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
542-823
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
99
7. UNIT NAME (if any)

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

Number and Street
2724 WEST 8TH STREET
City
LOS ANGELES
State
CA
ZIP Code + 4
900051225


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:Conrado guerreroPRESIDENT71. SIGNED:TONIA C MCMILLIANTREASURER
Date:Mar 29, 2019Telephone Number:323-377-3429Date:Mar 30, 2019Telephone Number:562-832-7900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-823
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2019
20. How many members did the labor organization have at the end of the reporting period?23,333
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feessee item 69persee item 69see item 69see item 69
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(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: 542-823

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $6,772,763$7,341,821
23. Accounts Receivable1$670,762$769,974
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$797,986$697,777
28. Other Assets7$27,957$145,330
29. TOTAL ASSETS $8,269,468$8,954,902

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$950,245$747,627
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$353,400$451,607
34. TOTAL LIABILITIES $1,303,645$1,199,234
35. NET ASSETS$6,965,823$7,755,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-823

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,057,737
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,995
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $521,445
48. Other Receipts14$1,372,886
49. TOTAL RECEIPTS $15,957,063
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,267,451
51. Political Activities and Lobbying16$474,430
52. Contributions, Gifts, and Grants17$412,554
53. General Overhead18$2,748,963
54. Union Administration19$488,065
55. Benefits20$1,216,362
56. Per Capita Tax $7,028,774
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $6,489
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,074
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $533,323
65. Direct Taxes $227,641
  
66. Subtotal $15,417,126
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$698,152  
  67b. Less Total Disbursed$669,031  
  67c. Total Withheld But Not Disbursed $29,121
68. TOTAL DISBURSEMENTS $15,388,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-823

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$769,974$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $769,974$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-823

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: 542-823

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-823

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$13,074$13,074$13,074
Computer equipment$7,784$7,784$7,784
Office equipment$5,290$5,290$5,290
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-823

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-823

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2724 West 8th Street, Los Angeles, California$24,935 $24,935$24,935
Land  2 :      2730 West 8th Street, Los Angeles, California$22,211 $22,211$22,211
Land  3 :      2738 West 8th Street, Los Angeles, California$257,075 $257,075$257,075
Land  4 :      2744 West 8th Street, Los Angeles, California$257,490 $257,490$257,490
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$24,517$24,517$0$0
D. Office Furniture and Equipment$429,560$423,626$15,651$15,651
E. Other Fixed Assets$348,157$227,742$120,415$120,415
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,363,945$675,885$697,777$697,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-823

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $145,330
Prepaid insurance$64,109
Ticket inventory$34,427
Security deposits$6,750
Prepaid expenses$40,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-823

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$747,627$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $747,627$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-823

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-823

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $451,607
Accrued absences$378,372
Other accrued liabilities$73,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-823

(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
Aguilar ,  Marisol  
Executive Board
N
$645$0$1,740$0$2,385
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
Becket ,  Kathleen  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Braga ,  Agnes  
Secretary
N
$284$0$0$0$284
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
Capiral ,  Ramon  
Executive Board
C
$0$0$1,596$0$1,596
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
Carey Smith ,  Damita  
Executive Board
N
$0$0$0$0$0
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
Carrera ,  Sue  
Executive Board
N
$0$0$825$0$825
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cartee-McNeely ,  Keryl  
Executive Board
N
$0$0$1,200$0$1,200
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
Cleveland ,  Adrian  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Diaz ,  Carlos  
Executive Board
N
$0$0$0$0$0
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
Guerrero ,  Conrado  
President
C
$0$0$2,024$0$2,024
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Hamm ,  Kathleen  
Executive Board
N
$0$0$0$0$0
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
Hawes ,  Zandra  
Executive Board
C
$0$0$0$0$0
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
Holguin ,  Joseph  
Executive Board
P
$0$0$44$0$44
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
Iraheta ,  Claudia  
Executive Board
P
$523$0$0$0$523
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
Jackson ,  Toi  
Executive Board
N
$404$0$0$0$404
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
Martin ,  Ronnie  
Executive Board
C
$0$0$222$0$222
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McMillian ,  Tonia  
Treasurer
C
$10,710$0$21,104$0$31,814
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Morales ,  Miguel  
Executive Board
C
$4,510$0$2,223$0$6,733
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ozan ,  Christzann  
Executive Board
C
$0$0$0$0$0
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
Pinuelas ,  Ray  
Executive Board
P
$0$0$11$0$11
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
Robertson ,  Michael  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Robles ,  Deanna  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thomas-Parker ,  Elizabeth  
Executive Board
N
$10,859$0$0$0$10,859
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thompson ,  Latosha  
Executive Board
N
$1,005$0$320$0$1,325
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
Urenda ,  Marie  
Executive Board
N
$0$0$0$0$0
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
Walters ,  Tanya  
Vice-President
C
$733$0$3,127$0$3,860
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
Weil ,  Bart  
Executive Board
N
$485$0$0$0$485
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
Yates-Lomax ,  Kathy  
Executive Board
C
$0$0$164$0$164
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
Cartee-McNeely ,  Keryl  
Secretary
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer Disbursements$30,158$0$34,600$0$64,758
Less Deductions    $1,377
Net Disbursements    $63,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-823

(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
Aguilar ,  Rocio  
Field Admin Assistant
N/A
$56,451$0$1,092$0$57,543
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
64 % Schedule 19
Administration
1 %
A
B
C
Amao ,  Mila   Y
Finance Manager
N/A
$94,769$0$0$0$94,769
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Arias ,  Max  
Executive Director
N/A
$136,133$9,000$0$0$145,133
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
8 %
A
B
C
Baca ,  Jennifer   A
Community Relations Mgr
N/A
$18,750$2,425$62$0$21,237
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
0 %
A
B
C
Cabada ,  Ana   C
Field Director
N/A
$63,334$3,750$0$0$67,084
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Calderon ,  Nancy  
Operations Director
N/A
$93,332$9,750$560$0$103,642
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
Campos ,  Lydia  
Receptionist
N/A
$41,665$0$0$0$41,665
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
Carrillo ,  Ofelia  
Sr Comm Specialist
N/A
$38,542$5,660$93$0$44,295
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
Duque Systad ,  Mariana   J
External Organizer
N/A
$53,415$8,700$783$0$62,898
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
Esquivel ,  Raquel  
Senior Internal Organizer
N/A
$77,587$7,975$0$0$85,562
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
1 %
A
B
C
Frogozo-Galvan ,  Mary Rose   A
Senior Field Admin Assist
N/A
$69,056$0$75$0$69,131
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
Gallegos ,  Maria Blanca  
Communications Director
N/A
$101,308$9,000$0$0$110,308
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
2 %
A
B
C
Garcia ,  Lester  
Political Director
N/A
$99,600$8,081$190$0$107,871
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
2 %
A
B
C
Gude ,  Lisa  
Chief of Staff
N/A
$21,350$0$0$0$21,350
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Haberberger ,  Michael   J
Project/Small Units Dir
N/A
$99,719$9,000$1,583$0$110,302
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
4 %
A
B
C
Hernandez ,  Enrique   M
Internal Organizer
N/A
$51,943$8,700$444$0$61,087
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  Jovanna  
Senior External Organizer
N/A
$63,557$8,700$1,287$0$73,544
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  Pedro   A
Human Resources
N/A
$50,943$0$171$0$51,114
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
Huang ,  Wayne  
Sr Comm Design Specialist
N/A
$68,120$8,700$40$0$76,860
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
Kidd ,  James  
Senior MRC Specialist
N/A
$73,436$8,700$0$0$82,136
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
Limar ,  Troylynn   A
Senior Internal Organizer
N/A
$62,772$7,250$97$0$70,119
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
Love ,  Sonia  
Organizer
N/A
$12,895$0$0$0$12,895
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
McLeod ,  Richard   D
Senior Internal Organizer
N/A
$59,012$8,700$66$0$67,778
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Noriega ,  Melissa   S
Senior External Organizer
N/A
$71,974$8,700$257$0$80,931
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
2 %
A
B
C
Poston ,  Kenya  
Senior Internal Organizer
N/A
$62,173$8,700$41$0$70,914
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
Rangel ,  Manuel   M
Public Affairs Manager
N/A
$86,415$9,000$1,111$0$96,526
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
69 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
Rincon-Ksido ,  Nanette  
External Organizer Dir
N/A
$97,382$9,000$3,778$0$110,160
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
2 %
A
B
C
Rodriguez ,  Margaret   E
Internal Organizer Superv
N/A
$74,398$9,000$292$0$83,690
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Roman ,  Jorge  
Senior External Organizer
N/A
$39,710$5,824$0$0$45,534
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salas ,  Estefany  
Sr Call Center Rep
N/A
$19,438$0$0$0$19,438
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
Santoyo-Mejia ,  Luis  
Communication Specialist
N/A
$4,443$1,286$0$0$5,729
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Skala ,  Joe  
Sr Research Analyst
N/A
$62,246$7,975$113$0$70,334
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
Steinberg ,  Hal  
Internal Organizer
N/A
$53,369$8,700$0$0$62,069
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
StevensonAlridge ,  Pamela  
Spec Asst to Exec Dir
N/A
$93,783$9,000$1,075$0$103,858
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
0 %
A
B
C
White ,  Wallace  
Senior Maintenance Lead
N/A
$58,226$0$0$0$58,226
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$107,759$0$8,281$0$116,040
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 %
Total Employee Disbursements$2,339,005$201,276$21,491$0$2,561,772
Less Deductions    $667,654
Net Disbursements    $1,894,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-823

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 23,333 
Agency Fee Payers*96
Total Members/Fee Payers23,429 
*Agency Fee Payers are not considered members of the labor organization.
Members23,321Yes
Retirees4Yes
Union staff8No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-823

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,327,834
2. Named Payer Non-itemized Receipts$19,074
3. All Other Receipts$25,978
4. Total Receipts$1,372,886
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$293,000
2. Named Payee Non-itemized Disbursements$410
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$119,144
6. Total Disbursements$412,554
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$424,690
2. Named Payee Non-itemized Disbursements$123,648
3. To Officers$43,865
4. To Employees$1,489,668
5. All Other Disbursements$185,580
6. Total Disbursements$2,267,451
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$868,328
2. Named Payee Non-itemized Disbursements$879,120
3. To Officers$0
4. To Employees$913,617
5. All Other Disbursements$87,898
6. Total Disbursements$2,748,963
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$306,019
2. Named Payee Non-itemized Disbursements$34,248
3. To Officers$1,772
4. To Employees$125,970
5. All Other Disbursements$6,421
6. Total Disbursements$474,430
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$351,214
2. Named Payee Non-itemized Disbursements$39,029
3. To Officers$19,121
4. To Employees$32,519
5. All Other Disbursements$46,182
6. Total Disbursements$488,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-823

Name and Address
(A)
AMC THEATERS

13731 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Theater
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
KNOTT'S BERRY FARM

8039 Beach Blvd
Buena Park
CA
90620
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,207
Total Non-Itemized Transactions with this Payee/Payer$2,184
Total of All Transactions with this Payee/Payer for This Schedule$38,391
Refund for tickets purchase to sell to members02/28/2018$36,207
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP

555 CAPITOL MALL,STE 400
SACRAMENTO
CA
95814-4602
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Refund for legal expenses02/28/2018$6,680
Name and Address
(A)
SEIU AFFILIATE OFFICERS EMPLOYEE PENSION FUND
P.O. Box 5348

Carol Stream
IL
60197-5348
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,161
Refund for 2015-2016 overpayment03/31/2018$12,161
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,272,786
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$1,284,306
Nov 2017 Bundle Rebate01/02/2018$26,006
Dec 2017 Bundle Rebate01/26/2018$38,319
Subsidy Together We Rise04/27/2018$41,000
May 2018 Bundle Rebate06/22/2018$30,310
January 2018 Rebate07/12/2018$82,741
February 2018 Rebate07/12/2018$69,287
April 2018 Rebate07/12/2018$46,219
March 2018 Rebate07/12/2018$15,928
June 2018 Pct Rebate07/20/2018$39,301
July 2018 Pct Rebate08/24/2018$95,976
PCT Rebate08/24/2018$89,707
PCT Rebate08/24/2018$87,875
PCT Rebate08/24/2018$87,192
PCT Rebate08/24/2018$42,454
PCT Rebate08/24/2018$38,887
PCT Rebate08/24/2018$6,347
August 2018 Pct Rebate09/28/2018$93,999
September 2018 PCT Rebate10/19/2018$16,238
SEIU Childcare Subsidy12/29/2018$325,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-823

Name and Address
(A)
AMERICAN AIRLINES

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,736
Total of All Transactions with this Payee/Payer for This Schedule$16,736
Name and Address
(A)
AMERICAN RED CROSS

25688 Network Place
Chicago
IL
60673-1256
Type or Classification
(B)
First aid/CPR classes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,729
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$110,279
CPR Classes01/03/2018$8,333
CPR Classes01/16/2018$8,333
CPR Classes02/20/2018$8,333
CP Classes03/21/2018$8,333
CPR Classes04/11/2018$8,333
CPR Classes05/09/2018$8,333
CPR Classes06/13/2018$8,333
CPR Classes07/25/2018$8,333
CPR Classes08/08/2018$8,333
CPR Classes09/19/2018$8,333
CPR Classes10/10/2018$8,333
CPR Classes11/14/2018$8,333
CPR Classes12/12/2018$8,733
Name and Address
(A)
IMAGE POINTE

1224 La Porte Rd
Waterloo
IA
50702
Type or Classification
(B)
Apparel supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
LOS ANGELES UNIFIED SCHOOL DISTRICT
PO BOX 743370

Los Angeles
CA
90053
Type or Classification
(B)
School district
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,394
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$298,774
Time reimbursement01/04/2018$31,234
Time reimbursement03/20/2018$36,760
Time reimbursement06/29/2018$33,217
Time reimbursement06/29/2018$19,467
Time reimbursement06/29/2018$13,446
Time reimbursement06/29/2018$6,850
Time reimbursement06/30/2018$27,292
Time reimbursement06/30/2018$23,495
Time reimbursement08/09/2018$62,750
Time reimbursement11/30/2018$37,883
Name and Address
(A)
PESCADO MOJADO SEAFOOD GRILL

610 S Rampart Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,262
Total of All Transactions with this Payee/Payer for This Schedule$17,262
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POP Team - December 201701/01/2018$10,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

Dallas
TX
75203
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,506
Total of All Transactions with this Payee/Payer for This Schedule$39,506
Name and Address
(A)
THE HARMAN PRESS

6840 Vineland Ave
North Hollywood
CA
91605
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,842
Total Non-Itemized Transactions with this Payee/Payer$32,694
Total of All Transactions with this Payee/Payer for This Schedule$38,536
Membership cards01/29/2018$5,842
Name and Address
(A)
TRAVEL EXPERIENCE TRANSPORTATION

1630 CENTINELA AVE #209
Inglewood
CA
90302
Type or Classification
(B)
Transportation services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,725
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$11,295
Buses for rally01/03/2018$7,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-823

Name and Address
(A)
CHANGE CALIFORNIA NOW

1809 S Street STE 101-192
Sacramento
CA
95814
Type or Classification
(B)
Political action committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution to KDL Super PAC05/10/2018$50,000
Name and Address
(A)
LA County Democratic Party

3550 Wilshire Blvd #1203
Los Angeles
CA
90010
Type or Classification
(B)
Political 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
2018 Election Program 10/12/2018$10,000
Name and Address
(A)
LA FED OF LABOR COPE COMMITTEE

2130 W James M Wood Blvd
Los Angeles
CA
90006
Type or Classification
(B)
Political action committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
April Special Primary Political Program03/13/2018$25,000
Name and Address
(A)
Los Angeles County Federation of Labor

2130 James M. Wood Blvd
Los Angeles
CA
90006
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2018 Election Porgram10/12/2018$25,000
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP

555 Capitol Mall STE 1425
Sacramento
CA
95814
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,735
Total of All Transactions with this Payee/Payer for This Schedule$19,735
Name and Address
(A)
Opportunity PAC

1150 N Loop 1604 STE 108
San Antonio
TX
78248
Type or Classification
(B)
Political action committee
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
Support TV advertisement11/06/2018$25,000
Name and Address
(A)
SEIU Local 99 Indepenent Expenditure PAC

555 Capitol Mall, STE 1425
Sacramento
CA
95814
Type or Classification
(B)
Political action committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,000
Contribution10/16/2018$87,000
Name and Address
(A)
SEIU Western Region AFRAM

1673 Columbia Rd #100
Washington
DC
20009
Type or Classification
(B)
Labor 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
Western Region AFRAM Caucus10/24/2018$5,000
Name and Address
(A)
Tell That Story, Inc.

2120 Huntington Dr, Suite B
South Pasadena
CA
91030
Type or Classification
(B)
Consulting firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,757
Total Non-Itemized Transactions with this Payee/Payer$9,744
Total of All Transactions with this Payee/Payer for This Schedule$68,501
Member to member election program expenses05/28/2018$17,173
Primary election wages06/05/2018$22,016
Printing/design and production/postage10/25/2018$11,802
Printing/design/postage10/26/2018$7,766
Name and Address
(A)
TOURCOACH CHARTERS & TOURS
PO BOX 91416

Los Angeles
CA
90091
Type or Classification
(B)
Transportation services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Bus for Lobbying trip04/24/2018$7,016
Name and Address
(A)
Votenet Solutions

251 18th St S
Arlington
VA
22202
Type or Classification
(B)
Database management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Strike vote registration04/30/2018$5,300
Name and Address
(A)
WEST COAST MAILERS

5630 Borwick Ave
South Gate
CA
90280
Type or Classification
(B)
Postal services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,946
Total Non-Itemized Transactions with this Payee/Payer$4,769
Total of All Transactions with this Payee/Payer for This Schedule$12,715
Rarification Vote postcard mailing05/22/2018$7,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-823

Name and Address
(A)
Community Coalition

8101 S Vermont Ave
Los Angeles
CA
90044
Type or Classification
(B)
Community outreach organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
People Power Progress Awards 07/21/2018$10,000
Name and Address
(A)
InnerCity Struggle

530 S Boyle Ave
Los Angeles
CA
90033
Type or Classification
(B)
Social Services Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Annual Awards Dinner07/21/2018$10,000
Name and Address
(A)
Rebuild LA

7622 S Avalon Blvd
Los Angeles
CA
90003
Type or Classification
(B)
Community outreach 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
Contribution for event 10/13/201807/03/2018$5,000
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,000
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$243,410
Mar 2018 CA Clinics & Childcare04/20/2018$12,000
Mar 2018 National04/20/2018$15,000
Apr 2018 CA Clinics & Childcare04/20/2018$12,000
Apr 2018 National04/20/2018$15,000
May 2018 CA Clinics & Childcare05/11/2018$12,000
May 2018 National05/11/2018$15,000
June 2018 CA Clinics & Childcare06/13/2018$12,000
June 2018 National06/13/2018$15,000
July 2018 CA Clinics & Childcare07/24/2018$12,000
July 2018 National07/24/2018$15,000
August 2018 CA Clinics & Childcare08/10/2018$12,000
August 2018 National08/10/2018$15,000
September 2018 CA Clinics & Childcare09/13/2018$12,000
September 2018 National09/13/2018$15,000
October 2018 CA Clinics & Childcare10/11/2018$12,000
October 2018 National10/11/2018$15,000
November 2018 CA Clinics & Childcare11/23/2018$12,000
November 2018 National11/23/2018$15,000
Name and Address
(A)
SEIU International Latino Caucus

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution 6/29/201806/29/2018$5,000
Name and Address
(A)
Special Needs Network, Inc

4401 Crensaw Blvd Ste 215
Los Angeles
CA
90043
Type or Classification
(B)
Social Services Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to pink pump affair04/23/2018$5,000
Support local programs10/16/2018$5,000
Name and Address
(A)
Special Olympics Southern California

1600 Forbes Way #200
Long Beach
CA
90810
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - plane pull event05/15/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-823

Name and Address
(A)
A & B Property Management

18375 Ventura Bl STE 360
Tarzana
CA
91356
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$37,930
Total of All Transactions with this Payee/Payer for This Schedule$37,930
Name and Address
(A)
Access Vg Llc

1012 West W 2480 S
Salt Lake City
UT
84127-0563
Type or Classification
(B)
Database manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,065
Total of All Transactions with this Payee/Payer for This Schedule$26,065
Name and Address
(A)
ADP
PO Box 31001-1784

Pasadena
CA
91110-1874
Type or Classification
(B)
Payroll processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,959
Total of All Transactions with this Payee/Payer for This Schedule$16,959
Name and Address
(A)
Amazon

410 Terry Ave North
Seattle
WA
98109
Type or Classification
(B)
Office supply retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,705
Total of All Transactions with this Payee/Payer for This Schedule$14,705
Name and Address
(A)
Amc Theaters

13731 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Movie theater operator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,330
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$13,345
Purchase tickets for members01/03/2018$6,165
Purchase tickets for members04/30/2018$6,165
Name and Address
(A)
Athens Services
PO Box 54957

Los Angeles
CA
90054
Type or Classification
(B)
Waste collection and recycling
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,213
Total of All Transactions with this Payee/Payer for This Schedule$7,213
Name and Address
(A)
AT&T
PO Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephone provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$112,184
Total of All Transactions with this Payee/Payer for This Schedule$112,184
Name and Address
(A)
Costco

999 Lake Drive
Issaquah
WA
98027
Type or Classification
(B)
Office supply provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,544
Total of All Transactions with this Payee/Payer for This Schedule$8,544
Name and Address
(A)
Eposly Limited

kemp House 160 City Rd
London
00
EC1V 2NX
Type or Classification
(B)
Payment processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Software licenses 01/17/2018$5,600
Name and Address
(A)
Flowers by Dan

10443 W Magnolia Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Floral shop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,702
Total of All Transactions with this Payee/Payer for This Schedule$7,702
Name and Address
(A)
Jitasa

1750 W Front St
Boise
ID
83702
Type or Classification
(B)
Bookkeeper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,155
Total Non-Itemized Transactions with this Payee/Payer$676
Total of All Transactions with this Payee/Payer for This Schedule$258,831
Accounting services02/20/2018$20,858
Accounting services01/16/2018$20,856
Accounting services12/13/2018$20,833
Accounting services11/13/2018$20,833
Accounting services10/15/2018$20,833
Accounting services09/12/2018$20,833
Accounting services08/14/2018$20,833
Accounting services07/13/2018$20,833
Accounting services06/15/2018$20,833
Accounting services05/15/2018$20,833
Accounting services04/17/2018$20,833
Accounting services03/19/2018$20,833
Services for software integration03/15/2018$8,111
Name and Address
(A)
Knott's Berry Farm

8039 Beach Blvd
Buena Park
CA
90620
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,580
Total Non-Itemized Transactions with this Payee/Payer$3,870
Total of All Transactions with this Payee/Payer for This Schedule$21,450
Purchase tickets for members02/09/2018$12,540
Purchase tickets for members04/05/2018$5,040
Name and Address
(A)
Legoland California Resort

1 Legoland Dr
Carlsbad
CA
92008
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,050
Purchase tickets for members02/12/2018$16,050
Name and Address
(A)
Logic Tech Consulting Grp

3655 Torrance Blvd
Torrance
CA
90503
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,728
Total Non-Itemized Transactions with this Payee/Payer$21,236
Total of All Transactions with this Payee/Payer for This Schedule$130,964
IT Managed Services-Dec 201812/28/2018$8,000
IT Managed Services-Nov 201811/30/2018$8,000
IT Managed Services-Oct 201810/31/2018$8,000
IT Managed Services-Sep 201809/28/2018$8,000
IT Managed Services-Aug 201809/03/2018$8,000
IT Managed Services-Jul 201808/01/2018$8,000
IT Managed Services-Jun 201806/28/2018$8,000
IT Managed Services-May 201805/31/2018$8,000
IT Managed Services-Apr 201804/30/2018$8,000
IT Managed Services-Mar 201803/30/2018$8,000
IT Managed Services-Feb 201803/20/2018$8,000
IT Managed Services-Jan 201802/06/2018$8,000
IT Managed Services-Dec 201701/04/2018$8,000
Equipment services11/09/2018$5,728
Name and Address
(A)
Los Angeles DWP
PO Box 30808

Los Angeles
CA
90030-0808
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,256
Total of All Transactions with this Payee/Payer for This Schedule$39,256
Name and Address
(A)
Marsh & Mclennan

4568 W 1st St
Los Angeles
CA
90004
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,063
Total Non-Itemized Transactions with this Payee/Payer$23,178
Total of All Transactions with this Payee/Payer for This Schedule$43,241
Liability insurance08/28/2018$20,063
Name and Address
(A)
Michael Malry

3800 Stocker St Unit 26
Los Angeles
CA
90008
Type or Classification
(B)
Database consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,360
Total of All Transactions with this Payee/Payer for This Schedule$74,360
Name and Address
(A)
NGP Van Inc.
PO Box 392264

Pittsburgh
PA
15251-9264
Type or Classification
(B)
Database manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
NTS Communications

180 E 35th St
Los Angeles
CA
90011
Type or Classification
(B)
Internet provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,118
Design/printing/postage - electoral mailers05/22/2018$27,566
Design/printing/postage - electoral mailers05/25/2018$24,552
Name and Address
(A)
Office Team
PO Box 743295

Los Angeles
CA
90074
Type or Classification
(B)
Temporary staffing service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,556
Total of All Transactions with this Payee/Payer for This Schedule$58,556
Name and Address
(A)
Pitney Bowes Global Financial Srvcs Llc
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment leasing agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,442
Total of All Transactions with this Payee/Payer for This Schedule$26,442
Name and Address
(A)
Raging Waters

111 Raging Waters Drive
San Dimas
CA
91773
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Purchase tickets for members10/31/2018$7,198
Name and Address
(A)
Regal Cinema

3635 S Monaco Pkwy
Denver
CO
80237
Type or Classification
(B)
Movie theater operator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,435
Total of All Transactions with this Payee/Payer for This Schedule$10,435
Name and Address
(A)
Ricoh Usa Inc
PO Box 31001-0850

Pasadena
CA
91110-0850
Type or Classification
(B)
Equipment leasing agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$119,225
Total of All Transactions with this Payee/Payer for This Schedule$119,225
Name and Address
(A)
Rothner, Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,231
Total of All Transactions with this Payee/Payer for This Schedule$84,231
Name and Address
(A)
Sip 6424 Llc

429 Santa Monica Blv St 320
Santa Monica
CA
90401
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,565
Total of All Transactions with this Payee/Payer for This Schedule$45,565
Name and Address
(A)
Six Flags Magic Mountain
PO Box 101278

Pasadena
CA
91189-0005
Type or Classification
(B)
Amusement park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,501
Purchase tickets for members09/25/2018$12,501
Name and Address
(A)
Staples Business Advantage
PO Box 83689

Chicago
IL
60696-3689
Type or Classification
(B)
Office supply retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,268
Total of All Transactions with this Payee/Payer for This Schedule$23,268
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
Type or Classification
(B)
Salesforce Platform
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,320
Annual licenses and support07/25/2018$49,320
Name and Address
(A)
Text Communications
PO BOX 509013

San Diego
CA
92150-9000
Type or Classification
(B)
Telephone service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Name and Address
(A)
The Hartford
PO Box 783690

Philadelphia
PA
19178-3690
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,516
Total of All Transactions with this Payee/Payer for This Schedule$16,516
Name and Address
(A)
Travelers
PO Box 660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,771
Total Non-Itemized Transactions with this Payee/Payer$77,105
Total of All Transactions with this Payee/Payer for This Schedule$283,876
Worker compensation/commercial/auto liability01/23/2018$11,560
Worker compensation/commercial/auto liability06/19/2018$34,119
Worker compensation/commercial/auto liability06/19/2018$19,084
Worker compensation/commercial/auto liability07/01/2018$17,059
Worker compensation/commercial/auto liability07/18/2018$17,639
Worker compensation/commercial/auto liability08/01/2018$15,614
Worker compensation/commercial/auto liability08/28/2018$17,639
Worker compensation/commercial/auto liability08/28/2018$7,516
Worker compensation/commercial/auto liability09/18/2018$10,123
Worker compensation/commercial/auto liability10/12/2018$22,267
Worker compensation/commercial/auto liability11/27/2018$11,178
Worker compensation/commercial/auto liability11/30/2018$5,142
Worker compensation/commercial/auto liability12/12/2018$17,831
Name and Address
(A)
USPS

7001 S Central Ave 133C
Los Angeles
CA
90052-9614
Type or Classification
(B)
Postal service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Permit fees12/19/2018$25,000
Name and Address
(A)
Wells Fargo Bank, N.S.
PO BOX 51043

Los Angeles
CA
90008
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
WithumSmith+Brown

4600 East-West Hwy, STE 900
Bethesda
MD
20814
Type or Classification
(B)
Accounting firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,914
Auditing fees01/01/2018$10,914
Auditing fees03/06/2018$30,000
Auditing fees03/11/2018$25,000
Auditing fees04/15/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-823

Name and Address
(A)
American Arbitration Association

45 E River Pk Pl W Ste 3
Fresno
CA
93720
Type or Classification
(B)
Not-for-profit organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,570
May officer elections07/26/2018$74,570
Name and Address
(A)
BT STRATEGIES, INC.

2120 Huntington Dr, Ste B
South Pasadena
CA
91030
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,700
Consulting fee05/15/2018$10,000
Consulting fee05/29/2018$5,000
Consulting fee06/04/2018$7,700
Name and Address
(A)
HOTEL MAYA

700 Queensway Drive
Long Beach
CA
90802
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,721
Total Non-Itemized Transactions with this Payee/Payer$1,751
Total of All Transactions with this Payee/Payer for This Schedule$29,472
Executive Board retreat08/28/2018$17,769
Executive Board retreat09/28/2018$9,952
Name and Address
(A)
LOS ANGELES UNIFIED SCHOOL DISTRICT

333 S Beaudry Ave
Los Angeles
CA
90017
Type or Classification
(B)
School district
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,520
New employee orientation09/13/2018$7,520
Name and Address
(A)
PASTA ROMA

2827 S Figueroa Street
Los Angeles
CA
90017
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,579
Total of All Transactions with this Payee/Payer for This Schedule$7,579
Name and Address
(A)
RENE CAFE

1123 W 7th Street
Los Angeles
CA
90017
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
ROBIN WEST/CATERING

2711 W 75th St
Los Angeles
CA
90043
Type or Classification
(B)
Catering company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,837
Total of All Transactions with this Payee/Payer for This Schedule$8,837
Name and Address
(A)
Sheraton Universal

333 Universal Hollywood Dr
Universal City
CA
91608
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,056
Total Non-Itemized Transactions with this Payee/Payer$11,262
Total of All Transactions with this Payee/Payer for This Schedule$146,318
2018 EOY & Leadership Summit Event12/28/2018$50,391
2018 EOY & Leadership Summit Event12/28/2018$50,391
2017 EOY & Leadership Summit Event01/03/2018$29,274
2017 EOY & Leadership Summit Event01/03/2018$5,000
Name and Address
(A)
SOUTHERN CALIFORNIA EVENTS

5427 Cameo Road
Carpinteria
CA
93013
Type or Classification
(B)
Hospitality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,200
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$60,687
Deposit for Union Picnic05/01/2018$30,100
Deposit for Union Picnic07/10/2018$30,100
Name and Address
(A)
VISION PROMOTIONAL PRODUCTS
P.O. BOX 1315

Forestdale
MA
26440
Type or Classification
(B)
Apparel provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,447
Total Non-Itemized Transactions with this Payee/Payer$3,406
Total of All Transactions with this Payee/Payer for This Schedule$26,853
Purchase of apparel03/28/2018$23,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-823

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,216,362
PensionSEIU Affiliate Officers and Employees Pension Fund$484,090
HealthCalifornia Service Employees H&W Trust Fund$521,093
DentalHealth Care Dental Trust$58,938
LifeBerney Insurance Agency$135,012
HealthRetired employee$2,250
HealthKaiser Foundation Health Plan$14,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-823


Question 11(a):

Question 11(a): : : SEIU Local 99 Candidate PAC (FPPC 980422) and SEIU Local 99 Independent Expenditures PAC (FPPC 1335124) file recipient campaign statements with the California Secretary of State Political Reform Division. The Union has elected to exclude the financial information of its political committees on its LM-2 filing.

Question 12: An annual audit was conducted by the independent accounting firm of WithumSmith+Brown, P.C.

Question 18: The membership approved changes to the Union's constitution. A revised copy is attached.

Statement A,Fixed Assets Value Begin Total: Change in value at start of reporting period due to adjustment made during 2017 audit.

Statement A,Other Asset Book Value Begin Total: Change in value at start of reporting period due to adjustment made during 2017 audit.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row1:

Schedule 13, Row1:::Members pay full dues ranging from $23.50-$41.00 per month and have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Retirees pay a reduced dues rate and have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:::Union staff members pay full dues and do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:::Union staff members do not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)