer for This Schedule$14,825
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,053
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$12,499
TELEPHONE08/14/2018$6,053
Name and Address
(A)
ATHENS SERVICES

14048 E VALLEY BLVD
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
TRASH DISPOSAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,161
Total of All Transactions with this Payee/Payer for This Schedule$9,161
Name and Address
(A)
BOSS AIR MECHANICAL

16206 ARROY HWY
IRWINDALE
CA
91706
Type or Classification
(B)
HVAC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
BUS. PRODUCTS DISTRIBUTORS
133
10611 CALLE LEE
LOS ALAMITOS
CA
90720
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,258
Total of All Transactions with this Payee/Payer for This Schedule$15,258
Name and Address
(A)
CITY OF SAN FERNANDO

117 MCNEIL ST
SAN FERNANDO
CA
91340
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
CITYSCAPE, INC.

229 27TH ST
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,387
Total of All Transactions with this Payee/Payer for This Schedule$12,387
Name and Address
(A)
CORELLIAN SOFTWARE INC.
258
5331 SW MACADAM AVE
PORTLAND
OR
97239
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
DMS

1040 ARROYO DR
S. PASADENA
CA
91030
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,755
Total of All Transactions with this Payee/Payer for This Schedule$54,755
Name and Address
(A)
EBERTS AND HARRISON, INC.

1604 RIDGESIDE DR
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,932
Total Non-Itemized Transactions with this Payee/Payer$384
Total of All Transactions with this Payee/Payer for This Schedule$21,316
INSURANCE12/20/2018$20,932
Name and Address
(A)
ENVIRONMENTAL TESTING ASSOCIATES

850 HAMPSHIRE RD
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
ENVIRONMENTAL TESTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,220
ENVIROMENTAL TESTING10/18/2018$5,220
Name and Address
(A)
ESTANCIA PROPERTY MANAGEMENT
709
2010 W AVE K
LANCASTER
CA
93536
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
EVERGREEN GARDENING SVCS, INC

16270 KEELER DR
GRANADA HILLS
CA
91344
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
FARMER BROS CO
732855

DALLAS
TX
75373
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
GGG DEMOLITION, INC.

1439 W CHAPMAN AVE
ORANGE
CA
92868
Type or Classification
(B)
DEMOLITION CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,005
DEMOLITION SERVICES11/02/2018$13,464
DEMOLITION SERVICES11/27/2018$164,541
Name and Address
(A)
LADWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
LAQUER, URBAN, CLIFFORD
200
225 S LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$23,255
Total of All Transactions with this Payee/Payer for This Schedule$29,390
LEGAL FEES10/15/2018$6,135
Name and Address
(A)
LUNATECH, INC.

11112 HARTOOK ST
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,154
Total of All Transactions with this Payee/Payer for This Schedule$55,154
Name and Address
(A)
LV INTEGRATORS

9070 HAVENHURST AVE
NORTH HILLS
CA
91343
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,031
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$6,371
ELECTRICAL REPAIRS08/23/2018$6,031
Name and Address
(A)
MAILING PROS INC.

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$63,001
Total of All Transactions with this Payee/Payer for This Schedule$68,073
VARIOUS MAILINGS01/24/2018$5,072
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

LOCKBOX 740663
LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,295
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$89,870
INSURANCE01/19/2018$36,209
INSURANCE01/19/2018$15,893
INSURANCE01/19/2018$9,053
INSURANCE12/13/2018$8,442
INSURANCE12/14/2018$19,698
Name and Address
(A)
MCLEOD & WITHAM LLP
2525
300 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$9,945
Total of All Transactions with this Payee/Payer for This Schedule$15,210
LEGAL FEES09/27/2018$5,265
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,880
Total Non-Itemized Transactions with this Payee/Payer$42,375
Total of All Transactions with this Payee/Payer for This Schedule$144,255
ACCOUNTING AND AUDIT FEES02/01/2018$10,350
ACCOUNTING AND AUDIT FEES03/09/2018$12,100
ACCOUNTING AND AUDIT FEES03/09/2018$10,350
ACCOUNTING AND AUDIT FEES03/09/2018$7,385
ACCOUNTING AND AUDIT FEES03/29/2018$8,535
ACCOUNTING AND AUDIT FEES05/31/2018$8,100
ACCOUNTING AND AUDIT FEES07/20/2018$16,525
ACCOUNTING AND AUDIT FEES08/23/2018$10,810
ACCOUNTING AND AUDIT FEES09/27/2018$6,190
ACCOUNTING AND AUDIT FEES12/20/2018$11,535
Name and Address
(A)
MOE PLUMBING

830 W DORAN ST
GLENDALE
CA
91203
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$6,574
REPAIR AND MAINTENANCE07/20/2018$5,752
Name and Address
(A)
NEWTECH
130
MARCUS AVE
LAKE SUCCESS
NY
11042
Type or Classification
(B)
MERCHANT SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,717
MERCHANT PROCESSING FEE01/02/2018$8,580
MERCHANT PROCESSING FEE02/04/2018$9,011
MERCHANT PROCESSING FEE03/02/2018$6,226
MERCHANT PROCESSING FEE04/01/2018$7,105
MERCHANT PROCESSING FEE05/02/2018$6,148
MERCHANT PROCESSING FEE06/04/2018$5,997
MERCHANT PROCESSING FEE07/02/2018$8,082
MERCHANT PROCESSING FEE08/01/2018$6,348
MERCHANT PROCESSING FEE09/30/2018$6,640
MERCHANT PROCESSING FEE10/02/2018$6,264
MERCHANT PROCESSING FEE11/02/2018$5,791
MERCHANT PROCESSING FEE12/03/2018$5,525
Name and Address
(A)
O' BRYANT ELECTRIC INC.

9314 ETON AVE
CHATSWORTH
CA
91311
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
OFFICE SOLUTIONS

23303 LA PALMA AVE
YORBA LINDA
CA
92887
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,178
Total of All Transactions with this Payee/Payer for This Schedule$12,178
Name and Address
(A)
PASADENA WATER AND POWER
7120

PASADENA
CA
91109
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,666
Total Non-Itemized Transactions with this Payee/Payer$37,929
Total of All Transactions with this Payee/Payer for This Schedule$55,595
UTILITIES07/27/2018$5,359
UTILITIES08/23/2018$6,586
UTILITIES09/27/2018$5,721
Name and Address
(A)
PCM
55327

LOS ANGELES
CA
90074
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,843
Total of All Transactions with this Payee/Payer for This Schedule$7,843
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,844
Total of All Transactions with this Payee/Payer for This Schedule$15,844
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,426
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$40,457
POSTAGE03/01/2018$5,017
POSTAGE03/22/2018$5,241
POSTAGE04/19/2018$5,050
POSTAGE06/15/2018$5,067
POSTAGE07/20/2018$5,017
POSTAGE09/20/2018$5,017
POSTAGE12/20/2018$5,017
Name and Address
(A)
REBOOT NETWORKS
205
1510 11TH ST
SANTA MONICA
CA
90401
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,108
Total Non-Itemized Transactions with this Payee/Payer$9,936
Total of All Transactions with this Payee/Payer for This Schedule$166,044
IT CONSULTING01/11/2018$8,270
IT CONSULTING02/08/2018$8,655
IT CONSULTING03/29/2018$10,120
IT CONSULTING04/06/2018$8,684
IT CONSULTING05/10/2018$8,921
IT CONSULTING06/08/2018$14,317
IT CONSULTING07/06/2018$9,392
IT CONSULTING07/13/2018$19,863
IT CONSULTING08/09/2018$18,057
IT CONSULTING08/14/2018$5,800
IT CONSULTING09/06/2018$9,392
IT CONSULTING09/20/2018$6,566
IT CONSULTING10/05/2018$9,392
IT CONSULTING11/02/2018$9,445
IT CONSULTING12/06/2018$9,234
Name and Address
(A)
S&S PRINTERS
C
2960 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,809
Total of All Transactions with this Payee/Payer for This Schedule$31,809
Name and Address
(A)
SENDERS COMMUNICATIONS GROUP
235
21201 VICTORY BLVD
CANOGA PARK
CA
91303
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,750
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$66,250
CONSULTING FEES02/15/2018$8,100
CONSULTING FEES03/15/2018$9,100
CONSULTING FEES04/13/2018$8,100
CONSULTING FEES10/11/2018$12,300
CONSULTING FEES10/25/2018$6,500
CONSULTING FEES11/15/2018$5,400
CONSULTING FEES12/20/2018$12,250
Name and Address
(A)
SENECA INSURANCE

160 WATER ST 16TH FL
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,864
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$12,941
INSURANCE12/20/2018$7,864
Name and Address
(A)
SERVPRO
7545

SANTA MONICA
CA
90406
Type or Classification
(B)
MAINTENANCE AND REPAIR SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,889
REPAIR AND MAINTENANCE03/09/2018$6,889
Name and Address
(A)
SO CA IBEW NECA

6023 GARFIELD AVE
COMMERCE
CA
90040
Type or Classification
(B)
TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$888
Total of All Transactions with this Payee/Payer for This Schedule$26,888
DUES PROCESSING FEES02/01/2018$8,500
DUES PROCESSING FEES05/31/2018$8,500
DUES PROCESSING FEES11/09/2018$9,000
Name and Address
(A)
SO CAL EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,250
Total of All Transactions with this Payee/Payer for This Schedule$32,250
Name and Address
(A)
SO CAL GAS
C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,289
Total of All Transactions with this Payee/Payer for This Schedule$12,289
Name and Address
(A)
STATE FUND
7441

SAN FRANCISCO
CA
94120
Type or Classification
(B)
WORKERS COMPENSATION INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,315
Total Non-Itemized Transactions with this Payee/Payer$44,467
Total of All Transactions with this Payee/Payer for This Schedule$71,782
WORKERS' COMPENSATION INSURANCE01/11/2018$5,463
WORKERS' COMPENSATION INSURANCE02/15/2018$5,463
WORKERS' COMPENSATION INSURANCE03/15/2018$5,463
WORKERS' COMPENSATION INSURANCE04/13/2018$5,463
WORKERS' COMPENSATION INSURANCE05/10/2018$5,463
Name and Address
(A)
TIERZERO

700 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,960
Total of All Transactions with this Payee/Payer for This Schedule$19,960
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,816
EQUIPMENT LEASE01/26/2018$6,353
EQUIPMENT LEASE02/09/2018$6,933
EQUIPMENT LEASE03/15/2018$6,353
EQUIPMENT LEASE04/13/2018$6,353
EQUIPMENT LEASE05/10/2018$6,353
EQUIPMENT LEASE06/08/2018$6,353
EQUIPMENT LEASE07/13/2018$6,353
EQUIPMENT LEASE08/09/2018$6,353
EQUIPMENT LEASE09/13/2018$6,353
EQUIPMENT LEASE10/11/2018$6,353
EQUIPMENT LEASE11/15/2018$6,353
EQUIPMENT LEASE12/14/2018$6,353
Name and Address
(A)
TOTAL PROTECTION GROUP

10754 ARTESIA BLVD
CERRITOS
CA
90703
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,895
Total Non-Itemized Transactions with this Payee/Payer$121,195
Total of All Transactions with this Payee/Payer for This Schedule$203,090
SECURITY01/19/2018$7,003
SECURITY02/01/2018$6,756
SECURITY02/22/2018$7,752
SECURITY03/01/2018$5,712
SECURITY03/15/2018$5,712
SECURITY03/29/2018$10,608
SECURITY05/10/2018$7,616
SECURITY07/20/2018$7,616
SECURITY08/16/2018$7,616
SECURITY11/20/2018$7,616
SECURITY12/06/2018$7,888
Name and Address
(A)
TPX COMMUNICATIONS

515 S FIGUEROA ST 47TH FL
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,133
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,040
Total of All Transactions with this Payee/Payer for This Schedule$19,040
Name and Address
(A)
WITTLER YOUNG SERVICE CO.

2400 FORNEY ST
LOS ANGELES
CA
90031
Type or Classification
(B)
HEATING/AIRCONDITIONING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$16,307
REPAIR AND MAINTENANCE04/13/2018$6,800
Name and Address
(A)
WORKING SYSTEMS

218 1/2 W 4TH AVE
OLYMPIA
WA
98501
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,424
Total Non-Itemized Transactions with this Payee/Payer$19,420
Total of All Transactions with this Payee/Payer for This Schedule$44,844
IT CONSULTING09/13/2018$5,044
IT CONSULTING10/11/2018$7,543
IT CONSULTING11/15/2018$5,259
IT CONSULTING12/14/2018$7,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-121

Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98198
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
99999
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$14,264
Total of All Transactions with this Payee/Payer for This Schedule$14,264
Name and Address
(A)
CALIFORNIA ELECTIONS COMPANY
30201

ESCONDIDO
CA
92030
Type or Classification
(B)
ELECTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,382
UNION ELECTIONS02/22/2018$5,000
UNION ELECTIONS06/08/2018$28,382
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
99999
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$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Name and Address
(A)
DETROIT RENAISSANCE CENTER

400 RENAISSANCE DR
DETROIT
MI
48243
Type or Classification
(B)
EVENT FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,484
Total of All Transactions with this Payee/Payer for This Schedule$37,484
Name and Address
(A)
HYATT CHICAGO

151 E UPPER WACKER DR
CHICAGO
IL
60601
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$8,420
Total of All Transactions with this Payee/Payer for This Schedule$8,420
Name and Address
(A)
HYATT PLACE ST. PAUL

180 KELLOGG BLVD
ST PAUL
MN
55101
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$14,717
Total of All Transactions with this Payee/Payer for This Schedule$14,717
Name and Address
(A)
IBEW 9TH DISTRICT
1950
100 BUSH ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,656
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$14,881
9TH DIST PROG MTG FEE03/23/2018$11,656
Name and Address
(A)
IBEW IO

900 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,041
IO CONFERENCE10/18/2018$6,041
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,703
Total Non-Itemized Transactions with this Payee/Payer$4,755
Total of All Transactions with this Payee/Payer for This Schedule$18,458
UNION ELECTIONS04/30/2018$8,160
UNION ELECTIONS06/06/2018$5,543
Name and Address
(A)
S&S PRINTERS

2100 W LINCOLN AVE
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,489
Total Non-Itemized Transactions with this Payee/Payer$1,476
Total of All Transactions with this Payee/Payer for This Schedule$8,965
UNION ELECTIONS05/17/2018$7,489
Name and Address
(A)
SHERATON MEMPHIS

250 N MAIN ST
MEMPHIS
TN
38103
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$16,816
Total of All Transactions with this Payee/Payer for This Schedule$16,816
Name and Address
(A)
SOUTHWEST


DALLAS
TX
90057
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$35,679
Total of All Transactions with this Payee/Payer for This Schedule$35,679
Name and Address
(A)
UNITED AIRLINES


ROSEMONT
IL
99999
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$10,155
Total of All Transactions with this Payee/Payer for This Schedule$10,155
Name and Address
(A)
VISTA INN & SUITES

400 E BEARSS AVE
TAMPA
FL
33613
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-121

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,078,627
HEALTH AND WELFARETRUST FUNDS$1,396,053
PENSIONTRUST FUNDS$1,555,539
LIFE INSURNACEINSURANCE COMPANY$24,835
DEATH BENEFITSMEMBERS' BENEFICIARIES$102,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-121
Item 71 Title: BUSINESS MANAGER/FINANCIAL SECRETARY IS THE CHIEF FINANCIAL OFFICER AND SIGNED THE FORM IN PLACE OF THE TREASURER.

Question 10: IBEW LOCAL UNION NO. 11 DEATH BENEFIT FUND 297 NORTH MARENGO AVENUE PASADENA, CALIFORNIA 91101 SOUTHERN CALIFORNIA IBEW-NECA PENSION PLAN E.I.N. 95-6392774; PLAN NO. 001 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 ELECTRICAL TRAINING INSTITUTE E.I.N. 95-6123788 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA HEALTH PLAN E.I.N. 95-6140101; PLAN NO. 501 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA DEFINED CONTRIBUTION PLAN E.I.N. 95-0079082; PLAN NO. 002 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 IBEW VACATION TRUST FUND E.I.N. 95-1847819 3280 E. COLORADO BOULEVARD PASADENA, CALIFORNIA 91107 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND E.I.N. 46-7214939 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 PROVIDE RETIREMENT, DEATH, HEALTH, VACATION, UNEMPLOYMENT AND TRAINING BENEFITS TO ITS MEMBERS.

Question 11(a):

Question 11(a): : : : : INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE (I.D. NUMBER 822725) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENT FORMS WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC FUNDS ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF LACO ELEC, INC. - THE BUILDING CORPORATION. LACO ELEC, INC. IS INCLUDED ON THE FORM LM-2.

Question 12: 2018 AUDIT OF BOOKS AND RECORDS PERFORMED BY OUTSIDE ACCOUNTING FIRM MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BOULEVARD NORTH HOLLYWOOD, CALIFORNIA 91602.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $82,700 WORTH OF PROMOTIONAL T-SHIRTS, SWEATSHIRTS, DECALS, PINS, ETC. FOR INTERNAL DISTRIBUTION TO MEMBERS AND APPROXIMATELY $510 OF CHRISTMAS GIFTS FOR EMPLOYEES AND OFFICERS OF THE AFFILIATED ORGANIZATIONS. DURING THE YEAR, THE LOCAL UNION DONATED AN AUTOMOBILE (A COOKING TRAILER) WITH A COST OF $30,500 AND BOOK VALUE OF $0. DURING THE YEAR, THE LOCAL UNION DEMOLISHED A BUILDING LOCATED AT 8333 AIRPORT BLVD., LOS ANGELES, CA WITH A COST OF $360,046 AND BOOK VALUE OF $0.

Question 18: DURING 2018 LOCAL UNION'S BYLAWS WERE AMENDED. ATTACHED.

Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS DO NOT HAVE VOTING RIGHTS.

General Information: SCHEDULE 11 AND 12 COLUMN (F) DISBURSEMENTS FOR OFFICIAL BUSINESS INCLUDE ALL EXPENSES RELATED TO THE LOCAL UNION OWNED AUTOMOBILES. ALL AUTOMOBILES ARE USED MORE THAN 50% FOR OFFICIAL LOCAL UNION BUSINESS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)