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
543-613
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
721
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
SCHOONOVER
P.O Box - Building and Room Number
SUITE 100
Number and Street
1545 WILSHIRE BOULEVARD
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:Robert L SchoonoverPRESIDENT71. SIGNED:David A GreenTREASURER
Date:Mar 28, 2019Telephone Number:213-368-8632Date:Mar 28, 2019Telephone Number:213-448-3131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-613
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2019
20. How many members did the labor organization have at the end of the reporting period?89,149
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perITEM 69ITEM 69ITEM 69
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-613

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $15,095,084$21,106,984
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$42,769,273$43,580,901
28. Other Assets7$119,598$163,135
29. TOTAL ASSETS $57,983,955$64,851,020

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,175,736$2,090,087
31. Loans Payable9$0$0
32. Mortgages Payable $20,920,042$21,015,406
33. Other Liabilities10$11,048,643$11,165,124
34. TOTAL LIABILITIES $34,144,421$34,270,617
35. NET ASSETS$23,839,534$30,580,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $66,679,587
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $684
41. Dividends $0
42. Rents $1,750,405
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,444,898
47. From Members for Disbursement on Their Behalf $62,436
48. Other Receipts14$21,690,538
49. TOTAL RECEIPTS $93,628,548
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,477,395
51. Political Activities and Lobbying16$439,779
52. Contributions, Gifts, and Grants17$2,422,601
53. General Overhead18$31,010,846
54. Union Administration19$1,180,493
55. Benefits20$7,082,873
56. Per Capita Tax $16,992,846
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,566,140
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,413,849
64. On Behalf of Individual Members $46,432
65. Direct Taxes $2,000,559
  
66. Subtotal $87,633,813
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,444,796  
  67b. Less Total Disbursed$5,427,631  
  67c. Total Withheld But Not Disbursed $17,165
68. TOTAL DISBURSEMENTS $87,616,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

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: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,566,140$2,566,140$2,566,140
BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA$995,959$995,959$995,959
BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA$739,453$739,453$739,453
OFFICE FURNITURE AND EQUIPMENT$801,074$801,074$801,074
OTHER FIXED ASSTS-LAND IMPROV 1501 SHATTO ST LA CA$29,654$29,654$29,654
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,566,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-613

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$3,000,000 $3,000,000$3,000,000
Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$6,618,485 $6,618,485$6,618,485
Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017$3,502,770 $3,502,770$3,502,770
Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$753,580 $753,580$753,580
Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224 $13,224$13,224
B. Buildings (give location)    
Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$12,032,617$1,673,119$10,359,498$10,359,498
Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$21,316,458$5,477,227$15,839,231$15,839,231
Building  3 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$2,237,829$541,335$1,696,494$1,696,494
Building  4 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $291,995$270,327$21,668$21,668
C. Automobiles and Other Vehicles$28,861$28,861$0$0
D. Office Furniture and Equipment$4,591,673$3,026,205$1,565,468$1,565,468
E. Other Fixed Assets$237,327$26,844$210,483$210,483
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $54,624,819$11,043,918$43,580,901$43,580,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $163,135
SECURITY DEPOSITS$27,218
PREPAID EXPENSES$135,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,090,087$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,090,087$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-613

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,165,124
DUE TO PAC FUND$264,151
SECURITY DEPOSITS PAYABLE$117,403
VACATION ACCRUAL$1,817,755
POSTRETIREMENT BENEFIT OBLIGATIONS$8,836,300
EXCHANGES PAYABLE $123,440
UNEARNED RENT$6,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(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 		ABRAMOVITCH ,  SHANNON   M
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		AVALOS ,  JOAQUIN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		AVILA ,  FIDEL   -
BOARD MEMBER
P		$0$1,750$0$0$1,750
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 		BURKE ,  TIM   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		CABRAL ,  LILLIAN   -
SECRETARY/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		CABRAL ,  LYDIA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		CAMACHO ,  ROBERTO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		CASTRO ,  ROSA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		DASHER ,  CAROLYN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DEL CONTE ,  PATRICK   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  ORACIO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DIXON ,  KELLY   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GARNER ,  VALENCIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GIMIAN ,  STEVEN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GRANADOS ,  ADOLFO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GREEN ,  DAVID   -
TREASURER/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		HARRELL ,  CHARLES   -
BOARD MEMBER
N		$0$1,050$0$0$1,050
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 		HARRINGTON ,  CHARLES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		HUNTER ,  BARBARA   -
BOARD MEMBER
N		$0$2,100$0$0$2,100
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 		KARNYA ,  STACEE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		KORAND ,  KESAVAND   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		LOPEZ ,  ARCELIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MAECHLING ,  NADY   F
REGIONAL VP
P		$0$1,400$0$0$1,400
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 		MARTINEZ ,  GUILLERMO   -
BOARD MEMBER
N		$0$1,400$0$0$1,400
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 		MCDANIEL ,  DAREN   -
BOARD MEMBER
C		$0$3,850$0$0$3,850
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 		MEADOWS ,  PAMELA   -
BOARD MEMBER
P		$0$2,100$0$0$2,100
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 		MENDIZABAL ,  ALINA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 ,  ANTONIO   F
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MIMS ,  CHARLEY   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MORALES ,  ANDRES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		NUNEZ ,  ROGER   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		PEREZ ,  OMAR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		ROCHA ,  LIZA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  JOSE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SANTILLANO ,  GRACE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SCHOONOVER ,  ROBERT   -
PRESIDENT/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		SEPULVEDA ,  ALTA GRACE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		SOHM ,  CAMMIE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		TOOLE ,  EDGAR III   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		VASSEL ,  VERYETI   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		WADE ,  SHARONDA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		WARPNESS ,  DAVID   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		WILLIAMS - DENT ,  LINDA   D
VICE PRESIDENT
C		$0$4,200$0$0$4,200
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 		WRIGHT ,  SIMBOA   A
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		ZAMBRANO ,  SALVADOR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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$0$173,250$0$0$173,250
Less Deductions    $17,442
Net Disbursements    $155,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(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 		ADAMSON ,  KAITLAN   -
WORKSITE ORGANIZER
N/A		$83,882$5,850$221$0$89,953
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 		AGDAIAN ,  ARAM   -
CMPGN COORD/NEGOTIATIONS
N/A		$100,434$5,850$592$0$106,876
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 %
A
B
C 		AGUILAR ,  BRYANT   -
LABOR REPRESENTATIVE
N/A		$73,447$5,850$336$0$79,633
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 		AGUILAR ,  GLORIA   E
RETIREMENT REPRESENTATIVE
N/A		$63,770$0$130$0$63,900
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 		AGUIRRE ,  SANDRA   J
ADMIN SERVICES MANAGER
N/A		$94,644$0$220$0$94,864
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 		AIDUN ,  SOROOSCH   -
INT ORG CAMPAIGN COORD
N/A		$96,893$5,850$49$0$102,792
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 		ALVAREZ ,  ELOY   -
REG DIR INLAND REGION
N/A		$116,232$5,850$140$0$122,222
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 		ALVAREZ ,  JESSE   -
MEMBER CONNECT. ORGANIZER
N/A		$53,916$0$18$0$53,934
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 		ANDERSON ,  RENEE   -
DIRECTOR OF COURTS
N/A		$106,904$5,850$392$0$113,146
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 		ARGUELLO ,  CAROLINA   -
WORKSITE ORGANIZER
N/A		$92,932$5,850$572$0$99,354
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 		BAGHBOUDARIAN ,  SHOUSHAN   -
WORKSITE ORGANIZER
N/A		$54,680$3,850$1,301$0$59,831
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 		BARNES ,  BARBARA   -
MEMBERSHIP ANALYST
N/A		$69,264$0$488$0$69,752
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 		BARRAGAN ,  MIGUEL   -
POLITICAL COORDINATOR
N/A		$49,920$0$0$0$49,920
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 		BASGALL ,  WENDY   -
WORKSITE ORGANIZER
N/A		$86,108$5,383$1,293$0$92,784
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 		BECERRA ,  YVETTE   -
EXTERNAL ORGANIZER
N/A		$59,385$4,399$6,840$0$70,624
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 		BLANCHARD ,  DAVID   -
LABOR REPRESENTATIVE
N/A		$64,211$4,310$76$0$68,597
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 		BOJORQUEZ ,  DANNY   -
GENL OPRTNS/LOGIST TECH
N/A		$64,986$0$41$0$65,027
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 		BON-FLORES ,  LIANG   -
INT ORG CAMPAIGN COORD
N/A		$96,058$5,850$846$0$102,754
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 		BRISCOE ,  PAMELA   M
ADVOCATE
N/A		$28,726$1,441$0$0$30,167
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 		BROWDER ,  VICTORIA   -
EXTERNAL ORGANIZING LEAD
N/A		$88,148$5,850$0$0$93,998
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 		BUSHAW ,  DEBORAH   -
EXECUTIVE ASSISTANT
N/A		$75,342$0$1,739$0$77,081
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 		CALDERON ,  HILDA   -
ADMIN SUPPORT ASSISTANT
N/A		$55,609$0$534$0$56,143
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 		CAMACHO ,  HUGO   -
WORKSITE ORGANIZER
N/A		$94,777$5,850$876$0$101,503
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 		CARREON ,  HECTOR   -
DATA ANALYST
N/A		$74,846$0$130$0$74,976
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 		CARRILLO ,  DANIEL   E
REG DIR TRI-COUNTIES
N/A		$114,317$5,850$298$0$120,465
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 		CASTANEDA-MUNOZ ,  ADRIANA   -
EXTERNAL ORGANIZER
N/A		$85,309$5,850$2,079$0$93,238
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 		CASTILLO ,  PATRICIA   Y
REG DIR LA CNTY HLTH SVCS
N/A		$131,940$5,850$1,174$0$138,964
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 		CAZARES ,  SCARLETT   -
EXTERNAL ORGANIZER
N/A		$31,788$3,564$0$0$35,352
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 		CHALE ,  JOSE   -
SENIOR FINANCIAL ANALYST
N/A		$78,955$0$0$0$78,955
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 		CHATMAN ,  BRUCE   -
WORKSITE ORGANIZER
N/A		$84,119$5,850$438$0$90,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  LISA   -
RESEARCH ASSOCIATE
N/A		$104,707$0$2,237$0$106,944
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 		CONTER ,  CAROLYN   -
DIRECTOR OF RN
N/A		$102,258$5,850$0$0$108,108
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 		CORONEL ,  ABDIEL   -
WORKSITE ORGANIZER
N/A		$92,573$5,850$0$0$98,423
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 		CORREA ,  JAMIE   -
MEMBER CONNECT. ORGANIZER
N/A		$44,169$0$205$0$44,374
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 		CRUDO ,  MA.   C
COORDINATOR
N/A		$57,631$4,195$975$0$62,801
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 		CUEVAS ,  VICTOR   -
COMMUNICATIONS SPECIALIST
N/A		$98,647$0$406$0$99,053
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 		DEVOE ,  DWANE   -
WORKSITE ORGANIZER
N/A		$22,136$1,372$101$0$23,609
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 		DIAZ ,  JEANETTE   -
MEMBER CONNECT. ORGANIZER
N/A		$57,074$0$0$0$57,074
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 		DIENER ,  BART   F
SPECIAL PROJECTS
N/A		$143,019$0$2,375$0$145,394
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 		DOAN ,  DANNY   -
IT ANALYSTS
N/A		$48,659$0$392$0$49,051
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 		DOLAN-MAGOWAN ,  LISA   M
DIRECTOR OF HR
N/A		$125,374$0$136$0$125,510
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 		DOUGLAS ,  MAYA   -
WORKSITE ORGANIZER
N/A		$73,532$5,850$192$0$79,574
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 		ELLIS ,  JOHNNY   J
WORKSITE ORGANIZER
N/A		$86,526$5,850$20$0$92,396
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 		ENGST ,  KATHLEEN   -
COUNSEL
N/A		$54,845$3,850$464$0$59,159
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 		ESBER ,  MEGAN   -
WORKSITE ORGANIZER
N/A		$89,980$5,850$0$0$95,830
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 		ESLAVA ,  SALLY   -
PROPERTY MANAGER
N/A		$79,915$0$708$0$80,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESPARZA ,  LOURDES   -
DIRECTOR OF GENL SERVICES
N/A		$112,774$5,850$726$0$119,350
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 		ESPINOSA ,  LAURA   L
LEAD WORKSITE ORGANIZER
N/A		$85,000$0$0$0$85,000
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 		ESPINOZA ,  ELIZABETH   -
INTRM ASST DIR OF EXT ORG
N/A		$107,647$5,850$567$0$114,064
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 		ESTRADA ,  GABRIELA   -
ACCOUNTANT
N/A		$84,469$0$2,024$0$86,493
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 		FAGEN ,  JAMES   P
CMPGN COORD/NEGOTIATIONS
N/A		$23,815$1,230$0$0$25,045
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 		FAIR ,  PAMM   -
DIR OF GOVT RELATIONS
N/A		$121,351$0$10$0$121,361
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 		FELIX-BELTRAN ,  JOANNA   -
MEMBERSHIP ANALYST
N/A		$70,338$0$0$0$70,338
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 		FERGUSON ,  EUNIQUE   -
WORKSITE ORGANIZER
N/A		$78,037$500$276$0$78,813
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 		FLORES ,  ELVIRA   -
WORKSITE ORGANIZER
N/A		$68,901$4,675$61$0$73,637
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 		FLORES ,  RACHEL   R
DIR OF HEALTH SERVICES
N/A		$108,929$5,850$996$0$115,775
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 		FORD ,  TIFFANY   -
WORKSITE ORGANIZER
N/A		$89,024$5,850$529$0$95,403
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 		FRANCISCO ,  RAMON   -
ACCOUNTING SUPERVISOR
N/A		$83,183$0$0$0$83,183
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 		FRIAS ,  MINERVA   -
GENERAL CLERICAL SUPPORT
N/A		$57,069$0$1,031$0$58,100
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 		FUENTES ,  EDGAR   -
WORKSITE ORGANIZER
N/A		$26,709$1,994$0$0$28,703
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 ,  CATHLEEN   -
DEPUTY DIR OF HR
N/A		$115,083$0$90$0$115,173
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 		GARCIA ,  CYNTHIA   -
MEMBERSHIP REPRESENTATIVE
N/A		$126,271$0$232$0$126,503
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 ,  DARRELL   -
INTRNL ORG CAMPAIGN COORD
N/A		$94,152$5,850$0$0$100,002
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 ,  HILDA   -
POLITICAL COORDINATOR
N/A		$90,456$0$323$0$90,779
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 		GARCIA ,  IGNACIO   -
WORKSITE ORGANIZER
N/A		$83,724$5,850$548$0$90,122
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-REYES ,  ROCIO   -
DEPUTY GENERAL COUNSEL
N/A		$88,211$3,899$0$0$92,110
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 		GILMORE ,  GLORIA   -
EXTERNAL ORGANIZER
N/A		$80,156$5,850$309$0$86,315
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 		GONZALES ,  TERRI   -
COORDINATOR
N/A		$109,165$0$6,322$0$115,487
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 		GONZALEZ ,  BRIANA   -
MEMBER CONNECT ORGANIZER
N/A		$13,791$0$0$0$13,791
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 		GONZALEZ ,  JOSE   -
PROJECT MANAGER
N/A		$75,000$5,850$695$0$81,545
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 		GREEN ,  MICHAEL   L
REG DIR LA COUNTY
N/A		$135,141$5,850$1,854$0$142,845
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 		GREENE ,  DENNIS   -
ASSIGNED TIME
N/A		$17,573$0$0$0$17,573
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 		GREGORY ,  KYLE   -
COMMUNICATIONS SPECIALIST
N/A		$87,333$0$618$0$87,951
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 		GRIGORIAN ,  EDWIN   -
CONTROLLER
N/A		$137,115$5,850$50$0$143,015
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 		GUERRERO ,  ERNESTO   -
EXTERNAL ORGANIZER
N/A		$96,653$5,850$0$0$102,503
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 		GUEVARA ,  RUDY   G
WORKSITE ORGANIZER
N/A		$88,606$5,850$1,484$0$95,940
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 		HAMILTON ,  JAMIL   -
EXTERNAL ORGANIZER
N/A		$35,182$3,162$161$0$38,505
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 		HARRIS-DIENG ,  HANSEL   G
LABOR REPRESENTATIVE
N/A		$67,892$1,425$270$0$69,587
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 		HARRISON ,  LAKESHA   -
WORKSITE ORGANIZER
N/A		$90,832$5,850$67$0$96,749
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 		HARRY ,  ELISA   -
EXECUTIVE ASSISTANT
N/A		$77,578$0$1,042$0$78,620
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 		HENLON ,  FIONA   -
ASSIGNED TIME
N/A		$14,512$0$0$0$14,512
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 ,  MONIQUE   -
DIRECTOR MEMBER CONNECT
N/A		$103,990$0$50$0$104,040
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 		HERRERA ,  IXYA   -
LABOR REPRESENTATIVE
N/A		$65,869$4,014$0$0$69,883
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 		HERRERA ,  NORMA   T
WORKSITE ORGANIZER
N/A		$96,572$5,850$603$0$103,025
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 		HIGHTOWER ,  HEATHER   -
SR LABOR REPRESENTATIVE
N/A		$22,191$1,900$18$0$24,109
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 		HOLLIDAY ,  HEIDI   -
EXTERNAL ORGANIZING LEAD
N/A		$96,074$5,850$2,811$0$104,735
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 		HONG ,  DIANA   -
WORKSITE ORGANIZER
N/A		$68,057$4,383$311$0$72,751
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 		HUDSON ,  RYAN   -
RESEARCH ASSOCIATE
N/A		$88,922$0$9,342$0$98,264
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 		HULING ,  KRISTIAN   -
POLITICAL COORDINATOR
N/A		$93,333$0$69$0$93,402
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  DESIREE   -
COMMUNICATIONS SPECIALIST
N/A		$88,922$0$435$0$89,357
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 		HUYNH ,  DOAN   -
IT SPECIALIST
N/A		$70,569$0$1,116$0$71,685
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 		IGWEALOR ,  JENITA   -
ADVOCATE
N/A		$43,250$1,947$79$0$45,276
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 		ITZCALLI ,  CORAL   -
DIR OF COMMUNICATIONS
N/A		$119,884$0$0$0$119,884
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 		JANEWAY ,  SHAUNA   L
MEMBER BENEFITS COORD
N/A		$95,420$0$2,648$0$98,068
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 		JOHNSON ,  VIVIAN   J
WORKSITE ORGANIZER
N/A		$91,523$5,850$637$0$98,010
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 		JONES ,  ROSLYN   L
POLITICAL ASSISTANT
N/A		$62,002$0$0$0$62,002
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 		JOSEPH ,  STEPHANIE   -
SENIOR COUNSEL
N/A		$63,379$3,303$931$0$67,613
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 		KERNER ,  ASHLEY   -
MEMBERSHIP COORDINATOR
N/A		$85,300$0$386$0$85,686
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 		KLIPPLE ,  JODY   L
ASST DIR COLLECT BARGAIN
N/A		$116,446$5,850$1,238$0$123,534
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 		KNIGHT ,  WENDY   -
RESEARCH ASSOCIATE
N/A		$84,392$0$297$0$84,689
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 		KNOX ,  JOHNNY   -
PHOTOGRAPHER
N/A		$126,611$0$0$0$126,611
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 		KONDRASHEFF ,  MICHAEL   -
LABOR REPRESENTATIVE
N/A		$88,823$5,850$31$0$94,704
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 		KUO ,  ICHUN   -
DIRECTOR OF IT
N/A		$122,303$0$1,543$0$123,846
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 		LEE ,  SHIRLEY   -
ASSISTANT GENERAL COUNSEL
N/A		$31,757$1,900$76$0$33,733
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 		LEONE ,  CHARLES   C
WORKSITE ORGANIZER
N/A		$90,314$5,850$5,766$0$101,930
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 		LEVI ,  REVITAL   -
MEMBERSHIP ANALYST
N/A		$68,895$0$1,478$0$70,373
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 		LI ,  SUSAN   -
INTERIM ASST DIR EXT ORG
N/A		$101,418$5,850$1,980$0$109,248
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 		LICHTENSTEIN ,  DANIEL   -
RESEARCH ASSOCIATE
N/A		$89,825$0$945$0$90,770
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 		LICON ,  MELISA   -
SUPERVISOR-MEMBER CONNECT
N/A		$76,192$0$292$0$76,484
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 		LINARES ,  IRENE   -
RESEARCH ASSOCIATE
N/A		$18,050$0$0$0$18,050
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 		LONG ,  MICHAEL   -
SR COMMUNICATION COORD
N/A		$99,122$0$0$0$99,122
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 		LONGMIRE-TAYLOR ,  LONDON   -
EXTERNAL ORGANIZER
N/A		$49,586$4,514$1,900$0$56,000
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 		LOPEZ ,  DANIEL   -
WORKSITE ORGANIZER
N/A		$83,139$5,850$446$0$89,435
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 		LORETO ,  ESMERALDA   -
WORKSITE ORGANIZER
N/A		$79,853$5,850$466$0$86,169
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 		LOVELACE ,  DAWN   -
WORKSITE ORGANIZER
N/A		$80,237$5,850$450$0$86,537
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 		LUNA ,  JESSE   -
COMMUNICATIONS SPECIALIST
N/A		$96,972$0$2,777$0$99,749
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 		MADRIGAL ,  WENDY   J
DIRECTOR OF OPERATIONS
N/A		$110,521$0$142$0$110,663
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 		MANCERA ,  LIZBETH   -
LABOR REPRESENTATIVE
N/A		$57,708$0$0$0$57,708
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 		MANTECA ,  MARTIN   -
DIR OF EXT ORGANIZING
N/A		$57,373$2,112$809$0$60,294
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 		MAPILE ,  KATHERINE   -
MEMBERSHIP ANALYST
N/A		$46,750$0$84$0$46,834
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 		MARTINEZ ,  JOSE   L
ADVOCATE
N/A		$88,521$5,850$18$0$94,389
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 ,  MONICA   -
WORKSITE ORGANIZER
N/A		$58,500$4,014$135$0$62,649
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 JR ,  JOSE   L
DUPLICATION TECHNICIAN
N/A		$60,805$0$69$0$60,874
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 		MCKEARNEY ,  STEVEN   -
MEM BEN/EE RELATIONS ASST
N/A		$52,837$0$0$0$52,837
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 		MCKENZIE ,  GABRIELLA   S
ADVOCACY COORDINATOR
N/A		$60,343$2,477$130$0$62,950
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 		MCNAIR ,  CRAIG   D
LABOR REPRESENTATIVE
N/A		$94,374$5,850$244$0$100,468
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 		MEJIA ,  ROBERT   -
WORKSITE ORGANIZER
N/A		$80,407$5,850$1,478$0$87,735
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 ,  ANNA   -
EXTERNAL ORGANIZER
N/A		$39,988$3,053$0$0$43,041
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 ,  RAYMOND   A
COORDINATOR
N/A		$101,923$5,850$270$0$108,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHAELSEN ,  MARIE   -
WORKSITE ORGANIZER
N/A		$88,668$5,850$1,020$0$95,538
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 		MILLS ,  BRUCE   -
WORKSITE ORGANIZER
N/A		$72,278$5,850$0$0$78,128
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 		MIMS ,  REGINALD   P
WORKSITE ORGANIZER
N/A		$75,650$3,450$489$0$79,589
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 		MIRANDA ,  ANTOINETTE   M
TRAVEL ADMINISTRATOR
N/A		$63,482$0$479$0$63,961
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 		MODKINS ,  DAWN   -
WORKSITE ORGANIZER
N/A		$65,316$4,475$0$0$69,791
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 		MOLINA ,  PATRICIA   -
MEMBER CONNECT ORGANIZER
N/A		$65,545$0$679$0$66,224
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 		MONK ,  KEVIN   -
WORKSITE ORGANIZER
N/A		$88,757$5,850$816$0$95,423
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 		MONTANO ,  GUADALUPE   -
WORKSITE ORGANIZER
N/A		$79,676$5,850$226$0$85,752
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 		MONTEMAYOR ,  NANCY   G
MEMBER CONNECT ORGANIZER
N/A		$65,718$0$0$0$65,718
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 		MORALES ,  ANDRES   -
ASSIGNED TIME
N/A		$26,828$0$925$0$27,753
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 		MORENO ,  MARTIN   -
WORKSITE ORGANIZER
N/A		$76,054$5,850$246$0$82,150
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 		MORRIS ,  KAREN   A
RESEARCH ASSOCIATE
N/A		$99,691$0$808$0$100,499
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 		MOTTO ,  BERNY   -
WORKSITE ORGANIZER
N/A		$76,077$5,850$1,159$0$83,086
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 		NAGAO ,  KEI   -
RESEARCH ASSOCIATE
N/A		$104,938$0$3,247$0$108,185
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 		NAVA ,  YVETTE   -
PARALEGAL
N/A		$75,613$0$85$0$75,698
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 		NAVARRETE ,  ANTHONY   -
WORKSITE ORGANIZER
N/A		$85,303$5,850$0$0$91,153
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 		NELSON ,  AMBER   S
GENERAL CLERICAL SUPPORT
N/A		$57,043$0$308$0$57,351
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 		NEVELS ,  KANANI   -
ADMINISTRATIVE ASSISTANT
N/A		$61,946$0$644$0$62,590
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 		NKILA ,  MARISOL   -
CAMPAIGN ADMIN LIAISON
N/A		$80,300$0$367$0$80,667
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 		OKIHIRO ,  DAVID   S
COMMUNICATIONS ASSOCIATE
N/A		$159,616$0$190$0$159,806
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 		ORELLANA ,  IMELDA   -
ADMIN SUPPORT ASSISTANT
N/A		$52,830$0$197$0$53,027
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 		OUSTINOVSKAYA ,  LILIANNA   -
POLITICAL COORDINATOR
N/A		$86,009$0$331$0$86,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAIPOOVONG ,  CHRISTOPHER   -
INTER ORG CAMPAIGN COORD
N/A		$97,003$5,850$105$0$102,958
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 		PANADO ,  LUZ   -
ACCOUNTING ASSOCIATE II
N/A		$53,389$0$316$0$53,705
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 		PETERSON ,  ADRIEL   L
WORKSITE ORGANIZER
N/A		$95,894$5,850$0$0$101,744
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 		POMPA ,  LISA   -
SENIOR LABOR REP
N/A		$103,666$5,850$87$0$109,603
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 		PORTILLO ,  CLAUDIA   C
ADMIN SUPPORT ASSISTANT
N/A		$44,885$0$210$0$45,095
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 		PRICE ,  BRANDON   -
WORKSITE ORGANIZER
N/A		$41,967$3,617$120$0$45,704
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 		RAMIREZ ,  SERGIO   -
LEAD ADVOCATE
N/A		$92,910$5,850$461$0$99,221
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 		RAMIREZ ,  URIEL   -
LABOR REPRESENTATIVE II
N/A		$52,661$3,662$98$0$56,421
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 		RANA ,  SIMRAN   -
DATA BASE/PROGRAM ANALYST
N/A		$80,788$0$20$0$80,808
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 		RENTERIA ,  MARIA   -
ADMIN SUPPORT ASSISTANT
N/A		$77,849$0$430$0$78,279
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 		RETALLICK ,  MARIE   -
COMMUNICATIONS SPECIALIST
N/A		$87,482$0$469$0$87,951
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 		RHODES ,  MOLLY   -
RESEARCH ASSOCIATE
N/A		$100,504$0$0$0$100,504
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 		RODRIGUEZ ,  CHRISTINA   -
EXECUTIVE ASSISTANT
N/A		$85,126$0$265$0$85,391
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 ,  CYNTHIA   -
EXECUTIVE ASSISTANT
N/A		$69,850$0$187$0$70,037
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 ,  REBECCA   G
SR ADMIN ASSISTANT
N/A		$94,308$0$0$0$94,308
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 		RUBALCAVA ,  RAMON   -
DIR BENEFITS/ER RELATIONS
N/A		$128,971$0$1,572$0$130,543
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 		SABOKPEY ,  JAVAD   -
WORKSITE ORGANIZER
N/A		$11,628$0$1,079$0$12,707
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 		SALAS ,  MICHELLE   -
WORKSITE ORGANIZER
N/A		$87,242$5,850$0$0$93,092
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 		SANCHEZ ,  ALICIA   -
WORKSITE ORGANIZER
N/A		$70,844$5,850$905$0$77,599
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 		SANCHEZ ,  EDDIE   -
WORKSITE ORGANIZER
N/A		$83,943$5,850$9$0$89,802
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 		SANCHEZ ,  LORRINA   -
RECEPTIONIST
N/A		$43,950$0$175$0$44,125
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 		SANDERS ,  DAVID   -
REG DIRECTOR LA/OC CITIES
N/A		$124,349$5,850$2,046$0$132,245
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 		SANDHU ,  RANJIT   -
RESEARCH ADMIN ASSISTANT
N/A		$91,706$0$0$0$91,706
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 		SCHOONOVER ,  ROBERT   -
EXECUTIVE DIRECTOR
N/A		$71,758$5,700$932$0$78,390
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 		SHAKER ,  REZA   -
WORKSITE ORGANIZER
N/A		$78,673$5,850$500$0$85,023
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 		SHALYGIN ,  ROXANE   M
COMMUNICATIONS SPECIALIST
N/A		$98,057$0$0$0$98,057
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 		SHEA ,  BRIDGET   -
EXTERNAL ORGANIZING LEAD
N/A		$106,247$5,825$359$0$112,431
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 		SOLIS ,  EVANGELINA   E
ACCOUNTING ASSOCIATE II
N/A		$73,935$0$463$0$74,398
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 		SOTO ,  ALEXIS   -
WORKSITE ORGANIZER
N/A		$77,117$5,850$1,434$0$84,401
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 		SOTO ,  HERMINIA   -
LEAD WORKSITE ORGANIZER
N/A		$90,632$5,850$916$0$97,398
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 		SOTO ,  RUBEN   G
RESEARCH ASSOCIATE
N/A		$111,990$0$1,253$0$113,243
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 		SPRINGER ,  SARAH   -
LEGAL OFFICE ASSISTANT
N/A		$52,719$0$0$0$52,719
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 		STARBIRD ,  CECILIA   -
EXECUTIVE ASSISTANT
N/A		$82,510$0$150$0$82,660
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 		STORY ,  BRIAN   -
ASSIGNED TIME
N/A		$17,729$0$0$0$17,729
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 		STURDEVANT ,  SUSAN   -
WORKSITE ORGANIZER
N/A		$130,445$4,350$0$0$134,795
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 		SUWAN ,  PATRICK   -
PROG ANLST/IT SPECIALIST
N/A		$98,957$0$423$0$99,380
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 		SWAYNE ,  KEITH   -
PAYROLL ADMINISTRATOR
N/A		$60,225$0$11$0$60,236
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 		SZEPS ,  MARISA   -
INTERN ORG CAMPAIGN COORD
N/A		$93,523$5,850$640$0$100,013
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 		TAVAREZ ,  MANUEL   -
WORKSITE ORGANIZER
N/A		$88,135$5,850$0$0$93,985
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 		TAYLOR ,  DARLENE   K
MEM BEN/EE RELATIONS ASST
N/A		$118,587$0$0$0$118,587
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 		THOMAS ,  EDDIE   -
EXTERNAL ORGANIZING LEAD
N/A		$77,636$5,850$394$0$83,880
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 		THOMAS ,  WENDY   -
CAMPAIGN COORD/NEGOTIATOR
N/A		$106,632$5,850$418$0$112,900
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 		THOMPSON ,  EARL   -
WORKSITE ORGANIZER
N/A		$91,116$5,850$855$0$97,821
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 		THOMPSON ,  KATARINA   M
DIR MEMBER EDU/TRAINING
N/A		$121,184$5,850$1,513$0$128,547
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 		TORRES ,  JAIME   M
WORKSITE ORGANIZER
N/A		$96,494$5,850$490$0$102,834
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 		TORRES ,  JUAN   -
RESEARCH ASSISTANT
N/A		$31,292$0$76$0$31,368
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 		TORRES ,  MAXIMILIANO   E
WORKSITE ORGANIZER
N/A		$83,488$5,350$841$0$89,679
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 		TRIGLIA ,  VITO   -
POLITICAL COORDINATOR
N/A		$91,469$0$485$0$91,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  EDWIN   -
WORKSITE ORGANIZER
N/A		$92,243$5,850$0$0$98,093
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 		VAN DEN BRANDE ,  KIRA   -
WORKSITE ORGANIZER
N/A		$41,967$3,617$323$0$45,907
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 		VARDANYAN ,  ARA   -
ADVOCATE
N/A		$85,474$5,850$501$0$91,825
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 		VELASQUEZ ,  MICHAEL   I
EXTERNAL ORGANIZER
N/A		$14,137$437$45$0$14,619
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 		VILLA ,  YADIRA   -
DIR SOCIAL SERVICES
N/A		$112,277$5,850$740$0$118,867
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 		VIRGEN ,  DAISY   -
WORKSITE ORGANIZER
N/A		$84,492$5,850$674$0$91,016
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 		WALKER ,  ANTOINETTE   -
INT ORG CAMPAIGN COORD
N/A		$98,928$5,850$76$0$104,854
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 		WASHBURN ,  IRA   -
EXTERNAL ORGANIZER
N/A		$53,737$3,831$677$0$58,245
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 		WHIDDON ,  AMANDA   -
LABOR REPRESENTATIVE
N/A		$76,059$5,850$553$0$82,462
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 		WILLIAMS-DENT ,  LINDA   D
DIV DIR-MEMBER SERVCIES
N/A		$62,536$5,700$0$0$68,236
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 		WOODS ,  BRIAN   -
EXTERNAL ORGANIZER
N/A		$79,960$5,850$523$0$86,333
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 		WRIGHT ,  PHYLLIS   -
ASSIGNED TIME
N/A		$24,950$0$0$0$24,950
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 		YEE ,  REBECCA   -
GENERAL COUNSEL
N/A		$155,593$5,850$106$0$161,549
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 		YOUNG ,  RASHINA   -
COORD MEMBER EDU/TRAINING
N/A		$93,260$0$464$0$93,724
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 		ZANDERS ,  CAROLYN   -
WORKSITE ORGANIZER
N/A		$84,245$5,850$83$0$90,178
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 		ZAVALA ,  MAGDALENA   -
WORKSITE ORGANIZER
N/A		$79,751$5,850$341$0$85,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$146,179$2,191$9,549$0$157,919
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$17,328,092$608,921$139,397$0$18,076,410
Less Deductions    $5,427,354
Net Disbursements    $12,649,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 89,149 
Agency Fee Payers*381
Total Members/Fee Payers89,530 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS84,422Yes
RETIRED MEMBERS4,727No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$21,494,145
2. Named Payer Non-itemized Receipts$103,738
3. All Other Receipts$92,655
4. Total Receipts$21,690,538
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,156,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$265,601
6. Total Disbursements$2,422,601
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,748,164
2. Named Payee Non-itemized Disbursements$1,272,986
3. To Officers$0
4. To Employees$14,722,990
5. All Other Disbursements$733,255
6. Total Disbursements$20,477,395
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$27,227,480
2. Named Payee Non-itemized Disbursements$1,191,791
3. To Officers$0
4. To Employees$1,983,560
5. All Other Disbursements$608,015
6. Total Disbursements$31,010,846
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$439,779
5. All Other Disbursements$0
6. Total Disbursements$439,779
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,533
2. Named Payee Non-itemized Disbursements$4,131
3. To Officers$173,250
4. To Employees$930,083
5. All Other Disbursements$66,496
6. Total Disbursements$1,180,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address
(A)
ANTHEM BLUE CROSS

3075 VANDERCAR WAY
CINCINNATI
OH
45209
Type or Classification
(B)
INSURANCE COMPANY
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
AFRICAN AMERICAN CAUCUS CONTRIBUTION08/31/2018$5,000
Name and Address
(A)
BANK OF THE WEST
100
915 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,309,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,309,525
CREDIT CARD REBATE03/28/2018$9,525
MORTGAGE REFINANCE05/23/2018$21,300,000
Name and Address
(A)
BUSH GOTTLIEB

801 NORTH BRAND BLVD
GLENDALE
CA
91203-1260
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SETTLEMENT AGREEMENT08/31/2018$20,000
Name and Address
(A)
CANON FINANCIAL SERVICES
200
158 GAITHER DR.
MOUNT LAUREL
NJ
08054
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,189
REFUND12/18/2018$8,189
Name and Address
(A)
COUNTY OF LOS ANGELES
P.O. BOX 173856

DENVER
CO
80217
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,717
Total of All Transactions with this Payee/Payer for This Schedule$8,717
Name and Address
(A)
HUDSON INSURANCE COMPANY

100 WILLIAM ST 5TH FL
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
SETTLEMENT AGREEMENT03/15/2018$51,000
Name and Address
(A)
KAISER PERMANENTE

75 N. FAIR OAKS AVE. 4TH FL
PASADENA
CA
91103
Type or Classification
(B)
INSURANCE COMPANY
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
AFRICAN AMERICAN CAUCUS CONTRIBUTION06/27/2018$5,000
Name and Address
(A)
LEWIS BRISBOIS
400
633 W. 5T ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SETTLEMENT AGREEMENT09/21/2018$5,000
SETTLEMENT AGREEMENT10/22/2018$5,000
SETTLEMENT AGREEMENT11/20/2018$5,000
SETTLEMENT AGREEMENT12/21/2018$5,000
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU LOCAL 721 ISSUES AND INITIATIVES
100
1545 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,438
Total Non-Itemized Transactions with this Payee/Payer$34,012
Total of All Transactions with this Payee/Payer for This Schedule$67,450
EXPENSE REIMBURSEMENT02/28/2018$5,370
EXPENSE REIMBURSEMENT05/31/2018$14,198
EXPENSE REIMBURSEMENT10/31/2018$6,952
EXPENSE REIMBURSEMENT11/30/2018$6,918
Name and Address
(A)
SEIU LOCAL 721 WORKERS STRENGTH
100
1545 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,174
Total of All Transactions with this Payee/Payer for This Schedule$28,174
Name and Address
(A)
SOUTHERN CALIFORNIA LEADERSHIP

8107 LOYOLA BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFRICAN AMERICAN CAUCUS CONTRIBUTION09/18/2018$5,000
Name and Address
(A)
TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS, INC.
200
1035 W. GLEN OAKS LN.
MEQUON
WI
53092
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,092
Total Non-Itemized Transactions with this Payee/Payer$3,855
Total of All Transactions with this Payee/Payer for This Schedule$24,947
REFUND06/21/2018$21,092
Name and Address
(A)
U.S. LEGAL SERVICES OF WISCONSIN
102
8133 BAYMEADOWS WAY
JACKSONVILLE
FL
32256
Type or Classification
(B)
LITIGATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,901
EXPENSE REIMBURSEMENT03/29/2018$15,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613

Name and Address
(A)
3 LADY OF ANGELS

555 W TEMPLE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,974
CONTRACT - HOTEL/MTG SPACE04/03/2018$14,974
Name and Address
(A)
3S CORPORATION

1251 E WALNUT
CARSON
CA
90746
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,035
Total Non-Itemized Transactions with this Payee/Payer$14,674
Total of All Transactions with this Payee/Payer for This Schedule$21,709
CONTRACT PRINTING04/20/2018$7,035
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST NW 3RD FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
ACCE INSTITUTE

3655 S GRAND AVE #250
LOS ANGELES
CA
90007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,864
Total Non-Itemized Transactions with this Payee/Payer$3,271
Total of All Transactions with this Payee/Payer for This Schedule$140,135
ORGANIZING RESEARCH EXPENSE01/31/2018$17,108
ORGANIZING RESEARCH EXPENSE03/01/2018$17,108
ORGANIZING RESEARCH EXPENSE04/01/2018$17,108
ORGANIZING RESEARCH EXPENSE05/01/2018$17,108
ORGANIZING RESEARCH EXPENSE06/01/2018$17,108
ORGANIZING RESEARCH EXPENSE09/01/2018$17,108
ORGANIZING RESEARCH EXPENSE09/01/2018$17,108
ORGANIZING RESEARCH EXPENSE11/01/2018$17,108
Name and Address
(A)
ACCESS VG, L.L.C.
P.O. BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
RECREATION DISCOUNTS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,271
Total Non-Itemized Transactions with this Payee/Payer$22,904
Total of All Transactions with this Payee/Payer for This Schedule$58,175
ACCESS-RECREATION DISCOUNTS01/02/2018$5,013
ACCESS-RECREATION DISCOUNTS01/17/2018$5,512
ACCESS-RECREATION DISCOUNTS05/22/2018$5,499
ACCESS-RECREATION DISCOUNTS05/30/2018$10,699
ACCESS-RECREATION DISCOUNTS09/25/2018$8,548
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,422
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$13,302
PROMOTIONAL ITEMS04/18/2018$12,422
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Name and Address
(A)
ANTHONY H. BUTKA

4286 VERDUGO VIEW AVE
LOS ANGELES
CA
90065
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
ARBITRATION04/19/2018$8,250
Name and Address
(A)
ASSN OF PROBATION OFFICERS

1545 WILSHIRE BLVD # 100
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,204
SDPO EXPENSES01/02/2018$14,157
SDPO EXPENSES02/01/2018$14,157
SDPO EXPENSES03/01/2018$14,157
SDPO EXPENSES04/02/2018$14,157
SDPO EXPENSES05/01/2018$14,157
SDPO EXPENSES06/01/2018$14,157
SDPO EXPENSES07/02/2018$14,157
SDPO EXPENSES08/01/2018$14,157
SDPO EXPENSES09/04/2018$14,157
SDPO EXPENSES10/01/2018$14,157
SDPO EXPENSES11/01/2018$14,397
SDPO EXPENSES12/03/2018$14,237
Name and Address
(A)
BLACKWOLF INDUSTRIES

15741 N KOOTENAI ST
RATHDRUM
ID
83858
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
CONSULTING FEES03/26/2018$10,000
CONSULTING FEES08/15/2018$6,500
Name and Address
(A)
BUSH GOTTLIEB

801 NORTH BRAND BLVD
GLENDALE
CA
91203-1260
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,364
Total Non-Itemized Transactions with this Payee/Payer$11,807
Total of All Transactions with this Payee/Payer for This Schedule$33,171
LEGAL SERVICES04/01/2018$7,223
LEGAL SERVICES08/01/2018$7,718
LEGAL SERVICES08/01/2018$6,423
Name and Address
(A)
CALIFORNIA SIGHT SEERS, INC

7614 PACIFIC BLVD
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,265
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$187,390
CONTRACT-BUSES/TRANSPORTATION04/24/2018$25,175
CONTRACT-BUSES/TRANSPORTATION10/04/2018$66,395
CONTRACT-BUSES/TRANSPORTATION11/15/2018$27,115
CONTRACT-BUSES/TRANSPORTATION12/12/2018$31,790
CONTRACT-BUSES/TRANSPORTATION12/12/2018$31,790
Name and Address
(A)
CATHEDRAL OF OUR LADY OF THE ANGELS

555 W TEMPLE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
CITY OF LOS ANGELES

200 N MAIN ST ROOM 1200
LOS ANGELES
CA
90012-4190
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,192
ASSIGNED TIME04/13/2018$31,518
ASSIGNED TIME04/13/2018$34,980
ASSIGNED TIME04/20/2018$31,043
ASSIGNED TIME04/20/2018$30,651
Name and Address
(A)
CORNERSTONE DISPLAYS

1 BLACKFIELD DR # 345
TIBURON
CA
94920
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,358
Total Non-Itemized Transactions with this Payee/Payer$7,329
Total of All Transactions with this Payee/Payer for This Schedule$38,687
PRINTING03/22/2018$25,897
PRINTING09/21/2018$5,461
Name and Address
(A)
COUNTY OF LOS ANGELES
DEPT OF HEALTH SERVICES
313 N FIGUEROA ST RM 505
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,698
Total Non-Itemized Transactions with this Payee/Payer$249
Total of All Transactions with this Payee/Payer for This Schedule$25,947
ASSIGNED TIME05/31/2018$7,142
ASSIGNED TIME05/31/2018$12,506
ASSIGNED TIME11/28/2018$6,050
Name and Address
(A)
COUNTY OF LOS ANGELES - DPSS

GENERAL ACCOUNTING SECTION
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,456
Total Non-Itemized Transactions with this Payee/Payer$4,157
Total of All Transactions with this Payee/Payer for This Schedule$235,613
ASSIGNED TIME01/02/2018$23,011
ASSIGNED TIME06/01/2018$25,062
ASSIGNED TIME08/01/2018$41,034
ASSIGNED TIME08/01/2018$36,692
ASSIGNED TIME08/02/2018$34,879
ASSIGNED TIME09/26/2018$70,778
Name and Address
(A)
COUNTY OF LOS ANGELES-DCFS

425 SHATTO PLACE RM 204
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,846
Total Non-Itemized Transactions with this Payee/Payer$3,459
Total of All Transactions with this Payee/Payer for This Schedule$75,305
ASSIGNED TIME01/02/2018$9,886
ASSIGNED TIME02/01/2018$9,669
ASSIGNED TIME03/01/2018$10,431
ASSIGNED TIME03/20/2018$8,326
ASSIGNED TIME06/01/2018$7,162
ASSIGNED TIME06/01/2018$9,401
ASSIGNED TIME08/01/2018$7,145
ASSIGNED TIME09/26/2018$9,826
Name and Address
(A)
COURTYARD BY MARRIOTT

6333 BRISTOL PKWY
CULVER CITY
CA
90230
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,512
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,012
RETIREES' ASSOCIATION07/25/2018$7,512
Name and Address
(A)
DAVID J. DUCHROW

2510 MAIN ST #205
SANTA MONICA
CA
90405-3583
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,096
LEGAL SERVICES11/21/2018$12,096
Name and Address
(A)
DESIGN ACTION COOPERATIVE, INC.

1730 FRANKLIN ST STE 103
OAKLAND
CA
94612
Type or Classification
(B)
GRAPHIC DESIGN AND COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,540
Total of All Transactions with this Payee/Payer for This Schedule$10,540
Name and Address
(A)
DOCUSIGN INC.
DEPT 3428
PO BOX 123428
DALLAS
TX
75312-3428
Type or Classification
(B)
ELECTRONIC SIGNATURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,470
CAMPAIGN EXPENSES01/12/2018$16,470
Name and Address
(A)
EGALITY LAW LLP

5757 WILSHIRE BLVD STE 340
LOS ANGELES
CA
90036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,368
Total Non-Itemized Transactions with this Payee/Payer$12,660
Total of All Transactions with this Payee/Payer for This Schedule$68,028
LEGAL SERVICES05/01/2018$11,128
LEGAL SERVICES06/01/2018$5,600
LEGAL SERVICES07/02/2018$11,280
LEGAL SERVICES08/01/2018$5,660
LEGAL SERVICES09/03/2018$13,440
LEGAL SERVICES10/01/2018$8,260
Name and Address
(A)
FEDEXOFFICE

21023 HAWTHORNE BLVD
TORRANCE
CA
90503
Type or Classification
(B)
POSTAGE AND DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,362
COMMUNICATIONS10/27/2018$9,362
Name and Address
(A)
GARFIELD MARTINEZ, A PROFESSIONAL LAW CORPORATION

153 S VAN NESS AVE
LOS ANGELES
CA
90004
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,587
Total Non-Itemized Transactions with this Payee/Payer$32,552
Total of All Transactions with this Payee/Payer for This Schedule$98,139
LEGAL SERVICES02/01/2018$10,476
LEGAL SERVICES02/01/2018$5,361
LEGAL SERVICES02/01/2018$24,959
LEGAL SERVICES04/01/2018$14,668
LEGAL SERVICES06/01/2018$10,123
Name and Address
(A)
GDI ENTERPRISES, INC.
DBA: GUS'S DRIVE IN
1657 W 3RD ST
LOS ANGELES
CA
90017-1116
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
GILDA'S INNOVATIVE CAMPAIGN STRATEGIES, LLC
384 1/2 W 15TH STREET

SAN PEDRO
CA
90731
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
CONSULTING FEES01/25/2018$12,000
CONSULTING FEES02/23/2018$12,000
CONSULTING FEES03/26/2018$12,000
CONSULTING FEES04/25/2018$12,000
CONSULTING FEES05/23/2018$12,000
CONSULTING FEES06/26/2018$12,000
CONSULTING FEES07/25/2018$12,000
CONSULTING FEES08/27/2018$12,000
CONSULTING FEES09/25/2018$12,000
CONSULTING FEES10/18/2018$12,000
CONSULTING FEES11/26/2018$12,000
CONSULTING FEES12/21/2018$12,000
Name and Address
(A)
GROUNDWORKS CAMPAIGNS, INC.

1787 TRIBUTE RD STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,000
CONTRACT PHONE BANKING06/26/2018$60,000
CONTRACT PHONE BANKING08/08/2018$22,000
Name and Address
(A)
GUY PRIHAR
P.O. BOX 642572

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$7,200
ARBITRATION01/02/2018$5,400
Name and Address
(A)
GUY Z PRIHAR APC
P.O. BOX 642572

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Name and Address
(A)
HAMPTON INN AND SUITES

6071 JOSHUA PALMER WAY
BANNING
CA
92220
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,220
Total of All Transactions with this Payee/Payer for This Schedule$11,220
Name and Address
(A)
HILTON BUENA VISTA

1751 HOTEL PLAZA BLVD
LK BUENA VISTA
FL
32830-8432
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Name and Address
(A)
iPROMOTEu
DEPT LA 23232

PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,841
Total Non-Itemized Transactions with this Payee/Payer$67,577
Total of All Transactions with this Payee/Payer for This Schedule$174,418
PROMOTIONAL ITEMS02/01/2018$8,990
PROMOTIONAL ITEMS02/06/2018$5,875
PROMOTIONAL ITEMS02/23/2018$5,179
PROMOTIONAL ITEMS08/01/2018$7,488
PROMOTIONAL ITEMS08/20/2018$6,290
PROMOTIONAL ITEMS09/12/2018$8,232
PROMOTIONAL ITEMS09/12/2018$10,892
PROMOTIONAL ITEMS10/11/2018$11,734
PROMOTIONAL ITEMS11/07/2018$8,148
PROMOTIONAL ITEMS11/26/2018$9,692
PROMOTIONAL ITEMS12/06/2018$6,945
PROMOTIONAL ITEMS12/11/2018$10,336
PROMOTIONAL ITEMS12/18/2018$7,040
Name and Address
(A)
IN-N-OUT BURGER - BALDWIN PARK

13850 FRANCISQUITO AVE
BALDWIN PARK
CA
91706
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,896
Total Non-Itemized Transactions with this Payee/Payer$3,321
Total of All Transactions with this Payee/Payer for This Schedule$12,217
MEETING FOOD10/20/2018$8,896
Name and Address
(A)
INGALLINA'S BOX LUNCH

2010 WILSHIRE BLVD UNIT R
LOS ANGELES
CA
90057
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,867
Total of All Transactions with this Payee/Payer for This Schedule$23,867
Name and Address
(A)
INGALLINAS BOX LUNCH L

1398 MONTEREY PASS RD
MONTEREY PARK
CA
91754
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,620
Total of All Transactions with this Payee/Payer for This Schedule$33,620
Name and Address
(A)
IRENE P. AYALA
P.O. BOX 351385

LOS ANGELES
CA
90035
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$26,250
ARBITRATION03/01/2018$13,500
Name and Address
(A)
J'S QUALITY PRINTING

773 NORTHPORT DR STE B
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,444
Total Non-Itemized Transactions with this Payee/Payer$2,646
Total of All Transactions with this Payee/Payer for This Schedule$50,090
PRINTING10/03/2018$47,444
Name and Address
(A)
JOSEPHINE MOONEY

1418 HENRY ST
BERKELEY
CA
94709
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,250
Total Non-Itemized Transactions with this Payee/Payer$8,628
Total of All Transactions with this Payee/Payer for This Schedule$140,878
CONSULTING FEES02/01/2018$5,750
CONSULTING FEES02/01/2018$5,750
CONSULTING FEES02/14/2018$5,750
CONSULTING FEES02/28/2018$5,750
CONSULTING FEES03/01/2018$5,750
CONSULTING FEES04/01/2018$5,750
CONSULTING FEES04/01/2018$5,750
CONSULTING FEES04/30/2018$5,750
CONSULTING FEES05/01/2018$5,750
CONSULTING FEES05/31/2018$5,750
CONSULTING FEES06/01/2018$5,750
CONSULTING FEES06/28/2018$5,750
CONSULTING FEES07/01/2018$5,750
CONSULTING FEES08/01/2018$5,750
CONSULTING FEES08/31/2018$5,750
CONSULTING FEES08/31/2018$5,750
CONSULTING FEES09/01/2018$5,750
CONSULTING FEES09/01/2018$5,750
CONSULTING FEES10/31/2018$5,750
CONSULTING FEES10/31/2018$5,750
CONSULTING FEES11/30/2018$5,750
CONSULTING FEES11/30/2018$5,750
CONSULTING FEES12/26/2018$5,750
Name and Address
(A)
JUAN GUTIERREZ
DBA QUALITY CATERING
736 W 101ST ST
LOS ANGELES
CA
90044
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,454
Total of All Transactions with this Payee/Payer for This Schedule$39,454
Name and Address
(A)
KASGO, LLC
DBA PASTA ROMA
2827 S FIGUEROA ST
LOS ANGELES
CA
90007
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,267
Total of All Transactions with this Payee/Payer for This Schedule$31,267
Name and Address
(A)
KRISTAL GRAPHICS

22065 SHERMAN WAY
CANOGA PARK
CA
91303-3022
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Name and Address
(A)
L A COUNTY SHERIFF'S DEPT.
P.O. BOX 512816

LOS ANGELES
CA
90051-0816
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,506
Total Non-Itemized Transactions with this Payee/Payer$10,501
Total of All Transactions with this Payee/Payer for This Schedule$23,007
ASSIGNED TIME12/12/2018$12,506
Name and Address
(A)
L.A. CNTY DEPT. OF MENTAL HLTH
P.O. BOX 4780

LOS ANGELES
CA
90051-4780
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,463
Total Non-Itemized Transactions with this Payee/Payer$32,192
Total of All Transactions with this Payee/Payer for This Schedule$87,655
ASSIGNED TIME09/12/2018$21,790
ASSIGNED TIME11/08/2018$13,757
ASSIGNED TIME11/27/2018$9,498
ASSIGNED TIME12/04/2018$10,418
Name and Address
(A)
LA CNTY TREASURER & TAX COLL

500 WEST TEMPLE ST RM 464
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,790
ASSIGNED TIME04/01/2018$27,790
Name and Address
(A)
LAW OFFICE OF ROBERT F. HUNT

1347 NEOLA ST
LOS ANGELES
CA
90041
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,153
Total of All Transactions with this Payee/Payer for This Schedule$32,153
Name and Address
(A)
LAW OFFICE OF TOM YU, APC

1050 WEST LAKE DR STE 250
WEST COVINA
CA
91790
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,638
Total of All Transactions with this Payee/Payer for This Schedule$14,638
Name and Address
(A)
LEVY


CHICAGO
IL
60611
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,841
Total Non-Itemized Transactions with this Payee/Payer$876
Total of All Transactions with this Payee/Payer for This Schedule$35,717
CONTRACT - HOTEL/MTG SPACE08/01/2018$34,841
Name and Address
(A)
LOS ANGELES COUNTY


LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,761
ASSIGNED TIME03/01/2018$21,816
ASSIGNED TIME11/01/2018$23,945
Name and Address
(A)
LOS ANGELES COUNTY DCFS

425 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,074
ASSIGNED TIME07/01/2018$8,734
ASSIGNED TIME08/16/2018$8,150
ASSIGNED TIME11/08/2018$10,530
ASSIGNED TIME12/17/2018$7,660
Name and Address
(A)
LOS ANGELES SUPERIOR COURT

111 NORTH HILL ST RM 105B
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,081
ASSIGNED TIME12/14/2018$41,081
Name and Address
(A)
MAX EVENTS, INC.

1922 12TH ST
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,393
CONTRACT BARGAINING09/14/2018$42,873
CONTRACT BARGAINING10/16/2018$5,520
Name and Address
(A)
MEL FISH SHACK

4524 W JEFFERSON BLVD
LOS ANGELES
CA
90016
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,175
MEETING FOOD05/14/2018$5,000
MEETING FOOD06/14/2018$20,175
Name and Address
(A)
MERCHBRO INC.

1005 MAIN ST STE 8118
PAWTUCKET
RI
02860
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,999
PROMOTIONAL ITEMS07/27/2018$5,999
Name and Address
(A)
MIDWAY RENTAL WILSHIRE

2950 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,185
Total of All Transactions with this Payee/Payer for This Schedule$23,185
Name and Address
(A)
MITCHELL PUBLISHING, INC.

127 SOUTH ANDERSON ST
LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,709
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$29,679
COMMUNICATIONS11/16/2018$8,870
COMMUNICATIONS11/20/2018$12,839
Name and Address
(A)
MOTIVBRAND

6827 CHISHOLM AVE
VAN NUYS
CA
91406-5110
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,141
Total Non-Itemized Transactions with this Payee/Payer$1,957
Total of All Transactions with this Payee/Payer for This Schedule$29,098
PROMOTIONAL ITEMS05/01/2018$12,334
PROMOTIONAL ITEMS05/01/2018$14,807
Name and Address
(A)
N.G. SLATER CORP

42 WEST 38TH ST STE 1002
NEW YORK
NY
10018
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,860
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$12,780
PROMOTIONAL ITEMS07/23/2018$10,860
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK

1030 S ARROYO PKWY STE 106
PASADENA
CA
91105
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,230
Total of All Transactions with this Payee/Payer for This Schedule$25,230
Name and Address
(A)
OFFICE DEPOT 5125 -SIGNAL HILL


SIGNAL HILL
CA
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,692
Total of All Transactions with this Payee/Payer for This Schedule$16,692
Name and Address
(A)
PAMELA M. BRISCOE
P.O. BOX 5084

VENTURA
CA
93005
Type or Classification
(B)
CONSULTANTS
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
CONSULTING FEES04/01/2018$5,500
CONSULTING FEES05/04/2018$5,500
Name and Address
(A)
PASADENA CIVIC CENTER

300 E GREEN ST
PASADENA
CA
91101
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,195
MEETING FOOD09/27/2018$11,071
MEETING FOOD09/27/2018$59,124
Name and Address
(A)
PAYPAL


SAN JOSE
CA
Type or Classification
(B)
PAYMENT PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,316
Total of All Transactions with this Payee/Payer for This Schedule$9,316
Name and Address
(A)
PESCADO MOJADO

610 SOUTH RAMPART BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Name and Address
(A)
PICNIC SERVICES

3737 SAN GABRIEL RIVER PKWY
PICO RIVERA
CA
90660
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,380
UNION PICNIC10/18/2018$5,380
Name and Address
(A)
POINTE HILTON SQUAW PEAK RESRT

7677 NORTH 16TH ST
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,322
Total of All Transactions with this Payee/Payer for This Schedule$8,322
Name and Address
(A)
RAEL & LETSON

35 N LAKE AVE #900
PASADENA
CA
91185-4736
Type or Classification
(B)
ACTUARIAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$149,858
Total of All Transactions with this Payee/Payer for This Schedule$149,858
Name and Address
(A)
RENE CAFE

1123 W 7TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,450
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Name and Address
(A)
RETU SINGLA

337 46TH ST
BROOKLYN
NY
11220
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,274
Total Non-Itemized Transactions with this Payee/Payer$8,996
Total of All Transactions with this Payee/Payer for This Schedule$96,270
ARBITRATION01/18/2018$11,208
ARBITRATION03/01/2018$8,202
ARBITRATION03/07/2018$9,485
ARBITRATION05/01/2018$9,000
ARBITRATION05/24/2018$7,000
ARBITRATION07/31/2018$9,800
ARBITRATION08/08/2018$8,500
ARBITRATION09/11/2018$5,300
ARBITRATION11/01/2018$10,779
ARBITRATION11/16/2018$8,000
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,414
Total Non-Itemized Transactions with this Payee/Payer$68,382
Total of All Transactions with this Payee/Payer for This Schedule$631,796
LEGAL SERVICES02/01/2018$48,417
LEGAL SERVICES02/01/2018$45,020
LEGAL SERVICES02/01/2018$47,426
LEGAL SERVICES04/01/2018$49,337
LEGAL SERVICES04/01/2018$44,691
LEGAL SERVICES08/01/2018$5,307
LEGAL SERVICES08/01/2018$30,212
LEGAL SERVICES08/01/2018$34,861
LEGAL SERVICES08/01/2018$44,242
LEGAL SERVICES08/01/2018$52,562
LEGAL SERVICES10/01/2018$39,103
LEGAL SERVICES10/01/2018$20,395
LEGAL SERVICES11/01/2018$51,220
LEGAL SERVICES12/01/2018$44,129
LEGAL SERVICES12/01/2018$6,492
Name and Address
(A)
SAFEWAY ENTERPRISES
P.O. BOX 75972

LOS ANGELES
CA
90075
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,592
Total Non-Itemized Transactions with this Payee/Payer$3,092
Total of All Transactions with this Payee/Payer for This Schedule$12,684
CAMPAIGN EXPENSES06/12/2018$9,592
Name and Address
(A)
SALSA LABS, INC

7920 NORFOLK AVE #500
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$9,640
Name and Address
(A)
SARA ADLER, ESQ.

1927 COMSTOCK AVE
LOS ANGELES
CA
90025
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,291
Total Non-Itemized Transactions with this Payee/Payer$1,312
Total of All Transactions with this Payee/Payer for This Schedule$10,603
ORGANIZING EXPENSE REIMBURSEMENT11/01/2018$9,291
Name and Address
(A)
SHERATON GRAND HOTEL

1230 J ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,198
RN & NURSE ALLIANCE ACTIVITIES06/02/2018$6,198
Name and Address
(A)
SKIERMONT DERBY LLP

1601 ELM ST STE 4400
DALLAS
TX
75201
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,089
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$188,686
LEGAL SERVICES03/01/2018$66,976
LEGAL SERVICES04/01/2018$69,018
LEGAL SERVICES06/01/2018$24,958
LEGAL SERVICES08/01/2018$20,137
Name and Address
(A)
SLICKTEXT.COM

959 HUNT RD
LAKEWOOD
NY
14750
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,464
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,358
Total of All Transactions with this Payee/Payer for This Schedule$51,358
Name and Address
(A)
SQ DANTES CAFE CATERING

2745 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,175
Total Non-Itemized Transactions with this Payee/Payer$112,279
Total of All Transactions with this Payee/Payer for This Schedule$132,454
MEETING FOOD11/26/2018$13,961
MEETING FOOD11/29/2018$6,214
Name and Address
(A)
STEPHANIE ROSENFELD KUREK

3859 CHAVEZ ST
SAN FRANCISCO
CA
94131
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
CONSULTING FEES05/11/2018$15,800
Name and Address
(A)
SUBWAY

2805 S FIGUEROA
LOS ANGELES
CA
90007
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,980
Total Non-Itemized Transactions with this Payee/Payer$15,501
Total of All Transactions with this Payee/Payer for This Schedule$29,481
MEETING FOOD09/25/2018$6,990
MEETING FOOD10/01/2018$6,990
Name and Address
(A)
SUBWAY - COMPTON


COMPTON
CA
90221
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,990
Total Non-Itemized Transactions with this Payee/Payer$1,254
Total of All Transactions with this Payee/Payer for This Schedule$8,244
MEETING FOOD09/25/2018$6,990
Name and Address
(A)
SUPPOSE U DRIVE INC

3809 SAN FERNANDO ROAD
GLENDALE
CA
91204
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,166
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Name and Address
(A)
SURVEY & BALLOT SYSTEMS

7653 ANAGRAM DR
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
BALLOT COUNTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$6,749
Total of All Transactions with this Payee/Payer for This Schedule$12,394
CONTRACT BARGAINING11/06/2018$5,645
Name and Address
(A)
TERI & YAKI CATERING

319 S ARROYO PKWY #9
PASADENA
CA
91105
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Name and Address
(A)
THE CALVERT COMPANY

735 W TAFT AVE
ORANGE
CA
92865
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,996
PROMOTIONAL ITEMS02/16/2018$8,996
Name and Address
(A)
THE GREAT CAESAR BANQUET HALL

6723 FOOTHILL BLVD
TUJUNGA
CA
91042
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$17,018
L.A. SOCIAL WORKERS CHAPTER FUND08/23/2018$5,000
L.A. SOCIAL WORKERS CHAPTER FUND10/29/2018$5,000
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,440
Total Non-Itemized Transactions with this Payee/Payer$11,530
Total of All Transactions with this Payee/Payer for This Schedule$47,970
PRINTING04/21/2018$24,369
PRINTING11/01/2018$5,831
PRINTING11/01/2018$6,240
Name and Address
(A)
THE PASADENA CENTER

300 E GREEN ST
PASADENA
CA
91101
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,895
Total Non-Itemized Transactions with this Payee/Payer$4,501
Total of All Transactions with this Payee/Payer for This Schedule$44,396
CONTRACT - HOTEL/MTG SPACE08/10/2018$23,031
CONTRACT - HOTEL/MTG SPACE09/21/2018$16,864
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
BOX 223648
500 ROSS ST STE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE REPLENISHING COMPANY
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
POSTAGE10/25/2018$30,000
Name and Address
(A)
THE VAULT LOUNGE LLC

65 S SPRING ST
LOS ANGELES
CA
90014
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
AFRICAN AMERICAN CAUCUS02/14/2018$6,400
AFRICAN AMERICAN CAUCUS06/01/2018$6,400
Name and Address
(A)
TRUJILLO COMMUNICATIONS
P.O. BOX 3679

SOUTH PASADENA
CA
91031
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,016
CONTRACT - SIGNS & COMMUNICATIONS02/01/2018$7,500
COMMUNICATION CONSULTING02/27/2018$7,500
COMMUNICATION CONSULTING04/01/2018$7,500
COMMUNICATION CONSULTING05/01/2018$7,500
COMMUNICATION CONSULTING06/01/2018$7,500
COMMUNICATION CONSULTING07/01/2018$7,500
COMMUNICATION CONSULTING08/01/2018$7,500
COMMUNICATION CONSULTING08/27/2018$7,500
COMMUNICATION CONSULTING10/01/2018$7,516
COMMUNICATION CONSULTING10/30/2018$7,500
COMMUNICATION CONSULTING11/28/2018$7,500
COMMUNICATION CONSULTING11/28/2018$7,500
Name and Address
(A)
UC REGENTS

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
CAMPAIGN EXPENSES09/26/2018$77,000
Name and Address
(A)
UNITED AIRLINES

3200 E AIRFIELD DR
DALLAX
TX
75261
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
VENTURA SUPERIOR COURT


VENTURA
CA
93003
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$2,255
Total of All Transactions with this Payee/Payer for This Schedule$8,136
ASSIGNED TIME08/29/2018$5,881
Name and Address
(A)
WALTER F. DAUGHERTY
P.O. BOX 4386

VALLEY VILLAGE
CA
91617-0386
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$13,050
Total of All Transactions with this Payee/Payer for This Schedule$22,500
LEGAL SERVICES03/01/2018$9,450
Name and Address
(A)
WEINBERG, ROGER, & ROSENFELD
200
1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,949
Total Non-Itemized Transactions with this Payee/Payer$75,689
Total of All Transactions with this Payee/Payer for This Schedule$176,638
LEGAL SERVICES01/02/2018$5,000
LEGAL SERVICES02/01/2018$5,000
LEGAL SERVICES03/01/2018$8,885
LEGAL SERVICES03/01/2018$7,048
LEGAL SERVICES03/01/2018$5,556
LEGAL SERVICES03/01/2018$5,000
LEGAL SERVICES04/01/2018$5,920
LEGAL SERVICES04/02/2018$10,000
LEGAL SERVICES05/01/2018$5,000
LEGAL SERVICES08/01/2018$5,000
LEGAL SERVICES08/01/2018$5,000
LEGAL SERVICES08/01/2018$5,000
LEGAL SERVICES10/01/2018$8,022
LEGAL SERVICES10/01/2018$5,000
LEGAL SERVICES10/01/2018$5,000
LEGAL SERVICES11/01/2018$5,518
LEGAL SERVICES11/01/2018$5,000
Name and Address
(A)
WESTWOOD SUBS, INC.
DBA: JERSEY MIKES
1363 W 19TH ST
UPLAND
CA
91784
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$29,696
Total of All Transactions with this Payee/Payer for This Schedule$50,896
MEETING FOOD04/13/2018$7,200
MEETING FOOD10/10/2018$14,000
Name and Address
(A)
WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA
300
312 CLAY ST
OAKLAND
CA
94607
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,000
Total Non-Itemized Transactions with this Payee/Payer$21,500
Total of All Transactions with this Payee/Payer for This Schedule$122,500
COMMUNICATION CONSULTING01/09/2018$10,000
COMMUNICATION CONSULTING02/06/2018$10,000
COMMUNICATION CONSULTING03/20/2018$10,000
COMMUNICATION CONSULTING05/15/2018$10,000
COMMUNICATION CONSULTING05/15/2018$10,000
COMMUNICATION CONSULTING07/09/2018$10,000
COMMUNICATION CONSULTING07/09/2018$10,000
COMMUNICATION CONSULTING08/17/2018$11,000
COMMUNICATION CONSULTING10/10/2018$10,000
COMMUNICATION CONSULTING10/10/2018$10,000
Name and Address
(A)
WRISTBAND ID

1650 NW 33RD ST
PAMPANO BEACH
FL
33064
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$1,004
Total of All Transactions with this Payee/Payer for This Schedule$7,300
PROMOTIONAL ITEMS05/29/2018$6,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613

Name and Address
(A)
ASA PHILIP RANDOLPH SCHOLARSHIP

1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/04/2018$5,000
Name and Address
(A)
CARECEN

2845 W 7TH ST
LOS ANGELES
CA
90005-3907
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/11/2018$10,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

10536 CULVER BLVD
CULVER CITY
CA
90232
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/14/2018$5,000
Name and Address
(A)
CLINICA MSR. OSCAR A. ROMERO

123 S ALVARADO ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION03/01/2018$5,000
Name and Address
(A)
CLUE
202
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
CONTRIBUTION01/11/2018$6,000
CONTRIBUTION01/12/2018$6,000
CONTRIBUTION01/12/2018$6,000
CONTRIBUTION05/22/2018$12,000
CONTRIBUTION05/22/2018$12,000
CONTRIBUTION08/01/2018$12,000
CONTRIBUTION08/01/2018$6,000
CONTRIBUTION10/11/2018$6,000
Name and Address
(A)
COMMUNITY COALITION

8101 S VERMONT AVE
LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/12/2018$5,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA
925
1127 11TH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
CONTRIBUTION04/01/2018$15,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST ST 2ND FL
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/31/2018$5,000
Name and Address
(A)
NATIONAL FOSTER YOUTH INSTITUTE
601
3550 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/16/2018$5,000
Name and Address
(A)
SCLC-SC

8107 LOYOLA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/04/2018$30,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
2018 NATIONAL CAMPAIGN04/01/2018$2,000,000
Name and Address
(A)
SPECIAL NEEDS NETWORK, INC.
215
4401 CRENSHAW BLVD
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/01/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613

Name and Address
(A)
3S CORPORATION

1251 E WALNUT
CARSON
CA
90746
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,137
Total of All Transactions with this Payee/Payer for This Schedule$23,137
Name and Address
(A)
ABBEY-PROPERTIES LLC

12447 LEWIS ST STE 203
GARDEN GROVE
CA
92840
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,089
Total of All Transactions with this Payee/Payer for This Schedule$15,089
Name and Address
(A)
ABLE BUILDING MAINTENANCE
DEPT. 34651
P.O. BOX 39000
SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,809
Total Non-Itemized Transactions with this Payee/Payer$5,634
Total of All Transactions with this Payee/Payer for This Schedule$445,443
JANITORIAL SERVICES01/04/2018$6,507
JANITORIAL SERVICES01/24/2018$30,788
JANITORIAL SERVICES02/23/2018$8,146
JANITORIAL SERVICES03/19/2018$37,756
JANITORIAL SERVICES04/06/2018$29,065
JANITORIAL SERVICES05/15/2018$42,091
JANITORIAL SERVICES06/04/2018$30,534
JANITORIAL SERVICES06/15/2018$10,507
JANITORIAL SERVICES06/29/2018$12,445
JANITORIAL SERVICES07/25/2018$30,534
JANITORIAL SERVICES07/25/2018$30,534
JANITORIAL SERVICES08/06/2018$6,832
JANITORIAL SERVICES09/07/2018$30,534
JANITORIAL SERVICES09/19/2018$5,288
JANITORIAL SERVICES09/28/2018$30,534
JANITORIAL SERVICES10/17/2018$15,565
JANITORIAL SERVICES11/06/2018$6,832
JANITORIAL SERVICES11/19/2018$30,534
JANITORIAL SERVICES11/30/2018$31,119
JANITORIAL SERVICES12/19/2018$6,832
JANITORIAL SERVICES12/27/2018$6,832
Name and Address
(A)
ABLE ENGINEERING SERVICES, INC
DEPT 34637
P.O. BOX 39000
SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,428
BUILDING MAINTENANCE01/24/2018$21,556
BUILDING MAINTENANCE03/19/2018$21,347
BUILDING MAINTENANCE03/30/2018$22,531
BUILDING MAINTENANCE04/23/2018$22,564
BUILDING MAINTENANCE05/30/2018$21,750
BUILDING MAINTENANCE06/29/2018$22,132
BUILDING MAINTENANCE07/25/2018$22,567
BUILDING MAINTENANCE09/07/2018$21,043
BUILDING MAINTENANCE09/28/2018$24,294
BUILDING MAINTENANCE10/16/2018$22,117
BUILDING MAINTENANCE11/30/2018$23,123
BUILDING MAINTENANCE12/19/2018$26,404
Name and Address
(A)
ADVANCED MONITORING

1354 S PARKSIDE PL
ONTARIO
CA
91761
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,861
Total Non-Itemized Transactions with this Payee/Payer$1,135
Total of All Transactions with this Payee/Payer for This Schedule$10,996
FIRE ALARM MONITORING10/11/2018$9,861
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS
P.O. BOX 388

SMITH RIVER
CA
95567-0388
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,640
Total of All Transactions with this Payee/Payer for This Schedule$22,640
Name and Address
(A)
Amazon.com AMZN COM/BILL

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,776
Total of All Transactions with this Payee/Payer for This Schedule$15,776
Name and Address
(A)
AMAZON MKTPLACE PMTS AMZN.COM


SEATTLE
WA
98101
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,700
Total of All Transactions with this Payee/Payer for This Schedule$27,700
Name and Address
(A)
ANDREWS LAGASSE BRANCH & BELL LLP
950
4365 EXECUTIVE DR
SAN DIEGO
CA
92121
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,115
Total Non-Itemized Transactions with this Payee/Payer$4,296
Total of All Transactions with this Payee/Payer for This Schedule$11,411
LEGAL SERVICES01/01/2018$7,115
Name and Address
(A)
AP PALM DESERT LAS MONTANAS LLC

1856 OLD RESLON AVE #300
RESTON
VA
20190
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,087
Total of All Transactions with this Payee/Payer for This Schedule$9,087
Name and Address
(A)
APL*APPLEONLINESTOREUS


CUPERTINO
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,697
Total Non-Itemized Transactions with this Payee/Payer$12,698
Total of All Transactions with this Payee/Payer for This Schedule$18,395
COMPUTER EXPENSES04/15/2018$5,697
Name and Address
(A)
AT&T
P.O. BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,946
Total Non-Itemized Transactions with this Payee/Payer$46,421
Total of All Transactions with this Payee/Payer for This Schedule$121,367
TELEPHONE04/07/2018$6,286
TELEPHONE08/07/2018$6,286
TELEPHONE12/07/2018$6,269
TELEPHONE02/01/2018$6,253
TELEPHONE01/07/2018$6,253
TELEPHONE07/07/2018$6,286
TELEPHONE06/07/2018$6,286
TELEPHONE03/07/2018$6,286
TELEPHONE05/07/2018$6,286
TELEPHONE11/07/2018$6,269
TELEPHONE10/07/2018$5,917
TELEPHONE09/07/2018$6,269
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer$154,917
Total of All Transactions with this Payee/Payer for This Schedule$161,069
TELEPHONE06/12/2018$6,152
Name and Address
(A)
AT&T
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
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$12,850
Total of All Transactions with this Payee/Payer for This Schedule$12,850
Name and Address
(A)
AT&T MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,905
Total Non-Itemized Transactions with this Payee/Payer$20,667
Total of All Transactions with this Payee/Payer for This Schedule$166,572
TELEPHONE06/01/2018$12,219
TELEPHONE10/01/2018$12,123
TELEPHONE02/01/2018$12,164
TELEPHONE04/01/2018$12,588
TELEPHONE03/01/2018$12,495
TELEPHONE09/01/2018$13,251
TELEPHONE08/01/2018$9,598
TELEPHONE05/01/2018$12,394
TELEPHONE07/01/2018$12,218
TELEPHONE01/01/2018$13,430
TELEPHONE12/01/2018$11,934
TELEPHONE11/01/2018$11,491
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
P.O. BOX 5002

CAROL STREAM
IL
60197-5002
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$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
BANK OF THE WEST
515274

LOS ANGELES
CA
90051
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,049,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,049,454
MORTGAGE REFINANCING CLOSING COSTS03/12/2018$15,000
MORTGAGE REFINANCING CLOSING COSTS03/13/2018$41,179
MORTGAGE REFINANCING CLOSING COSTS05/23/2018$143,363
MORTGAGE PRINCIPAL AND INTEREST05/31/2018$23,667
MORTGAGE PRINCIPAL AND INTEREST07/02/2018$117,985
MORTGAGE PRINCIPAL AND INTEREST08/01/2018$141,652
MORTGAGE PRINCIPAL AND INTEREST09/04/2018$141,652
MORTGAGE PRINCIPAL AND INTEREST10/01/2018$141,652
MORTGAGE PRINCIPAL AND INTEREST11/01/2018$141,652
MORTGAGE PRINCIPAL AND INTEREST12/03/2018$141,652
Name and Address
(A)
BARRITT SMITH LLP

3 CORPORATE PARK STE 150
IRVINE
CA
92606
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
LEGAL SERVICES03/12/2018$80,000
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
P.O. BOX 844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,451
WORKERS' COMPENSATION INSURANCE07/03/2018$43,245
WORKERS' COMPENSATION INSURANCE06/15/2018$34,243
WORKERS' COMPENSATION INSURANCE02/08/2018$67,963
Name and Address
(A)
CANON FINANCIAL SERVICES

158 GAITHER DR STE 200
MOUNT LAUREL
NJ
08054-1716
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,998
Total Non-Itemized Transactions with this Payee/Payer$752
Total of All Transactions with this Payee/Payer for This Schedule$10,750
EQUIPMENT RENTAL & MAINTENANCE11/20/2018$9,998
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,789
Total Non-Itemized Transactions with this Payee/Payer$20,245
Total of All Transactions with this Payee/Payer for This Schedule$149,034
EQUIPMENT RENTAL & MAINTENANCE01/08/2018$9,997
EQUIPMENT RENTAL & MAINTENANCE01/08/2018$9,997
EQUIPMENT RENTAL & MAINTENANCE01/08/2018$9,997
EQUIPMENT RENTAL & MAINTENANCE02/27/2018$9,997
EQUIPMENT RENTAL & MAINTENANCE04/13/2018$9,997
EQUIPMENT RENTAL & MAINTENANCE04/20/2018$9,998
EQUIPMENT RENTAL & MAINTENANCE07/11/2018$9,998
EQUIPMENT RENTAL & MAINTENANCE07/12/2018$9,998
EQUIPMENT RENTAL & MAINTENANCE07/18/2018$9,998
EQUIPMENT RENTAL & MAINTENANCE10/20/2018$13,076
EQUIPMENT RENTAL & MAINTENANCE09/12/2018$25,736
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,863
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$82,733
EQUIPMENT RENTAL & MAINTENANCE01/09/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE02/08/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE03/08/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE04/10/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE05/08/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE06/08/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE07/10/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE08/08/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE10/09/2018$5,920
EQUIPMENT RENTAL & MAINTENANCE09/13/2018$10,663
EQUIPMENT RENTAL & MAINTENANCE11/08/2018$5,920
Name and Address
(A)
CARMEN PROFESSIONAL CENTER

2520 PROFESSIONAL PKWY
SANTA MARIA
CA
93455
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,745
Total of All Transactions with this Payee/Payer for This Schedule$13,745
Name and Address
(A)
CARRIER CORPORATION
P.O. BOX 93844

CHICAGO
IL
60673-3844
Type or Classification
(B)
AIRCONDITIONING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,035
Total of All Transactions with this Payee/Payer for This Schedule$17,035
Name and Address
(A)
CDW DIRECT
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,456
COMPUTER EXPENSES02/01/2018$5,640
COMPUTER EXPENSES04/12/2018$19,937
COMPUTER EXPENSES06/01/2018$19,904
COMPUTER EXPENSES07/01/2018$5,975
Name and Address
(A)
CINTAS

4320 E MIRALOMA AVE
ANAHEIM
CA
92807
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,292
Total of All Transactions with this Payee/Payer for This Schedule$15,292
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORPORATION
P.O. BOX 742927

LOS ANGELES
CA
90074-2927
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,111
TELEPHONE05/01/2018$57,233
TELEPHONE02/01/2018$18,939
TELEPHONE04/07/2018$18,939
Name and Address
(A)
COLLIERS INTERNATIONAL GREATER LOS ANGELES
3500
865 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMERCIAL REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,784
LEASING COMMISSIONS10/22/2018$16,784
Name and Address
(A)
CONCUR TECHNOLOGIES


BELLEVUE
WA
98004
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Name and Address
(A)
COSTCO.COM *ONLINE


ISSAQUAH
WA
98027
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,550
Total of All Transactions with this Payee/Payer for This Schedule$16,550
Name and Address
(A)
CYPRESS INSURANCE COMPANY

525 MARKET ST STE 3110
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,731
WORKERS' COMPENSATION INSURANCE11/14/2018$33,997
WORKERS' COMPENSATION INSURANCE12/14/2018$48,871
WORKERS' COMPENSATION INSURANCE01/01/2018$60,580
WORKERS' COMPENSATION INSURANCE04/01/2018$37,529
WORKERS' COMPENSATION INSURANCE05/01/2018$36,034
WORKERS' COMPENSATION INSURANCE07/01/2018$54,047
WORKERS' COMPENSATION INSURANCE09/11/2018$36,423
WORKERS' COMPENSATION INSURANCE10/01/2018$35,250
Name and Address
(A)
DAVID SAILER
DBA: CLARION RIVER GROUP
223 VALLEY ROAD
MONTCLAIR
NJ
07042
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,622
CONSULTING FEES02/13/2018$63,624
CONSULTING FEES03/08/2018$77,998
Name and Address
(A)
DC ENVIRONMENTAL
118
3002 DOW AVE
TUSTIN
CA
92780
Type or Classification
(B)
RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,478
Total of All Transactions with this Payee/Payer for This Schedule$19,478
Name and Address
(A)
EASTERN MUNICIPAL WATER DISTRICT
P.O. BOX 845484

LOS ANGELES
CA
90084-5484
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$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
ED ELLIS PLANT

21311 CHAGALL RD
TOPANGA
CA
90090
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
ENTERPRISE SYSTEMS SOLUTIONS CORP
PO BOX 351749

LOS ANGELES
CA
90035
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,790
Total Non-Itemized Transactions with this Payee/Payer$9,912
Total of All Transactions with this Payee/Payer for This Schedule$63,702
COMPUTER EXPENSES04/01/2018$9,400
COMPUTER EXPENSES05/02/2018$14,288
COMPUTER EXPENSES05/07/2018$8,081
COMPUTER EXPENSES07/09/2018$13,324
COMPUTER EXPENSES08/01/2018$8,697
Name and Address
(A)
FGS PROPERTY MANAGEMENT

16430 VENTURA BLVD STE 202
ENCINO
CA
91436
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
FIDELITY NATIONAL TITLE COMPANY
4420
555 S FLOWER ST
LOS ANGELES
CA
90280
Type or Classification
(B)
TITLE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,628
MORTGAGE REFINANCING CLOSING COSTS05/16/2018$6,000
MORTGAGE REFINANCING CLOSING COSTS05/23/2018$8,628
Name and Address
(A)
FRONTIER
P.O. BOX 740407

CINCINNATI
OH
45274-0407
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$6,779
Total of All Transactions with this Payee/Payer for This Schedule$6,779
Name and Address
(A)
G&E REAL ESTATE MANAGEMENT SERVICES, INC.

500 W MONROE STE 2900
CHICAGO
IL
60661
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,080
Total Non-Itemized Transactions with this Payee/Payer$12,398
Total of All Transactions with this Payee/Payer for This Schedule$28,478
BUILDING MANAGEMENT02/09/2018$5,480
BUILDING MANAGEMENT04/20/2018$10,600
Name and Address
(A)
GOURMET COFFEE


VAN NUYS
CA
91406
Type or Classification
(B)
COFFEE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
HCI SYSTEMS, INC.

1354 S PARKSIDE PL
ONTARIO
CA
91761
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
HILTON HOTELS - PHOENIX, AZ

10 EAST THOMAS ROAD
PHOENIX
AZ
85012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
IFEBP MILWAUKEE

18700 W BLUEMOND RD
BROOKFIELD
WI
53045
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,047
Total of All Transactions with this Payee/Payer for This Schedule$13,047
Name and Address
(A)
INDUSTRIE, INC.

18039 CRENSHAW BLVD STE 200
TORRANCE
CA
90504
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$139,600
IT CONSULTING FEES01/16/2018$5,000
IT CONSULTING FEES02/01/2018$5,000
IT CONSULTING FEES02/16/2018$5,000
IT CONSULTING FEES03/01/2018$5,000
IT CONSULTING FEES03/14/2018$7,500
IT CONSULTING FEES04/01/2018$5,000
IT CONSULTING FEES04/13/2018$5,000
IT CONSULTING FEES05/01/2018$5,000
IT CONSULTING FEES05/16/2018$5,000
IT CONSULTING FEES06/01/2018$5,000
IT CONSULTING FEES06/15/2018$7,500
IT CONSULTING FEES07/01/2018$5,000
IT CONSULTING FEES07/16/2018$5,000
IT CONSULTING FEES08/01/2018$5,000
IT CONSULTING FEES08/16/2018$5,000
IT CONSULTING FEES09/01/2018$5,000
IT CONSULTING FEES09/17/2018$7,500
IT CONSULTING FEES10/01/2018$5,000
IT CONSULTING FEES10/16/2018$5,000
IT CONSULTING FEES11/01/2018$5,000
IT CONSULTING FEES11/16/2018$5,000
IT CONSULTING FEES12/03/2018$5,000
IT CONSULTING FEES12/16/2018$7,500
Name and Address
(A)
IRON MOUNTAIN


BOSTON
MA
02110
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,175
Total of All Transactions with this Payee/Payer for This Schedule$28,175
Name and Address
(A)
JOSE LUIS MOTA

15846 LEADWELL ST
VAN NUYS
CA
91406
Type or Classification
(B)
DECEASED EMPLOYEE BENEFICIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,720
VACATION PAYOUT TO EMPLOYEE BENEFICIARY03/13/2018$25,720
Name and Address
(A)
JR BUILDING MAINTENANCE, INC

5834 GRAND AVE
RIVERSIDE
CA
92504
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,301
Total of All Transactions with this Payee/Payer for This Schedule$22,301
Name and Address
(A)
KACHI DELI CAFE & GRILL

1055 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,233
Total of All Transactions with this Payee/Payer for This Schedule$7,233
Name and Address
(A)
KELLY 03- SIGNAL HILL


LONG BEACH
CA
90755
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,675
Total of All Transactions with this Payee/Payer for This Schedule$23,675
Name and Address
(A)
KELLY CLEANING & SUPPLIES

1445 DONLON ST UNIT 4
VENTURA
CA
93003
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
L.A. DEPT. OF WATER & POWER
30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,355
Total Non-Itemized Transactions with this Payee/Payer$54,284
Total of All Transactions with this Payee/Payer for This Schedule$383,639
UTILITIES01/11/2018$17,504
UTILITIES01/11/2018$5,639
UTILITIES02/15/2018$16,563
UTILITIES02/15/2018$5,622
UTILITIES03/15/2018$16,262
UTILITIES03/15/2018$5,624
UTILITIES04/09/2018$16,291
UTILITIES04/09/2018$5,210
UTILITIES05/11/2018$18,077
UTILITIES05/11/2018$5,893
UTILITIES06/05/2018$18,311
UTILITIES06/05/2018$5,427
UTILITIES07/12/2018$22,094
UTILITIES07/12/2018$7,386
UTILITIES08/16/2018$28,609
UTILITIES08/16/2018$9,532
UTILITIES09/10/2018$26,876
UTILITIES09/10/2018$9,777
UTILITIES10/15/2018$24,825
UTILITIES10/15/2018$8,556
UTILITIES11/13/2018$21,179
UTILITIES12/14/2018$20,453
UTILITIES12/14/2018$13,645
Name and Address
(A)
LAW OFFICES OF ROBERT P. ANDREANI
6
400 CONTINENTAL BLVD
EL SEGUNDO
CA
90245-5076
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,356
Total Non-Itemized Transactions with this Payee/Payer$21,245
Total of All Transactions with this Payee/Payer for This Schedule$70,601
LEGAL FEES03/20/2018$5,285
LEGAL FEES04/30/2018$10,360
LEGAL FEES05/16/2018$5,075
LEGAL FEES06/12/2018$21,111
LEGAL FEES07/25/2018$7,525
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
LOCKBOX 740663

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,664
Total Non-Itemized Transactions with this Payee/Payer$7,093
Total of All Transactions with this Payee/Payer for This Schedule$576,757
INSURANCE04/11/2018$11,662
INSURANCE04/11/2018$13,024
INSURANCE04/16/2018$61,749
INSURANCE05/01/2018$26,358
INSURANCE06/15/2018$168,760
INSURANCE06/27/2018$90,000
INSURANCE07/25/2018$7,896
INSURANCE11/20/2018$5,814
INSURANCE12/04/2018$18,766
INSURANCE12/05/2018$165,635
Name and Address
(A)
MEREDITH DIGITAL, INC.
P.O. BOX 15105

SANTA ANA
CA
92735
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,476
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Name and Address
(A)
MICROSOFT CORPORATION
LOCKBOX 842467
1950 N STEMMONS FWY 5010
DALLAS
TX
75207
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,555
COMPUTER EXPENSES05/01/2018$68,267
COMPUTER EXPENSES07/01/2018$63,288
Name and Address
(A)
MICROSOFT CORPORATION
P.O. BOX 73843

CLEVELAND
OH
44193
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,223
COMPUTER EXPENSES02/01/2018$17,223
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,430
Total Non-Itemized Transactions with this Payee/Payer$17,840
Total of All Transactions with this Payee/Payer for This Schedule$152,270
ACCOUNTING AND AUDIT FEES03/27/2018$21,230
ACCOUNTING AND AUDIT FEES03/29/2018$5,790
ACCOUNTING AND AUDIT FEES04/11/2018$39,270
ACCOUNTING AND AUDIT FEES04/20/2018$10,710
ACCOUNTING AND AUDIT FEES07/01/2018$8,580
ACCOUNTING AND AUDIT FEES12/01/2018$10,350
ACCOUNTING AND AUDIT FEES03/29/2018$5,790
ACCOUNTING AND AUDIT FEES04/02/2018$7,720
ACCOUNTING AND AUDIT FEES04/20/2018$10,710
ACCOUNTING AND AUDIT FEES04/24/2018$14,280
Name and Address
(A)
MS *MICROSOFT STORE

ONE MICROSOFT WAY
REDMOND
WA
98052-6399
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,938
Total of All Transactions with this Payee/Payer for This Schedule$12,938
Name and Address
(A)
N.C.S.

7123 COTTAGE GROVE DR
CORONA
CA
92880
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,774
Total of All Transactions with this Payee/Payer for This Schedule$17,774
Name and Address
(A)
NEWMARK GRUBB KNIGHT FRANK
#2900
500 W MONROE
CHICAGO
IL
60661
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,597
Total Non-Itemized Transactions with this Payee/Payer$4,779
Total of All Transactions with this Payee/Payer for This Schedule$47,376
PROPERTY MANAGEMENT02/09/2018$16,907
PROPERTY MANAGEMENT11/05/2018$8,392
PROPERTY MANAGEMENT12/05/2018$17,298
Name and Address
(A)
NEWMARK OF SOUTHERN CALIFORNIA
4200
2321 ROSECRANS AVE
EL SEGUNDO
CA
92653
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,722
PROPERTY MANAGEMENT05/11/2018$34,722
Name and Address
(A)
OFFICE DEPOT

2301 E WILLOW ST
SIGNAL HILL
CA
90755
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,818
Total of All Transactions with this Payee/Payer for This Schedule$39,818
Name and Address
(A)
OFFICE TEAM
P.O. BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,181
Total of All Transactions with this Payee/Payer for This Schedule$47,181
Name and Address
(A)
P.E. CONSTRUCTION INC.

10247 ALEXANDER AVE
SOUTH GATE
CA
90280
Type or Classification
(B)
CONSTRUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
PACIFIC DINING CAR

1310 WEST 6TH ST LOS
LOS ANGELES
CA
90017
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$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
PACWEST SECURITY SERVICES
STE A103
3303 HARBOR BLVD
COSTA MESA
CA
92626
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,228
SECURITY01/04/2018$12,735
SECURITY01/24/2018$5,884
SECURITY01/24/2018$15,098
SECURITY01/31/2018$6,263
SECURITY02/23/2018$12,137
SECURITY02/28/2018$15,521
SECURITY03/20/2018$14,648
SECURITY03/30/2018$18,313
SECURITY04/23/2018$10,836
SECURITY04/23/2018$15,891
SECURITY04/30/2018$7,948
SECURITY05/08/2018$15,897
SECURITY05/31/2018$18,502
SECURITY06/18/2018$15,955
SECURITY06/29/2018$8,163
SECURITY06/29/2018$18,105
SECURITY07/25/2018$7,933
SECURITY07/25/2018$10,894
SECURITY08/06/2018$15,891
SECURITY08/28/2018$15,890
SECURITY09/07/2018$16,067
SECURITY09/07/2018$16,256
SECURITY09/19/2018$8,376
SECURITY09/26/2018$10,803
SECURITY10/17/2018$16,226
SECURITY10/22/2018$18,526
SECURITY11/01/2018$16,433
SECURITY11/19/2018$19,654
SECURITY11/28/2018$16,108
SECURITY12/19/2018$16,339
SECURITY12/27/2018$10,936
Name and Address
(A)
PBI LEASED EQUIPMENT


TROY
NY
12180
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,061
Total Non-Itemized Transactions with this Payee/Payer$4,336
Total of All Transactions with this Payee/Payer for This Schedule$45,397
EQUIPMENT RENTAL & MAINTENANCE01/08/2018$13,687
EQUIPMENT RENTAL & MAINTENANCE04/02/2018$13,687
EQUIPMENT RENTAL & MAINTENANCE07/12/2018$13,687
Name and Address
(A)
PESCADO MOJADO

610 SOUTH RAMPART BLVD
LOS ANGELES
CA
90057
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$7,199
Total of All Transactions with this Payee/Payer for This Schedule$7,199
Name and Address
(A)
RAEL & LETSON

35 N LAKE AVE #900
PASADENA
CA
91185-4736
Type or Classification
(B)
ACTUARIAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONSULTING FEES02/01/2018$18,000
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3901 ORANGE ST
RIVERSIDE
CA
92501
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$20,853
Total of All Transactions with this Payee/Payer for This Schedule$20,853
Name and Address
(A)
RMCA ARCHITECTURE DESIGN PLANNING
110
1541 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,215
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$27,200
ARCHITECTURAL SERVICES04/30/2018$5,038
ARCHITECTURAL SERVICES06/04/2018$8,468
ARCHITECTURAL SERVICES07/18/2018$6,709
Name and Address
(A)
ROBERT HALF LEGAL
P.O. BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,765
Total of All Transactions with this Payee/Payer for This Schedule$14,765
Name and Address
(A)
ROBERT HALF TECHNOLOGY
P.O. BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,021
Total of All Transactions with this Payee/Payer for This Schedule$30,021
Name and Address
(A)
ROSENFELD, WOLFF & KLEIN
500
1901 AVE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,059
Total Non-Itemized Transactions with this Payee/Payer$4,103
Total of All Transactions with this Payee/Payer for This Schedule$33,162
LEGAL FEES04/23/2018$12,683
LEGAL FEES06/12/2018$16,376
Name and Address
(A)
SAGE SOFTWARE INC


IRVINE
CA
92618
Type or Classification
(B)
SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
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$12,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
P.O. BOX 300

ROSEMEAD
CA
91772-0001
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$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,069
Total of All Transactions with this Payee/Payer for This Schedule$15,069
Name and Address
(A)
SPECIALIZED ELEVATOR CORPORATION

14320 ISELI RD
SANTE FE SPRINGS
CA
90670
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,526
Total of All Transactions with this Payee/Payer for This Schedule$23,526
Name and Address
(A)
STANLEY CONVERGENT
SECURITY SOLUTIONS, INC
DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,124
Total of All Transactions with this Payee/Payer for This Schedule$12,124
Name and Address
(A)
STINSON LEONARD STREET LLP

1201 WALNUT ST STE 2900
KANSAS CITY
MO
64106-2150
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,968
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$12,995
LEGAL SERVICES08/01/2018$5,968
Name and Address
(A)
STONEBRIDGE COURT

505 N TUSTIN AVE
SANTA ANA
CA
92705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,076
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$61,398
OFFICE LEASE01/01/2018$5,063
OFFICE LEASE02/01/2018$5,063
OFFICE LEASE03/01/2018$5,063
OFFICE LEASE04/01/2018$5,063
OFFICE LEASE05/01/2018$5,103
OFFICE LEASE06/01/2018$5,103
OFFICE LEASE07/01/2018$5,103
OFFICE LEASE08/01/2018$5,103
OFFICE LEASE09/01/2018$5,103
OFFICE LEASE10/01/2018$5,103
OFFICE LEASE11/01/2018$5,103
OFFICE LEASE12/04/2018$5,103
Name and Address
(A)
TENTEN WILSHIRE, LLC

1010 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,215
Total of All Transactions with this Payee/Payer for This Schedule$49,215
Name and Address
(A)
TERMINAL HARDWARE CO., INC.

1824 E. 22ND ST
LOS ANGELES
CA
90058
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,387
Total of All Transactions with this Payee/Payer for This Schedule$13,387
Name and Address
(A)
THE HART GROUPS

655 N CENTRAL AVE 17TH FL
GLENDALE
CA
91026
Type or Classification
(B)
COMMERCIAL REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,557
LEASING COMMISSIONS08/07/2018$6,557
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
BOX 223648
500 ROSS ST STE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,000
POSTAGE01/11/2018$10,000
POSTAGE01/30/2018$10,000
POSTAGE03/29/2018$10,000
POSTAGE05/16/2018$10,000
POSTAGE07/20/2018$10,000
POSTAGE10/30/2018$60,000
POSTAGE12/13/2018$10,000
POSTAGE02/23/2018$60,000
POSTAGE02/26/2018$7,000
POSTAGE03/27/2018$10,000
POSTAGE04/18/2018$10,000
POSTAGE09/10/2018$10,000
Name and Address
(A)
TWC TIME WARNER CABLE


EL SEGUNDO
CA
90245
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Name and Address
(A)
WALKER & DUNLOP LLC
LOCKBOX 773661
3661 SOLUTIONS CNTR
CHICAGO
IL
60677
Type or Classification
(B)
REAL ESTATE LOAN PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,758,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,758,048
MORTGAGE PRINCIPAL AND INTEREST01/01/2018$121,262
MORTGAGE PRINCIPAL AND INTEREST02/01/2018$121,262
MORTGAGE PRINCIPAL AND INTEREST03/01/2018$121,262
MORTGAGE PRINCIPAL AND INTEREST04/02/2018$121,262
MORTGAGE PRINCIPAL AND INTEREST05/01/2018$121,262
MORTGAGE REFINANCING PAYOFF05/23/2018$21,151,738
Name and Address
(A)
WEST COAST ARCHIVES

1816 OAK ST
LOS ANGELES
CA
90015
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$7,052
Name and Address
(A)
WWW.NEWEGG.COM


INDUSTRY
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$6,053
COMPUTER EXPENSES04/03/2018$5,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

Name and Address
(A)
REGENTS - U.C.
UCLA CONFERENCE CENTER
PO BOX 160
LAKE ARROWHEAD
CA
92352
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533
Total Non-Itemized Transactions with this Payee/Payer$4,131
Total of All Transactions with this Payee/Payer for This Schedule$10,664
STAFF TRAINING01/01/2018$6,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,082,873
HEALTH AND WELFAREINSURANCE COMPANIES$2,885,104
LIFE INSURANCEINSURANCE COMPANIES$143,317
VISION AND DENTAL INSURANCEINSURANCE COMPANIES$308,900
PENSIONTRUST FUNDS$3,342,156
401KTRUST FUNDS$175,599
LIFE INSURANCE FOR MEMBERSINSURANCE COMPANIES$227,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613


Question 10: SEIU LOCAL 721 BENEFIT TRUST FUND 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES LIFE INSURANCE AND CANCER AND CATASTROPHIC BENEFITS TO MEMBERS. SEIU LOCAL 721 SANTA ANA MEDICAL TRUST 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 47-7298200 PROVIDES MEDICAL BENEFITS TO MEMBERS.

Question 11(a):

Question 11(a): : : : : : : SEIU LOCAL 721 POLITICAL ACTION COMMITTEES: SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC STATE & LOCAL PAC (ID #743794); SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC ISSUES AND INITIATIVES PAC (ID #891044); SEIU LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE (ID #1296889). ALL PACS FILE THE REQUIRED REPORTS WITH SECRETARY OF STATE POLITICAL REFORM DIVISION. THE LOCAL UNION ELECTED NOT TO INCLUDE PACS ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF REAL ESTATE LLC - THE BUILDING CORPORATION, WHICH IS INCLUDED ON THIS FORM LM-2.

Question 12: MILLER KAPLAN ARASE LLP AUDITED DECEMBER 31, 2018 FINANCIAL STATEMENTS.

Question 15: THE LOCAL UNION PURCHASED APPROXIMATELY $204,000 IN PROMOTIONAL ITEMS (I.E. T-SHIRTS, WHISTLES, FANS, LOGO PENS, WRIST BANDS, ETC.) TO GIVE AWAY TO MEMBERS AND EMPLOYEES OF THE LOCAL UNION.

Question 16: THE LOCAL UNION'S BUILDINGS AND LAND LOCATED AT 1541 WILSHIRE BLVD, LOS ANGELES CA 90017, 1545 WILSHIRE BLVD, LOS ANGELES CA 90017 AND 1501 SHATTO STREET, LOS ANGELES CA 90017 ARE USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

Question 17: THERE IS A LAWSUIT AGAINST THE LOCAL UNION. A FINAL SETTLEMENT HAS NOT BEEN REACHED YET. NO LIABILITY HAS BEEN RECOGNIZED ON STATEMENT A.

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES WHICH RANGES FROM 0.5% TO 1.5% OR BASED ON A FLAT RATE WHICH RANGES FROM $5.00 TO $99.00 PER MONTH.

Schedule 13, Row1:REGULAR MEMBERS ARE THOSE THAT ARE ACTIVELY EMPLOYED AND HAVE SIGNED THE MEMBERSHIP CARD. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row2:RETIRED MEMBERS ARE RETIREES THAT CHOSE TO PAY AN AFFILIATION FEE TO THE LOCAL UNION.

Schedule 13, Row2:RETIRED MEMBERS DO NOT HAVE VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)