012-121 (LM2) 12/31/2019

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
012-121

2. PERIOD COVERED
From	01/01/2019
Through	12/31/2019

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 ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOEL	Last Name BARTON
P.O Box - Building and Room Number
Number and Street 297 NORTH MARENGO AVENUE
City PASADENA
State CA	ZIP Code + 4 911011567

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:

Gaylord R Roten

PRESIDENT

71. SIGNED:

David V Grabowski

TREASURER

Date:

Mar 04, 2020

Telephone Number:

626-243-9706

Date:

Mar 04, 2020

Telephone Number:

626-243-9700

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

ITEMS 10 THROUGH 21

FILE NUMBER: 012-121

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	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?	No
19. What is the date of the labor organization's next regular election of officers?	06/2021

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

11,651

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$25.00-$149.23	per	MONTH	$25.00	$149.23
(b) Working Dues/Fees	3.5% OF GROSS WAGES	per	MONTH	N/A	N/A
(c) Initiation Fees	$10.00-$100.00	per	N/A	$10.00	$100.00
(d) Transfer Fees	NONE	per	N/A	N/A	N/A
(e) Work Permits	NONE	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 012-121

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$16,834,890	$23,269,097
23. Accounts Receivable	1	$144,023	$16,665
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$2,566,131	$2,260,220
28. Other Assets	7	$147,695	$92,569
29. TOTAL ASSETS		$19,692,739	$25,638,551

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$2,311,977	$2,421,856
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$73,609	$73,848
34. TOTAL LIABILITIES		$2,385,586	$2,495,704

35. NET ASSETS

$17,307,153

$23,142,847

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 012-121

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$25,439,764
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$113,847
39. Sale of Supplies		$0
40. Interest		$215,520
41. Dividends		$0
42. Rents		$134,611
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$47,531
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$828,832
49. TOTAL RECEIPTS		$26,780,105

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$5,540,711
51. Political Activities and Lobbying		16	$1,069,489
52. Contributions, Gifts, and Grants		17	$787,383
53. General Overhead		18	$3,254,177
54. Union Administration		19	$400,005
55. Benefits		20	$2,845,555
56. Per Capita Tax			$5,759,905
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$95,831
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$47,531
64. On Behalf of Individual Members			$0
65. Direct Taxes			$545,550

66. Subtotal			$20,346,137
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$2,668,621
67b. Less Total Disbursed	$2,668,382
67c. Total Withheld But Not Disbursed			$239
68. TOTAL DISBURSEMENTS			$20,345,898

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 012-121

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	$16,665
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$16,665	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 012-121

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 012-121

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	$24,616	$0	$0	$0
DISPOSAL OF FURNITURE AND EQUIPMENT	$24,616	$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: 012-121

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$95,831	$95,831	$95,831
1 AUTOMOBILE	$35,715	$35,715	$35,715
BLDG IMPRVS 297 N. MARENGO AVE PASADENA CA	$37,746	$37,746	$37,746
OFFICE FURNITURE AND EQUIPMENT	$22,370	$22,370	$22,370

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$95,831

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 012-121

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 012-121

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : VALHALLA MEMORIAL PARK- CEMETERY LOTS	$500		$500	$500

B. Buildings (give location)
Building 1 : 297 N. MARENGO AVE. PASADENA, CA	$3,930,389	$2,987,985	$942,404	$942,404
Building 2 : 400 CHATSWORTH DR., SAN FERNANDO, CA	$1,462,122	$822,479	$639,643	$639,643
Building 3 : 8333 AIRPORT BLVD., LOS ANGELES, CA	$216,751	$0	$216,751	$216,751
Building 4 : 1510 N. PECK RD., EL MONTE, CA	$108,268	$55,181	$53,087	$53,087

C. Automobiles and Other Vehicles

$558,072

$307,392

$250,680

D. Office Furniture and Equipment

$1,530,174

$1,373,019

$157,155

E. Other Fixed Assets

$178,615

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

$7,984,891

$5,724,671

$2,260,220

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 012-121

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$92,569
PREPAID EXPENSES	$75,260
DEPOSITS	$17,309

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 012-121

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$2,421,856	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,421,856	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 012-121

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 012-121

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$73,848
SECURITY DEPOSITS	$12,379
EXCHANGES PAYABLE	$61,469

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 012-121

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

BARTON , JOEL F
BUSINESS MGR/ FIN SEC'Y
C

$229,922

$2,732

$232,654

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

45 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

10 %

A
B
C

ROTEN , GAYLORD R
PRESIDENT
C

$180,817

$6,500

$11,449

$198,766

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

20 %

A
B
C

TEMPLIN , JANE -
VICE PRESIDENT
C

$5,082

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

GRABOWSKI , DAVID -
TREASURER
C

$1,830

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

WEBB JR , CHARLES L
RECORDING SECRETARY
C

$150,137

$6,500

$8,935

$165,572

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

BENSON , VIRGLE M
EXECUTIVE BOARD
C

$16,990

$1,021

$18,011

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

CAMPBELL , HERB W
EXECUTIVE BOARD
N

$4,201

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

DIAZ , ART O
EXECUTIVE BOARD
C

$7,444

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

FRANK , BENJAMIN R
EXECUTIVE BOARD/ORGANIZER
P

$112,673

$4,375

$8,225

$125,273

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

GUERRA , CHRIS A
EXECUTIVE BOARD/BUS REP
C

$58,540

$7,558

$66,098

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

HAWKINS , MICHAEL L
EXECUTIVE BOARD
C

$11,838

$2,846

$14,684

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

PARKS JR , JOHN E
EXECUTIVE BOARD
C

$10,559

$1,830

$12,389

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

PAVIA , JERRY -
EXECUTIVE BOARD
C

$6,856

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

BAMMES , PETER A
EXAM BOARD
N

$206

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

EVANILLA , JOSEPH -
EXAM BOARD
N

$1,282

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

LOPEZ , JOHNNY L
EXAM BOARD
N

$1,335

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

MASCARENAS , CARL L
EXAM BOARD
C

$5,085

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

MC DONALD , SHAWN P
EXAM BOARD
C

$6,278

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 , GILDARDO -
EXAM BOARD
N

$1,725

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

SOLIS , MANNY P
EXAM BOARD
C

$7,657

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

STREIP , JAMES C
EXAM BOARD
C

$6,103

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

TRONCOZA , JACOB J
EXAM BOARD
C

$5,318

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$824,966	$17,375	$51,508	$0	$893,849
Less Deductions					$386,716
Net Disbursements					$507,133

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 012-121

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

ARAGO , FRANCISCO A
ORGANIZER
N/A

$150,692

$875

$4,248

$155,815

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

ARIDA , JORGE -
BUSINESS REP
N/A

$155,604

$6,500

$8,726

$170,830

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

AUSTRIA-LOZOYA , CHRISTINE A
ORGANIZER
N/A

$149,026

$2,800

$151,826

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

BAILEY , CARI L
OFFICE EMPLOYEE
N/A

$55,122

$125

$55,247

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

BARRAGAN , MARIO -
ORGANIZER
N/A

$154,901

$6,500

$8,506

$169,907

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

BEAUDREAU , CHRISTINA M
OFFICE EMPLOYEE
N/A

$78,382

$200

$78,582

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

BRADFORD , JAMILA R
ORGANIZER
N/A

$15,989

$500

$16,489

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

BROWN , ERIC J
BUSINESS REP/COMPLIANCE
N/A

$155,636

$4,626

$160,262

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

CALDWELL , LARRY D
BUSINESS REP
N/A

$162,750

$6,500

$7,549

$176,799

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

CORONA , ROBERT J
ASST BUS MGR/HEAD ORG
N/A

$165,623

$6,500

$17,148

$189,271

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

COSTIGAN , MICHAEL P
BUSINESS REP
N/A

$150,692

$6,500

$6,883

$164,075

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DAVIS , SHOMARI -
BUSINESS REP
N/A

$154,943

$6,500

$13,171

$174,614

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

DE HERRERA JR , IVAN L
ASST BUS MGR/DIR OF SFTY
N/A

$164,759

$6,500

$8,068

$179,327

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

2 %

A
B
C

DELGADO , ERIC J
BUSINESS REP
N/A

$150,692

$775

$6,118

$157,585

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

FAAVAE , TOMMY -
BUS REP/ORGANIZER
N/A

$154,142

$6,500

$8,376

$169,018

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

FLOWERS , AYJIA D
ORGANIZER
N/A

$14,460

$500

$14,960

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

GARKOW , JON W
ORGANIZER
N/A

$148,921

$6,500

$5,128

$160,549

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

GREENFIELD , MARC J
BUSINESS REP
N/A

$159,833

$6,500

$11,574

$177,907

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

HERMOSILLO , JUDYTH -
BUSINESS REP
N/A

$132,004

$6,000

$4,835

$142,839

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

KLEIN , MITCHELL S
BUSINESS REP
N/A

$165,514

$6,500

$8,848

$180,862

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

KROPKE GAY , WILLIAM -
ACCOUNTANT
N/A

$62,436

$108

$62,544

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

KUFCHAK , MICHAEL L
BUS REP/ORGANIZER
N/A

$152,358

$8,103

$160,461

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

LANDA , ALEJANDRO -
BUS REP/ORGANIZER
N/A

$57,974

$2,250

$2,470

$62,694

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

LOPEZ , ANGEL -
OFFICE EMPLOYEE
N/A

$46,947

$100

$47,047

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

MARDUENO , BERTHA -
OFFICE EMPLOYEE
N/A

$100,711

$378

$101,089

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

MARTINEZ , VERONICA A
ASST BUS MGR/COMPLIANCE
N/A

$163,950

$6,500

$2,042

$172,492

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MARTINEZ , OSCAR -
ORGANIZER
N/A

$149,026

$6,500

$6,476

$162,002

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

MENDOZA , KRISTIAN A
BUSINESS REP
N/A

$154,154

$8,995

$163,149

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

ORTIZ , KATELYN -
OFFICE EMPLOYEE
N/A

$22,340

$100

$22,440

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

OWENS , PATRICK -
BUSINESS REP
N/A

$156,715

$6,500

$6,414

$169,629

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

POTTER , CHRISTINA A
OFFICE EMPLOYEE
N/A

$82,727

$150

$82,877

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

RENZ , HEATHER L
OFFICE EMPLOYEE
N/A

$38,403

$143

$38,546

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

RUYLE , BRENDA L
OFFICE EMPLOYEE
N/A

$63,236

$175

$63,411

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

RYERSON , LOU ANN -
OFFICE MANAGER
N/A

$132,229

$573

$132,802

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

SANCHEZ , JAMIE M
BUSINESS REP
N/A

$150,692

$6,500

$5,579

$162,771

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

SANCHEZ , ANTONIO -
ASST BUS MGR/COMPLIANCE
N/A

$150,531

$6,500

$5,158

$162,189

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

SLOMIAK , JEFFREY S
CONTROLLER
N/A

$123,501

$125

$123,626

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

TOMCZAK , CARL A
BUSINESS DEVELOPMENT
N/A

$45,500

$1,375

$45

$46,920

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

TOMLIN , GARY C
BUSINESS REP
N/A

$150,692

$6,500

$12,903

$170,095

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

1 %

A
B
C

WILKERSON , ALTON C
ORGANIZER
N/A

$150,137

$6,500

$14,464

$171,101

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$65,259

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$4,859,203	$129,275	$201,430	$0	$5,189,908
Less Deductions					$2,281,905
Net Disbursements					$2,908,003

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 012-121

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	11,651
Agency Fee Payers*
Total Members/Fee Payers	11,651
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	11,604	Yes
WORKING ELECTRICAL CONTRACTOR MEMBERS	47	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 012-121

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$778,678
2. Named Payer Non-itemized Receipts	$17,264
3. All Other Receipts	$32,890
4. Total Receipts	$828,832

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$589,000
2. Named Payee Non-itemized Disbursements	$9,250
3. To Officers	$30,551
4. To Employees	$24,929
5. All Other Disbursements	$133,653
6. Total Disbursements	$787,383

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$715,448
2. Named Payee Non-itemized Disbursements	$58,061
3. To Officers	$504,594
4. To Employees	$4,176,364
5. All Other Disbursements	$86,244
6. Total Disbursements	$5,540,711

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,258,670
2. Named Payee Non-itemized Disbursements	$929,675
3. To Officers	$63,607
4. To Employees	$894,540
5. All Other Disbursements	$107,685
6. Total Disbursements	$3,254,177

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$862,312
2. Named Payee Non-itemized Disbursements	$606
3. To Officers	$119,451
4. To Employees	$85,006
5. All Other Disbursements	$2,114
6. Total Disbursements	$1,069,489

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$18,789
2. Named Payee Non-itemized Disbursements	$151,243
3. To Officers	$175,642
4. To Employees	$9,073
5. All Other Disbursements	$45,258
6. Total Disbursements	$400,005

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 012-121

Name and Address
(A)

ARC ELECTRICAL SYSTEMS

903 ARCIERO DR.
WHITTIER
CA
90601

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,969
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,969
GRIEVANCE SETTLEMENT	10/02/2019	$7,969

Name and Address
(A)

BUSH GOTTLIEB SINGER LOPEZ

500 N CENTRAL AVE
GLENDALE
CA
91203

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,500
GRIEVANCE SETTLEMENT	07/22/2019	$17,500

Name and Address
(A)

CA STATE ASSOCIATION OF ELECTRICAL WORKERS

297 N. MARENGO AVE.
PASADENA
CA
91101

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,003
Total of All Transactions with this Payee/Payer for This Schedule		$11,003

Name and Address
(A)

DIGITAL NETWORKS GROUP

20382 HERMANA CIR.
LAKE FOREST
CA
92630

Type or Classification
(B)

AUDIO VISUAL CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,900
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,900
GRIEVANCE SETTLEMENT	04/25/2019	$9,900
GRIEVANCE SETTLEMENT	10/28/2019	$5,000

Name and Address
(A)

ELECTRICAL TRAINING INSTITUTE

6023 GARFIELD AVE.
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

TRAINING FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$133,356
Total Non-Itemized Transactions with this Payee/Payer		$2,431
Total of All Transactions with this Payee/Payer for This Schedule		$135,787
SALARY AND EXPENSE REIMBURSEMENT	01/29/2019	$12,295
SALARY AND EXPENSE REIMBURSEMENT	05/10/2019	$42,401
SALARY AND EXPENSE REIMBURSEMENT	06/07/2019	$9,977
SALARY AND EXPENSE REIMBURSEMENT	07/16/2019	$12,471
SALARY AND EXPENSE REIMBURSEMENT	11/04/2019	$33,216
SALARY AND EXPENSE REIMBURSEMENT	12/10/2019	$10,220
SALARY AND EXPENSE REIMBURSEMENT	12/26/2019	$12,776

Name and Address
(A)

LABOR MGMT COOP COMM.

297 N. MARENGO AVE.
PASADENA
CA
91101

Type or Classification
(B)

LABOR COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$554,090
Total Non-Itemized Transactions with this Payee/Payer		$3,062
Total of All Transactions with this Payee/Payer for This Schedule		$557,152
SALARY AND EXPENSE REIMBURSEMENT	01/08/2019	$35,060
SALARY AND EXPENSE REIMBURSEMENT	01/08/2019	$46,876
SALARY AND EXPENSE REIMBURSEMENT	01/29/2019	$43,825
SALARY AND EXPENSE REIMBURSEMENT	02/05/2019	$35,060
SALARY AND EXPENSE REIMBURSEMENT	07/11/2019	$14,111
SALARY AND EXPENSE REIMBURSEMENT	07/11/2019	$33,748
SALARY AND EXPENSE REIMBURSEMENT	07/11/2019	$75,489
SALARY AND EXPENSE REIMBURSEMENT	08/01/2019	$31,873
SALARY AND EXPENSE REIMBURSEMENT	08/28/2019	$39,841
SALARY AND EXPENSE REIMBURSEMENT	11/19/2019	$59,125
SALARY AND EXPENSE REIMBURSEMENT	11/25/2019	$18,192
SALARY AND EXPENSE REIMBURSEMENT	12/09/2019	$75,409
SALARY AND EXPENSE REIMBURSEMENT	12/26/2019	$45,481

Name and Address
(A)

SO CA IBEW-NECA ADMIN CORP.

6023 GARFIELD AVE.
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

SERVICE CORP.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,863
Total Non-Itemized Transactions with this Payee/Payer		$768
Total of All Transactions with this Payee/Payer for This Schedule		$51,631
REFUND	05/24/2019	$35,381
REFUND	07/16/2019	$8,529
PROCESSING FEE REFUND	12/02/2019	$6,953

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 012-121

Name and Address
(A)

ADAMS BROADWELL JOSEPH & CARDOZO
1000
601 GATEWAY BLVD
S SAN FRANCISCO
CA
94080

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$229,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$229,500
LEGAL FEES	04/29/2019	$25,500
LEGAL FEES	05/03/2019	$25,500
LEGAL FEES	05/24/2019	$25,500
LEGAL FEES	07/08/2019	$25,500
LEGAL FEES	07/26/2019	$25,500
LEGAL FEES	08/30/2019	$25,500
LEGAL FEES	10/04/2019	$25,500
LEGAL FEES	10/30/2019	$25,500
LEGAL FEES	12/04/2019	$25,500

Name and Address
(A)

AEG MANAGEMENT LACC, LLC

1201 S FIGUEROA ST
LOS ANGELES
CA
90015

Type or Classification
(B)

EVENT FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
RATIFICATION	06/11/2019	$15,000

Name and Address
(A)

BUSH GOTTLIEB SINGER LOPEZ

500 N CENTRAL AVE
GLENDALE
CA
91203

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$228,575
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$228,575
LEGAL FEES	01/24/2019	$23,205
LEGAL FEES	03/14/2019	$19,863
LEGAL FEES	04/26/2019	$55,925
LEGAL FEES	06/06/2019	$16,914
LEGAL FEES	07/11/2019	$11,714
LEGAL FEES	08/01/2019	$14,589
LEGAL FEES	09/05/2019	$20,580
LEGAL FEES	09/26/2019	$9,466
LEGAL FEES	10/30/2019	$15,347
LEGAL FEES	12/12/2019	$19,464
LEGAL FEES	12/27/2019	$21,508

Name and Address
(A)

EARL BABCOK

ARLETA
CA

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,095
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,095
DUES REFUND	01/10/2019	$8,095

Name and Address
(A)

ENCORE EVENT TECH

8850 W SUNSET RD
LAS VEGAS
NV
89148

Type or Classification
(B)

EVENT FACILITATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,982
Total Non-Itemized Transactions with this Payee/Payer		$2,094
Total of All Transactions with this Payee/Payer for This Schedule		$15,076
NEGOTIATIONS	07/01/2019	$12,982

Name and Address
(A)

HOLLYWOOD SPORTS PARK

9030 SOMERSET BLVD
BELLFLOWER
CA
90706

Type or Classification
(B)

EVENT FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,000
Total Non-Itemized Transactions with this Payee/Payer		$7,421
Total of All Transactions with this Payee/Payer for This Schedule		$77,421
MEMBER PICNIC	05/24/2019	$20,000
MEMBER PICNIC	08/30/2019	$50,000

Name and Address
(A)

KENNEDY GRAPHICS

1130 SE CENTURY DR
LEE'S SUMMIT
MO
64081

Type or Classification
(B)

PRINITING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,706
Total Non-Itemized Transactions with this Payee/Payer		$12,738
Total of All Transactions with this Payee/Payer for This Schedule		$27,444
PROMOTIONAL ITEMS	08/23/2019	$6,107
PROMOTIONAL ITEMS	10/11/2019	$8,599

Name and Address
(A)

LA/OC COUNTIES BLDG & CONSTRUCTION TRADES COUNCIL

1626 BEVERLY BLVD
LOS ANGELES
CA
90026

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$82,272
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$82,272
NEWSLETTER	01/24/2019	$5,812
NEWSLETTER	02/08/2019	$5,812
NEWSLETTER	03/21/2019	$6,250
NEWSLETTER	05/16/2019	$6,326
NEWSLETTER	06/13/2019	$12,546
NEWSLETTER	08/02/2019	$6,329
NEWSLETTER	08/09/2019	$6,352
NEWSLETTER	09/26/2019	$8,134
NEWSLETTER	10/11/2019	$8,134
NEWSLETTER	10/30/2019	$8,236
NEWSLETTER	12/12/2019	$8,341

Name and Address
(A)

MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649

Type or Classification
(B)

MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,262
Total Non-Itemized Transactions with this Payee/Payer		$6,386
Total of All Transactions with this Payee/Payer for This Schedule		$11,648
MAILINGS	06/07/2019	$5,262

Name and Address
(A)

MATTHEW KOLBINSKY

5852 RAVENS RIDGE LN
CINCINNATI
OH
45247

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,018
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,018
CONSULTING FEES	01/04/2019	$6,750
CONSULTING FEES	05/13/2019	$7,268
CONSULTING FEES	11/27/2019	$7,000

Name and Address
(A)

S&S PRINTERS
C
2960 W LINCOLN AVE
ANAHEIM
CA
92801

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,525
Total of All Transactions with this Payee/Payer for This Schedule		$7,525

Name and Address
(A)

SILKWORM, INC.
340

MURPHYSBORO
IL
62966

Type or Classification
(B)

PROMOTIONAL ITEMS MANUFACTURER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,674
Total Non-Itemized Transactions with this Payee/Payer		$3,997
Total of All Transactions with this Payee/Payer for This Schedule		$9,671
PROMOTIONAL ITEMS	10/17/2019	$5,674

Name and Address
(A)

THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,251
Total of All Transactions with this Payee/Payer for This Schedule		$13,251

Name and Address
(A)

WESTIN BONAVENTURE

404 S FIGUEROA ST
LOS ANGELES
CA
90071

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,364
Total Non-Itemized Transactions with this Payee/Payer		$4,649
Total of All Transactions with this Payee/Payer for This Schedule		$27,013
RATIFICATION	08/14/2019	$22,364

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 012-121

Name and Address
(A)

IBEW LOCAL 11 PAC

297 N MARENGO AVE
PASADENA
CA
91101

Type or Classification
(B)

POLITICAL COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$837,312
Total Non-Itemized Transactions with this Payee/Payer		$606
Total of All Transactions with this Payee/Payer for This Schedule		$837,918
DUES ALLOCATION	01/11/2019	$72,600
DUES ALLOCATION	02/06/2019	$73,044
DUES ALLOCATION	03/14/2019	$73,434
DUES ALLOCATION	04/11/2019	$68,202
DUES ALLOCATION	05/07/2019	$68,478
DUES ALLOCATION	06/13/2019	$68,142
DUES ALLOCATION	07/11/2019	$68,046
DUES ALLOCATION	08/20/2019	$68,598
DUES ALLOCATION	09/12/2019	$68,784
DUES ALLOCATION	10/21/2019	$69,072
DUES ALLOCATION	11/18/2019	$69,438
DUES ALLOCATION	12/04/2019	$69,474

Name and Address
(A)

YES ON QUALITY SCHOOLS
4050
777 S FIGUEROA ST
LOS ANGELES
CA
90017

Type or Classification
(B)

POLITICAL 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
CONTRIBUTION	05/24/2019	$25,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 012-121

Name and Address
(A)

2ND CALL
191476

LOS ANGELES
CA
90019

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTION	01/24/2019	$10,000

Name and Address
(A)

COMMUNITY COALITION

8101 S VERMONT AVE
LOS ANGELES
CA
90044

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	10/18/2019	$5,000

Name and Address
(A)

CREED LA
200
501 SHATTO PL
LOS ANGELES
CA
90020

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$450,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$450,000
CONTRIBUTION	01/11/2019	$75,000
CONTRIBUTION	04/04/2019	$125,000
CONTRIBUTION	04/29/2019	$125,000
CONTRIBUTION	11/08/2019	$125,000

Name and Address
(A)

EWMC SAN DIEGO
100
4545 VIEWRIDGE AVE
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		$250
Total of All Transactions with this Payee/Payer for This Schedule		$5,250
CONTRIBUTION	04/04/2019	$5,000

Name and Address
(A)

HOLLENBECK POLICE BUSINESS COUNCIL

2015 E FIRST ST
LOS ANGELES
CA
90033

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
CONTRIBUTION	09/23/2019	$15,000

Name and Address
(A)

JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
CONTRIBUTION	12/12/2019	$6,000

Name and Address
(A)

LAANE
202
464 LUCAS AVE
LOS ANGELES
CA
90017

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
CONTRIBUTION	10/18/2019	$6,000

Name and Address
(A)

LAND OF THE FREE FOUNDATION

13191 CROSSROADS PKWY
LA PUENTE
CA
91746

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
CONTRIBUTION	10/17/2019	$12,500

Name and Address
(A)

LOS ANGELES COUNTY FEDERATION OF LABOR

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90023

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$50,500
CONTRIBUTION	01/24/2019	$24,000
CONTRIBUTION	09/23/2019	$24,000

Name and Address
(A)

LOS ANGELES RITE CARE

2100 N BROADWAY
SANTA ANA
CA
92706

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	10/17/2019	$5,000

Name and Address
(A)

THE UCLA FOUNDATION

675 S PARKVIEW ST
LOS ANGELES
CA
90057

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	03/29/2019	$5,000

Name and Address
(A)

TORRANCE- SOUTH BAY YMCA

2900 SEPULVEDA BLVD
TORRANCE
CA
90505

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
CONTRIBUTION	07/26/2019	$10,000

Name and Address
(A)

UNITED FARM WORKERS

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90023

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	07/26/2019	$5,000

Name and Address
(A)

W.I.N.T.E.R.

4741 E CESAR CHAVEZ AVE
LOS ANGELES
CA
90022

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
CONTRIBUTION	07/26/2019	$6,500

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 012-121

Name and Address
(A)

6023 S GARFIELD AVENUE INC.

6023 S GARFIELD AVE
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$172,956
Total Non-Itemized Transactions with this Payee/Payer		$918
Total of All Transactions with this Payee/Payer for This Schedule		$173,874
OFFICE RENT	01/04/2019	$14,413
OFFICE RENT	01/24/2019	$14,413
OFFICE RENT	02/21/2019	$14,413
OFFICE RENT	03/21/2019	$14,413
OFFICE RENT	05/03/2019	$14,413
OFFICE RENT	05/24/2019	$14,413
OFFICE RENT	06/21/2019	$14,413
OFFICE RENT	07/26/2019	$14,413
OFFICE RENT	08/23/2019	$14,413
OFFICE RENT	09/23/2019	$14,413
OFFICE RENT	10/24/2019	$14,413
OFFICE RENT	12/04/2019	$14,413

Name and Address
(A)

A R ELECTRIC INC.
D
718 E EDNA PL
COVINA
CA
91723

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,492
Total of All Transactions with this Payee/Payer for This Schedule		$6,492

Name and Address
(A)

ADP
78415

PHOENIX
AZ
85062

Type or Classification
(B)

PAYROLL PROCESSING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,825
Total of All Transactions with this Payee/Payer for This Schedule		$9,825

Name and Address
(A)

AT&T
78225

PHOENIX
AZ
85062

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,665
Total of All Transactions with this Payee/Payer for This Schedule		$16,665

Name and Address
(A)

AT&T MOBILITY
6463

CAROL STREAM
IL
60197

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,362
Total Non-Itemized Transactions with this Payee/Payer		$18,687
Total of All Transactions with this Payee/Payer for This Schedule		$25,049
TELEPHONE	07/09/2019	$6,362

Name and Address
(A)

ATHENS SERVICES

14048 E VALLEY BLVD
CITY OF INDUSTRY
CA
91746

Type or Classification
(B)

TRASH DISPOSAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,702
Total of All Transactions with this Payee/Payer for This Schedule		$6,702

Name and Address
(A)

BOSS AIR MECHANICAL

16206 ARROW HWY
IRWINDALE
CA
91706

Type or Classification
(B)

HVAC COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,324
Total of All Transactions with this Payee/Payer for This Schedule		$6,324

Name and Address
(A)

CARTIER ELECTRICAL TECHNOLOGIES

4421 ADAM RD
SIMI VALLEY
CA
93063

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,324
Total of All Transactions with this Payee/Payer for This Schedule		$5,324

Name and Address
(A)

CITYSCAPE, INC.

229 27TH ST
MANHATTAN BEACH
CA
90266

Type or Classification
(B)

GARDENING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,255
Total of All Transactions with this Payee/Payer for This Schedule		$11,255

Name and Address
(A)

CORELLIAN SOFTWARE INC.
258
5331 SW MACADAM AVE
PORTLAND
OR
97239

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,633
Total of All Transactions with this Payee/Payer for This Schedule		$6,633

Name and Address
(A)

DYNALECTRIC

4462 CORPORATE CENTER DR
LOS ALAMITOS
CA
90720

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,475
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,475
ELECTRICAL REPAIRS	07/26/2019	$5,475

Name and Address
(A)

EAGLE POINT BUSINESS PARK
709
2010 W AVE K
LANCASTER
CA
93536

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		$41,839
Total of All Transactions with this Payee/Payer for This Schedule		$41,839

Name and Address
(A)

EBERHARD

15220 RAMER ST
VAN NUYS
CA
91405

Type or Classification
(B)

REPAIR COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,946
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,946
ROOF REPAIR	11/22/2019	$5,946

Name and Address
(A)

ELECTRICAL TRAINING INSTITUTE

6023 S GARFIELD AVE
CITY OF COMMERCE
CA
90040

Type or Classification
(B)

TRAINING FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,600
Total Non-Itemized Transactions with this Payee/Payer		$5,973
Total of All Transactions with this Payee/Payer for This Schedule		$12,573
FACILITY RENT	06/13/2019	$6,600

Name and Address
(A)

ENVIRONMENTAL TESTING ASSOCIATES

850 HAMPSHIRE RD
WESTLAKE VILLAGE
CA
91361

Type or Classification
(B)

ENVIRONMENTAL TESTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,473
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,473
CONSULTING FEES	01/31/2019	$28,473

Name and Address
(A)

EVERGREEN GARDENING SVCS, INC

16270 KEELER DR
GRANADA HILLS
CA
91344

Type or Classification
(B)

GARDENING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,540
Total of All Transactions with this Payee/Payer for This Schedule		$5,540

Name and Address
(A)

FARMER BROS CO
732855

DALLAS
TX
75373

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,975
Total of All Transactions with this Payee/Payer for This Schedule		$5,975

Name and Address
(A)

FIRST FIRE SYSTEMS INC,

6000 VENICE BLVD
LOS ANGELES
CA
90034

Type or Classification
(B)

AUDIO VISUAL SYSTEM SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,172
Total of All Transactions with this Payee/Payer for This Schedule		$6,172

Name and Address
(A)

GGG DEMOLITION, INC.

1439 W CHAPMAN AVE
ORANGE
CA
92868

Type or Classification
(B)

DEMOLITION CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$260,976
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$260,976
DEMOLITION SERVICES	05/03/2019	$216,766
DEMOLITION SERVICES	05/16/2019	$44,210

Name and Address
(A)

HOME DEPOT

LOS ANGELES
CA

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,388
Total of All Transactions with this Payee/Payer for This Schedule		$6,388

Name and Address
(A)

LAQUER, URBAN, CLIFFORD
200
225 S LAKE AVE
PASADENA
CA
91101

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,588
Total of All Transactions with this Payee/Payer for This Schedule		$13,588

Name and Address
(A)

LUNATECH, INC.

11112 HARTOOK ST
NORTH HOLLYWOOD
CA
91601

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$57,897
Total of All Transactions with this Payee/Payer for This Schedule		$57,897

Name and Address
(A)

MAILING PROS INC.

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649

Type or Classification
(B)

MAILING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$63,829
Total of All Transactions with this Payee/Payer for This Schedule		$63,829

Name and Address
(A)

MARSH & MCLENNAN AGENCY LLC

LOCKBOX 740663
LOS ANGELES
CA
90074

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$83,074
Total Non-Itemized Transactions with this Payee/Payer		$6,596
Total of All Transactions with this Payee/Payer for This Schedule		$89,670
INSURANCE	01/11/2019	$8,225
INSURANCE	01/11/2019	$32,902
INSURANCE	01/24/2019	$13,207
INSURANCE	07/02/2019	$28,740

Name and Address
(A)

MERCHANTS BUILDING MAINTENANCE, LLC

1190 MONTEREY PASS RD
MONTEREY PARK
CA
91754

Type or Classification
(B)

JANITORIAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,545
Total Non-Itemized Transactions with this Payee/Payer		$63,477
Total of All Transactions with this Payee/Payer for This Schedule		$70,022
BUILDING MAINTENANCE	02/14/2019	$6,545

Name and Address
(A)

MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$92,250
Total Non-Itemized Transactions with this Payee/Payer		$17,830
Total of All Transactions with this Payee/Payer for This Schedule		$110,080
ACCOUNTING AND AUDIT FEES	01/24/2019	$6,465
ACCOUNTING AND AUDIT FEES	01/24/2019	$10,850
ACCOUNTING AND AUDIT FEES	02/14/2019	$6,545
ACCOUNTING AND AUDIT FEES	03/01/2019	$15,285
ACCOUNTING AND AUDIT FEES	03/29/2019	$5,900
ACCOUNTING AND AUDIT FEES	05/24/2019	$5,925
ACCOUNTING AND AUDIT FEES	06/21/2019	$12,475
ACCOUNTING AND AUDIT FEES	09/26/2019	$6,005
ACCOUNTING AND AUDIT FEES	10/24/2019	$11,400
ACCOUNTING AND AUDIT FEES	12/19/2019	$11,400

Name and Address
(A)

MITCHELL PUBLISHING

127 S ANDERSON ST
LOS ANGELES
CA
90033

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,198
Total of All Transactions with this Payee/Payer for This Schedule		$6,198

Name and Address
(A)

MOE PLUMBING

830 W DORAN ST
GLENDALE
CA
91203

Type or Classification
(B)

PLUMBING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,587
Total of All Transactions with this Payee/Payer for This Schedule		$6,587

Name and Address
(A)

NEWTECH
130
MARCUS AVE
LAKE SUCCESS
NY
11042

Type or Classification
(B)

MERCHANT SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,339
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$90,339
MERCHANT PROCESSING FEE	01/03/2019	$9,511
MERCHANT PROCESSING FEE	02/04/2019	$10,424
MERCHANT PROCESSING FEE	03/01/2019	$6,994
MERCHANT PROCESSING FEE	04/30/2019	$8,803
MERCHANT PROCESSING FEE	05/02/2019	$5,879
MERCHANT PROCESSING FEE	06/03/2019	$7,040
MERCHANT PROCESSING FEE	07/03/2019	$9,308
MERCHANT PROCESSING FEE	08/02/2019	$7,314
MERCHANT PROCESSING FEE	09/03/2019	$5,696
MERCHANT PROCESSING FEE	10/02/2019	$6,103
MERCHANT PROCESSING FEE	11/04/2019	$6,610
MERCHANT PROCESSING FEE	12/04/2019	$6,657

Name and Address
(A)

OFFICE SOLUTIONS

23303 LA PALMA AVE
YORBA LINDA
CA
92887

Type or Classification
(B)

OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$22,571
Total of All Transactions with this Payee/Payer for This Schedule		$22,571

Name and Address
(A)

ONE SOURCE DISTRIBUTORS, LLC

16129 COHASSET ST
VAN NUYS
CA
91406

Type or Classification
(B)

RETAILER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,537
Total of All Transactions with this Payee/Payer for This Schedule		$14,537

Name and Address
(A)

PASADENA WATER AND POWER
7120

PASADENA
CA
91109

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,202
Total Non-Itemized Transactions with this Payee/Payer		$29,616
Total of All Transactions with this Payee/Payer for This Schedule		$51,818
UTILITIES	08/22/2019	$5,891
UTILITIES	09/26/2019	$5,895
UTILITIES	10/24/2019	$5,090
UTILITIES	11/22/2019	$5,326

Name and Address
(A)

PCM
55327

LOS ANGELES
CA
90074

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,041
Total Non-Itemized Transactions with this Payee/Payer		$17,134
Total of All Transactions with this Payee/Payer for This Schedule		$26,175
OFFICE SUPPLIES	10/11/2019	$9,041

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,183
Total of All Transactions with this Payee/Payer for This Schedule		$13,183

Name and Address
(A)

PURCHASE POWER
371874

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,302
Total Non-Itemized Transactions with this Payee/Payer		$5,391
Total of All Transactions with this Payee/Payer for This Schedule		$40,693
POSTAGE	01/18/2019	$5,017
POSTAGE	03/21/2019	$5,017
POSTAGE	05/16/2019	$5,017
POSTAGE	08/23/2019	$5,017
POSTAGE	12/19/2019	$5,043
POSTAGE	06/21/2019	$5,067
POSTAGE	10/24/2019	$5,124

Name and Address
(A)

REBOOT NETWORKS
205
1510 11TH ST
SANTA MONICA
CA
90401

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$154,414
Total Non-Itemized Transactions with this Payee/Payer		$8,330
Total of All Transactions with this Payee/Payer for This Schedule		$162,744
IT CONSULTING	01/11/2019	$9,232
IT CONSULTING	02/08/2019	$9,260
IT CONSULTING	03/07/2019	$9,251
IT CONSULTING	04/04/2019	$12,285
IT CONSULTING	05/03/2019	$24,760
IT CONSULTING	07/11/2019	$9,314
IT CONSULTING	08/09/2019	$9,486
IT CONSULTING	09/12/2019	$9,478
IT CONSULTING	09/26/2019	$8,279
IT CONSULTING	10/30/2019	$9,314
IT CONSULTING	11/08/2019	$9,574
IT CONSULTING	12/04/2019	$16,343
IT CONSULTING	12/12/2019	$8,388
IT CONSULTING	12/27/2019	$9,450

Name and Address
(A)

ROSENDIN ELECTRIC, INC.

1730 SOUTH ANAHEIM WAY
ANAHEIM
CA
92805

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
REFUND OF CONTRIBUTION	03/21/2019	$5,000

Name and Address
(A)

S&S PRINTERS
C
2960 W LINCOLN AVE
ANAHEIM
CA
92801

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,718
Total Non-Itemized Transactions with this Payee/Payer		$25,852
Total of All Transactions with this Payee/Payer for This Schedule		$32,570
PRINTING	09/12/2019	$6,718

Name and Address
(A)

SENDERS COMMUNICATIONS GROUP
235
21201 VICTORY BLVD
CANOGA PARK
CA
91303

Type or Classification
(B)

MEDIA CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,650
Total Non-Itemized Transactions with this Payee/Payer		$31,750
Total of All Transactions with this Payee/Payer for This Schedule		$88,400
CONSULTING FEES	02/14/2019	$6,500
CONSULTING FEES	04/10/2019	$5,250
CONSULTING FEES	05/17/2019	$11,000
CONSULTING FEES	09/05/2019	$11,900
CONSULTING FEES	10/17/2019	$7,800
CONSULTING FEES	11/08/2019	$6,200
CONSULTING FEES	12/27/2019	$8,000

Name and Address
(A)

SENECA INSURANCE

160 WATER ST 16TH FL
NEW YORK
NY
10038

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,936
Total Non-Itemized Transactions with this Payee/Payer		$6,373
Total of All Transactions with this Payee/Payer for This Schedule		$51,309
INSURANCE	01/03/2019	$8,927
INSURANCE	01/11/2019	$29,715
INSURANCE	07/19/2019	$6,294

Name and Address
(A)

SO CA IBEW NECA

6023 GARFIELD AVE
COMMERCE
CA
90040

Type or Classification
(B)

TRUST FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$827
Total of All Transactions with this Payee/Payer for This Schedule		$9,827
DUES PROCESSING FEES	04/18/2019	$9,000

Name and Address
(A)

SO CAL EDISON
300

ROSEMEAD
CA
91772

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,705
Total of All Transactions with this Payee/Payer for This Schedule		$28,705

Name and Address
(A)

SO CAL GAS
C

MONTEREY PARK
CA
91756

Type or Classification
(B)

UTILITIES COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,901
Total of All Transactions with this Payee/Payer for This Schedule		$8,901

Name and Address
(A)

SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

CABLE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,119
Total of All Transactions with this Payee/Payer for This Schedule		$12,119

Name and Address
(A)

STATE FUND
7441

SAN FRANCISCO
CA
94120

Type or Classification
(B)

WORKERS COMPENSATION INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$61,350
Total of All Transactions with this Payee/Payer for This Schedule		$61,350

Name and Address
(A)

SUSTAINABLE POWER GROUP
600
2180 SOUTH 1300 EAST
SALT LAKE CITY
CA
84106

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
REFUND OF CONTRIBUTION	03/21/2019	$5,000

Name and Address
(A)

THE SHREDDERS
91-1197

LOS ANGELES
CA
90091

Type or Classification
(B)

SHREDDING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,161
Total of All Transactions with this Payee/Payer for This Schedule		$5,161

Name and Address
(A)

TIERZERO

700 WILSHIRE BLVD
LOS ANGELES
CA
90017

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,163
Total of All Transactions with this Payee/Payer for This Schedule		$25,163

Name and Address
(A)

TOSHIBA FINANCIAL SERVICES
790448

ST. LOUIS
MO
63179

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,150
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$80,150
EQUIPMENT LEASE	01/11/2019	$6,353
EQUIPMENT LEASE	02/14/2019	$6,353
EQUIPMENT LEASE	03/14/2019	$6,353
EQUIPMENT LEASE	04/10/2019	$5,652
EQUIPMENT LEASE	05/10/2019	$6,038
EQUIPMENT LEASE	06/13/2019	$6,038
EQUIPMENT LEASE	07/12/2019	$6,038
EQUIPMENT LEASE	08/09/2019	$6,586
EQUIPMENT LEASE	09/12/2019	$6,038
EQUIPMENT LEASE	10/11/2019	$6,038
EQUIPMENT LEASE	11/21/2019	$6,038
EQUIPMENT LEASE	12/12/2019	$12,625

Name and Address
(A)

TOTAL PROTECTION GROUP

10754 ARTESIA BLVD
CERRITOS
CA
90703

Type or Classification
(B)

SECURITY SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,264
Total Non-Itemized Transactions with this Payee/Payer		$151,464
Total of All Transactions with this Payee/Payer for This Schedule		$157,728
SECURITY	12/05/2019	$6,264

Name and Address
(A)

TPX COMMUNICATIONS

515 S FIGUEROA ST 47TH FL
LOS ANGELES
CA
90071

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,898
Total of All Transactions with this Payee/Payer for This Schedule		$5,898

Name and Address
(A)

VENUTI & ASSOCIATES
106
5050 EL CAMINO REAL
LOS ALTOS
CA
94022

Type or Classification
(B)

ACTUARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,925
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,925
ACTUARIAL FEES	10/31/2019	$8,925

Name and Address
(A)

WARP2BIZ, INC
13
101 E GREEN ST
PASADENA
CA
91105

Type or Classification
(B)

IT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,493
Total of All Transactions with this Payee/Payer for This Schedule		$10,493

Name and Address
(A)

WITTLER YOUNG SERVICE CO.

2400 FORNEY ST
LOS ANGELES
CA
90031

Type or Classification
(B)

HEATING/AIRCONDITIONING 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)

WORKING SYSTEMS

218 1/2 W 4TH AVE
OLYMPIA
WA
98501

Type or Classification
(B)

IT CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,072
Total Non-Itemized Transactions with this Payee/Payer		$28,720
Total of All Transactions with this Payee/Payer for This Schedule		$84,792
IT CONSULTING	01/18/2019	$5,219
IT CONSULTING	04/10/2019	$6,489
IT CONSULTING	05/31/2019	$5,534
IT CONSULTING	08/14/2019	$10,457
IT CONSULTING	09/19/2019	$8,970
IT CONSULTING	10/11/2019	$11,700
IT CONSULTING	11/21/2019	$7,703

Name and Address
(A)

XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320

Type or Classification
(B)

OFFICE EQUIPMENT LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,586
Total of All Transactions with this Payee/Payer for This Schedule		$5,586

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 012-121

Name and Address
(A)

AMERICAN AIRLINES

DALLAS
TX
99999

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		$9,312
Total of All Transactions with this Payee/Payer for This Schedule		$9,312

Name and Address
(A)

EWMC
96

GREAT RIVER
NY
11739

Type or Classification
(B)

NON PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,550
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,550
2020 EWMC CONFERENCE	11/27/2019	$6,550

Name and Address
(A)

GRAND WAILEA WALDORF

3850 WAILEA ALANUUI DR
WAILEA
HI
96753

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,339
Total of All Transactions with this Payee/Payer for This Schedule		$21,339

Name and Address
(A)

HAWAIIAN AIRLINES
30008

HONOLULU
HI
96820

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		$6,666
Total of All Transactions with this Payee/Payer for This Schedule		$6,666

Name and Address
(A)

HILTON ST LOUIS

1 S BROADWAY
ST LOUIS
MO
63102

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,800
Total of All Transactions with this Payee/Payer for This Schedule		$5,800

Name and Address
(A)

HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,640
Total of All Transactions with this Payee/Payer for This Schedule		$5,640

Name and Address
(A)

HYATT CHICAGO

151 E WACKER DR
CHICAGO
IL
60601

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,497
Total of All Transactions with this Payee/Payer for This Schedule		$11,497

Name and Address
(A)

HYATT REGENCY HOUSTON

1200 LOUISIANA ST
HOUSTON
TX
77002

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,825
Total of All Transactions with this Payee/Payer for This Schedule		$9,825

Name and Address
(A)

IBEW 9TH DISTRICT
1950
100 BUSH ST
SAN FRANCISCO
CA
94104

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,239
Total Non-Itemized Transactions with this Payee/Payer		$4,525
Total of All Transactions with this Payee/Payer for This Schedule		$16,764
9TH DIST PROG MTG FEE	03/29/2019	$12,239

Name and Address
(A)

LA CONVENTION CENTER

1201 S FIGUEROA ST
LOS ANGELES
CA
90015

Type or Classification
(B)

CONVENTION CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,884
Total of All Transactions with this Payee/Payer for This Schedule		$6,884

Name and Address
(A)

SHERATON GRAND SACRAMENTO

1230 J ST
SACRAMENTO
CA
95814

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,198
Total of All Transactions with this Payee/Payer for This Schedule		$6,198

Name and Address
(A)

SOUTHWEST

DALLAS
TX
90057

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		$40,219
Total of All Transactions with this Payee/Payer for This Schedule		$40,219

Name and Address
(A)

WASHINGTON COURT HOTEL

525 NEW JERSEY AVE
WASHINGTON
DC
20001

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,338
Total of All Transactions with this Payee/Payer for This Schedule		$23,338

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 012-121

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,845,555
HEALTH AND WELFARE	TRUST FUNDS	$1,303,382
PENSION	TRUST FUNDS	$1,424,503
LIFE INSURANCE	INSURANCE COMPANY	$21,070
DEATH BENEFITS	MEMBERS' BENEFICIARIES	$96,600

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 012-121

Question 10: IBEW LOCAL UNION NO. 11 DEATH BENEFIT FUND 297 NORTH MARENGO AVENUE PASADENA, CALIFORNIA 91101 SOUTHERN CALIFORNIA IBEW-NECA PENSION PLAN E.I.N. 95-6392774; PLAN NO. 001 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 ELECTRICAL TRAINING INSTITUTE E.I.N. 95-6123788 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA HEALTH PLAN E.I.N. 95-6140101; PLAN NO. 501 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 SOUTHERN CALIFORNIA IBEW-NECA DEFINED CONTRIBUTION PLAN E.I.N. 95-0079082; PLAN NO. 002 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 IBEW VACATION TRUST FUND E.I.N. 95-1847819 3280 E. COLORADO BOULEVARD PASADENA, CALIFORNIA 91107 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND E.I.N. 46-7214939 6023 GARFIELD AVENUE CITY OF COMMERCE, CALIFORNIA 90040 PROVIDE RETIREMENT, DEATH, HEALTH, VACATION, UNEMPLOYMENT AND TRAINING BENEFITS TO ITS MEMBERS.

Question 11(a):

Question 11(a): : : : : INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL NO. 11 POLITICAL ACTION COMMITTEE (I.D. NUMBER 822725) FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENT FORMS WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC FUNDS ARE KEPT SEPARATELY AND ARE NOT INCLUDED ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF LACO ELEC, INC. - THE BUILDING CORPORATION. LACO ELEC, INC. IS INCLUDED ON THE FORM LM-2. LACO ELEC, INC. CREATED A BUILDING ADMIN CORPORATION (THE "ADMIN CORPORATION"). AS OF DECEMBER 31, 2019, THE ADMIN CORPORATION WAS NOT FUNDED.

Question 12: 2019 FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE ACCOUNTING FIRM MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BOULEVARD NORTH HOLLYWOOD, CALIFORNIA 91602.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $39,900 WORTH OF PROMOTIONAL T-SHIRTS, DECALS, PENS, ETC. FOR INTERNAL DISTRIBUTION TO MEMBERS. DURING THE YEAR, THE LOCAL UNION DISPOSED OF FURNITURE AND EQUIPMENT WITH A COST OF $24,616 AND BOOK VALUE OF $0.

General Information: SCHEDULE 11 AND 12 COLUMN (F) DISBURSEMENTS FOR OFFICIAL BUSINESS INCLUDE ALL EXPENSES RELATED TO THE LOCAL UNION OWNED AUTOMOBILES. ALL AUTOMOBILES ARE USED MORE THAN 50% FOR OFFICIAL LOCAL UNION BUSINESS.

Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS PAY REDUCED DUES.

Schedule 13, Row2:WORKING ELECTRICAL CONTRACTOR MEMBERS DO NOT HAVE VOTING RIGHTS.



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