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
507-066
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
UNITE HERE
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
ADA
 Last Name
BRICENO
P.O Box - Building and Room Number
SUITE 201
Number and Street
464 SOUTH LUCAS AVENUE
City
LOS ANGELES
State
CA		 ZIP Code + 4
90017


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Susan M MinatoPRESIDENT71. SIGNED:Ada F BricenoTREASURER
Date:Mar 28, 2019Telephone Number:213-481-8530Date:Mar 28, 2019Telephone Number:714-231-6655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-066
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?06/2020
20. How many members did the labor organization have at the end of the reporting period?27,931
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$28-$66perMONTH$28.00$66.00
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees$64-$132per$64$132
(d) Transfer Fees$19.00per$19.00$19.00
(e) Work Permits$1-$3perEVENT$1.00$3.00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-066

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,059,242$3,260,781
23. Accounts Receivable1$1,115,191$1,485,026
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,321,161$5,772,039
27. Fixed Assets6$4,658,407$4,517,107
28. Other Assets7$13,290$383,933
29. TOTAL ASSETS $15,167,291$15,418,886

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,116,989$1,299,230
31. Loans Payable9$0$0
32. Mortgages Payable $704,290$662,625
33. Other Liabilities10$459,009$550,668
34. TOTAL LIABILITIES $2,280,288$2,512,523
35. NET ASSETS$12,887,003$12,906,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-066

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,916,337
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,244,748
39. Sale of Supplies $0
40. Interest $3,455
41. Dividends $194,069
42. Rents $105,162
43. Sale of Investments and Fixed Assets3$6,788,875
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$1,181,859
49. TOTAL RECEIPTS $26,434,505
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,859,080
51. Political Activities and Lobbying16$2,049,731
52. Contributions, Gifts, and Grants17$176,680
53. General Overhead18$2,702,843
54. Union Administration19$388,051
55. Benefits20$1,953,665
56. Per Capita Tax $5,570,275
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,972,971
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 $559,467
  
66. Subtotal $26,232,763
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,357,345  
  67b. Less Total Disbursed$1,357,548  
  67c. Total Withheld But Not Disbursed -$203
68. TOTAL DISBURSEMENTS $26,232,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,485,026$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,485,026$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-066

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: 507-066

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$6,790,043$6,788,875$6,788,875$6,788,875
OFFICE EQUIPMENT AND FURNITURE$1,168$0$0$0
MONEY MARKET, STOCKS & MUTUAL FUNDS$6,788,875$6,788,875$6,788,875$6,788,875
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,788,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,972,971$6,972,971$6,972,971
OFFICE FURNITURE AND EQUIPMENT$24,807$24,807$24,807
US TREAS., STOCKS, CORP. BONDS, MF, & MNY FD$6,948,164$6,948,164$6,948,164
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,972,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-066

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,985,772
B. Total Book Value$5,772,039
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)) $5,772,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-066

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$606,056 $606,056$606,056
Land  2 :      4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$421,350 $421,350$421,350
Land  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$180,000 $180,000$180,000
B. Buildings (give location)    
Building  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$4,269,122$1,475,957$2,793,165$2,793,165
Building  2 :      4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$596,997$224,025$372,972$372,972
Building  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$439,323$331,275$108,048$108,048
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$169,419$133,903$35,516$35,516
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,682,267$2,165,160$4,517,107$4,517,107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-066

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $383,933
PREPAID EXPENSES$383,933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-066

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$1,299,230$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,299,230$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-066

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: 507-066

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $550,668
SECURITY DEPOSITS$8,113
ACCRUED WAGES AND PAYROLL TAXES PAYABLE$178,545
VACATION AND SICK TIME PAYABLE$364,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-066

(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 		BRICENO ,  ADA  
CO-PRESIDENT
C		$88,053$0$18,241$0$106,294
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		MINATO ,  SUSAN  
CO-PRESIDENT
C		$0$0$17,689$0$17,689
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		PETERSEN ,  KURT  
CO-PRESIDENT
C		$0$0$10,248$0$10,248
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ROMAN ,  MANUEL  
EXEC. VICE-PRESIDENT
C		$76,764$0$8,726$0$85,490
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SANTAMARIA ,  MARTHA  
EXEC. VICE-PRESIDENT
C		$0$0$2,997$0$2,997
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		LOPEZ ,  MARTIN  
REC.SEC./DIRECTOR
C		$67,927$0$7,995$0$75,922
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		WILSON ,  DONALD  
CHAPLAIN
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 ,  JOSE   L
VICE-PRESIDENT
C		$1,879$0$346$0$2,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CONDINUS ,  LORI  
VICE-PRESIDENT
C		$53,501$0$6,534$0$60,035
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GUARDADO ,  BETTY  
VICE-PRESIDENT
C		$0$0$314$0$314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDOZA ,  MARLENE  
VICE-PRESIDENT
C		$900$0$838$0$1,738
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 		RUIZ ,  IGNACIO  
VICE-PRESIDENT
C		$800$0$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STANFORD ,  ALICE  
CHAIR OF TRUSTEES
C		$8,800$0$2,630$0$11,430
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RUBIO ,  MARGARITA   E
TRUSTEE
C		$651$0$0$0$651
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 		VARGAS ,  BENINGNO  
TRUSTEE
C		$600$0$0$0$600
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 		AREVALO ,  JUAN  
EXECUTIVE BOARD
C		$6,575$0$22$0$6,597
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CORTEZ ,  ANA  
EXECUTIVE BOARD
C		$5,569$0$0$0$5,569
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ESQUIVEL ,  MARTHA  
EXECUTIVE BOARD
C		$900$0$0$0$900
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 		FLEMING ,  THOMAS  
EXECUTIVE BOARD
C		$1,000$0$0$0$1,000
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 ,  ARMANDO  
EXECUTIVE BOARD
C		$955$0$0$0$955
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 		GIL ,  HERMINDA  
EXECUTIVE BOARD
C		$1,128$0$0$0$1,128
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 ,  GRACIELA  
EXECUTIVE BOARD
C		$900$0$0$0$900
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 		MACIAS ,  MAYRA  
EXECUTIVE BOARD
C		$800$0$98$0$898
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 		MARTIN ,  JACQUELINE  
EXECUTIVE BOARD
C		$850$0$0$0$850
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 		PANIAGUA ,  KRISTINE   G
EXECUTIVE BOARD
C		$800$0$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIVAS ,  MAURA  
EXECUTIVE BOARD
C		$1,000$0$0$0$1,000
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 		SHEVLIN-SANCHEZ ,  GLYNDANNA  
EXECUTIVE BOARD
C		$1,985$0$0$0$1,985
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TORRES ,  ISRAEL  
EXECUTIVE BOARD
C		$1,100$0$0$0$1,100
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 		VERGARA ALEMAN ,  LUCIA   B
EXECUTIVE BOARD
C		$19,717$0$2,898$0$22,615
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 		WORTHINGTON ,  EMMA  
EXECUTIVE BOARD
C		$43,320$0$0$0$43,320
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		EDWARDS ,  DENISE  
TRUSTEE
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 		FILLET ,  ELVIRA  
EXECUTIVE BOARD
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 		HERNANDEZ ,  MARTIN  
EXECUTIVE BOARD
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 		VERDUZCO ,  WILFRIDO  
EXECUTIVE BOARD
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 %
Total Officer Disbursements$386,474$0$79,576$0$466,050
Less Deductions    $90,904
Net Disbursements    $375,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-066

(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 		ACOSTA ,  IRIS   Y
ORGANIZER
N/A		$15,185$0$1,011$0$16,196
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILERA ,  CLAUDIA   V
ORGANIZER
N/A		$46,660$0$2,455$0$49,115
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALCALA ,  MARK ANTHONY  
ORGANIZER
N/A		$30,705$0$4,750$0$35,455
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGULO ,  MICHAEL  
ORGANIZER
N/A		$45,811$0$4,893$0$50,704
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARAGON ,  MARIA  
ORGANIZER
N/A		$33,428$0$5,201$0$38,629
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARDON ,  LEA   E
ADMINISTRATIVE ASSISTANT
N/A		$55,848$0$7,456$0$63,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ASLAN ,  ROXANA   A
RESEARCH
N/A		$13,929$0$1,872$0$15,801
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRERA ,  MARIA ISABEL  
ORGANIZER
N/A		$58,288$0$4,437$0$62,725
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLASI ,  JEREMY  
LEGAL
N/A		$66,067$0$6,648$0$72,715
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRESLAU ,  JONAH  
BOYCOTT
N/A		$47,800$0$2,999$0$50,799
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARNOW ,  CHARLES   M
RESEARCH
N/A		$55,144$0$7,640$0$62,784
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARVAJAL ,  JESSICA  
ADMINISTRATIVE ASSISTANT
N/A		$16,528$0$63$0$16,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CERNA ,  MANUEL  
ADMINISTRATOR ASSISTANT
N/A		$53,749$0$210$0$53,959
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 		CHAVEZ ,  VERONICA  
ORGANIZER
N/A		$38,306$0$3,828$0$42,134
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COHEN ,  ANDREW  
COMMUNICATIONS
N/A		$46,741$0$7,775$0$54,516
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 		CONTRERAS MORA ,  TERESA  
ORGANIZER
N/A		$34,777$0$4,457$0$39,234
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 		DANEY ,  DYLAN   P
ORGANIZER
N/A		$58,829$0$17,286$0$76,115
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE DIOS ,  MARBELLA  
ORGANIZER
N/A		$48,054$0$5,734$0$53,788
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE LA CRUZ BARBA ,  CESAR  
ORGANIZER
N/A		$49,768$0$9,812$0$59,580
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  LIZBETH  
MEMBERSHIP SERVICES REP.
N/A		$11,547$0$0$0$11,547
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 		DELGADO ,  MARIA  
ADMINISTRATIVE ASSISTANT
N/A		$41,621$0$1,940$0$43,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ BRIZUELA ,  GENESIS   P
ORGANIZER
N/A		$50,324$0$6,318$0$56,642
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DU ,  CHARLES   P
LEGAL
N/A		$60,950$0$11,482$0$72,432
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  ANDREW  
ADMINISTRATOR ASSISTANT
N/A		$40,727$0$603$0$41,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ESBER ,  JUDY  
ORGANIZER
N/A		$61,048$0$7,341$0$68,389
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  ROSARIO  
MEMBERSHIP SERVICES REP.
N/A		$54,559$0$77$0$54,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		FARMER ,  LAUREN  
NEW DEVELOPMENT
N/A		$49,429$0$3,400$0$52,829
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEIN ,  JORDAN  
RESEARCH
N/A		$61,048$0$9,783$0$70,831
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  CRYSTAL  
ORGANIZER
N/A		$27,934$0$5,103$0$33,037
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 		GALLARDO SANIDAD ,  EMMANUEL  
ORGANIZER
N/A		$42,488$0$3,224$0$45,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  SOLEDAD  
DIRECTOR
N/A		$67,571$0$5,418$0$72,989
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GERBER ,  NICHOLAS  
ORGANIZER
N/A		$56,536$0$2,515$0$59,051
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIL ,  JAMES  
ADMIN
N/A		$14,858$0$261$0$15,119
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 		GLYNN ,  SEAN  
GRIEVANCE HANDLER
N/A		$55,754$0$6,851$0$62,605
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 		GODOY ,  JOSE LUIS  
BOOKKEEPER
N/A		$51,587$0$0$0$51,587
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 		GOLDSTEIN ,  ANNA   E
RESEARCH
N/A		$15,508$0$986$0$16,494
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  BLANCA   A
BOOKKEEPER
N/A		$40,946$0$1,331$0$42,277
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 		GREENSLADE ,  JORDAN  
ORGANIZER
N/A		$46,165$0$476$0$46,641
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARO ,  MICAELA  
ORGANIZER
N/A		$55,261$0$1,810$0$57,071
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRIQUEZ ,  EIRA MORENA  
ORGANIZER
N/A		$48,163$0$4,564$0$52,727
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  ANA  
CHIEF SHOP STEWARD
N/A		$38,440$0$5,947$0$44,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MARIA  
COMMUNICATIONS
N/A		$21,417$0$4,108$0$25,525
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONZA ,  ELLEN  
OPERATIONS MANAGER
N/A		$63,893$0$2,183$0$66,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HUERTA ,  ALLAN  
JANITOR
N/A		$19,594$0$286$0$19,880
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 		JAUREGUI ,  MIGUEL  
DIRECTOR
N/A		$68,400$0$6,049$0$74,449
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		JIMENEZ ,  DANIEL  
BOYCOTT
N/A		$18,432$0$3,069$0$21,501
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ADALGISA  
ORGANIZER
N/A		$55,456$0$8,245$0$63,701
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  DANIELLE   D
ORGANIZER
N/A		$46,734$0$5,409$0$52,143
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRCHEN ,  CARLY  
BOYCOTT
N/A		$48,560$0$1,224$0$49,784
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAYO ,  RAMON   A
ORGANIZER
N/A		$56,536$0$7,266$0$63,802
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEI ,  LISA  
BOYCOTT
N/A		$19,684$0$860$0$20,544
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEIVA ,  ANA  
ADMIN
N/A		$39,454$0$414$0$39,868
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 		LEON ,  RAFAEL  
ORGANIZER
N/A		$42,361$0$4,862$0$47,223
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LISA ,  PATRICIA  
ADMINISTRATOR ASSISTANT
N/A		$41,921$0$30$0$41,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  JULIO  
ORGANIZER
N/A		$9,548$0$1,117$0$10,665
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOZANO ,  EDNA  
ADMIN
N/A		$41,270$0$190$0$41,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		LUCERO ,  ISAURA  
ORGANIZER
N/A		$56,628$0$3,133$0$59,761
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNA ,  GUADALUPE  
LEAD ORGANIZER
N/A		$68,172$0$7,967$0$76,139
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 		LYNCH ,  AUSTIN  
DIRECTOR
N/A		$75,590$0$8,672$0$84,262
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 		MADRID ,  MARIA  
ORGANIZER
N/A		$43,217$0$2,819$0$46,036
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAITLAND ,  RUSSELL   W
GRIEVANCE HANDLER
N/A		$55,588$0$6,832$0$62,420
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANSOORIAN ,  KARINE   K
CHIEF NEGOTIATOR/DIR.
N/A		$87,953$0$7,093$0$95,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  ALEJANDRO  
DUES LEAD
N/A		$23,147$0$375$0$23,522
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 		MAZARIEGOS ,  MARIA  
ORGANIZER
N/A		$46,181$0$0$0$46,181
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAZARIEGOS ,  ROBERTO  
ORGANIZER
N/A		$27,665$0$2,770$0$30,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  ANTONIO  
COMMUNICATIONS/DIR.
N/A		$72,475$0$7,088$0$79,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEZA ,  MARIA  
ORGANIZER
N/A		$45,784$0$0$0$45,784
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  CHRISTINE  
ORGANIZER
N/A		$55,925$0$7,034$0$62,959
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINEROS ,  JOSE ARMANDO  
JANITOR
N/A		$43,971$0$0$0$43,971
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 		MONTERROSO ,  DAISY  
ORGANIZER
N/A		$48,776$0$8,370$0$57,146
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNGUIA ,  JORGE  
ORGANIZER
N/A		$10,026$0$550$0$10,576
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 		MURPHY ,  JOSEPH  
ORGANIZER
N/A		$58,654$0$14,804$0$73,458
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRIETA HENAO ,  FATIMA   A
ORGANIZER
N/A		$48,035$0$1,887$0$49,922
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVAS ,  GABRIELA  
MEMBERSHIP SERVICES REP.
N/A		$27,706$0$194$0$27,900
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 		OLIVER ,  KARLA  
MEMBERSHIP SERVICES REP.
N/A		$39,783$0$198$0$39,981
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 		OVIDE ,  DARIA  
COMMUNICATIONS
N/A		$61,048$0$40$0$61,088
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PAREDES ,  DINA  
ORGANIZER
N/A		$15,106$0$336$0$15,442
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENARANDA ,  ALMA  
BOOKKEEPER
N/A		$52,498$0$1,472$0$53,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		PENTESHIN ,  KIRILL  
STAFF ATTORNEY
N/A		$70,772$0$3,687$0$74,459
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRECIADO ,  LUIS  
ORGANIZER
N/A		$9,518$0$2,072$0$11,590
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIROS ,  ALICIA  
ORGANIZER
N/A		$60,785$0$7,210$0$67,995
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  AMPARO  
ORGANIZER
N/A		$9,896$0$783$0$10,679
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  ROCKSAND  
ORGANIZER
N/A		$49,472$0$6,356$0$55,828
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  ASHLEY  
ACCOUNTING CLERK
N/A		$14,480$0$70$0$14,550
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 		RINCON ,  IRMA  
ORGANIZER
N/A		$21,467$0$1,703$0$23,170
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  BRIDIE  
COMMUNITY
N/A		$23,601$0$0$0$23,601
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RODRIGUEZ ,  KAREN  
ADMIN
N/A		$10,266$0$637$0$10,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  SANDRA  
ORGANIZER
N/A		$45,568$0$1,303$0$46,871
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  ALMA  
ORGANIZER
N/A		$49,768$0$2,982$0$52,750
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  CHRISTINA  
ORGANIZER
N/A		$42,432$0$0$0$42,432
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  WILLIAM  
ORGANIZER
N/A		$61,492$0$7,708$0$69,200
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDOVAL ,  ORLANDO   A
ORGANIZER
N/A		$59,819$0$8,028$0$67,847
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMAN ,  NATALIE  
NEW DEVELOPMENT
N/A		$46,884$0$3,979$0$50,863
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  JOSEPH  
ORGANIZER
N/A		$49,324$0$2,136$0$51,460
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		SIMMONS ,  CAROLINA  
DUES REPRESENTATIVE
N/A		$48,646$0$445$0$49,091
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  TYRONE  
JANITOR
N/A		$29,648$0$0$0$29,648
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 		SMITH ,  DEREK  
POLITICAL DIRECTOR
N/A		$77,597$0$2,290$0$79,887
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  RACHELE  
POLITICAL
N/A		$49,368$0$1,940$0$51,308
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SONTI ,  SAMIR  
RESEARCH
N/A		$51,484$0$7,486$0$58,970
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORZA ,  SERGIO  
BOYCOTT
N/A		$48,970$0$7,132$0$56,102
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  HUGO  
ORGANIZER
N/A		$60,878$0$5,989$0$66,867
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  NEREXDA  
ORGANIZER
N/A		$13,124$0$0$0$13,124
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 		SPEAR ,  KATHERINE   F
RESEARCH
N/A		$9,631$0$1,692$0$11,323
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CHRISTIAN  
ORGANIZER
N/A		$49,868$0$7,383$0$57,251
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  RACHEL  
RESEARCH ANALYST
N/A		$13,237$0$479$0$13,716
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDIVIA ,  ARELIA  
ORGANIZER
N/A		$60,770$0$7,162$0$67,932
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENZUELA ,  MARGARITA  
ORGANIZER
N/A		$66,773$0$4,207$0$70,980
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  MIGUEL  
ORGANIZER
N/A		$36,466$0$5,819$0$42,285
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ ,  SANTOS  
ORGANIZER
N/A		$49,973$0$6,009$0$55,982
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIERA ,  PRUDENCIO   C
LEAD ORGANIZER
N/A		$73,953$0$6,057$0$80,010
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEYMAN ,  ALEXANDRA  
NEW DEVELOPMENT
N/A		$21,728$0$1,321$0$23,049
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  DANIELLE   A
NEW DEVELOPMENT
N/A		$47,992$0$5,481$0$53,473
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  KELLEN  
ORGANIZER
N/A		$48,191$0$3,098$0$51,289
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 		YEPEZ ,  MARI  
ORGANIZER
N/A		$48,356$0$3,504$0$51,860
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ZELTSER ,  YELENA  
NEW DEVELOPMENT
N/A		$49,942$0$4,453$0$54,395
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$131,228$0$7,026$0$138,254
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 %
Total Employee Disbursements$5,178,636$0$442,530$0$5,621,166
Less Deductions    $1,266,441
Net Disbursements    $4,354,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-066

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,931 
Agency Fee Payers*3,540
Total Members/Fee Payers31,471 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS25,370Yes
PENDING STATUS MEMBERS2,561No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-066

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,052,863
2. Named Payer Non-itemized Receipts$114,762
3. All Other Receipts$14,234
4. Total Receipts$1,181,859
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$68,046
2. Named Payee Non-itemized Disbursements$9,750
3. To Officers$7,880
4. To Employees$3,638
5. All Other Disbursements$87,366
6. Total Disbursements$176,680
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$878,120
2. Named Payee Non-itemized Disbursements$238,043
3. To Officers$261,404
4. To Employees$4,219,139
5. All Other Disbursements$262,374
6. Total Disbursements$5,859,080
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$990,232
2. Named Payee Non-itemized Disbursements$589,003
3. To Officers$37,298
4. To Employees$903,080
5. All Other Disbursements$183,230
6. Total Disbursements$2,702,843
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,518,303
2. Named Payee Non-itemized Disbursements$39,154
3. To Officers$37,926
4. To Employees$451,801
5. All Other Disbursements$2,547
6. Total Disbursements$2,049,731
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,772
2. Named Payee Non-itemized Disbursements$149,998
3. To Officers$121,542
4. To Employees$43,514
5. All Other Disbursements$63,225
6. Total Disbursements$388,051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-066

Name and Address
(A)
CASE

2401 N CENTRAL AVE. #120
PHOENIX
AZ
85004
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,981
Total Non-Itemized Transactions with this Payee/Payer$59,092
Total of All Transactions with this Payee/Payer for This Schedule$112,073
SALARY, SALARY RELATED, & TRAVEL EXPENSES03/10/2018$8,928
SALARY, SALARY RELATED, & TRAVEL EXPENSES04/23/2018$8,928
SALARY, SALARY RELATED, & TRAVEL EXPENSES08/08/2018$12,110
SALARY, SALARY RELATED, & TRAVEL EXPENSES09/12/2018$11,424
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/02/2018$5,344
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/02/2018$6,247
Name and Address
(A)
LAANE

464 LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,241
Total of All Transactions with this Payee/Payer for This Schedule$10,241
Name and Address
(A)
OCCORD

13252 GARDEN GROVE BL.
GARDEN GROVE
CA
92843
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SALARY AND SALARY RELATED EXPENSES05/31/2018$25,000
Name and Address
(A)
TEUKOLSKY LAW

234 E COLORADO BLVD. 8TH FL
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
LEGAL FEES REIMBURSEMENTS09/20/2018$12,500
Name and Address
(A)
UNITE HERE ARIZONA

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
UNITE HERE INT'L UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$584,527
Total Non-Itemized Transactions with this Payee/Payer$38,369
Total of All Transactions with this Payee/Payer for This Schedule$622,896
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/22/2018$7,750
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/22/2018$37,404
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/22/2018$28,034
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/22/2018$46,170
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/27/2018$30,052
SALARY, SALARY RELATED, & TRAVEL EXPENSES04/20/2018$28,396
SALARY, SALARY RELATED, & TRAVEL EXPENSES04/20/2018$45,335
SALARY, SALARY RELATED, & TRAVEL EXPENSES07/11/2018$14,866
SALARY, SALARY RELATED, & TRAVEL EXPENSES07/19/2018$18,081
SALARY, SALARY RELATED, & TRAVEL EXPENSES07/31/2018$34,414
SALARY, SALARY RELATED, & TRAVEL EXPENSES09/20/2018$10,760
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/17/2018$28,352
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/17/2018$31,261
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/17/2018$46,170
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/17/2018$42,149
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/17/2018$42,498
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/11/2018$5,693
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/11/2018$46,202
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/20/2018$40,940
Name and Address
(A)
UNITE HERE LOCAL 1

55 W VAN BUREN ST.
CHICAGO
IL
60605
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,392
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/11/2018$17,445
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/18/2018$32,378
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/18/2018$10,569
Name and Address
(A)
UNITE HERE LOCAL 5

1615 S KING ST.
HONOLULU
HI
96826
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,463
SALARY, SALARY RELATED, & TRAVEL EXPENSES06/05/2018$14,463
Name and Address
(A)
UNITY ESCROW INC.

3600 WILSHIRE BLVD. #900
LOS ANGELES
CA
90010
Type or Classification
(B)
ESCROW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,000
BLDG PURCHASE - DEPOSIT REFUND09/05/2018$303,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-066

Name and Address
(A)
CLUE

464 S. LUCAS AVE. #202 B
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT03/08/2018$20,000
ORGANIZING GRANT03/22/2018$10,000
ORGANIZING GRANT07/19/2018$10,000
ORGANIZING GRANT07/19/2018$10,000
ORGANIZING GRANT07/19/2018$10,000
ORGANIZING GRANT07/19/2018$10,000
ORGANIZING GRANT08/17/2018$10,000
ORGANIZING GRANT09/25/2018$10,000
ORGANIZING GRANT10/23/2018$10,000
Name and Address
(A)
EAN SERVICES LLC
840173

KANSAS CITY
MO
64184
Type or Classification
(B)
VAN RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,780
Total of All Transactions with this Payee/Payer for This Schedule$22,780
Name and Address
(A)
ERNESTO YERENA

2725 E. 3RD ST.
LOS ANGELES
CA
90033
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
GRAPHIC DESIGN FOR VOTE STRIKE POSTER11/16/2018$6,500
Name and Address
(A)
FINANCIAL SVCS STAKEHOLD PR

2513 N. CENTRAL PARK AVE.
CHICAGO
IL
60647
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
FIRST PHOENIX LLC

4414 N. CIVIC CNTR PLA #100
SCOTTSDALE
AZ
85251
Type or Classification
(B)
LANDLORD- ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,740
RENT EXPENSE02/27/2018$6,000
RENT EXPENSE02/27/2018$6,174
RENT EXPENSE04/24/2018$6,174
RENT EXPENSE05/22/2018$6,174
RENT EXPENSE06/22/2018$6,174
RENT EXPENSE07/19/2018$6,174
RENT EXPENSE08/21/2018$6,174
RENT EXPENSE09/25/2018$6,174
RENT EXPENSE10/23/2018$6,174
RENT EXPENSE11/30/2018$6,174
RENT EXPENSE12/18/2018$6,174
Name and Address
(A)
GUY Z PRIHAR APC
642572

LOS ANGELES
CA
90064
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ARBITRATION FEES12/14/2018$5,000
Name and Address
(A)
JR MEDIA

1700 L ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,443
SOCIAL MEDIA PRODUCTION FOR TERRANEA CAMPAIGN05/11/2018$12,443
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ORGANIZING GRANT04/13/2018$11,250
ORGANIZING GRANT06/22/2018$11,250
ORGANIZING GRANT09/25/2018$7,500
ORGANIZING GRANT11/01/2018$7,500
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S GRAND AVE. 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,985
Total Non-Itemized Transactions with this Payee/Payer$110,419
Total of All Transactions with this Payee/Payer for This Schedule$172,404
VARIOUS LABOR ISSUES- LEGAL SERVICES01/12/2018$6,233
VARIOUS LABOR ISSUES- LEGAL SERVICES02/22/2018$9,716
VARIOUS LABOR ISSUES- LEGAL SERVICES04/24/2018$7,392
VARIOUS LABOR ISSUES- LEGAL SERVICES06/08/2018$12,385
VARIOUS LABOR ISSUES- LEGAL SERVICES09/07/2018$5,006
VARIOUS LABOR ISSUES- LEGAL SERVICES09/07/2018$6,753
VARIOUS LABOR ISSUES- LEGAL SERVICES11/30/2018$8,545
VARIOUS LABOR ISSUES- LEGAL SERVICES12/14/2018$5,955
Name and Address
(A)
LOCKE LORD LLP

24259 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer$4,748
Total of All Transactions with this Payee/Payer for This Schedule$10,265
VARIOUS LABOR ISSUES02/01/2018$5,517
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,097
Total Non-Itemized Transactions with this Payee/Payer$1,175
Total of All Transactions with this Payee/Payer for This Schedule$191,272
VARIOUS LABOR ISSUES01/18/2018$10,323
VARIOUS LABOR ISSUES02/22/2018$11,511
VARIOUS LABOR ISSUES03/22/2018$18,533
VARIOUS LABOR ISSUES04/24/2018$15,005
VARIOUS LABOR ISSUES05/17/2018$21,855
VARIOUS LABOR ISSUES06/22/2018$6,289
VARIOUS LABOR ISSUES08/01/2018$10,155
VARIOUS LABOR ISSUES08/17/2018$20,046
VARIOUS LABOR ISSUES09/25/2018$20,365
VARIOUS LABOR ISSUES10/23/2018$20,301
VARIOUS LABOR ISSUES11/30/2018$18,991
VARIOUS LABOR ISSUES12/18/2018$16,723
Name and Address
(A)
METROPOLITAN PUBLIC STRATEGIES

1677 LEXINGTON AVE. 2ND FL.
NEW YORK
NY
10029
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SOCIAL MEDIA CAMPAIGN FOR AIRBNB12/14/2018$15,000
Name and Address
(A)
OCCIDENTAL COLLEGE

527 HARBOR BLVD.
ANAHEIM
CA
92805
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,700
FEES FOR DISNEY ECONOMIC STUDY05/11/2018$13,700
Name and Address
(A)
OCCORD

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
NOT-FOR-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
ORGANIZING GRANT02/01/2018$5,000
ORGANIZING GRANT02/16/2018$5,000
ORGANIZING GRANT03/22/2018$5,000
ORGANIZING GRANT04/24/2018$5,000
ORGANIZING GRANT05/18/2018$5,000
ORGANIZING GRANT06/22/2018$5,000
ORGANIZING GRANT07/19/2018$5,000
ORGANIZING GRANT08/17/2018$5,000
ORGANIZING GRANT09/25/2018$5,000
ORGANIZING GRANT10/23/2018$5,000
ORGANIZING GRANT11/30/2018$5,000
ORGANIZING GRANT12/18/2018$5,000
Name and Address
(A)
PITCHBOOK

901 5TH AVE. STE 1200
SEATTLE
WA
98164
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
RESEARCH DATABASE SUBSCRIPTION07/19/2018$8,750
Name and Address
(A)
RALLY

6565 SUNSET BLVD. #400
LOS ANGELES
CA
90028
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
CONSULTING- TERRANEA CAMPAIGN12/14/2018$15,000
Name and Address
(A)
ST. LUKE'S EPISCOPAL CHURCH

525 E 7TH ST.
LONG BEACH
CA
90813
Type or Classification
(B)
CHURCH - LANDLORD- ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,568
Total of All Transactions with this Payee/Payer for This Schedule$8,568
Name and Address
(A)
UNITE HERE

275 SEVENTH AVE., 10TH FLR.
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,888
Total Non-Itemized Transactions with this Payee/Payer$63,253
Total of All Transactions with this Payee/Payer for This Schedule$342,141
ORG. SAL. AND SAL. REL. EXP. REIMB.05/04/2018$20,573
ORG. SAL. AND SAL. REL. EXP. REIMB.01/12/2018$31,377
ORG. SAL. AND SAL. REL. EXP. REIMB.03/08/2018$17,437
ORG. SAL. AND SAL. REL. EXP. REIMB.03/22/2018$20,573
ORG. SAL. AND SAL. REL. EXP. REIMB.04/13/2018$30,860
ORG. SAL. AND SAL. REL. EXP. REIMB.06/15/2018$20,785
ORG. SAL. AND SAL. REL. EXP. REIMB.07/13/2018$21,805
ORG. SAL. AND SAL. REL. EXP. REIMB.08/14/2018$20,996
ORG. SAL. AND SAL. REL. EXP. REIMB.09/25/2018$31,494
ORG. SAL. AND SAL. REL. EXP. REIMB.10/23/2018$20,996
ORG. SAL. AND SAL. REL. EXP. REIMB.11/16/2018$20,996
ORG. SAL. AND SAL. REL. EXP. REIMB.12/14/2018$20,996
Name and Address
(A)
WAREHOUSE WORKER RESOURCE CENTER
3892

ONTARIO
CA
91761
Type or Classification
(B)
RESOURCE CENTER - LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-066

Name and Address
(A)
ANAHEIM RESORT WRKS FOR A LIVING WAGE

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$443,900
FUNDING FOR LIVING WAGE INITIATIVE04/10/2018$158,900
FUNDING FOR LIVING WAGE INITIATIVE04/17/2018$85,000
FUNDING FOR LIVING WAGE INITIATIVE08/14/2018$100,000
FUNDING FOR LIVING WAGE INITIATIVE09/01/2018$100,000
Name and Address
(A)
ARNO PETITION CONSULTANTS

11344 COLOMA RF. #435
GOLD RIVER
CA
95670
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,227
SIGNATURE GATHERING- LB INITIATIVE02/08/2018$20,000
SIGNATURE GATHERING- LB INITIATIVE04/06/2018$79,227
Name and Address
(A)
CITIZENS FOR A BETTER W. HOLLYWOOD

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,950
DONATION06/15/2018$35,950
DONATION08/14/2018$30,000
DONATION09/18/2018$80,000
Name and Address
(A)
GOODWIN SIMON STRATEGIC RESEARCH
366

CULVER CITY
CA
90232
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,950
POLLING01/02/2018$26,250
POLLING03/01/2018$27,700
Name and Address
(A)
KAUFMAN LEGAL GROUP

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,867
Total Non-Itemized Transactions with this Payee/Payer$30,273
Total of All Transactions with this Payee/Payer for This Schedule$165,140
LEGAL FEES03/01/2018$5,890
LEGAL FEES04/13/2018$5,633
LEGAL FEES05/01/2018$8,019
LEGAL FEES06/22/2018$12,394
LEGAL FEES06/22/2018$20,978
LEGAL FEES10/02/2018$22,798
LEGAL FEES10/02/2018$40,181
LEGAL FEES12/14/2018$18,974
Name and Address
(A)
LA COUNTY FED OF LABOR

2130 JAMES M WOODS BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
POLITICAL PROGRAM CONTRIBUTION10/23/2018$17,500
Name and Address
(A)
NO ON J & K

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
LEGISLATIVE CONTRIBUTION10/23/2018$75,000
Name and Address
(A)
OLSON, HAGEL, & FISHBURN, LLP

555 CAPITOL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,760
Total Non-Itemized Transactions with this Payee/Payer$3,088
Total of All Transactions with this Payee/Payer for This Schedule$19,848
LEGAL FEES10/12/2018$10,155
LEGAL FEES11/30/2018$6,605
Name and Address
(A)
SOCAL NEWSPAPER GRP AD

21860 BURBANK BLVD.
WOODLAND HILLS
CA
91367
Type or Classification
(B)
ADVERTISEMENT FOR VARIOUS INITIATIVES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$5,793
Name and Address
(A)
SOUTH BAY WOMEN'S PROJECT

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$531,149
FUNDING FOR INITIATIVE04/10/2018$146,149
FUNDING FOR INITIATIVE04/17/2018$35,000
FUNDING FOR INITIATIVE09/18/2018$175,000
FUNDING FOR INITIATIVE11/01/2018$175,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-066

Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DONATION04/13/2018$30,000
Name and Address
(A)
CLUE

464 S. LUCAS AVE. #202B
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DONATION04/17/2018$5,000
Name and Address
(A)
N.G. SLATER CORP.

42 W 38TH ST. #1002
NEW YORK
NY
10018
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,046
STAFF GIFT - JACKETS02/08/2018$17,046
Name and Address
(A)
OCCORD

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION11/01/2018$5,000
Name and Address
(A)
UC REGENTS

PORTERO AVE SFGH 30 # 3500
SAN FRANCISCO
CA
94110
Type or Classification
(B)
UC GOVERNING BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION02/01/2018$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-066

Name and Address
(A)
APPLE, INC.
846095

DALLAS
TX
75284
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Name and Address
(A)
APS
2906

PHOENIX
AZ
85062
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$13,327
Total of All Transactions with this Payee/Payer for This Schedule$13,327
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE

17044 MONTANERO AVE. #4
CARSON
CA
90746
Type or Classification
(B)
WATER SYSTEM EQUIP LEASE & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,733
Total of All Transactions with this Payee/Payer for This Schedule$7,733
Name and Address
(A)
ARIZONA BUSINESS SYSTEMS, INC.

16844 E AVE OF THE FOUNT.
FOUNTAIN HILL
AZ
85268
Type or Classification
(B)
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$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
ASIA

2249 3RD AVE.
SACRAMENTO
CA
95818
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,745
LIABILITY INSURANCE FOR LEGAL DEPT.02/13/2018$7,745
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
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$16,092
Total of All Transactions with this Payee/Payer for This Schedule$16,092
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,986
Total of All Transactions with this Payee/Payer for This Schedule$9,986
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CNTR DR.
CHICAGO
IL
60693
Type or Classification
(B)
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$20,814
Total of All Transactions with this Payee/Payer for This Schedule$20,814
Name and Address
(A)
CITIZEN BUSINESS BANK

16830 VENTURA BLVD. #310
ENCINO
CA
91436
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,949
Total of All Transactions with this Payee/Payer for This Schedule$71,949
Name and Address
(A)
COMPLETELY CRYSTAL CLEAN
1792

CRESTLINE
CA
92325
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
COSTCO DELIVERY

11000 GARDEN GROVE #201
GARDEN GROVE
CA
92863
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,484
Total of All Transactions with this Payee/Payer for This Schedule$26,484
Name and Address
(A)
COX BUSINESS
53249

PHOENIX
AZ
85004
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$6,193
Name and Address
(A)
DELL MARKETING L.P.
910916

PASADENA
CA
91110
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$5,541
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIA MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,922
Total of All Transactions with this Payee/Payer for This Schedule$9,922
Name and Address
(A)
GOOGLE GSUITE

1234 N SANTA MONICA BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
COMPUTER WEB EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
GOOGLE SVCSAPPS

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMPUTER WEB EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,009
Total of All Transactions with this Payee/Payer for This Schedule$8,009
Name and Address
(A)
GREGORY GRIFFITH

4076 SEA VIEW AVE.
LOS ANGELES
CA
90065
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$85,485
Total of All Transactions with this Payee/Payer for This Schedule$85,485
Name and Address
(A)
INSIGHT

6820 S. HARL AVE.
TEMPE
AZ
85283
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$11,210
MICROSOFT 365 LICENSES08/14/2018$9,360
Name and Address
(A)
KINDELT REALTY ADVISORS, INC.

30497 CANWOOD ST. #201
AGOURA HILLS
CA
91301
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
BUILDING APPRAISAL12/20/2018$5,500
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
PUBLIC UTILITY/WATER AND POWER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,595
Total of All Transactions with this Payee/Payer for This Schedule$50,595
Name and Address
(A)
LABOR 411 FOUNDATION

21201 VICTORY BLVD. #235
CANOGA PARK
CA
91303
Type or Classification
(B)
LABOR FOUNDATION
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
ANNUAL MEMBERSHIP08/01/2018$5,000
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

LOS ANGELES
CA
90076
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,720
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$75,070
UNION LIABILITY INSURANCE03/22/2018$59,338
PACKAGE INSURANCE11/01/2018$12,382
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$82,100
Total Non-Itemized Transactions with this Payee/Payer$7,335
Total of All Transactions with this Payee/Payer for This Schedule$89,435
AUDIT AND INFORMATION RETURNS01/02/2018$11,600
AUDIT AND INFORMATION RETURNS03/08/2018$8,000
AUDIT AND INFORMATION RETURNS04/24/2018$20,000
AUDIT AND INFORMATION RETURNS05/01/2018$16,000
AUDIT AND INFORMATION RETURNS06/29/2018$10,000
AUDIT AND INFORMATION RETURNS10/02/2018$5,000
AUDIT AND INFORMATION RETURNS10/02/2018$6,000
AUDIT AND INFORMATION RETURNS10/02/2018$5,500
Name and Address
(A)
MITCHELL PRINTING & PUBLISHING
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,845
Total Non-Itemized Transactions with this Payee/Payer$52,563
Total of All Transactions with this Payee/Payer for This Schedule$68,408
PRINTING01/26/2018$9,713
PRINTING11/30/2018$6,132
Name and Address
(A)
ORANGE COUNTY LABOR CNTR ASSOC.

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$13,705
Total of All Transactions with this Payee/Payer for This Schedule$19,415
SPECIAL ASSESSMENT FOR ROOFING AND PAINT01/02/2018$5,710
Name and Address
(A)
PROMUSIC GROUP, LLC

11240 WARLAND DRIVE
CYPRESS
CA
90630
Type or Classification
(B)
TRANSLATION EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,999
Total of All Transactions with this Payee/Payer for This Schedule$7,999
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91771
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,813
Total of All Transactions with this Payee/Payer for This Schedule$11,813
Name and Address
(A)
SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
SYSTEM SUPPLY STATIONERY CORP.

1251 E. WALNUT ST.
CARSON
CA
90746
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,753
Total of All Transactions with this Payee/Payer for This Schedule$13,753
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS

515 S FLOWER 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$20,547
Total of All Transactions with this Payee/Payer for This Schedule$20,547
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD.
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,803
Total Non-Itemized Transactions with this Payee/Payer$24,653
Total of All Transactions with this Payee/Payer for This Schedule$127,456
WORKERS' COMPENSATION02/23/2018$6,246
WORKERS' COMPENSATION03/09/2018$9,669
WORKERS' COMPENSATION04/06/2018$5,150
WORKERS' COMPENSATION06/01/2018$10,203
WORKERS' COMPENSATION07/02/2018$5,255
WORKERS' COMPENSATION07/03/2018$5,068
WORKERS' COMPENSATION07/18/2018$5,200
WORKERS' COMPENSATION07/31/2018$5,443
WORKERS' COMPENSATION08/16/2018$5,809
WORKERS' COMPENSATION08/31/2018$5,532
WORKERS' COMPENSATION09/25/2018$5,433
WORKERS' COMPENSATION10/03/2018$5,215
WORKERS' COMPENSATION10/16/2018$5,527
WORKERS' COMPENSATION11/07/2018$5,402
WORKERS' COMPENSATION11/16/2018$6,011
WORKERS' COMPENSATION12/18/2018$5,995
WORKERS' COMPENSATION12/20/2018$5,645
Name and Address
(A)
TWIN PEAKS JANITORIAL

2008 N. 47TH AVE.
PHOENIX
AZ
85035
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,789
Total of All Transactions with this Payee/Payer for This Schedule$7,789
Name and Address
(A)
UNION INSURANCE GROUP

2125 W. ROSCOE ST.
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,449
Total Non-Itemized Transactions with this Payee/Payer$1,049
Total of All Transactions with this Payee/Payer for This Schedule$22,498
WORKERS' COMPENSATION08/01/2018$21,449
Name and Address
(A)
UNITED ESCROW CO.

3440 WILSHIRE BLVD. #600
LOS ANGELES
CA
90010
Type or Classification
(B)
ESCROW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
DEPOSIT FOR BUILDING PURCHSASE12/26/2018$360,000
Name and Address
(A)
UNITY ESCROW INC.

3600 WILSHIRE BLVD. #900
LOS ANGELES
CA
90010
Type or Classification
(B)
ESCROW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,000
DEPOSIT FOR BUILDING PURCHSASE08/22/2018$303,000
Name and Address
(A)
UNIVOIP, INC.

850 PARKVIEW DR. NORTH
EL SEGUNDO
CA
90245
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$52,515
Total of All Transactions with this Payee/Payer for This Schedule$52,515
Name and Address
(A)
XCEL JANITORIAL LLC
7435

GOODYEAR
AZ
85338
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-066

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORTH WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,920
Total of All Transactions with this Payee/Payer for This Schedule$26,920
Name and Address
(A)
ENRIQUE FERNANDEZ

41 SILCREEK DR.
SAN JOSE
CA
95116
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$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
FINANCIAL INNOVATIONS, INC.

1 WEINGERIFF BLVD.
CRANSTON
RI
02910
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Name and Address
(A)
HECTOR MARTINEZ

4339 FISHER ST.
LOS ANGELES
CA
90022
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
LA TRADE TECHNICAL COLLEGE

8721 SANTA MONICA BLVD
LOS ANGELES
CA
90069
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,772
FACILITY FOR CSS CONVENTION06/08/2018$9,772
Name and Address
(A)
MARACAS CAFE & CATERING

3300 N BROADWAY
LOS ANGELES
CA
90031
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,232
Total of All Transactions with this Payee/Payer for This Schedule$16,232
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,427
Total of All Transactions with this Payee/Payer for This Schedule$54,427
Name and Address
(A)
SUBWAY

1601 S. GRAND AVE. #E
SANTA ANA
CA
92705
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$8,389
Name and Address
(A)
THE SULTAN INC.

311 W 6TH ST.
LOS ANGELES
CA
90014
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
UNITED AIRLINES

233 W WACKER DR.
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,253
Total of All Transactions with this Payee/Payer for This Schedule$18,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-066

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,953,665
HEALTH AND WELFAREHOTEL INDUSTRY TRAINING EDUCATION FUND$1,787
HEALTH BENEFITSSANTA MONICA HERE H. BEN. & RET$329,339
HEALTH BENEFITSTEMPE MISSION PALMS HOTEL$6,256
HEALTH BENEFITSUNITE HERE$80,201
HEALTH BENEFITSUNITE HERE HEALTH$888,443
HEALTH BENEFITSLA HOTEL-REST. EMP. UNION LEGAL FUND$15,816
MEMBER LIFE INSURANCEMETLIFE$9,000
MEMBER LIFE INSURANCEAMERICAN INCOME LIFE INSURANCE CO.$936
PENSIONUNITE HERE CONSOLIDATED RET. FUND$494,200
PENSIONNATIONAL RETIREMENT FUND$5,499
PENSIONUNITE HERE$41,887
PENSIONUNITE HERE LB&OC HEALTH BENEFIT & RETIREMENT FUND$3,783
PENSIONLA HOTEL-REST. EMP. UNION RET FUND$76,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-066


Question 10: THE LOCAL UNION PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING FUNDS: LOS ANGELES HOTEL AND RESTAURANT EMPLOYEES UNION RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6098404; PLAN #501 SANTA MONICA HOTEL EMPLOYEES AND RESTAURANT EMPLOYEES HEALTH BENEFITS FUND PURPOSE: TO PROVIDE MEMBERS WITH MEDICAL AND OTHER WELFARE BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N # 95-6035138; PLAN #001 UNITE HERE LONG BEACH AND ORANGE COUNTY RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE AND RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6046366 LOS ANGELES HOTEL RESTAURANT EMPLOYERS UNION LEGAL FUND PURPOSE: TO PROVIDE MEMBERS WITH LEGAL ADVICE AND SERVICES 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82255502 HOTEL INDUSTRY TRAINING EDUCATION FUND PURPOSE: TO PROVIDE MEMBERS WITH TRAINING 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82256526

Question 11(a):

Question 11(a): : : UNITE HERE LOCAL 11 PAC FUND ID# 940489 FILE RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION THE LOCAL UNION HAS ELECTED TO NOT INCLUDE THE POLITICAL FUND ACTIVITIES IN THE FORM LM-2.

Question 12: THE AUDIT OF FINANCIAL STATEMENTS WAS CONDUCTED FOR THE YEAR ENDED DECEMBER 31, 2018 BY THE INDEPENDENT AUDITING FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $1,168 AND A BOOK VALUE OF $0 BECAME UNUSABLE AND WAS DISPOSED OF BY THE LOCAL UNION. DURING THE YEAR, THE LOCAL UNION PURCHASED JACKETS AND T-SHIRTS WITH A COST OF $22,273 THAT WERE GIVEN AWAY.

Question 16: THE MORTGAGE NOTES (ITEM 32) ARE FOR THE PURCHASE OF THE FOLLOWING BUILDINGS AND PARCELS OF LAND LOCATED AT: (1) 4632 W. IMPERIAL HIGHWAY, HAWTHORNE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (2) 13252 GARDEN GROVE BLVD, GARDEN GROVE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY.

Schedule 13, Row1:ACTIVE MEMBERS PAY FULL DUES AND THEY ARE ELIGIBLE TO VOTE.

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE BECAUSE THEY ARE NOT ACTIVE MEMBERS AND ONLY ACTIVE MEMBERS ARE ELIGIBLE TO VOTE.

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.

General Information: DURING THE YEAR, THE LOCAL UNION PAID A DEPOSIT IN THE AMOUNT OF $360,000 TO UNITED ESCROW CO. FOR THE PURPOSE OF BUYING A BUILDING. THE SALE DID NOT GO THROUGH, AND THE LOCAL UNION WILL RECEIVE A REFUND IN 2019 FOR THE SAME AMOUNT OF THE PAYMENT.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)