543-163 (LM2) 12/31/2018

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
543-163

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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

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

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

andreas jung

PRESIDENT

71. SIGNED:

mark j Natoli

TREASURER

Date:

Mar 29, 2019

Telephone Number:

760-617-4131

Date:

Mar 29, 2019

Telephone Number:

626-316-9220

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

ITEMS 10 THROUGH 21

FILE NUMBER: 543-163

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$605,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	10/2019

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

19,358

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	23.40	per	MEMBER	11.75	23.40
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-163

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,454,284	$4,370,872
23. Accounts Receivable	1	$1,099,782	$1,001,385
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$119,918	$134,077
27. Fixed Assets	6	$2,262,061	$2,089,494
28. Other Assets	7	$38,714	$39,104
29. TOTAL ASSETS		$6,974,759	$7,634,932

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$225,976	$584,678
31. Loans Payable	9
32. Mortgages Payable		$1,923,557	$1,853,427
33. Other Liabilities	10	$5,738,966	$5,475,527
34. TOTAL LIABILITIES		$7,888,499	$7,913,632

35. NET ASSETS

-$913,740

-$278,700

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-163

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$5,670,255
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$668
41. Dividends		$0
42. Rents		$146,612
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$1,012,489
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$257,863
49. TOTAL RECEIPTS		$7,087,887

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,554,511
51. Political Activities and Lobbying		16	$203,471
52. Contributions, Gifts, and Grants		17	$2,046
53. General Overhead		18	$1,648,939
54. Union Administration		19	$503,038
55. Benefits		20	$826,300
56. Per Capita Tax			$130,624
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$15,187
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$1,052,765
65. Direct Taxes			$236,504

66. Subtotal			$6,173,385
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$658,015
67b. Less Total Disbursed	$655,929
67c. Total Withheld But Not Disbursed			$2,086
68. TOTAL DISBURSEMENTS			$6,171,299

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-163

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$988,857	$74,738	$0	$0
Totals from all other accounts receivable	$12,528
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,001,385	$74,738	$0	$0
LOCAL 143 LA CITY HOUSING AUTHORITY	$15,946	$0	$0	$0
LOCAL 575 LA COUNTY SUPERIOR COURT CLERKS	$30,617	$0	$0	$0
LOCAL 619 CITY OF CERRITOS	$5,398	$0	$0	$0
LOCAL 685 LA COUNTY PROBATION OFFICERS	$497,388	$0	$0	$0
LOCAL 773 CITY OF COMMERCE	$5,631	$0	$0	$0
LOCAL 800 JEWISH FEDERATION OF LA	$12,590
LOCAL 809 CITY OF CARSON	$11,286
LOCAL 830 LA COUNTY AGRICULTURAL INSPECTORS	$9,189
LOCAL 858 CITY OF PASADENA	$6,020
LOCAL 901 LA CITY PARKS AND RECREATION	$8,472
LOCAL 1083 SUPERVISING CHILD SUPPORT OFFICERS	$7,129	$12
LOCAL 1152 CHILD SUPPPORT ATTORNEYS	$5,687
LOCAL 1271 PHYSICAN ASSISTANTS	$5,958
LOCAL 1920 CITY OF LYNWOOD	$8,025
LOCAL 2229 ABC UNIFIED SCHOOL DISTRICT	$8,427
LOCAL 2626 LA CITY LIBRARIANS GUILD	$14,190
LOCAL 2712 LA COUNTY PSYCH SOCIAL WORKERS	$58,854
LOCAL 3061 CITY OF ONTARIO	$14,941
LOCAL 3090 LA CITY CLERICAL EMPLOYEES	$85,970
LOCAL 3112 ORANGE COUNTY SANTA ANA HS DISTRICT	$22,073
LOCAL 3302 LA COUNTY SUPERIOR COURT CLERICAL	$16,477
LOCAL 3339 CITY OF WEST HOLLYWOOD	$7,123
LOCAL 3511 LA COUNTY SUP PSYCH SOCIAL WORKERS	$9,537
LOCAL 3634 METRO	$46,948
LOCAL 2626	$18,692	$18,692
LOCAL 3090	$17,866	$17,866
LOCAL 3672	$10,438	$10,438
LOCAL 2712	$19,526	$19,526
LOCAL 3511 RENT	$8,459	$8,204

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-163

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-163

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-163

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$15,187	$13,293	$15,187
COMPUTER EQUIPMENT	$13,492	$11,824	$13,492
BUILDING IMPROVEMENTS	$1,695	$1,469	$1,695

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$15,187

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-163

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$134,077
E. Total Book Value	$134,077
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))

$134,077

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-163

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 514 SHATTO PLACE, LOS ANGELES, CA 90020	$395,000		$395,000	$523,101

B. Buildings (give location)
Building 1 : 514 SHATTO PLACE, LOS ANGELES, CA 90020	$2,169,188	$1,355,717	$813,471	$813,471

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$281,724

$224,899

$56,825

E. Other Fixed Assets

$1,808,311

$984,113

$824,198

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

$4,654,223

$2,564,729

$2,089,494

$2,217,595

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-163

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$39,104
PREPAID SECURITY DEPOSIT	$2,338
PREPAID EXPENSES	$4,242
PREPAID INSURANCE	$29,024
PREPAID RENT DEPOSIT	$3,500

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-163

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$64,992	$13,237	$0	$0
Total from all other accounts payable	$519,686	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$584,678	$13,237	$0	$0
BIGELO, JEFFREY	$17,255	$0	$0	$0
LIZARDO, ESTEBAN	$12,500	$0	$0	$0
QUBI TRONIC LLC	$6,000	$0	$0	$0
SEGAL CONSULTING	$16,000	$0	$0	$0
SOUTHWEST AIRLINES	$13,237	$13,237	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-163

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-163

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,475,527
ACCRUED VACATION	$104,668
ACCRUED SEVERANCE	$216,860
POST RETIREMENT HEALTH BENEFITS	$3,648,135
SECURITY DEPOSIT	$9,108
INTERNATIONAL PER CAPITA TAXES PAYABLE	$249,945
AFFILIATE DUES	$1,218,658
LEASES PAYABLE	$28,153

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-163

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

JUNG , ANDREAS
PRESIDENT
C

$1,742

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

23 %

A
B
C

MCKENNA , THEODORAH
SECRETARY
N

$492

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

NATOLI , MARK
TREASURER
C

$182

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

BALTAZAR , JOY
VICE PRESIDENT
C

$208

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

COLEMAN , CELESTE
VICE PRESIDENT
C

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CORRAL , MANUEL
VICE PRESIDENT
C

$150

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

DECAROLIS , MATTHEW
VICE PRESIDENT
N

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

DEVOLLE , D'JEAN
VICE PRESIDENT
N

$198

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FOWLER , RODNEY
VICE PRESIDENT
C

$1,196

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

GRAJEDA , CARLOS
VICE PRESIDENT
C

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HAYES-WALKER , CARMEN
VICE PRESIDENT
C

$560

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HERNANDEZ-BLAIR , IRENE
VICE PRESIDENT
C

$798

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MENI , FALEA'ANA
VICE PRESIDENT
C

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

BRADFORD , BONNIE
TRUSTEE
C

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HARTWELL , RAYMOND
TRUSTEE
C

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

PHIPPS , CHANDRA
TRUSTEE
C

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

TEO , MING
TRUSTEE
C

$107

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$0	$0	$6,382	$0	$6,382
Less Deductions					$0
Net Disbursements					$6,382

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-163

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

ACOSTA , ADAM
ASST EXECUTIVE DIRECTOR
N/A

$84,637

$3,202

$6,965

$94,804

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

21 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

42 %

A
B
C

ACUNA , VINCENT
SECRETARY
N/A

$39,654

$1,255

$40,909

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

ADAMS , ROBERT
BUSINESS REPRESENTATIVE
N/A

$107,453

$4,575

$1,273

$113,301

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

35 %

A
B
C

ALVARENGA , MARIBEL
ASSIST TO THE CONTROLLER
N/A

$91,930

$172

$92,102

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

BENDER , MARC
BUSINESS REPRESENTATIVE
N/A

$95,982

$2,367

$4,540

$102,889

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

1 %

A
B
C

BROWN , DANIEL
BUSINESS REPRESENTATIVE
N/A

$21,135

$2,994

$24,129

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

CARPENTER , TRISTRAM
BUSINESS REPRESENTATIVE
N/A

$108,033

$7,066

$5,438

$120,537

Schedule 15
Representational Activities

66 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

25 %

A
B
C

ESANGGA , LYLWYN
BUSINESS REPRESENTATIVE
N/A

$98,463

$5,460

$552

$104,475

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

37 %

A
B
C

GIORGI , LUCIANA
BUSINESS REPRESENTATIVE
N/A

$102,542

$4,281

$3,690

$110,513

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

10 %

A
B
C

GUTHMAN , GARY
BUSINESS REPRESENTATIVE
N/A

$103,553

$3,662

$5,524

$112,739

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

18 %

Schedule 19
Administration

8 %

A
B
C

KOFFROTH , STEVE
STAFF DIRECTOR
N/A

$122,263

$6,513

$1,555

$130,331

Schedule 15
Representational Activities

54 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

36 %

A
B
C

LEONARD , ROBERT
BUSINESS REPRESENTATIVE
N/A

$101,004

$4,619

$482

$106,105

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

7 %

A
B
C

MEJIA , VILMA
ADMINISTRATIVE ASSISTANT
N/A

$73,581

$1,217

$74,798

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

PARISI , CHERYL
EXECUTIVE DIRECTOR
N/A

$102,222

$1,458

$103,680

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

PEARL , AARON
ORGANIZER
N/A

$100,617

$4,583

$631

$105,831

Schedule 15
Representational Activities

53 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

25 %

A
B
C

POPOVIC , ANTHONY
BUSINESS REPRESENTATIVE
N/A

$46,688

$1,571

$1,274

$49,533

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

63 %

A
B
C

ROMERO , LINDA
CONTROLLER/BUS MANAGER
N/A

$99,235

$134

$99,369

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

SANCHEZ , TERESA
BUSINESS REPRESENTATIVE
N/A

$110,098

$3,039

$480

$113,617

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

21 %

A
B
C

SCHMIDT , LUIS
BUSINESS REPRESENTATIVE
N/A

$105,951

$2,913

$2,287

$111,151

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

13 %

A
B
C

SCHNAUFER , ALBERT
BUSINESS REPRESENTATIVE
N/A

$103,068

$1,827

$632

$105,527

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

31 %

A
B
C

SCHROTH , ANTHONY
BUSINESS REPRESENTATIVE
N/A

$79,672

$3,157

$1,347

$84,176

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

53 %

A
B
C

SOTO , LETICIA
MEMBERSHIP SECRETARY
N/A

$22,675

$1,679

$24,354

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

ZEITLIN , ERICA
COMMUNICATIONS OFFICER
N/A

$102,542

$4,379

$3,163

$110,084

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

67 %

A
B
C

BOSLER , AMY
CLERICAL
N/A

$43,246

$205

$43,451

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$3,128

$3,135

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,069,372	$63,214	$48,954	$0	$2,181,540
Less Deductions					$658,015
Net Disbursements					$1,523,525

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-163

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	19,358
Agency Fee Payers*	0
Total Members/Fee Payers	19,358
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	17,411	Yes
PART-TIME MEMBERS	1,947	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-163

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$43,951
2. Named Payer Non-itemized Receipts	$38,682
3. All Other Receipts	$175,230
4. Total Receipts	$257,863

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$52
4. To Employees	$0
5. All Other Disbursements	$1,994
6. Total Disbursements	$2,046

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$505,133
2. Named Payee Non-itemized Disbursements	$58,486
3. To Officers	$70
4. To Employees	$944,383
5. All Other Disbursements	$46,439
6. Total Disbursements	$1,554,511

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$528,284
2. Named Payee Non-itemized Disbursements	$364,614
3. To Officers	$1,045
4. To Employees	$714,113
5. All Other Disbursements	$40,883
6. Total Disbursements	$1,648,939

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$12,015
3. To Officers	$174
4. To Employees	$52,280
5. All Other Disbursements	$139,002
6. Total Disbursements	$203,471

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$5,041
4. To Employees	$470,764
5. All Other Disbursements	$27,233
6. Total Disbursements	$503,038

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME LOCAL 2626

514 SHATTO PLACE SUITE 204
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,610
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,610
REIMBURSED WAGES	06/12/2018	$9,610

Name and Address
(A)

AFSCME LOCAL 3090

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,017
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,017
LA CITY COALITION SHARED EXPENSES REIMBURSEMENT	06/19/2018	$16,017

Name and Address
(A)

AFSCME LOCAL 901

514 SHATTO PLACE SUITE 203
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,006
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,006
REIMBURSED WAGES	09/15/2018	$6,006

Name and Address
(A)

AFSCME RETIREES

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

RETIREE ASSOCIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,318
Total Non-Itemized Transactions with this Payee/Payer		$29,615
Total of All Transactions with this Payee/Payer for This Schedule		$41,933
REIMBURSED WAGES	03/20/2018	$12,318

Name and Address
(A)

LABOR TASK FORCE FOR UNIVERSAL HEALTHCARE

2130 W. JAMES WOOD BLVD
LOS ANGELES
CA
90006

Type or Classification
(B)

NONPROFIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,067
Total of All Transactions with this Payee/Payer for This Schedule		$9,067

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-163

Name and Address
(A)

AFSCME DISTRICT COUNCIL 57

80 SWAN WAY SUTIE 110
OAKLAND
CA
94621

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
CALIFORNIA RECEPTION INTERNATIONAL CONVENTION	08/17/2018	$7,000

Name and Address
(A)

AFSCME LOCAL 685

3701 WILSHIRE BLVD #510
LOS ANGELES
CA
90010

Type or Classification
(B)

AFFILIATED LOCAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,821
Total Non-Itemized Transactions with this Payee/Payer		$10,039
Total of All Transactions with this Payee/Payer for This Schedule		$28,860
MEMBER SERVICING	08/28/2018	$18,821

Name and Address
(A)

BERNHARD ROHRBACHER, ESQ.

5911 EL MIO DRIVE
LOS ANGLES
CA
90042

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,378
Total of All Transactions with this Payee/Payer for This Schedule		$12,378

Name and Address
(A)

BIGELOW, JEFFREY

3016 WAVERLY DRIVE, #315
LOS ANGELES
CA
90039

Type or Classification
(B)

ADMINISTRATIVE SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$92,864
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$92,864
AFFILIATES' CONSULTATIONS & SUPPORT	02/02/2018	$7,034
AFFILIATES' CONSULTATIONS & SUPPORT	03/23/2018	$8,025
AFFILIATES' CONSULTATIONS & SUPPORT	04/19/2018	$7,381
AFFILIATES' CONSULTATIONS & SUPPORT	05/16/2018	$16,265
AFFILIATES' CONSULTATIONS & SUPPORT	09/11/2018	$20,246
AFFILIATES' CONSULTATIONS & SUPPORT	12/11/2018	$33,913

Name and Address
(A)

COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755-7406

Type or Classification
(B)

COALITION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,980
Total of All Transactions with this Payee/Payer for This Schedule		$11,980

Name and Address
(A)

LA COUNTY PROBATION DEPARTMENT

9150 E IMPERIAL HWY P73
LOS ANGLES
CA
90242

Type or Classification
(B)

PROBATION DEPARTMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,238
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$65,238
REIMBURSED WAGES LOCAL 685	01/12/2018	$12,842
REIMBURSED WAGES LOCAL 685	03/22/2018	$13,099
REIMBURSED WAGES LOCAL 685	03/27/2018	$13,099
REIMBURSED WAGES LOCAL 685	04/23/2018	$13,099
REIMBURSED WAGES LOCAL 685	07/27/2018	$13,099

Name and Address
(A)

LIZARDO, ESTEBAN

1641 N MAR VISTA AVE
PASADENA
CA
91104

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$150,000
DECEMBER 2017 LEGAL SERVICES FOR LOCAL 685	01/04/2018	$12,500
JANUARY 2018 LEGAL SERVICES FOR LOCAL 685	02/08/2018	$12,500
FEBUARY 2018 LEGAL SERVICES FOR LOCAL 685	03/09/2018	$12,500
MARCH 2018 LEGAL SERVICES FOR LOCAL 685	04/04/2018	$12,500
APRIL 2018 LEGAL SERVICES FOR LOCAL 685	05/09/2018	$12,500
MAY 2018 LEGAL SERVICES FOR LOCAL 685	06/04/2018	$12,500
JUNE 2018 LEGAL SERVICES FOR LOCAL 685	07/05/2018	$12,500
JULY 2018 LEGAL SERVICES FOR LOCAL 685	08/02/2018	$12,500
AUGUST 2018 LEGAL SERVICES FOR LOCAL 685	09/04/2018	$12,500
SEPTEMBER 2018 LEGAL SERVICES FOR LOCAL 685	10/05/2018	$12,500
OCTOBER 2018 LEGAL SERVICES FOR LOCAL 685	11/06/2018	$12,500
NOVEMBER 2018 LEGAL SERVICES FOR LOCAL 685	12/03/2018	$12,500

Name and Address
(A)

MITCHELL PUBLISHING, INC
331284

LOS ANGELES
CA
90033-0006

Type or Classification
(B)

PUBLISHING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,674
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,674
HUDSON MAILER	05/11/2018	$20,674

Name and Address
(A)

RENEE MAYNE, ARBITRATOR & MEDIATOR
1827

SACRAMENTO
CA
95812

Type or Classification
(B)

ARBITRATOR & MEDIATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,025
Total Non-Itemized Transactions with this Payee/Payer		$2,133
Total of All Transactions with this Payee/Payer for This Schedule		$7,158
PERB CASE	10/05/2018	$5,025

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 S MARENGO AVE
PASADENA
CA
91101-3115

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$134,366
Total Non-Itemized Transactions with this Payee/Payer		$17,759
Total of All Transactions with this Payee/Payer for This Schedule		$152,125
LEGAL COUNSEL	01/19/2018	$13,605
LEGAL COUNSEL	04/12/2018	$16,965
LEGAL COUNSEL	04/19/2018	$13,668
LEGAL COUNSEL	05/11/2018	$21,713
LEGAL COUNSEL	07/27/2018	$8,612
LEGAL COUNSEL	08/08/2018	$6,990
LEGAL COUNSEL	08/28/2018	$25,375
LEGAL COUNSEL	09/21/2018	$10,647
LEGAL COUNSEL	10/12/2018	$10,594
LEGAL COUNSEL	11/29/2018	$6,197

Name and Address
(A)

UNION GRAPHICS, INC

347 S CLARENCE ST
LOS ANGELES
CA
90033

Type or Classification
(B)

PRINTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,145
Total Non-Itemized Transactions with this Payee/Payer		$4,197
Total of All Transactions with this Payee/Payer for This Schedule		$15,342
MEMBER COMMUNICATIONS MAILER	06/13/2018	$11,145

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-163

Name and Address
(A)

OLSON, HAGEL & FISHBURN LLP

555 CAPITAL MALL, #400
SACRAMENTO
CA
95814-4602

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,015
Total of All Transactions with this Payee/Payer for This Schedule		$12,015

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-163

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-163

Name and Address
(A)

ADP INC
371967

PITTSBURGH
PA
15250

Type or Classification
(B)

PAYROLL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,056
Total of All Transactions with this Payee/Payer for This Schedule		$9,056

Name and Address
(A)

AFSCME LOCAL 127

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

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,623
Total of All Transactions with this Payee/Payer for This Schedule		$21,623

Name and Address
(A)

AFSCME LOCAL 2712

514 SHATTO PLACE STE 207
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,502
Total Non-Itemized Transactions with this Payee/Payer		$13,940
Total of All Transactions with this Payee/Payer for This Schedule		$20,442
WAGE REIMBURSEMENT	01/31/2018	$6,502

Name and Address
(A)

AFSCME LOCAL 3090

514 SHATTO PLACE 3RD FLOOR
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$139,906
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$139,906
WAGE REIMBURSEMENT	01/31/2018	$11,165
WAGE REIMBURSEMENT	02/28/2018	$10,511
WAGE REIMBURSEMENT	03/31/2018	$12,649
WAGE REIMBURSEMENT	04/30/2018	$12,541
WAGE REIMBURSEMENT	05/31/2018	$12,244
WAGE REIMBURSEMENT	06/30/2018	$12,890
WAGE REIMBURSEMENT	07/31/2018	$11,615
WAGE REIMBURSEMENT	08/31/2018	$10,937
WAGE REIMBURSEMENT	09/30/2018	$11,318
WAGE REIMBURSEMENT	10/31/2018	$10,677
WAGE REIMBURSEMENT	11/30/2018	$9,793
WAGE REIMBURSEMENT	12/31/2018	$13,566

Name and Address
(A)

AFSCME LOCAL 3511

514 SHATTO PLACE STE 202
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,242
Total of All Transactions with this Payee/Payer for This Schedule		$8,242

Name and Address
(A)

AFSCME LOCAL 741

514 SHATTO PLACE STE 206A
LOS ANGELES
CA
90020

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,750
Total of All Transactions with this Payee/Payer for This Schedule		$12,750

Name and Address
(A)

AT&T FIBER LINE ACCOUNT
5019

CAROL STREAM
IL
60197-5019

Type or Classification
(B)

TELEPHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,287
Total of All Transactions with this Payee/Payer for This Schedule		$16,287

Name and Address
(A)

AT&T MOBILITY - ROC
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,891
Total of All Transactions with this Payee/Payer for This Schedule		$10,891

Name and Address
(A)

CHRIS TURNER CARPET CLEANING CO.

2414 WEST 85TH STREET, #3
INGLEWOOD
CA
90305

Type or Classification
(B)

FLOOR CLEANING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,340
Total of All Transactions with this Payee/Payer for This Schedule		$12,340

Name and Address
(A)

GARDEN GURU CO. INC.

5829 E. HANBURY
LONG BEACH
CA
90808

Type or Classification
(B)

BUILDING MAINTENANCE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,155
Total of All Transactions with this Payee/Payer for This Schedule		$15,155

Name and Address
(A)

HARBOR TECH CENTER GROUP

18012 SKY PARK CIR #100
IRVINE
CA
92614

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$34,650
Total of All Transactions with this Payee/Payer for This Schedule		$41,650
NOVEMBER AND DECEMBER 2018 RENT	11/27/2018	$7,000

Name and Address
(A)

HERITAGE PROPERTY MANAGEMENT CO., LLP

13635 FREEWAY DRIVE
SANTA FE SPRINGS
CA
90670

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,686
Total of All Transactions with this Payee/Payer for This Schedule		$11,686

Name and Address
(A)

K-TECH COMPUTER SERVICES

1171 S ROBERTSON BLVD #218
LOS ANGELES
CA
90035

Type or Classification
(B)

COMPUTER MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,117
Total of All Transactions with this Payee/Payer for This Schedule		$14,117

Name and Address
(A)

L.A. DWP
30808

LOS ANGELES
CA
90030-0808

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,342
Total Non-Itemized Transactions with this Payee/Payer		$8,520
Total of All Transactions with this Payee/Payer for This Schedule		$58,862
UTILITIES 1/10-3/9/18	03/29/2018	$9,421
UTILITIES 4/9-6/8/18	06/21/2018	$9,520
UTILITIES 6/8-7/9/18	07/24/2018	$5,882
UTILITIES 7/9-8/7/18	08/17/2018	$6,587
UTILITIES 8/7-9/6/18	09/18/2018	$6,364
UTILITIES 9/6-10/5/18	10/22/2018	$5,990
UTILITIES 10/5-11/7/18	11/15/2018	$6,578

Name and Address
(A)

MARSH & MCLENNAN AGENCY LLC

LOCK BOX 740663
LOS ANGELES
CA
90074

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,298
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$43,298
EARTHQUAKE INSURANCE POLICY	04/27/2018	$18,865
PROFESSIONAL LIABILITY INSURANCE POLICY	11/20/2018	$24,433

Name and Address
(A)

MITCHELL PUBLISHING, INC
331284

LOS ANGELES
CA
90033-0006

Type or Classification
(B)

PUBLISHING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,609
Total of All Transactions with this Payee/Payer for This Schedule		$6,609

Name and Address
(A)

NEXTCOM

5757 W. CENTURY BLVD #675
LOS ANGELES
CA
90045-6435

Type or Classification
(B)

COMMUNICATIONS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,788
Total of All Transactions with this Payee/Payer for This Schedule		$9,788

Name and Address
(A)

OFFICE 1

3930 WEST ALI BABA LANE
LAS VEGAS
NV
89118

Type or Classification
(B)

COMPUTER MAINTENANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,799
Total of All Transactions with this Payee/Payer for This Schedule		$12,799

Name and Address
(A)

OFFICE DEPOT
70049

LOS ANGELES
CA
90074-0049

Type or Classification
(B)

OFFICE SUPPLY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,088
Total of All Transactions with this Payee/Payer for This Schedule		$9,088

Name and Address
(A)

OFFICE TEAM A ROBERT HALF COMPANY
743295

LOS ANGELES
CA
90074-3295

Type or Classification
(B)

STAFFING AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,350
Total of All Transactions with this Payee/Payer for This Schedule		$14,350

Name and Address
(A)

PURCHASE POWER
371874

PITTSBURGH
PA
15250

Type or Classification
(B)

EQUIPMENT LESSOR - POSTAGE VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,017
Total Non-Itemized Transactions with this Payee/Payer		$21,308
Total of All Transactions with this Payee/Payer for This Schedule		$26,325
PREPAID POSTAGE AND METER SUPPLIES	05/24/2018	$5,017

Name and Address
(A)

QUICKBASE INC

150 CAMBRIDGE PARK STE 500
CAMBRIDGE
MA
02140

Type or Classification
(B)

COMPUTER SOFTWARE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
ANNUAL QUICKBASE PREMIER SOFTWARE	12/03/2018	$9,000

Name and Address
(A)

RICOH AMERICAS CORPORATION
41602

PHILADEPHIA
PA
19101-1602

Type or Classification
(B)

EQUIPMENT LESSOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,292
Total of All Transactions with this Payee/Payer for This Schedule		$18,292

Name and Address
(A)

SEGAL COMPANY
4059

NEW YORK
NY
10261-4059

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

SENECA INSURANCE COMPANY, INC

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

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,647
Total Non-Itemized Transactions with this Payee/Payer		$737
Total of All Transactions with this Payee/Payer for This Schedule		$9,384
PROPERTY AND GENERAL LIABILITY INSURANCE	02/22/2018	$8,647

Name and Address
(A)

STATE FARM INSURANCE OF CALIFORNIA
680001

DALLAS
TX
75368-0001

Type or Classification
(B)

INSURANCE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,909
Total Non-Itemized Transactions with this Payee/Payer		$3,533
Total of All Transactions with this Payee/Payer for This Schedule		$40,442
WORKERS COMPENSATION INSURANCE	01/19/2018	$5,045
WORKERS COMPENSATION INSURANCE	03/22/2018	$9,376
WORKERS COMPENSATION INSURANCE	06/21/2018	$8,071
WORKERS COMPENSATION INSURANCE	09/18/2018	$8,068
WORKERS COMPENSATION INSURANCE	12/19/2018	$6,349

Name and Address
(A)

THE GAS COMPANY
C

MONTEREY PARK
CA
91756

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,342
Total of All Transactions with this Payee/Payer for This Schedule		$8,342

Name and Address
(A)

TRI FREEWAY BUSINESS PARTNERS, LP
60247

LOS ANGELES
CA
90060

Type or Classification
(B)

LANLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,410
Total of All Transactions with this Payee/Payer for This Schedule		$23,410

Name and Address
(A)

UNITED BUSINESS BANK

500 IGNACIO VALLEY STE 200
WALNUT CREEK
CA
94596-4596

Type or Classification
(B)

BANK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$174,338
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$174,338
JANUARY 2018 MORTGAGE PAYMENT	01/04/2018	$14,269
FEBUARY 2018 MORTGAGE PAYMENT	02/16/2018	$14,269
MARCH 2018 MORTGAGE PAYMENT	03/22/2018	$14,269
APRIL 2018 MORTGAGE PAYMENT	04/27/2018	$14,269
MAY 2018 MORTGAGE PAYMENT	05/31/2018	$14,269
JUNE 2018 MORTGAGE PAYMENT	06/21/2018	$14,269
JULY 2018 MORTGAGE PAYMENT	07/05/2018	$14,269
AUGUST 2018 MORTGAGE PAYMENT	08/08/2018	$14,891
SEPTEMBER 2018 MORTGAGE PAYMENT	09/21/2018	$14,891
OCTOBER 2018 MORTGAGE PAYMENT	10/20/2018	$14,891
NOVEMBER 2018 MORTGAGE PAYMENT	11/27/2018	$14,891
DECEMBER 2018 MORTGAGE PAYMENT	12/19/2018	$14,891

Name and Address
(A)

US METRO GROUP, INC

3171 W. OLYMPIC BLVD #553
LOS ANGELES
CA
90006

Type or Classification
(B)

JANITORIAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,178
Total of All Transactions with this Payee/Payer for This Schedule		$30,178

Name and Address
(A)

WEST COAST MAINTENANCE MATERIALS CO.

337 S. WESTERN AVE
LOS ANGELES
CA
90020

Type or Classification
(B)

JANITORIAL SUPPLIES VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,048
Total of All Transactions with this Payee/Payer for This Schedule		$7,048

Name and Address
(A)

YBARRA & GILLESPIE CPA'S, LLP

10370 COMMERCE CTR DR, #205
RANCHO CUCAMONGA
CA
91730

Type or Classification
(B)

CERTIFIED PUBLIC ACCOUNTANTS FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,325
Total Non-Itemized Transactions with this Payee/Payer		$1,875
Total of All Transactions with this Payee/Payer for This Schedule		$49,200
HUDSON AUDIT 2016	01/04/2018	$5,400
ACCOUNTING AND YEAR END REPORTING SERVICES	04/19/2018	$5,250
ACCOUNTING AND YEAR END REPORTING SERVICES	05/11/2018	$5,275
PREPERATION OF TAX FORMS 571	05/24/2018	$6,625
AUDIT AND ACCOUNTING SERVICE FEES	06/21/2018	$6,125
AUDIT AND ACCOUNTING SERVICE FEES	07/27/2018	$6,125
AUDIT AND PREPERATION OF TAX FORMS	10/23/2018	$12,525

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-163

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-163

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$826,300
EMPLOYEE DENTAL	OPEIU LOCAL 30 & 537 TRUST FUND	$20,075
EMPLOYEE LONG TERM DISABILITY INSURANCE	LINCOLN NATIONAL LIFE INSURANCE CO	$15,625
EMPLOYEE LIFE INSURANCE	AFSCME INTERNATIONAL	$23,425
EMPLOYEE HEALTH INSURANCE	AFSCME INTERNATIONAL	$110,556
EMPLOYEE PENSION	AFSCME INTERNATIONAL	$195,185
EMPLOYEE HEALTH INSURANCE	KAISER PERMANENTE	$287,826
EMPLOYEE DENTAL INSURANCE	DELTA DENTAL	$24,527
RETIREES HEALTH BENEFITS	KAISER PERMANENTE	$90,091
RETIREES DENTAL INSURANCE	DELTA DENTAL	$14,436
ADMIN SALARY SAVINGS PLAN	AFSCME INTERNATIONAL	$299
JONATHAN BYRD BENEFITS	LA COUNTY PROBATION DEPARTMENT	$36,168
WAIVED HEALTHCARE BENEFIT	SCHMIDT, LUIS	$3,600
RETIREES HEALTH BENEFITS	IMPARTO, ANN	$4,487

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-163

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

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

Question 16: THE OFFICE BUILDING LOCATED AT 514 SHATTO PLACE, LOS ANGELES, CA 90020 IS ENCUMBERED BY A MORTGAGE FROM UNITED BUSINESS BANK. THE ORIGINAL AMOUNT OF THE LOAN OBTAINED WAS $2,300,000. THE TERMS OF THE LOAN INCLUDE AN INTEREST RATE OF 5.5% WITH A MATURITY DATE OF JULY 1, 2025. THE MORTGAGE BALANCE AT 12/31/18 IS 1,853,427.

General Information: SCHEDULE 6 FIXED ASSETS: VALUE: VALUE OF LAND HAS BEEN ASSESSED USING THE COUNTY TREASURER PROPERTY TAX BILL. THE LAND IS VALUED AT $523,101. THE BUILDING HAS BEEN ASSESSED AT COST DUE TO UPGRADES AND REMODELS. COST OF THE BUILDING AND IMPROVEMENTS THROUGH 12/31/18 IS $3,808,350. OFFICE FURNITURE AND EQUIPMENT ARE STATED AT BOOK VALUE.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::

Schedule 1, Row16:

Schedule 1, Row16::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::

Schedule 1, Row19:

Schedule 1, Row19::

Schedule 1, Row20:

Schedule 1, Row20::

Schedule 1, Row21:

Schedule 1, Row21::

Schedule 1, Row22:

Schedule 1, Row22::

Schedule 1, Row23:

Schedule 1, Row23::

Schedule 1, Row24:

Schedule 1, Row24::

Schedule 1, Row25:

Schedule 1, Row25::

Schedule 1, Row26:

Schedule 1, Row26::

Schedule 1, Row27:

Schedule 1, Row27::

Schedule 1, Row28:

Schedule 1, Row28::

Schedule 1, Row29:

Schedule 1, Row29::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 8, Row3:

Schedule 8, Row3:::

Schedule 8, Row4:

Schedule 8, Row4:::

Schedule 8, Row5:

Schedule 8, Row5:::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::



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