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
512-519
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
3930
7. UNIT NAME (if any)
UNITED DOMESTIC WORKERS OF AMERICA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
Last Name
MOORE
P.O Box - Building and Room Number

Number and Street
4855 SEMINOLE DRIVE
City
SAN DIEGO
State
CA
ZIP Code + 4
92115


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:Editha AdamsPRESIDENT71. SIGNED:Lien Toung NguyenTREASURER
Date:Mar 29, 2019Telephone Number:619-263-7254Date:Mar 29, 2019Telephone Number:619-263-7154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-519
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?03/2020
20. How many members did the labor organization have at the end of the reporting period?72,640
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTHLY10.3040.70
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees25perEVENT25.0025.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-519

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,672,193$1,212,881
23. Accounts Receivable1$2,673,990$3,044,798
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$193,370
27. Fixed Assets6$7,339,325$9,130,733
28. Other Assets7$230,619$298,303
29. TOTAL ASSETS $12,916,127$13,880,085

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,041,428$1,043,008
31. Loans Payable9$250,000
32. Mortgages Payable $0$1,424,972
33. Other Liabilities10$844,605$814,763
34. TOTAL LIABILITIES $1,886,033$3,532,743
35. NET ASSETS$11,030,094$10,347,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-519

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,681,169
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $345,758
39. Sale of Supplies $0
40. Interest $437
41. Dividends $0
42. Rents $102,422
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$250,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,772,979
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$418,486
49. TOTAL RECEIPTS $30,571,251
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,235,864
51. Political Activities and Lobbying16$1,409,712
52. Contributions, Gifts, and Grants17$1,242,885
53. General Overhead18$5,960,410
54. Union Administration19$2,380,027
55. Benefits20$1,556,125
56. Per Capita Tax $10,072,440
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,212,781
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,784,167
64. On Behalf of Individual Members $1,459,737
65. Direct Taxes $715,601
  
66. Subtotal $32,029,749
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,112,521  
  67b. Less Total Disbursed$2,113,335  
  67c. Total Withheld But Not Disbursed -$814
68. TOTAL DISBURSEMENTS $32,030,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-519

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$30,569$30,569$0$0
Totals from all other accounts receivable$3,014,229$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,044,798$30,569$0$0
UDW ACTION PAC FUND$30,569$30,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-519

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: 512-519

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: 512-519

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,673,557$2,673,557$1,212,781
BUILIDNG: 1445 SPRUCE STREET RIVERSIDE CA$1,845,164$1,845,164$384,388
MARKETABLE CERTIFICATE OF DEPOSITS$200,000$200,000$200,000
BUILDING IMPROVEMENTS$445,417$445,417$445,417
FURNITURE & EQUIPMENT$21,815$21,815$21,815
LEASEHOLD IMPROVEMENTS$11,099$11,099$11,099
OFFICE COMPUTERS & EQUIPMENT$150,062$150,062$150,062
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,212,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-519

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$200,000
B. Total Book Value$193,370
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)) $193,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-519

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      900 J STREET SACRAMENTO, CA 95814$331,394 $331,394$408,442
Land  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$180,000 $180,000$194,804
Land  3 :      4855 SEMINOLE DRIVE SAN DIEGO CA 92115$595,352 $595,352$1,130,960
Land  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$44,756 $44,756$105,626
Land  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$160,742 $160,742$316,881
Land  6 :      1145 SPRUCE STREET RIVERSIDE, CA 92507$625,809 $625,809$507,436
B. Buildings (give location)    
Building  1 :      900 J STREET SACRAMENTO, CA 95814$773,253$197,253$576,000$773,253
Building  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$421,414$94,604$326,810$421,414
Building  3 :      4855 SEMINOLE DRIVE SAN DIEGO CA 92115$1,389,157$260,758$1,128,399$1,389,157
Building  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$318,901$31,004$287,897$318,901
Building  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$845,920$82,242$763,678$845,920
Building  6 :      1445 SPRUCE STREET RIVERSIDE, CA 92507$1,214,805$20,247$1,194,558$1,214,805
Building  7 :      BUILDING IMPROVEMENTS$3,894,390$1,621,226$2,273,164$3,894,390
C. Automobiles and Other Vehicles$269,549$255,872$13,677$13,677
D. Office Furniture and Equipment$2,331,965$1,711,967$619,998$620,025
E. Other Fixed Assets$9,999$1,500$8,499$8,499
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $13,407,406$4,276,673$9,130,733$12,164,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-519

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $298,303
EMPLOYEE ADVANCES$14,771
PREPAID OPERATING EXPENSES/DEPOSITS$268,221
PREPAID POSTAGE$15,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-519

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$1,013,062$0$0$0
Total from all other accounts payable$29,946$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,043,008$0$0$0
AFSCME$922,502$0$0$0
JORDANS GUARDIAN ANGELS$5,000$0$0$0
KAISER FOUNDATION HEALTH PLAN$85,560$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-519

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$250,000$0$0$250,000
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
CALIFORNIA BANK AND TRUST$0$250,000$0$0$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-519

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $814,763
MEMBERS' INSURANCE BENEFITS$198,530
MEMBERS' PEOPLE FUNDS CONTRIBUTIONS$70,801
ACCRUED VACATION$455,296
EMPLOYEE BENEFITS WITHHOLDINGS$80,564
EDUCATIONAL COURSE DEFERRED INCOME$3,200
RENTAL SECURITY DEPOSITS$6,042
EVENT SECURITY DEPOSITS$300
UNEARNED DUES$30
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-519

(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
ADAMS ,  EDITHA  
PRESIDENT
C
$104,026$32,525$136,551
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
40 %
A
B
C
NGUYEN ,  LIEN TUONG  
SECRETARY TREASURER
C
$30,380$6,402$36,782
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
ASHBY ,  GERALD  
EXECUTIVE BOARD
C
$24,000$780$24,780
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
BELTRAN ,  ROSA  
EXECUTIVE BOARD
C
$24,000$266$24,266
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
CROWSON ,  FLORENCE   C
EXECUTIVE BOARD
P
$24,000$9,752$33,752
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  GUADALUPE  
EXECUTIVE BOARD
N
$500$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MUNOZ ,  ELVA  
EXECUTIVE BOARD
C
$24,209$5,147$29,356
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
NGUYEN ,  CHRISTINE  
EXECUTIVE BOARD
C
$24,082$1,277$25,359
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
55 %
A
B
C
REED ,  WILLIAM  
EXECUTIVE BOARD
C
$24,132$15,681$39,813
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
SERRANO ,  MARIA ISABEL  
EXECUTIVE BOARD
C
$24,064$4,476$28,540
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
ZUNIGA ,  ASTRID   J
EXECUTIVE BOARD
C
$24,000$4,694$28,694
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
Total Officer Disbursements$327,393$0$81,000$0$408,393
Less Deductions    $62,522
Net Disbursements    $345,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-519

(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
ACUNA ,  MARTHA  
MEMBER BENEFIT REP
N/A
$44,595$318$44,913
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
ADAMS ,  ANGELA  
TEMPORARY EMPLOYEE
N/A
$11,400$0$11,400
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
AREL ,  DANIEL JAMES  
COMMUNICATIONS SPECIALIST
N/A
$55,000$1,433$56,433
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
AVILA ,  MARIA JANET  
ORGANIZER
N/A
$69,697$376$70,073
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BAS HAMILTON ,  KRISTINA  
LEGISLATIVE DIRECTOR
N/A
$122,545$22,537$145,082
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
BENOIT ,  BOBBY  
ORGANIZER
N/A
$181,527$207$181,734
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
BOYD-KEEMP ,  AKIRAH  
DIRECTOR OF FIN & ACCT
N/A
$110,153$24,569$134,722
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
3 %
A
B
C
CAMP JR ,  DWANE  
REGIONAL LEAD ORGANIZER
N/A
$74,818$2,116$76,934
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
CARDENAS ,  IGNACIO  
ORGANIZER
N/A
$62,566$11,492$74,058
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
CARVER ,  LELAND   S
CUSTODIAN
N/A
$49,168$0$49,168
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
CASTILLO ,  SANDRA  
ORGANIZER
N/A
$72,386$129$72,515
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
25 %
A
B
C
CEDENO ,  LUZ  
ADVISORY BOARD
N/A
$15,458$867$16,325
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
CHAVEZ ,  CESAR  
ORGANIZER
N/A
$66,718$790$67,508
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
CHAVEZ ,  VERONICA  
MEMBER BENEFITS REP
N/A
$59,080$0$59,080
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
CISNEROS ,  RICARDO  
REGIONAL COORDINATOR
N/A
$118,590$2,978$121,568
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
CORDOBA ,  RAMIRO  
LEAD ORGANIZER
N/A
$75,495$3,949$79,444
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
CORZA ,  VERONICA  
ORGANIZER
N/A
$20,325$1,475$21,800
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
COTE ,  CYNTHIA  
HUMAN RESOURCES MANAGER
N/A
$57,678$247$57,925
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
CRUZ ,  YVONNE  
ORGANIZER
N/A
$12,968$384$13,352
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
CUEVAS ,  HIBRAIM  
REG STRONG COORDINATOR
N/A
$73,448$4,766$78,214
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
25 %
A
B
C
DAVIS ,  AUGUSTUS   L
CHIEF ADMIN OFFICER
N/A
$491,026$0$491,026
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
DAY ,  AMY  
ORGANIZER
N/A
$50,676$2,836$53,512
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
DE PAZ ,  TOMMY  
FACILITIES & SERV COORD
N/A
$60,000$2,318$62,318
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
DECASAUS ,  YESENIA  
REGIONAL COORDINATOR
N/A
$111,220$13,599$124,819
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
DELGADO ,  RACHEL  
ORGANIZER
N/A
$40,714$3,777$44,491
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
90 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ELAM ,  YVETTE  
REGIONAL COORDINATOR
N/A
$114,145$11,071$125,216
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
35 % Schedule 19
Administration
0 %
A
B
C
ESTRADA ,  CONNIE  
AREA ADMIN SUPPORT STAFF
N/A
$42,563$3,518$46,081
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
10 %
A
B
C
FORD ,  CYNTHIA  
PAYROLL & ACCT CLERK
N/A
$51,389$0$51,389
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
GALIYANO ,  JACQUELINE  
STATE FIELD COORDINATOR
N/A
$104,016$21,318$125,334
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
GALLEGOS ,  ELSA  
LEAD ORGANIZER
N/A
$59,023$804$59,827
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
GODINEZ PASCASIO ,  ALEXANDRA   A
ORGANIZER
N/A
$51,196$4,004$55,200
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
GODINEZ WHITE ,  ASHLEY  
TEMPORARY EMPLOYEE
N/A
$10,923$1,287$12,210
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
GOMEZ ,  ANGELICA  
TEMPORARY EMPLOYEE
N/A
$13,440$1,304$14,744
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
GONZALES ,  CLARISSA   I
EXECUTIVE ASSISTANT
N/A
$55,026$1,929$56,955
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
GONZALEZ ,  DANIEL  
I.T. TECHNICIAN
N/A
$88,200$5,467$93,667
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
GRIFFIN ,  CHRISTINA  
ORGANIZER
N/A
$56,492$3,167$59,659
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
10 % Schedule 19
Administration
25 %
A
B
C
GRIFFIN ,  YVONNE  
ORGANIZER
N/A
$33,232$297$33,529
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
HALAWA ,  NADER   C
POLITICAL DIRECTOR
N/A
$130,204$30,162$160,366
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
2 % Schedule 19
Administration
13 %
A
B
C
HARDWICK ,  KIMBERLEY  
AREA ADMIN SUPPORT STAFF
N/A
$52,106$65$52,171
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
HARRISON ,  DONTA  
REGIONAL COORDINATOR
N/A
$106,420$1,151$107,571
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
HAYNIE ,  KESHA  
ORGANIZER
N/A
$54,200$2,818$57,018
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
19 % Schedule 19
Administration
1 %
A
B
C
HERNANDEZ ,  YENSI  
ORGANIZER
N/A
$64,386$4,133$68,519
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
HESTER ,  JOHANNA  
ASSISTANT EXECUTIVE DIR
N/A
$144,694$21,576$166,270
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
HILDERBRAND ,  VIRGINIA   A
I.T. DIRECTOR
N/A
$89,520$6,458$95,978
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
HINOJOSA ,  DIETRICE  
ORGANIZER
N/A
$25,565$102$25,667
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
JOHNSON-URDIALES ,  BRISA  
CIVIC ENGAGEMENT MANAGER
N/A
$74,200$5,190$79,390
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KOHARCHICK ,  MARY  
ORGANIZER
N/A
$36,133$1,852$37,985
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
KOSTRINSKY ,  MATHEW  
STATEWIDE REGIONAL COORD
N/A
$105,749$7,101$112,850
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
KRISTJANSSON ,  MARGITTE  
ASSTS COMMUNICATIONS DIR
N/A
$80,000$681$80,681
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
5 %
A
B
C
LANGTON ,  NICOLE  
COMMUNICATIONS ASSISTANT
N/A
$43,179$1,429$44,608
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
LE ,  PHIL  
ORGANIZER
N/A
$55,869$985$56,854
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
LUIS ,  JACQUELINE  
AREA ADMIN SUPPORT STAFF
N/A
$47,629$43$47,672
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
MALDONADO ,  MATTHEW  
DIRECTOR OF ORGANIZING
N/A
$131,147$36,839$167,986
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
55 % Schedule 19
Administration
5 %
A
B
C
MASSIE ,  SONYA  
ORGANIZER
N/A
$64,386$4,949$69,335
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MCGEE ,  SAMANTHA  
AREA ADMIN SUPPORT STAFF
N/A
$12,821$468$13,289
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
MELARA HERNANDEZ ,  NURY  
ORGANIZER
N/A
$43,684$549$44,233
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MENDEZ- TORRES ,  PRISCILLA  
AREA ADMIN SUPPORT STAFF
N/A
$42,563$5,469$48,032
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
2 %
A
B
C
MENZIES ,  PATRICK  
MBC MANAGER
N/A
$76,125$112$76,237
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
MILTON ,  NICOLE  
EXECUTIVE ASSISTANT
N/A
$69,618$586$70,204
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
MIRANDA ,  JAEVON  
TEMPORARY EMPLOYEE
N/A
$11,850$0$11,850
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
MOLINA ,  MARIA  
EXECUTIVE ASSISTANT
N/A
$74,778$4,998$79,776
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
MONDRAGON ,  MIGUEL  
ORGANIZER
N/A
$56,966$0$56,966
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
MONTANO ,  ROSE  
ORGANIZER
N/A
$55,524$521$56,045
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
25 %
A
B
C
MONTENEGRO ,  NICANORA MEL   P
ADVISORY BOARD
N/A
$10,810$1,563$12,373
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
MOORE ,  DOUGLAS  
EXECUTIVE DIRECTOR
N/A
$303,884$15,518$319,402
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
MOORE ,  KIMBERLY  
SPECIAL ASSTS TO EXEC DIR
N/A
$79,200$48,645$127,845
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
18 % Schedule 18
General Overhead
67 % Schedule 19
Administration
3 %
A
B
C
MORENO GARCIA ,  MARIA  
TEMPORARY EMPLOYEE
N/A
$13,814$1,624$15,438
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
25 %
A
B
C
NEVEL ,  KIMBERLIE   G
ORGANIZER
N/A
$64,541$3,393$67,934
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
NGUYEN ,  LYNN   L
LEAD ORGANIZER
N/A
$84,360$22,234$106,594
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
NOBLES-LUCAS ,  PATRICE  
BOOKKEEPER
N/A
$62,700$212$62,912
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
OSEGUEDA PAGANEL ,  DENISE  
EXECUTIVE ASSISTANT
N/A
$54,080$1,360$55,440
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
PADGETT ,  ALLISON  
COMMUNICATIONS DIRECTOR
N/A
$123,552$4,868$128,420
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
50 % Schedule 19
Administration
10 %
A
B
C
PARADA ,  MARIO  
ORGANIZER
N/A
$64,386$165$64,551
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PARKER ,  CHERIE   A
STAFF WRITER
N/A
$70,336$155$70,491
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
PATIAG ,  RIZ  
PAYROLL & ACCT CLERK
N/A
$51,138$2,248$53,386
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
PEREZ ,  JOANNA  
TEMPORARY EMPLOYEE
N/A
$12,595$0$12,595
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
PEREZ ,  ROSEANNE   M
ORGANIZER
N/A
$54,397$2,162$56,559
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
19 % Schedule 19
Administration
1 %
A
B
C
PHAM ,  THANH  
MEMBER BENEFITS REP
N/A
$54,800$0$54,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PHAM ,  TRANG   V
LEAD ORGANIZER
N/A
$79,364$4,747$84,111
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
25 %
A
B
C
PISTOCCO ,  JANELLE  
MEMBER BENEFITS REP
N/A
$57,900$0$57,900
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
POLANCO ,  ESTUARDO  
ORGANIZER
N/A
$10,833$739$11,572
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
REAM ,  AMANDA   D
STRATEGIC RESEARCH DIR
N/A
$113,414$16,264$129,678
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
RENTERIA ,  BILLY   C
ORGANIZER
N/A
$54,200$4,251$58,451
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
REYES ,  LAURA  
SPECIAL PROJECTS COORD
N/A
$110,400$1,297$111,697
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  ALMA  
AREA ADMIN SUPPORT STAFF
N/A
$45,008$3,539$48,547
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROMO ,  GABRIELA  
ORGANIZER
N/A
$24,842$1,006$25,848
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SAENZ ,  EMILIA  
MEMBER BENEFITS REP
N/A
$57,056$0$57,056
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
SAFI ,  RANIA  
ORGANIZER
N/A
$57,245$3,466$60,711
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
SANCHEZ ,  ANTONIO  
ORGANIZER
N/A
$12,729$468$13,197
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
SANTANA ,  RICHARD  
ORGANIZER
N/A
$54,617$1,694$56,311
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
25 %
A
B
C
SCOTT ,  LISA   D
TEMPORARY EMPLOYEE
N/A
$11,378$3,746$15,124
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
SIMOLKE ,  ANDREW  
ORGANIZER
N/A
$55,801$3,139$58,940
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
SLOCUM ,  MELANIE  
DIGITAL COMM STRATEGIST
N/A
$52,111$1,417$53,528
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
SOTO ,  LUPE  
AREA ADMIN SUPPORT STAFF
N/A
$54,507$3,780$58,287
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
SPAFFORD ,  LAURA  
BOOKKEEPER
N/A
$54,734$2,270$57,004
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
SRIVASTAVA ,  SHUBHANGI  
POLICY ADVOCATE
N/A
$40,941$199$41,140
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
STRUTH ,  SABRINA  
LEAD ORGANIZER
N/A
$24,178$2,623$26,801
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
20 % Schedule 19
Administration
7 %
A
B
C
TAMAYO PERAZA ,  ABRIL   C
ORGANIZER
N/A
$18,127$1,865$19,992
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
VANDENBERGH ,  MICHELLE  
HR GENERALIST
N/A
$76,971$213$77,184
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
WHITING ,  ILEY  
LEAD ORGANIZER
N/A
$73,636$1,539$75,175
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
XIONG ,  KADOU  
REGIONAL COORDINATOR
N/A
$99,750$8,488$108,238
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
YOUNG ,  CARRIE  
ORGANIZER
N/A
$40,360$2,645$43,005
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
YU ,  BEVERLY  
ASSTS LEGISTLATIVE DIR
N/A
$64,710$0$64,710
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
ZAMUDIO ,  ALEJANDRA  
MEMBER BENEFITS REP
N/A
$61,540$0$61,540
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
ZARAGOZA ,  EDMUNDO  
ORGANIZER
N/A
$42,804$1,311$44,115
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
6 % Schedule 19
Administration
7 %
A
B
C
ZAVALA ,  HERMELINDA  
ORGANIZER
N/A
$54,553$114$54,667
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$400,785$400,785
I Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
5 %
Total Employee Disbursements$7,545,299$0$468,533$0$8,013,832
Less Deductions    $2,049,999
Net Disbursements    $5,963,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-519

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 72,640 
Agency Fee Payers*
Total Members/Fee Payers72,640 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS72,640Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-519

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$237,951
2. Named Payer Non-itemized Receipts$8,294
3. All Other Receipts$172,241
4. Total Receipts$418,486
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$669,976
2. Named Payee Non-itemized Disbursements$39,316
3. To Officers$35,410
4. To Employees$483,995
5. All Other Disbursements$14,188
6. Total Disbursements$1,242,885
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$264,757
2. Named Payee Non-itemized Disbursements$116,694
3. To Officers$142,134
4. To Employees$2,651,888
5. All Other Disbursements$60,391
6. Total Disbursements$3,235,864
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$951,294
2. Named Payee Non-itemized Disbursements$1,307,351
3. To Officers$26,789
4. To Employees$2,722,749
5. All Other Disbursements$952,227
6. Total Disbursements$5,960,410
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$165,330
2. Named Payee Non-itemized Disbursements$97,771
3. To Officers$57,180
4. To Employees$1,069,026
5. All Other Disbursements$20,405
6. Total Disbursements$1,409,712
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$752,666
2. Named Payee Non-itemized Disbursements$143,301
3. To Officers$146,881
4. To Employees$1,086,190
5. All Other Disbursements$250,989
6. Total Disbursements$2,380,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-519

Name and Address
(A)
ADT SECURITY SERVICE
371878

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,576
REFUND OF DUPLICATE PAYMENT06/12/2018$8,576
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,561
REIMBURSED STAFF WAGES PEU CAMPAIGN02/02/2018$15,561
Name and Address
(A)
CYPRESS INSURANCE COMPANY

525 MARKET ST STE 3110
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,723
REFUND OF WORKERS COMPENSATION PREMIUMS12/12/2018$5,723
Name and Address
(A)
DENTAL HEALTH SERVICES

3833 ATLANTIC AVE
LONG BEACH
CA
90807
Type or Classification
(B)
Healthcare provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,276
Total Non-Itemized Transactions with this Payee/Payer$4,781
Total of All Transactions with this Payee/Payer for This Schedule$23,057
Performance based refund of premiums02/08/2018$6,034
Performance based refund of premiums08/14/2018$6,407
Performance based refund of premiums11/08/2018$5,835
Name and Address
(A)
HILTON SAN DIEGO RESORT & SPA

1775 E MISSION BAY DR.
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
REIMBURSED DEPOSIT FOR UDW 2018 CONVENTION06/27/2018$18,000
Name and Address
(A)
KP FINANCIAL SERVICES

3100 THORTON AVE
BURBANK
CA
91504
Type or Classification
(B)
FINANCIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,389
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,389
SPONSORSHIP GRASSROOTS CAMPAIGN11/01/2018$50,000
REIMBURSED EXPENSES FOR GRASSROOTS CAMPAIGN11/30/2018$12,389
Name and Address
(A)
MERCED COUNTY SERVICES
112

MERCED
CA
95341
Type or Classification
(B)
PUBLIC SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,950
MEMBER TRAINING PROGRAMS07/26/2018$19,950
Name and Address
(A)
OFFICIA IMAGING INC

7323 ENGINEER RD
SAN DIEGO
CA
92111
Type or Classification
(B)
COPIER SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION SPONSORSHIP05/04/2018$10,000
Name and Address
(A)
UDW ACTION PAC FUND

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,476
Total Non-Itemized Transactions with this Payee/Payer$3,513
Total of All Transactions with this Payee/Payer for This Schedule$72,989
REIMBURSED STAFF WAGES 05/08/2018$28,342
REIMBURSED STAFF WAGES08/03/2018$25,850
REIMBURSED STAFF WAGES08/21/2018$10,000
REIMBURSED STAFF WAGES11/05/2018$5,284
Name and Address
(A)
WALKER INSURANCE SOLUTIONS LLC

940 CALLE NEGOCIO
SAN CLEMENTE
CA
92673
Type or Classification
(B)
INSURANCE ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION SPONSORSHIP05/04/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-519

Name and Address
(A)
CH DESIGN

4158 MESSERSMITH DR
GREENWOOD
IN
46142
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
DAVID BINDER RESEARCH GROUP

44 PAGE ST STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
RESEARCH GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
FOCUS GROUPS09/24/2018$45,000
Name and Address
(A)
EAN SERVICES, LLC KANSAS CITY
840173

KANSAS CITY
MO
64184
Type or Classification
(B)
AUTOMOTIVE LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
Name and Address
(A)
M.J. ROSS GROUP INC
19037

PORTLAND
OR
97280
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,919
TRI-LINGUAL CALL 12/19/2018$8,919
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,781
Total Non-Itemized Transactions with this Payee/Payer$43,560
Total of All Transactions with this Payee/Payer for This Schedule$58,341
CMS MAILING PHASE11/19/2018$14,781
Name and Address
(A)
ROTHNER, SEGALL, & GREENSTONE

510 S. NARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,380
Total of All Transactions with this Payee/Payer for This Schedule$19,380
Name and Address
(A)
SB STRATEGIES, INC

20929 VENTURA BLVD #4
WOODLAND HILLS
CA
91364
Type or Classification
(B)
CAMPAIGN CONSULTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,857
ENGLISH & SPANISH TELETOWNHALLS07/11/2018$15,727
ENGLISH & SPANISH TELETOWNHALLS12/10/2018$17,130
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,376
Total of All Transactions with this Payee/Payer for This Schedule$13,376
Name and Address
(A)
STAYBRIDGE SUITES

2731 BLUE SPRINGS DR
CORONA
CA
92883
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$11,274
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,200
Total Non-Itemized Transactions with this Payee/Payer$16,276
Total of All Transactions with this Payee/Payer for This Schedule$179,476
PRINTING - JANUARY 2017 BLITZ MATERIALS01/31/2018$14,896
PRINTING FOR DIST ECONOMIC FLYERS02/14/2018$7,043
PRINTING - FEBRUARY 2017 BLITZ MATERIALS02/28/2018$5,995
PRINTING - MARCH 2017 BLITZ MATERIALS04/06/2018$9,445
PRINTING - APRIL 2017 BLITZ MATERIALS04/25/2018$15,494
PRINTING FOR 55,000 MEMBERSHIP CARDS & WELL CARDS05/29/2018$19,931
PRINTING FOR 8 KAISER MAILING VERSIONS06/05/2018$8,558
PRINTING FOR MAY 2018 BLITZ MATERIALS06/20/2018$5,304
PRINTING FOR JULY 2018 BLITZ MATERIALS07/03/2018$15,550
PRINTING FOR 40,000 LETTERHEAD SHELLS07/11/2018$7,344
PRINTING FOR JULY 2018 BLITZ MATERIALS08/01/2018$5,251
PRINTING FOR SEPTEMBER 2018 BLITZ MATERIALS09/24/2018$5,101
PRINTING FOR MEMBERSHIP CARDS AND BROCHURES12/03/2018$31,635
PRINTING FOR NOVEMBER 2018 BLITZ MATERIALS12/19/2018$11,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-519

Name and Address
(A)
AFSCME - CA PEOPLE

1121 L STREET, SUITE 904
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
AJE PARTNERS

1803 6TH STREET SUITE B
BERKELEY
CA
94710
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,250
Total of All Transactions with this Payee/Payer for This Schedule$33,250
Name and Address
(A)
CAMPBELL STRATEGY & ADVOCACY

1301 I STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
PELOTE STRATEGIC CONSULTING

351 ROSS WAY
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,510
CONSULTING SERVICES - JANUARY 201802/07/2018$5,000
CONSULTING SERVICES - FEBRUARY 201803/12/2018$5,000
CONSULTING SERVICES - MARCH 201804/06/2018$5,000
CONSULTING SERVICES - APRIL 201805/02/2018$5,178
CONSULTING SERVICES - MAY 201806/05/2018$5,000
CONSULTING SERVICES - JUNE 201807/11/2018$10,332
CONSULTING SERVICES - JULY 201808/06/2018$10,000
CONSULTING SERVICES - AUGUST 201809/17/2018$10,000
CONSULTING SERVICES - SEPTEMBER 201810/03/2018$10,000
CONSULTING SERVICES - OCTOBER 201810/31/2018$10,000
CONSULTING SERVICES - NOVEMBER 201812/10/2018$10,000
Name and Address
(A)
POLITICAL BRINQ
40505

DENVER
CO
80204
Type or Classification
(B)
ELECTION ADMINISTRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,820
UDW ELECTION PACKAGE11/28/2018$79,820
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,873
Total of All Transactions with this Payee/Payer for This Schedule$16,873
Name and Address
(A)
THE CITIZEN HOTEL

926 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$8,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-519

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW, 3RD
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION: BRONZE SPONSOR- LEADERSHIP DEV07/01/2018$5,000
Name and Address
(A)
AFSCME COUNCIL 57

80 SWAN WAY, SUITE 101
OAKLAND
CA
94621
Type or Classification
(B)
LABOR SUPPORT 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
2018 INTERNATIONAL CONVENTION RECEPTION10/11/2018$5,000
Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L. STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
2017 PLEDGED DONATION01/10/2018$20,000
Name and Address
(A)
ALAMEDA LABOR COUNCIL

7750 PARDEE LANE, STE 110
OAKLAND
CA
94621
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL DINNER ADVOCATE SPONSOR07/01/2018$5,000
Name and Address
(A)
ALLIANCE SAN DIEGO
12266

SAN DIEGO
CA
92112
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DONATION FOR ALL PEOPLE'S CELEBRATION12/27/2018$10,000
Name and Address
(A)
APICA

937 REDBUD ROAD
CHULA VISTA
CA
91910
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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
SPONSOR-FILIPINO AMERICAN ARTS & CULTURAL FESTIVAL10/01/2018$5,000
Name and Address
(A)
APRI SAN DIEGO CHAPTER
740636

SAN DIEGO
CA
92174
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DIAMOND SPONSOR PACKAGE FOR JAZZ & JOKES FUNDRAISE07/01/2018$5,000
Name and Address
(A)
ARTHRITIS FOUNDATION

3919 30TH STREET
SAN DIEGO
CA
92104
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHAMPION SPONSOR FOR WALK TO CURE ARTHRITIS04/11/2018$5,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 E SLAUSON AVENUE
LOS ANGELES
CA
90011
Type or Classification
(B)
CHARITY FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO BROTHERHOOD CHARITY GOLF07/01/2018$25,000
Name and Address
(A)
BROWN PUBLISHING AND COMMUNICATIONS
912

RIVERSIDE
CA
92502
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR- BLACK VOICE NEWS MAPPING SCHOLARSHIP12/27/2018$5,000
Name and Address
(A)
CAIPTC
393

RIVERSIDE
CA
92502
Type or Classification
(B)
TRAINING CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,400
DONATION FOR JANUARY01/01/2018$11,350
DONATION FOR FEBRUARY02/01/2018$11,350
DONATION FOR MARCH03/01/2018$11,350
DONATION FOR APRIL04/01/2018$11,350
DONATION FOR MAY05/01/2018$11,350
DONATION FOR JUNE06/01/2018$11,350
DONATION FOR JULY07/01/2018$15,550
DONATION FOR AUGUST08/01/2018$11,350
DONATION FOR SEPTEMBER09/01/2018$11,350
DONATION FOR OCTOBER10/01/2018$11,350
DONATION FOR NOVEMBER11/01/2018$11,350
DONATION FOR DECEMBER12/01/2018$11,350
Name and Address
(A)
CALIFORNIA ROAST

1220 H STREET #102
SACRAMENTO
CA
95814
Type or Classification
(B)
ANNUAL FUNDRAISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR- A TRIBUTE TO CALIFORNIA WOMEN04/18/2018$10,000
Name and Address
(A)
CARA

600 GRAND AVENUE #410
OAKLAND
CA
94610
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CARA AFFILIATION SUSTAINING MEMBERSHIP 201803/05/2018$5,000
SPONSORSHIP FOR 15TH ANNUAL CONVENTION07/03/2018$10,000
Name and Address
(A)
CENTER ON POLICY INITIATIVES

3727 CAMINO DEL RIO S
SAN DIEGO
CA
92108
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR - 2018 POKER TOURNAMENT12/10/2018$10,000
Name and Address
(A)
CHAVEZ SERVICE CLUBS
131156
CESAR CHAVEZ STATION
SAN DIEGO
CA
92170
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CABINET SPONSOR FOR LAS MANANITAS BREAKFAST04/01/2018$15,000
Name and Address
(A)
CNPA SERVICES INC.

2701 K ST
SACRAMENTO
CA
95816
Type or Classification
(B)
NEWSPAPER PUBLISHING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR - CAPITAL CONFRENECE INDUSTRY LUNCHEON12/19/2018$5,000
Name and Address
(A)
FLUEGGE EGG RANCH

35230 CROWN HILL LANE
ESCONDIDO
CA
92027
Type or Classification
(B)
RANCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$7,298
Name and Address
(A)
FOSTER FARMS TURKEY GIFT PROGRAM
457

LIVINGSTON
CA
95334
Type or Classification
(B)
GIFT CERTIFICATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,071
CERTIFICATES FOR DISTRICT PAD EVENTS 201810/31/2018$18,071
Name and Address
(A)
IAPALA

815 16TH NW 2ND FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION FOR APALA 14TH BIENNIAL CONVENTION05/02/2018$10,000
DONATION FOR APALA 14TH BIENNIAL CONVENTION07/01/2018$10,000
Name and Address
(A)
JEWISH FAMILY SERVICE OF SAN DIEGO

8804 BALBOA AVENUE
SAN DIEGO
CA
92123
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR 2017 HEART OF GOLD GALA03/28/2018$5,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR

2130 W. JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR FEDERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSOR- CIVIL RIGHTS PIONEER FOR MLK BREAKFAST01/03/2018$15,000
Name and Address
(A)
MAINE PEOPLE'S ALLIANCE

565 CONGRESS ST. #200
PORTLAND
ME
04101
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION TO CARING ACROSS ACTION10/04/2018$10,000
Name and Address
(A)
ORANGE COUNTY EMPLOYEES ASSOCIATION

830 N. ROSS STREET
SANTA ANA
CA
92701
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FOR VETERANS DAY COMMUNITY CELEBRATION10/01/2018$5,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION

309 N. RAMPART ST, STE A
ORANGE
CA
92868
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD SPONSOR FOR SOLIDARITY AWARDS DINNER05/10/2018$5,000
Name and Address
(A)
PANA

4089 FAIRMOUNT AVE
SAN DIEGO
CA
92105
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR- POWER TO THE PEOPLE10/01/2018$5,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL

2840 EL CENTRO RD, STE
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,512
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$5,012
ADVERTISMENT IN SAC NEWS & REVIEW LABOR01/17/2018$3,512
Name and Address
(A)
SAN DIEGO & IMPERIAL COUNTIES LABOR COUNCIL

3737 CAMINO DEL RIO SO. #40
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO 31ST ANNUAL HOLIDAY TOY & FOOD DISTRIB12/10/2018$5,000
Name and Address
(A)
SAN DIEGO HISTORY CENTER

1649 EL PRADO, SUITE 3
SAN DIEGO
CA
92101
Type or Classification
(B)
MUSEUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO LGTBQ STORIES OF STRUGGLES AND TRIUMPS05/02/2018$5,000
Name and Address
(A)
SAN DIEGO VOICE AND VIEWPOINT

3619 COLLEGE AVE
SAN DIEGO
CA
92115
Type or Classification
(B)
NEWSPAPER PUBLISHING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,518
Total of All Transactions with this Payee/Payer for This Schedule$28,518
GOLD SPONOSR FOR 58TH ANNIVERSARY GALA01/10/2018$10,000
PLATINUM SPONSOR FOR 59TH ANNIVERSARY GALA12/19/2018$15,000
Name and Address
(A)
THE UCLA FOUNDATION

675 S. PARK VIEW STREET
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO UCLA LABOR CENTER BANQUET04/01/2018$5,000
Name and Address
(A)
TRI-COUNTIES CENTRAL LABOR COUNCIL

816 CAMARILLO SPRINGS ROAD,
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PLATINUM SPONSOR FOR 30TH ANNUAL LABOR LEADER 04/18/2018$10,000
Name and Address
(A)
UDW B5

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
DONATION FOR JANUARY01/01/2018$17,500
DONATION FOR FEBRUARY02/01/2018$17,500
DONATION FOR MARCH03/01/2018$17,500
DONATION FOR APRIL04/01/2018$17,500
DONATION FOR MAY05/01/2018$17,500
DONATION FOR JUNE06/01/2018$17,500
DONATION FOR JULY07/01/2018$17,500
DONATION FOR AUGUST08/01/2018$17,500
DONATION FOR SEPTEMBER09/01/2018$17,500
DONATION FOR OCTOBER10/01/2018$17,500
DONATION FOR NOVEMBER11/01/2018$17,500
DONATION FOR DECEMBER12/01/2018$17,500
Name and Address
(A)
USA PROMO ITEMS, LLC

1160 DEWEY WAY ST SUITE D
UPLAND
CA
91786
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,993
OFS & MEMBERSHIP MEETING MERCHANDISE05/29/2018$25,605
PROMO STICKERS FOR KP CAMPAIGN10/09/2018$12,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-519

Name and Address
(A)
ACCOUNTEMPS
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMPORARY WORK AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
ADOBE SYSTEM INCORPORATED

75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$6,295
ANNUAL MEMBERSHIP LICENSES FOR E-SIGNATURE04/06/2018$6,225
Name and Address
(A)
ADP PAYROLL SERVICES
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,071
Total of All Transactions with this Payee/Payer for This Schedule$40,071
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,554
Total of All Transactions with this Payee/Payer for This Schedule$20,554
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer$4,740
Total of All Transactions with this Payee/Payer for This Schedule$9,838
SECURITY SERVICES04/06/2018$5,098
Name and Address
(A)
ADVANTAGE PRINTING INC

6935 CAMINO MAQUILADORA
SAN DIEGO
CA
92154
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,364
Total of All Transactions with this Payee/Payer for This Schedule$6,364
Name and Address
(A)
AMAZON.COM
81226

SEATTLE
WA
98108-1226
Type or Classification
(B)
INTERNET RETAIL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,555
Total of All Transactions with this Payee/Payer for This Schedule$5,555
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,492
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Name and Address
(A)
ARTHUR J. POLLOCK

3026 INDIAN SPRINGS ROAD
PARADISE
CA
95696
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$40,483
Total of All Transactions with this Payee/Payer for This Schedule$40,483
Name and Address
(A)
ASI UNLIMITED HOLDINGS, LLC

2235 H STREET, STE A
BAKERSFIELD
CA
93301
Type or Classification
(B)
PROPERTY HOLDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,230
Total of All Transactions with this Payee/Payer for This Schedule$13,230
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$64,525
Total of All Transactions with this Payee/Payer for This Schedule$64,525
Name and Address
(A)
AT&T MOBILITY
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$145,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,568
UDW CELL PHONE SERVICE 12/9/17-1/8/1801/24/2018$11,857
UDW CELL PHONE SERVICE 1/9/18-2/8/1802/28/2018$12,792
UDW CELL PHONE SERVICE 2/9/18-3/8/1803/28/2018$10,463
UDW CELL PHONE SERVICE 3/9/18-4/8/1804/28/2018$11,520
UDW CELL PHONE SERVICE 4/9/18-5/8/1805/23/2018$11,230
UDW CELL PHONE SERVICE 5/9/18-6/8/1806/27/2018$10,410
UDW CELL PHONE SERVICE 6/9/18-7/8/1807/25/2018$11,537
UDW CELL PHONE SERVICE 7/9/18-8/8/1808/28/2018$13,184
UDW CELL PHONE SERVICE 8/9/18-9/8/1809/24/2018$12,180
UDW CELL PHONE SERVICE 9/9/18-10/8/1810/24/2018$12,898
UDW CELL PHONE SERVICE 10/9/18-11/8/1811/26/2018$14,549
UDW CELL PHONE SERVICE 11/9/18-12/8/1812/27/2018$12,948
Name and Address
(A)
AT&T SANTA MARIA ACCT
5019

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$8,973
Total of All Transactions with this Payee/Payer for This Schedule$8,973
Name and Address
(A)
AVANT GARDE SECURE SOLUTIONS INC

140 W PARK AVE, STE#21
EL CAJON
CA
92020
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,522
Total of All Transactions with this Payee/Payer for This Schedule$75,522
Name and Address
(A)
BAY ALARM COMPANY
7137

SAN FRANCISCO
CA
94102-7137
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES

70 S LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
WORKERS COMP INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,942
JANUARY 2018 WORKER'S COMP POLICY01/03/2018$18,748
FEBRUARY 2018 WORKER'S COMP POLICY02/06/2018$7,472
MARCH 2018 WORKER'S COMP POLICY03/05/2018$12,928
APRIL 2018 WORKER'S COMP POLICY04/06/2018$18,810
MAY 2018 WORKER'S COMP POLICY05/02/2018$7,247
JUNE 2018 WORKER'S COMP POLICY06/05/2018$13,262
JULY 2018 WORKER'S COMP POLICY07/03/2018$19,730
AUGUST 2018 WORKER'S COMP POLICY08/01/2018$7,333
SEPTEMBER 2018 WORKER'S COMP POLICY09/01/2018$19,505
OCTOBER2018 WORKER'S COMP POLICY10/01/2018$7,701
NOVEMBER 2018 WORKER'S COMP POLICY11/14/2018$14,676
DECEMBER 2018 WORKER'S COMP POLICY12/10/2018$21,530
Name and Address
(A)
C & M TELECOM

10221 N. OAK KNOLL LANE
TUCSON
AZ
85737
Type or Classification
(B)
TELEPHONE SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,007
Total of All Transactions with this Payee/Payer for This Schedule$62,007
Name and Address
(A)
CALIFORNIA BANK AND TRUST

6313 MISSION GORGE ROAD
SAN DIEGO
CA
92120
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,091
Total Non-Itemized Transactions with this Payee/Payer$4,332
Total of All Transactions with this Payee/Payer for This Schedule$79,423
MORTGAGE PAYMENT12/20/2018$8,136
MORTGAGE PAYMENT11/20/2018$8,136
MORTGAGE PAYMENT10/20/2018$8,136
MORTGAGE PAYMENT09/20/2018$8,136
MORTGAGE PAYMENT08/20/2018$8,136
MORTGAGE PAYMENT07/20/2018$8,137
MORTGAGE PAYMENT06/20/2018$8,137
MORTGAGE PAYMENT05/20/2018$8,137
APPRAISAL & ENVIROMENTAL REPORT03/01/2018$10,000
Name and Address
(A)
CAMINO PUBLIC RELATIONS

355 N COURT AVE
TUCSON
AZ
85701
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$10,124
REMAINING BAL FOR CONSULTING, TRAVEL, & ADMIN FEE03/12/2018$5,374
Name and Address
(A)
CITY TREASURER
129020

SAN DIEGO
CA
92112
Type or Classification
(B)
CITY GOVERNMENT DEPARTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,303
Total of All Transactions with this Payee/Payer for This Schedule$23,303
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

601 108TH AVE NE, SUITE 100
BELLEVUE
WA
98004
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,952
Total Non-Itemized Transactions with this Payee/Payer$33,231
Total of All Transactions with this Payee/Payer for This Schedule$61,183
INITIAL SET UP FEES 201802/07/2018$6,500
BASE EXPENSES FOR SERVICE APRIL 201804/25/2018$5,240
BASE EXPENSES FOR SERVICE MAY 201805/23/2018$5,240
BASE EXPENSES FOR SERVICE JUNE 201806/13/2018$5,240
BASE EXPENSES FOR SERVICE JULY 201807/13/2018$5,732
Name and Address
(A)
CORPORATE IMAGE MAINTENANCE

2116 S. WRIGHT ST.
SANTA ANA
CA
92705
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$11,627
Total of All Transactions with this Payee/Payer for This Schedule$11,627
Name and Address
(A)
COX COMMUNICATION

53214
PHOENIX
AZ
85072
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$31,099
Total of All Transactions with this Payee/Payer for This Schedule$31,099
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60797
Type or Classification
(B)
COMPUTER EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,074
Total Non-Itemized Transactions with this Payee/Payer$22,315
Total of All Transactions with this Payee/Payer for This Schedule$41,389
SUBSCRIPTION CHARGES03/28/2018$7,275
SUBSCRIPTION CHARGES08/29/2018$5,391
SUBSCRIPTION CHARGES11/05/2018$6,408
Name and Address
(A)
DELTA AIRLINE

1030 DELTA BLVD
ATLANTA
GA
30354-1989
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,007
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$14,851
FLIGHT FOR D MOORE; IDWF ECON MEETING09/06/2018$9,007
Name and Address
(A)
DIAMOND PARKING SERVICES

1200 N. MAIN STREET STE
SANTA ANA
CA
92701
Type or Classification
(B)
PARKING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,840
Total of All Transactions with this Payee/Payer for This Schedule$11,840
Name and Address
(A)
ERIC D. ANDERSON

300 E. STATE STREET STE
REDLANDS
CA
92374
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
ANNUAL RETAINER FEE04/11/2018$17,500
Name and Address
(A)
FIRST PRESBYTERIAN CHURCH

1705 17TH STREET
BAKERSFIELD
CA
93301
Type or Classification
(B)
CHURCH/PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Name and Address
(A)
HERTZ CAR RENTAL
26120

OKLAHOMA CITY
OK
73126
Type or Classification
(B)
AUTO RENTAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,301
Total of All Transactions with this Payee/Payer for This Schedule$10,301
Name and Address
(A)
HILTON OAKLAND

1 HAGENBERGER RD
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
HILTON SAN DIEGO AIRPORT

1960 HARBOR ISLAND DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
HOLIDAY INN EXPRESS BAKERSFIELD

4400 HUGHES LANE
BAKERSFIELD
CA
93303
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,259
Total of All Transactions with this Payee/Payer for This Schedule$6,259
Name and Address
(A)
HOLIDAY INN MEMPHIS

160 UNION AVE
MEMPHIS
TN
38103
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,615
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$16,314
LODGING FOR I AM CONVENTION03/12/2018$15,615
Name and Address
(A)
INFOGROUP, INC
957742

ST. LOUIS
MO
63195
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
INTEGRITY STAFFING
722887

SAN DIEGO
CA
92172
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,813
Total of All Transactions with this Payee/Payer for This Schedule$7,813
DIRECT HIRE OF M VANDERBERGH01/17/2018$6,000
Name and Address
(A)
JOHN D. REGH

3368 SUMMIT RIDGE TERRACE
CHICO
CA
95928
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$24,738
Total of All Transactions with this Payee/Payer for This Schedule$24,738
Name and Address
(A)
JOSE RAMIREZ

1816 HOWARD RD #6
MADERA
CA
93637
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$12,537
Total of All Transactions with this Payee/Payer for This Schedule$12,537
Name and Address
(A)
JSX SMALL BUSINESS SOLUTIONS

4142 ADAMS AVE, UNIT 103550
SAN DIEGO
CA
92116
Type or Classification
(B)
IT SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,200
Total Non-Itemized Transactions with this Payee/Payer$18,840
Total of All Transactions with this Payee/Payer for This Schedule$68,040
JANUARY 2018 - IT DUES AND MATCH SUPPORT02/07/2018$6,840
JULY 2018 - IT DUES AND MATCH SUPPORT08/06/2018$5,520
AUGUST 2018 - IT CUSTOM PROJECT09/05/2018$9,600
SEPTEMBER 2018 - IT CUSTOM PROJECT10/09/2018$7,980
OCTOBER 2018 - IT CUSTOM PROJECT & ADDT'L WORK12/19/2018$6,780
NOVEMBER 2018 - IT CUSTOM PROJECT12/10/2018$12,480
Name and Address
(A)
K2 CASHFLOW

1029 E MARKET ST
LONG BEACH
CA
90805
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,050
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$24,050
UDW APP PRODUCT VERSION COMPLETED05/14/2018$8,350
UDW APP SOFTWARE DEVELOPMENT06/20/2018$12,700
Name and Address
(A)
KEEN KLEEN


SAN DIEGO
CA
92108
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$46,126
Total of All Transactions with this Payee/Payer for This Schedule$46,126
Name and Address
(A)
KEY2IP

819 D. AVE
NATIONAL CITY
CA
91950
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,675
PHONE SYSTEMS01/10/2018$7,687
PHONE SYSTEMS02/07/2018$7,616
PHONE SYSTEMS03/12/2018$7,642
PHONE SYSTEMS04/06/2018$7,723
PHONE SYSTEMS05/09/2018$7,799
PHONE SYSTEMS06/05/2018$7,832
PHONE SYSTEMS07/11/2018$8,272
PHONE SYSTEMS08/06/2018$7,843
PHONE SYSTEMS09/10/2018$7,835
PHONE SYSTEMS10/09/2018$7,793
PHONE SYSTEMS11/07/2018$7,894
PHONE SYSTEMS12/10/2018$7,739
Name and Address
(A)
KIRK SCOTT CONSULTING

269 SOUTH BEVERLY DRIVE
BEVERLY HILLS
CA
90212
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$54,000
RETAINER FOR CONSULTING SERVICES - JANUARY 201801/10/2018$15,000
RETAINER FOR CONSULTING SERVICES - MARCH 201703/05/2018$7,500
Name and Address
(A)
MAILING PROS, INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,255
Total Non-Itemized Transactions with this Payee/Payer$2,971
Total of All Transactions with this Payee/Payer for This Schedule$8,226
MEMBER IHSS DIRECT DEPOSIT MAILING05/18/2018$5,255
Name and Address
(A)
MAN HE'S HANDY
6657

SANTA MARIA
CA
93454
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$21,875
Total of All Transactions with this Payee/Payer for This Schedule$21,875
Name and Address
(A)
MARTINI CJS PROPERTIES

416 N. 19TH SUITE A
MODESTO
CA
95350
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,300
Total of All Transactions with this Payee/Payer for This Schedule$33,300
Name and Address
(A)
MISSION LAKES OWNER
60247

LOS ANGELES
CA
90060
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,046
RIVERSIDE OFFICE RENT EXPENSE - JANUARY 201801/01/2018$10,200
RIVERSIDE OFFICE RENT EXPENSE - FEBRUARY 201802/01/2018$10,199
RIVERSIDE OFFICE RENT EXPENSE - MARCH 201803/01/2018$10,199
RIVERSIDE OFFICE RENT EXPENSE - APRIL 201804/01/2018$10,199
RIVERSIDE OFFICE RENT EXPENSE - MAY 201805/01/2018$10,199
RIVERSIDE OFFICE RENT EXPENSE - JUNE 201806/01/2018$10,199
RIVERSIDE OFFICE RENT EXPENSE - JULY 201807/01/2018$10,199
RIVERSIDE OFFICE RENT EXPENSE - AUGUST 201808/01/2018$10,199
RIVERSIDE OFFICE RENT EXPENSE - SEPTEMBER 201809/01/2018$13,853
RIVERSIDE OFFICE RENT EXPENSE - OCTOBER 201810/01/2018$10,200
RIVERSIDE OFFICE RENT EXPENSE - NOVEMBER 201811/01/2018$10,200
RIVERSIDE OFFICE RENT EXPENSE - DECEMBER 201812/01/2018$10,200
Name and Address
(A)
MJ ROSS GROUP, INC.
19037

PORTLAND
OR
97280
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
MODESTO IRRIGATION DISTRICT

1231 11TH ST
MODESTO
CA
95354
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$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
MONSTER CONTRACTOR

4763 RAVENSTONE WAY
SACRAMENTO
CA
95842
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$5,760
REPAIRS AND MAINTENANCE07/25/2018$5,126
Name and Address
(A)
NISGUA
70494

OAKLAND
CA
94612
Type or Classification
(B)
PHILANTHROPY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
OFFICE1

3930 W. ALI BABA LANE
LAS VEGAS
NV
89118
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,769
Total of All Transactions with this Payee/Payer for This Schedule$40,769
Name and Address
(A)
PG&E
997300

SACRAMENTO
CA
95899
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$18,449
Total of All Transactions with this Payee/Payer for This Schedule$18,449
Name and Address
(A)
PUBLICIA PRESS LTD
2475

SPRING VALLEY
CA
91979-2474
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,681
Total Non-Itemized Transactions with this Payee/Payer$8,521
Total of All Transactions with this Payee/Payer for This Schedule$19,202
STAFF & ORGANIZERS BUSINESS CARDS01/24/2018$5,551
STATIONERY ENVELOPES05/14/2018$5,130
Name and Address
(A)
READY REFRESH

8025 ENGINEERED RD
SAN DIEGO
CA
92111
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$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
ROBERTO LOPEZ


51 W. CORRELL ROAD
CA
92249
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 S MARENGO AVE
PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,416
Total of All Transactions with this Payee/Payer for This Schedule$9,416
Name and Address
(A)
SAN DIEGO HUMAN RESOURCES CONSULTING, INC

7040 AVENIDA ENCINAS STE104
CARLSBAD
CA
92011
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,800
Total Non-Itemized Transactions with this Payee/Payer$10,474
Total of All Transactions with this Payee/Payer for This Schedule$31,274
HR CONSULTING SERVICES 01/10/2018$20,800
Name and Address
(A)
SDG&E
25111

SANTA ANA
CA
92799
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$35,939
Total of All Transactions with this Payee/Payer for This Schedule$35,939
Name and Address
(A)
SECURCARE SELF STORAGE

25065 GLOBE STREET
MORENO VALLEY
CA
92551
Type or Classification
(B)
STORAGE RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95852
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$18,160
Total of All Transactions with this Payee/Payer for This Schedule$18,160
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771
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$10,903
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,218
Total Non-Itemized Transactions with this Payee/Payer$70,395
Total of All Transactions with this Payee/Payer for This Schedule$86,613
FLIGHTS FOR APRIL CONFERENCE03/16/2018$11,092
FLIGHTS FOR APRIL CONFERENCE03/17/2018$5,126
Name and Address
(A)
SP PLUS CORPORATION

520 CAPITOL MALL SUITE B3
SACRAMENTO
CA
95814
Type or Classification
(B)
PARKING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$24,860
Total of All Transactions with this Payee/Payer for This Schedule$30,050
MONTHLY PARKING PASS01/17/2018$5,190
Name and Address
(A)
SPECTRUM BUSINESS

400 ATLANTIC ST
STAMFORD
CT
06901
Type or Classification
(B)
INTERNET, CABLE & PHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,838
Total of All Transactions with this Payee/Payer for This Schedule$20,838
Name and Address
(A)
SPENCER BUILDING MAINTENANCE

10457 OLD PLACERVILLE #100
SACRAMENTO
CA
95827
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$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
STAPLES
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,260
Total of All Transactions with this Payee/Payer for This Schedule$71,260
Name and Address
(A)
STAYBRIDGE SUITES- CORONA

2731 BLUE SPRINGS DR
CORONA
CA
92883
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,313
Total of All Transactions with this Payee/Payer for This Schedule$11,313
Name and Address
(A)
TURKISH AIRLINES

2101 ROSECRANS AVE
EL SEGUNDO
CA
90245
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
UNITED AIRLINES

16015 PHOENIX DRIVE
CITY OF INDUSTRY
CA
91745
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$31,394
Total of All Transactions with this Payee/Payer for This Schedule$36,822
FLIGHT FOR SOLIDARITY CENTER MEETINGS12/05/2018$5,428
Name and Address
(A)
UPS
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
SHIPPING AND DELIVERY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,883
Total of All Transactions with this Payee/Payer for This Schedule$26,883
Name and Address
(A)
VERIATO
4440 PGA BLVD. SUITE 500

PALM BEACH GARDENS
FL
33410
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,368
3 YEAR SYSTEM MONITORING SOFTWARE 11/02/2018$7,368
Name and Address
(A)
W.H. GIBBS MAINTENANCE
161

TURLOCK
CA
95381
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
WELLS FARGO VENDOR FIN SERVICES

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
VENDOR FINANCIALSERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,307
Total of All Transactions with this Payee/Payer for This Schedule$19,307
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,261
Total Non-Itemized Transactions with this Payee/Payer$10,831
Total of All Transactions with this Payee/Payer for This Schedule$16,092
NEW MEMBER PACKETS AUGUST 201809/05/2018$3,970
PRINTING SERVICES09/05/2018$1,291
Name and Address
(A)
YBARRA & GILLESPIE CPAS LLP

10370 COMMERCE CTR DR #205
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,050
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$61,489
AUDIT & REPORTING SERVICES04/11/2018$6,250
AUDIT & REPORTING SERVICES05/09/2018$6,250
AUDIT & REPORTING SERVICES05/23/2018$16,500
AUDIT & REPORTING SERVICES08/22/2018$19,100
AUDIT & REPORTING SERVICES10/23/2018$7,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-519

Name and Address
(A)
ADVANTAGE PRINTING INC.

6935 CAMINO MAQUILADORA #A
SAN DIEGO
CA
92154
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$18,417
MERCHANDISE FOR UDW & AFSCME CONVENTION05/02/2018$13,000
Name and Address
(A)
BRIDGE STREET, INC

6100 WILSHIRE BLVD. SUITE 6
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION & PROMOTIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,223
2018 UDW CONVENTION PRODUCTION01/03/2018$5,000
2018 UDW CONVENTION PRODUCTION02/07/2018$5,000
2018 UDW CONVENTION PRODUCTION03/12/2018$5,000
2018 UDW CONVENTION PRODUCTION04/11/2018$5,000
2018 UDW CONVENTION PRODUCTION05/09/2018$5,128
2018 UDW CONVENTION PRODUCTION06/05/2018$42,095
Name and Address
(A)
HILTON SAN DIEGO RESORT & SPA

1775 E MISSION BAY DR.
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,613
DEPOSIT FOR UDW 2018 CONVENTION05/14/2018$6,000
2018 UDW CONVENTION FOOD AND LODGING06/27/2018$219,613
Name and Address
(A)
HOLLYWOOD SOUND SYSTEM

4209 VANOWEN PLACE
BURBANK
CA
91505
Type or Classification
(B)
AUDIO EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,453
Total Non-Itemized Transactions with this Payee/Payer$1,283
Total of All Transactions with this Payee/Payer for This Schedule$7,736
AUDIO EQUIPMENT PACKAGE06/05/2018$6,453
Name and Address
(A)
JOSE B. CAICEDO

123 HIGHLAND AVE.
NATIONAL CITY
CA
91950
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,525
Total of All Transactions with this Payee/Payer for This Schedule$13,525
Name and Address
(A)
KITCHENS FOR GOOD, INC

404 EUCLID AVE
SAN DIEGO
CA
92114
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,974
SERVICE, ROOM & FOOD CATERING COSTS10/31/2018$12,974
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,325
Total Non-Itemized Transactions with this Payee/Payer$43,516
Total of All Transactions with this Payee/Payer for This Schedule$116,841
PREPAID MAIL HOUSE SERVICE02/02/2018$19,545
PREPAID MAIL HOUSE SERVICE03/15/2018$5,624
PREPAID MAIL HOUSE SERVICE05/15/2018$12,989
PREPAID MAIL HOUSE SERVICE06/14/2018$7,715
PREPAID MAIL HOUSE SERVICE09/17/2018$7,785
AUTUMN 2018 CAREGIVER NEWSLETTER10/16/2018$12,736
PREPAID MAIL HOUSE SERVICE10/19/2018$6,931
Name and Address
(A)
MATRIX VISUAL

1748 W BUSINESS CENTER DR
ORANGE
CA
92867
Type or Classification
(B)
LED RENTALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,426
EQUIPMENT RENTAL06/06/2018$17,426
Name and Address
(A)
MK ELECTION SERVICES, LLC
722

MERCED
CA
95341
Type or Classification
(B)
ELECTION ADMINISTRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,429
ELECTION SERVICES04/06/2018$18,429
ELECTION SERVICES12/03/2018$10,000
Name and Address
(A)
NICARAO

3451 S DOGWOOD RD.
EL CENTRO
CA
92243
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,386
FOOD FOR DISTRICT 8 IMPERIAL COUNTY PAD10/15/2018$7,386
Name and Address
(A)
PANCHO'S CATERING

135 E COLLINS AVE
ORANGE
CA
92867
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,470
CATERING FOR MEMBERSHIP MEETING11/14/2018$10,470
Name and Address
(A)
RENE WASHINGTON

4129 KENWAY AVE.
LOS ANGELES
CA
90008
Type or Classification
(B)
GRAPHIC DESIGN SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,401
Total Non-Itemized Transactions with this Payee/Payer$24,264
Total of All Transactions with this Payee/Payer for This Schedule$61,665
FLIGHTS FOR AFSCME CONVENTION06/23/2018$28,057
FLIGHTS FOR AFSCME CONVENTION06/27/2018$9,344
Name and Address
(A)
SUBWAY

1205 E 17TH STREET
SANTA ANA
CA
92701
Type or Classification
(B)
FAST FOOD RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,657
Total of All Transactions with this Payee/Payer for This Schedule$9,657
Name and Address
(A)
USA PROMO ITEMS, LLC

1160 DEWEY WAY ST SUITE D
UPLAND
CA
91786
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,999
CONVENTION LOGO ITEMS 05/29/2018$42,999
Name and Address
(A)
VARIO

7340 TRADE STREET, SUITE H
SAN DIEGO
CA
92121
Type or Classification
(B)
LIGHTING EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,862
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$16,105
LIGHTING FOR 2018 UDW CONVENTION05/30/2018$7,931
LIGHTING FOR 2018 UDW CONVENTION06/05/2018$7,931
Name and Address
(A)
WESTIN COPLEY PLACE

10 HUNTINGTON AVE
BOSTON
MA
02116
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,964
Total Non-Itemized Transactions with this Payee/Payer$2,418
Total of All Transactions with this Payee/Payer for This Schedule$97,382
LODGING FOR AFSCME CONVENTION07/28/2018$94,964
Name and Address
(A)
WILL COPY & PAIINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,141
Total Non-Itemized Transactions with this Payee/Payer$36,978
Total of All Transactions with this Payee/Payer for This Schedule$136,119
PRINTING - WINTER 2018 CAREGIVER MAILERS02/14/2018$18,915
PRINTING - MAY 2018 CAREGIVER MAILERS05/14/2018$9,737
PRINTING - MAY 2018 BLITZ MAILERS05/23/2018$5,501
PRINTING - PAPER PAYCHECK MAILERS05/29/2018$14,419
PRINTING - SUMMER 2018 CAREGIVER MAILERS08/15/2018$15,201
PRINTING - POSTCARDS & AUTHORIZATION CARDS10/03/2018$8,611
PRINTING - AUTUMN 2018 CAREGIVER MAILERS10/24/2018$12,789
PRINTING - POSTCARD MAILERS11/07/2018$8,580
PRINTING - POSTCARD MAILERS12/19/2018$5,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-519

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,556,125
EMPLOYEE PENSION BENEFITSAFSCME INTERNATIONAL UNION$645,424
EMPLOYEE LIFE & LONG TERM DISABILITYANTHEM BLUE CROSS$22,750
EMPLOYEE DENTAL BENEFITSDENTAL HEALTH SERVICES$17,300
EMPLOYEE HEALTH & WELFARE INSURANCEKAISER FOUNDATION HEALTH PLAN$870,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-519


Question 10: THE LOCAL IS A SPONSOR OF THE FOLLOWING HEALTH & WELFARE BENEFITS TRUSTS PER THE TERMS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS WITH PUBLIC AUTHORITIES. EACH OF THE FOLLOWING TRUSTS OPERATE BY A DECLARATION TRUST AS A SEPARATE ENTITY: UDW ORANGE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 30-6116859 UDW KERN COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 20-3245750 UDW AFSCME LOCAL 3930 RIVERSIDE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-4169367 UDW AFSCME LOCAL 3930 EL DORADO COUNTY TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 45-5466903 UDW AFSCME 3930 SAN DIEGO HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN:27-6135515 UDW AFSCME 3930 PLACER COUNTY HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN:27-6472885 UDW AFSCME 3930 SAN LUIS OBISPO 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 47-7438850 UDW AFSCME 3930 STANISLAUS 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-5572639

Question 11(a):

Question 11(a): : THE LOCAL IS A SPONSE OF THREE PAC FUNDS WHICH REPORT ALL ACTIVITY TO THE CALIFORNIA SECRETARY OF STATE UNDER THE FAIR POLITICAL PRACTICES COMMISSION. UNITED DOMESTIC WORKERS PAC ACTION FUND:FEIN:32-0213986 COMMITTEE ID:1302384 UNITED DOMESTIC WORKERS OF AMERICA ISSUES PAC:FEIN:95-3741159 COMMITTEE ID:1367548 UNITED DOMESTIC WORKERS OF AMERICA INDEPENDENT EXPENDITURE PAC:FEIN:47-1025683 COMMITTEE ID:1367550

Question 12: AUDIT CONDUCTED BY OUTSIDE ACCOUNTANTS: YBARRA & GILLESPIE CPAS.

Question 16: THE LOCAL PURCHASED A BUILDING LOCATED AT 1445 SPRUCE STREET RIVERSIDE, CA WHICH IS ENCUMBERED BY A MORTGAGE. THE INITIAL BALANCE WAS $1,460,776 OBTAINED ON 4/20/18, THROUGH CALIFORNIA BANK AND TRUST. TERMS OF THE MORTGAGE INCLUDE A 30 YEAR REPAYMENT, MATURITY DATE 4/20/2023, AT A FIXED INTEREST RATE OF LIBOR SWAP RATE FOR 5 YEARS PLUST 2.75%: WITH AN INTRODUCTORY RATE OF 2.99% FOR THE FIRST 12 MONTHS. THE PRINCIPAL BALANCE AT 12/31/18 WAS $1,424,971.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::::::PER THE CONSTITUTION AND BYLAWS, REGULAR MEMBERS PAY FULL DUES, BASED ON THE NUMBER OF HOURS WORKED.

Schedule 13, Row1:

Schedule 13, Row1::::::PER THE CONSTITUTION AND BYLAWS, MEMBERS IN GOOD STANDING, DUES ARE CURRENT, HAVE FULL VOTING RIGHTS.

General Information: SCHEDULE 6 FIXED ASSETS: VALUE: VALUE OF LAND HAS BEEN ASSESSED USING THE 2018 COUNTY TREASURER PROPERTY TAX BILLS. 900 J STREET SACRAMENTO, CA 95814 IS VALUED AT $408,442, 402 S. MILLER STREET SANTA MARIA, CA 93454 VALUED AT $194,804, 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 IS VALUED AT $1,130,960, 2935 BUSINESS PARK WAY MERCED, CA 95340 IS VALUED AT $105,626, 333 CIVIC CENTER SANTA ANA, CA 92701 IS VALUED AT $316,881, 1145 SPRUCE STREET RIVERSIDE, CA 92507 IS VALUED AT $507,436. THE BUILDINGS HAVE BEEN ASSESSED AT COST DUE TO UPGRADES AND REMODELS. COST OF THE BUILDING AND IMPROVEMENTS THROUGH 12/31/18 IS $3,894,390. AUTOMOBILES, OFFICE FURNITURE AND EQUIPMENT, AND OTHER FIXED ASSETS ARE STATED AT BOOK VALUE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)