U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-613
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
721
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
SCHOONOVER
P.O Box - Building and Room Number
SUITE 100
Number and Street
1545 WILSHIRE BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
90017


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert L SchoonoverPRESIDENT71. SIGNED:David A GreenTREASURER
Date:Mar 29, 2020Telephone Number:213-368-8632Date:Mar 29, 2020Telephone Number:213-448-3131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-613
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2022
20. How many members did the labor organization have at the end of the reporting period?89,742
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perITEM 69ITEM 69ITEM 69
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,106,984$27,913,806
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$43,580,901$45,870,129
28. Other Assets7$163,135$151,425
29. TOTAL ASSETS $64,851,020$73,935,360

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,090,087$2,203,355
31. Loans Payable9$0$0
32. Mortgages Payable $21,015,406$20,365,995
33. Other Liabilities10$11,165,124$12,271,738
34. TOTAL LIABILITIES $34,270,617$34,841,088
35. NET ASSETS$30,580,403$39,094,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $66,690,071
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $676
41. Dividends $0
42. Rents $1,725,843
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,596,418
47. From Members for Disbursement on Their Behalf $57,212
48. Other Receipts14$442,185
49. TOTAL RECEIPTS $72,512,405
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,812,179
51. Political Activities and Lobbying16$550,876
52. Contributions, Gifts, and Grants17$1,587,688
53. General Overhead18$11,380,974
54. Union Administration19$802,916
55. Benefits20$6,537,013
56. Per Capita Tax $16,039,202
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,507,057
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,582,675
64. On Behalf of Individual Members $43,075
65. Direct Taxes $1,844,653
  
66. Subtotal $65,688,308
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,196,518  
  67b. Less Total Disbursed$7,213,793  
  67c. Total Withheld But Not Disbursed -$17,275
68. TOTAL DISBURSEMENTS $65,705,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,507,057$4,507,057$4,507,057
BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA$1,284,452$1,284,452$1,284,452
BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA$2,804,010$2,804,010$2,804,010
OTHER FIXED ASSETS - LAND IMP 1501 SHATTO ST LA CA$22,947$22,947$22,947
BLDG IMRPOV 2472 EASTMAN AVE VENTURA CA$2,930$2,930$2,930
OFFICE FURNITURE AND EQUIPMENT$392,718$392,718$392,718
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,507,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$3,000,000 $3,000,000$3,000,000
Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$6,618,485 $6,618,485$6,618,485
Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017$3,502,770 $3,502,770$3,502,770
Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$753,580 $753,580$753,580
Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224 $13,224$13,224
B. Buildings (give location)    
Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$14,836,627$2,344,835$12,491,792$12,491,792
Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$22,600,910$6,659,811$15,941,099$15,941,099
Building  3 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$2,237,829$627,980$1,609,849$1,609,849
Building  4 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $294,925$286,034$8,891$8,891
C. Automobiles and Other Vehicles$28,861$28,861$0$0
D. Office Furniture and Equipment$4,984,391$3,272,739$1,711,652$1,711,652
E. Other Fixed Assets$260,274$41,487$218,787$218,787
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $59,131,876$13,261,747$45,870,129$45,870,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $151,425
SECURITY DEPOSITS$22,508
PREPAID EXPENSES$128,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,203,355$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,203,355$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,271,738
DUE TO PAC FUND$276,959
SECURITY DEPOSITS PAYABLE$127,720
VACATION ACCRUAL$1,395,365
POSTRETIREMENT BENEFIT OBLIGATIONS$10,320,900
EXCHANGES PAYABLE$121,237
UNEARNED RENT $29,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABRAMOVITCH ,  SHANNON   M
BOARD MEMBER
P		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AVALOS ,  JOAQUIN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARNARD ,  CHEYLYNDA  
REGIONAL VP
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BEATO ,  MIKE  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BELL ,  CHRISTI   -
REGIONAL VP
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURKE ,  TIM   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LILLIAN   -
SECRETARY/BRD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LYDIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMACHO ,  ROBERTO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTRO ,  ROSA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONDE ,  PEDRO  
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DASHER ,  CAROLYN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEL CONTE ,  PATRICK   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  ORACIO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIXON ,  KELLY   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARNER ,  VALENCIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIMIAN ,  STEVEN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOMEZ ,  JESSE   -
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANADOS ,  ADOLFO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREEN ,  DAVID   -
TREASURER/BRD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRELL ,  CHARLES   -
BOARD MEMBER
P		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRINGTON ,  CHARLES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUNTER ,  BARBARA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KARNYA ,  STACEE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KORAND ,  KESAVAND   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  ARCELIA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTINEZ ,  GUILLERMO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDANIEL ,  DAREN   -
BOARD MEMBER
P		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDIZABAL ,  ALINA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDOZA ,  ANTONIO   F
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIMS ,  CHARLEY   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORALES ,  ANDRES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NUNEZ ,  ROGER   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORTIZ JR ,  FERDINAND  
BOARD MEMBER
P		$2,100$0$0$2,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  OMAR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROCHA ,  LIZA   -
BOARD MEMBER
C		$0$4,365$0$0$4,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  JOSE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTILLANO ,  GRACE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHOONOVER ,  ROBERT   -
PRESIDENT/BRD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEPULVEDA ,  ALTA GRACE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOHM ,  CAMMIE   -
REGIONAL VP
P		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STODDART ,  TARA  
BOARD MEMBER
N		$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 		TOOLE ,  EDGAR III   -
BOARD MEMBER
P		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VASQUEZ ,  VICTOR   M
BOARD MEMBER
N		$0$2,800$0$0$2,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VASSEL ,  VERYETI   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WADE ,  SHARONDA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WARPNESS ,  DAVID   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS - DENT ,  LINDA   D
VICE PRESIDENT
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  SIMBOA   A
REGIONAL VP
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZAMBRANO ,  SALVADOR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$181,465$0$0$181,465
Less Deductions    $17,802
Net Disbursements    $163,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMSON ,  KAITLAN   -
WORKSITE ORGANIZER
N/A		$87,597$6,000$226$0$93,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGDAIAN ,  ARAM   -
CAMPAIGN COORD/NEGOTIATOR
N/A		$99,472$6,000$389$0$105,861
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  BRYANT   -
LABOR REPRESENTATIVE
N/A		$76,294$6,000$1,156$0$83,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  GLORIA   E
RETIREMENT REPRESENTATIVE
N/A		$62,549$0$265$0$62,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		AGUIRRE ,  SANDRA   J
ADMIN SERVS MANAGER
N/A		$94,392$0$0$0$94,392
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 		AIDUN ,  SOROOSCH   -
INT ORG CAMPAIGN COORD
N/A		$101,897$6,000$0$0$107,897
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 		ALMENDAREZ ,  CARLOS   -
ASSIGNED TIME
N/A		$13,798$0$91$0$13,889
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 		ALMENDAREZ JR ,  CARLOS   -
SR LABOR REPRESENTATIVE
N/A		$60,846$3,960$0$0$64,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  ELOY   -
REG DIR INLAND REGION
N/A		$119,481$6,000$0$0$125,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  JESUS   R
MEM CONNECTION ORGANIZER
N/A		$54,637$0$0$0$54,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  RENEE   -
DIRECTOR OF COURTS
N/A		$115,731$6,000$732$0$122,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARGUELLO ,  CAROLINA   -
WORKSITE ORGANIZER
N/A		$92,301$6,000$1,032$0$99,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAGHBOUDARIAN ,  SHOUSHAN   -
WORKSITE ORGANIZER
N/A		$94,222$6,000$4,990$0$105,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECERRA ,  YVETTE   S
EXTERNAL ORGANIZER
N/A		$47,101$3,197$6,622$0$56,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOJORQUEZ ,  DANNY   -
GENL OPERS/LOGISTICS TECH
N/A		$67,681$0$15$0$67,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BON-FLORES ,  LIANG   -
INT ORG CAMPAIGN COORD
N/A		$94,543$6,000$2,718$0$103,261
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 		BRIDGES ,  MARQUIS   -
LABOR REPRESENTATIVE
N/A		$39,865$3,411$83$0$43,359
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 		BROWDER ,  VICTORIA   E
EXTERNAL ORGANIZING LEAD
N/A		$12,922$549$24$0$13,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSHAW ,  DEBORAH   -
EXECUTIVE ASSISTANT
N/A		$77,583$0$1,072$0$78,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		CACERES III ,  FELIPE   S
COORDINATOR
N/A		$68,192$4,115$1,227$0$73,534
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 		CALDERON ,  HILDA   -
ADMIN SUPPORT ASSISTANT
N/A		$56,465$0$0$0$56,465
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 		CAMACHO ,  HUGO   -
WORKSITE ORGANIZER
N/A		$89,611$6,000$233$0$95,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARREON ,  HECTOR   -
DATA ANALYST
N/A		$79,393$0$0$0$79,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARRILLO ,  DANIEL   E
REG DIRECTOR TRI-COUNTIES
N/A		$116,937$6,000$91$0$123,028
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA-MUNOZ ,  ADRIANA   -
EXTERNAL ORGANIZER
N/A		$80,351$6,000$4,664$0$91,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  PATRICIA   Y
REG DIR LA CNTY HLTH SERV
N/A		$123,619$6,000$956$0$130,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHALE ,  JOSE   -
SENIOR FINANCIAL ANALYST
N/A		$80,546$0$0$0$80,546
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 		CHATMAN ,  BRUCE   -
WORKSITE ORGANIZER
N/A		$90,200$6,000$346$0$96,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  LISA   -
RESEARCH ASSOCIATE
N/A		$91,979$0$1,889$0$93,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTER ,  CAROLYN   -
DIRECTOR OF RN
N/A		$83,292$4,599$456$0$88,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORONEL ,  ABDIEL   -
WORKSITE ORGANIZER
N/A		$84,243$6,000$181$0$90,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORREA ,  JAMIE   -
MEM CONNECTION ORGANIZER
N/A		$49,027$0$0$0$49,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUEVAS ,  VICTOR   -
COMMUNICATIONS SPECIALIST
N/A		$100,947$0$1,012$0$101,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  JEANETTE   -
MEM CONNECTION ORGANIZER
N/A		$34,426$0$0$0$34,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIENER ,  BART   F
SPECIAL PROJECTS
N/A		$149,703$0$1,826$0$151,529
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 		DOLAN-MAGOWAN ,  LISA   M
DIRECTOR OF HR
N/A		$131,172$0$239$0$131,411
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 		D'ORNELLAS ,  MADISON   -
EXTERNAL ORGANIZER
N/A		$11,531$0$0$0$11,531
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 		DOUGLAS ,  MAYA   -
WORKSITE ORGANIZER
N/A		$75,787$6,000$628$0$82,415
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 		ELIZONDO SANCHEZ ,  ANTONIO   -
MEM CONNECTION ORGANIZER
N/A		$32,463$0$0$0$32,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  JOHNNY   J
WORKSITE ORGANIZER
N/A		$94,458$6,000$22$0$100,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGST ,  KATHLEEN   -
COUNSEL
N/A		$65,102$5,411$1,095$0$71,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESBER ,  MEGAN   -
WORKSITE ORGANIZER
N/A		$84,608$5,000$0$0$89,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESLAVA ,  SALLY   -
PROPERTY MANAGER
N/A		$90,000$0$0$0$90,000
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 		ESPARZA ,  LOURDES   -
DIR OF GENERAL SERVICES
N/A		$119,232$6,000$101$0$125,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  ELIZABETH   -
INTERIM ASST DIR EXT ORG
N/A		$29,537$1,747$355$0$31,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  GABRIELA   -
ACCOUNTANT
N/A		$95,260$0$0$0$95,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FAGEN ,  JAMES   P
CAMPAIGN COORD/NEGOTIATOR
N/A		$89,923$6,000$0$0$95,923
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIR ,  PAMM   -
DIR OF GOVT RELATIONS
N/A		$122,875$0$30$0$122,905
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELIX-BELTRAN ,  JOANNA   -
MEMBERSHIP ANALYST
N/A		$78,877$0$0$0$78,877
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 		FERGUSON ,  EUNIQUE   -
WORKSITE ORGANIZER
N/A		$85,935$6,000$909$0$92,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ELVIRA   -
WORKSITE ORGANIZER
N/A		$89,063$6,000$44$0$95,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  RACHEL   R
DIR OF HEALTH SERVICES
N/A		$119,708$6,214$1,368$0$127,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  TIFFANY   -
WORKSITE ORGANIZER
N/A		$90,696$6,000$40$0$96,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCISCO ,  RAMON   -
ACCOUNTING SUPERVISOR
N/A		$82,883$0$0$0$82,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRIAS ,  MINERVA   -
GEN CLERICAL SUPPORT I
N/A		$59,278$0$397$0$59,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  CATHLEEN   -
DEPUTY DIRECTOR OF HR
N/A		$106,647$0$0$0$106,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DARRELL   -
INT ORG CAMPAIGN COORD
N/A		$91,820$5,500$563$0$97,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  HILDA   -
POLITICAL COORDINATOR
N/A		$84,983$0$0$0$84,983
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  IGNACIO   -
STEWARD DEVELOPMENT COORD
N/A		$92,364$6,000$1,294$0$99,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  JESUS   M
RESEARCH ASSOCIATE
N/A		$52,216$0$255$0$52,471
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 		GILLS ,  VENESSA   L
WORKSITE ORGANIZER
N/A		$23,967$2,033$680$0$26,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILMORE ,  GLORIA   -
EXTERNAL ORGANIZER
N/A		$90,042$6,000$374$0$96,416
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  TERRI   -
COORDINATOR
N/A		$102,000$0$484$0$102,484
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 		GONZALEZ ,  CARLOS   -
MEM CONNECTION ORGANIZER
N/A		$10,677$0$18$0$10,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  JOSE   -
PROJECT MANAGER
N/A		$75,000$6,000$152$0$81,152
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 		GREEN ,  MICHAEL   L
REG DIR - LA COUNTY
N/A		$135,141$6,000$1,732$0$142,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  DENNIS   -
ASSIGNED TIME
N/A		$10,128$0$80$0$10,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREGORY ,  KYLE   -
COMMUNICATIONS SPECIALIST
N/A		$88,234$0$1,122$0$89,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIGORIAN ,  EDWIN   -
CONTROLLER
N/A		$143,405$6,000$0$0$149,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUERRERO ,  ERNESTO   -
INT ORG CAMPAIGN COORD
N/A		$104,135$6,000$105$0$110,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUEVARA ,  RUDY   G
WORKSITE ORGANIZER
N/A		$93,622$6,000$856$0$100,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  LAKESHA   -
WORKSITE ORGANIZER
N/A		$88,213$6,000$153$0$94,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRY ,  ELISA   -
EXECUTIVE ASSISTANT
N/A		$79,405$0$656$0$80,061
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 		HENLON ,  FIONA   -
ASSIGNED TIME
N/A		$19,457$0$0$0$19,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  CAROLINA   -
MEM CONNECTION ORGANIZER
N/A		$10,548$0$18$0$10,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MONIQUE   -
DIR MEMBER CONNECTION
N/A		$96,213$0$318$0$96,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ LOERA ,  MA TOMASA   -
ASSIGNED TIME
N/A		$10,240$0$0$0$10,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  IXYA   -
LABOR REPRESENTATIVE
N/A		$73,462$5,829$139$0$79,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  NORMA   T
WORKSITE ORGANIZER
N/A		$86,935$6,000$416$0$93,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLIDAY ,  HEIDI   -
COORDINATOR
N/A		$56,924$3,296$555$0$60,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONG ,  DIANA   -
WORKSITE ORGANIZER
N/A		$86,935$6,000$483$0$93,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  RYAN   -
RESEARCH ASSOCIATE
N/A		$93,421$0$4,499$0$97,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HULING ,  KRISTIAN   -
POLITICAL COORDINATOR
N/A		$94,313$0$488$0$94,801
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUNSBERGER ,  REBECCA   -
EXTERNAL ORGANIZER
N/A		$11,531$779$0$0$12,310
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 		HUNTER ,  DESIREE   -
COMMUNICATIONS SPECIALIST
N/A		$94,413$0$575$0$94,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUYNH ,  DOAN   -
IT SPECIALIST
N/A		$65,101$0$444$0$65,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ITZCALLI ,  CORAL   -
DIR OF COMMUNICATIONS
N/A		$120,681$0$285$0$120,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JANEWAY ,  SHAUNA   L
MEM BENEFITS COORDINATOR
N/A		$99,637$0$3,031$0$102,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  VIVIAN   J
WORKSITE ORGANIZER
N/A		$94,710$6,000$169$0$100,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROSLYN   L
POLITICAL ASSISTANT
N/A		$62,521$0$15$0$62,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KAMEL ,  ALAA   -
RESEARCH ASSOCIATE
N/A		$11,582$0$0$0$11,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KERNER ,  ASHLEY   -
MEMBERSHIP COORDINATOR
N/A		$89,577$0$132$0$89,709
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 		KLIPPLE ,  JODY   L
DIR COLLECTIVE BARGAINING
N/A		$116,656$6,000$6,823$0$129,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  WENDY   -
RESEARCH ASSOCIATE
N/A		$84,369$0$2,624$0$86,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KONDRASHEFF ,  MICHAEL   -
LABOR REPRESENTATIVE
N/A		$85,266$6,000$13$0$91,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUO ,  ICHUN   -
DIR OF IT
N/A		$113,724$0$429$0$114,153
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 		LEONE ,  CHARLES   C
WORKSITE ORGANIZER
N/A		$87,862$6,000$2,621$0$96,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVI ,  REVITAL   -
WORKSITE ORGANIZER
N/A		$74,910$0$146$0$75,056
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 		LEWIS ,  GREGORY   -
MEM CONNECTION ORGANIZER
N/A		$23,080$0$10$0$23,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  SUSAN   -
INT ASST DIR EXT ORG
N/A		$105,057$6,000$3,113$0$114,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHTENSTEIN ,  DANIEL   -
RESEARCH ASSOCIATE
N/A		$43,963$0$0$0$43,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICON ,  MELISA   -
SUPER MEMBER CONNECTION
N/A		$78,759$0$65$0$78,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  MICHAEL   -
SR COMMUNICATIONS COORD
N/A		$100,188$0$659$0$100,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  DANIEL   -
WORKSITE ORGANIZER
N/A		$89,489$6,000$419$0$95,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORETO ,  ESMERALDA   -
WORKSITE ORGANIZER
N/A		$83,837$6,000$452$0$90,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVELACE ,  DAWN   -
WORKSITE ORGANIZER
N/A		$78,918$6,000$580$0$85,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNA ,  JESSE   -
COMMUNICATIONS SPECIALIST
N/A		$100,379$0$2,496$0$102,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADRIGAL ,  WENDY   J
DIRECTOR OF OPERATIONS
N/A		$117,299$0$1,099$0$118,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANCERA ,  LIZBETH   -
LABOR REPRESENTATIVE
N/A		$64,581$5,599$527$0$70,707
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANGLANI ,  RHEA   -
EXTERNAL ORGANIZER
N/A		$11,079$747$1,998$0$13,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANTECA ,  MARTIN   -
DIR EXTERNAL ORGANIZING
N/A		$131,821$6,000$7,466$0$145,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAPILE ,  KATHERINE   -
MEMBERSHIP ANALYST
N/A		$72,435$0$0$0$72,435
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 		MARTINEZ ,  JOSE   L
LABOR REPRESENTATIVE
N/A		$90,984$6,000$0$0$96,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MONICA   -
WORKSITE ORGANIZER
N/A		$81,751$5,960$450$0$88,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ JR ,  JOSE   L
DUPLICATION TECHNICIAN
N/A		$59,763$0$0$0$59,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKEARNEY ,  STEVEN   -
MEM BENS/EE RELS ASST
N/A		$65,471$0$0$0$65,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MCKENZIE ,  GABRIELLA   S
ADVOCACY COORDINATOR
N/A		$73,740$4,132$0$0$77,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNAIR ,  CRAIG   D
LABOR REPRESENTATIVE
N/A		$69,151$4,714$1,327$0$75,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ,  ROBERT   -
WORKSITE ORGANIZER
N/A		$85,290$6,000$2,679$0$93,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEZA ,  RAYMOND   A
COORDINATOR
N/A		$113,461$6,000$9,958$0$129,419
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHAELSEN ,  MARIE   -
WORKSITE ORGANIZER
N/A		$85,114$6,000$466$0$91,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  BRUCE   L
WORKSITE ORGANIZER
N/A		$81,919$6,000$0$0$87,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIMS ,  REGINALD   P
WORKSITE ORGANIZER
N/A		$40,124$2,132$730$0$42,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  ANTOINETTE   M
TRAVEL ADMINISTRATOR
N/A		$66,508$0$10$0$66,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  PATRICIA   -
MEM CONNECTION ORGANIZER
N/A		$60,288$0$315$0$60,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONK ,  KEVIN   -
WORKSITE ORGANIZER
N/A		$92,349$5,500$789$0$98,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTANO ,  GUADALUPE   -
WORKSITE ORGANIZER
N/A		$83,419$6,000$318$0$89,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTEMAYOR ,  NANCY   G
MEM CONNECTION ORGANIZER
N/A		$67,891$0$0$0$67,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  MARTIN   -
WORKSITE ORGANIZER
N/A		$77,429$6,000$0$0$83,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  KAREN   A
RESEARCH ASSOCIATE
N/A		$105,893$0$45$0$105,938
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTTO ,  BERNY   -
WORKSITE ORGANIZER
N/A		$77,429$6,000$1,304$0$84,733
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 		NAGAO ,  KEI   -
RESEARCH ASSOCIATE
N/A		$35,811$0$90$0$35,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVA ,  YVETTE   -
PARALEGAL
N/A		$75,099$0$60$0$75,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVARRETE ,  ANTHONY   -
WORKSITE ORGANIZER
N/A		$85,603$6,000$0$0$91,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  AMBER   S
GENL CLERICAL SUPPORT I
N/A		$59,410$0$74$0$59,484
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 		NEVELS ,  KANANI   -
ADMINISTRATIVE ASSISTANT
N/A		$61,711$0$18$0$61,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		NKILA ,  MARISOL   -
CAMPAIGN ADMIN LIAISON
N/A		$77,189$0$1,066$0$78,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		ORELLANA ,  IMELDA   -
ADMIN SUPPORT ASSISTANT
N/A		$55,539$0$0$0$55,539
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 		OUSTINOVSKAYA ,  LILIANNA   -
POLITICAL COORDINATOR
N/A		$93,939$0$568$0$94,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAIPOOVONG ,  CHRISTOPHER   -
INT ORG CAMPAIGN COORD
N/A		$97,814$6,000$223$0$104,037
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 		PETERSON ,  ADRIEL   L
LABOR REPRESENTATIVE
N/A		$95,058$6,000$0$0$101,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POMPA ,  LISA   -
SR LABOR REPRESENTATIVE
N/A		$104,590$6,000$307$0$110,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTILLO ,  CLAUDIA   C
ADMIN SUPPORT ASSISTANT
N/A		$55,600$0$0$0$55,600
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 		PRICE ,  BRANDON   -
WORKSITE ORGANIZER
N/A		$38,799$4,477$208$0$43,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  SERGIO   -
LEAD ADVOCATE
N/A		$25,989$1,632$427$0$28,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANA ,  SIMRAN   -
DATA BASE/PROGRAM ANALYST
N/A		$68,116$0$0$0$68,116
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 		RANSON ,  VIOLET   -
EXTERNAL ORGANIZER
N/A		$49,040$4,411$279$0$53,730
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 		RETALLICK ,  MARIE   -
COMMUNICATIONS SPECIALIST
N/A		$88,622$0$422$0$89,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHODES ,  MOLLY   -
RESEARCH ASSOCIATE
N/A		$100,204$0$3,950$0$104,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  CHRISTINA   -
EXECUTIVE ASSISTANT
N/A		$86,382$0$700$0$87,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  CYNTHIA   -
EXECUTIVE ASSISTANT
N/A		$69,388$0$0$0$69,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		RODRIGUEZ ,  ISABEL   D
ASSIGNED TIME
N/A		$10,240$0$0$0$10,240
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 		RUBALCAVA ,  RAMON   -
DIR BENEFITS/ER RELATIONS
N/A		$136,786$0$1,275$0$138,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAS ,  MICHELLE   -
WORKSITE ORGANIZER
N/A		$89,433$6,000$450$0$95,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ALICIA   -
WORKSITE ORGANIZER
N/A		$61,414$5,500$513$0$67,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  EDDIE   -
WORKSITE ORGANIZER
N/A		$87,138$6,000$0$0$93,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LORRINA   -
RECEPTIONIST
N/A		$45,258$0$0$0$45,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  DAVID   -
REG DIRECTOR LA/OC CITIES
N/A		$122,691$6,000$10$0$128,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDHU ,  RANJIT   -
RESEARCH ADMIN ASSISTANT
N/A		$67,873$0$0$0$67,873
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 		SCHOONOVER ,  ROBERT   -
EXECUTIVE DIRECTOR
N/A		$67,414$5,450$754$0$73,618
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  ANDRENE   -
EXTERNAL ORGANIZER
N/A		$10,677$1,075$384$0$12,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAKER ,  REZA   -
WORKSITE ORGANIZER
N/A		$79,290$6,000$0$0$85,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHALYGIN ,  ROXANE   -
COMMUNICATIONS SPECIALIST
N/A		$98,927$0$311$0$99,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  BRIDGET   -
COORDINATOR
N/A		$88,858$4,148$1,517$0$94,523
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 		SIMON ,  LESLIE   -
ASST DIR COLLV BARGAINING
N/A		$57,171$2,812$0$0$59,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLIS ,  EVANGELINA   E
ACCOUNTING ASSOCIATE II
N/A		$89,000$0$40$0$89,040
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 %
A
B
C 		SOTO ,  ALEXIS   -
WORKSITE ORGANIZER
N/A		$77,677$6,000$1,973$0$85,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  HERMINIA   -
LEAD WORKSITE ORGANIZER
N/A		$99,890$6,000$4,566$0$110,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  RUBEN   G
RESEARCH ASSOCIATE
N/A		$111,376$0$1,203$0$112,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGER ,  SARAH   -
LEGAL OFFICE ASSISTANT
N/A		$55,099$0$0$0$55,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		STARBIRD ,  CECILIA   -
EXECUTIVE ASSISTANT
N/A		$81,448$0$282$0$81,730
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 		SUWAN ,  PATRICK   -
PROG ANALYST/IT SPECLST
N/A		$101,224$0$0$0$101,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWAYNE ,  KEITH   -
PAYROLL ADMINISTRATOR
N/A		$61,097$0$0$0$61,097
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 		SZEPS ,  MARISA   -
INT ORG CAMPAIGN COORD
N/A		$32,507$2,082$295$0$34,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAVAREZ ,  MANUEL   -
WORKSITE ORGANIZER
N/A		$88,135$6,000$0$0$94,135
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 ,  EDDIE   -
POLITICAL COORDINATOR
N/A		$83,763$2,697$255$0$86,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  WENDY   -
CAMPAIGN COORD/NEGOTIATOR
N/A		$98,345$6,000$691$0$105,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  EARL   -
WORKSITE ORGANIZER
N/A		$91,930$6,000$1,477$0$99,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  KATARINA   M
DIR MEMBER EDU/TRAINING
N/A		$137,214$6,000$135$0$143,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  JAIME   M
WORKSITE ORGANIZER
N/A		$99,837$6,000$396$0$106,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  MAXIMILIANO   E
WORKSITE ORGANIZER
N/A		$99,237$6,000$1,389$0$106,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIGLIA ,  VITO   -
POLITICAL COORDINATOR
N/A		$92,564$0$294$0$92,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  EDWIN   -
WORKSITE ORGANIZER
N/A		$95,058$6,000$0$0$101,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARDANYAN ,  ARA   -
LABOR REPRESENTATIVE
N/A		$92,018$6,000$305$0$98,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  YADIRA   -
DIR OF SOCIAL SERVICES
N/A		$109,296$6,000$772$0$116,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRGEN ,  DAISY   -
WORKSITE ORGANIZER
N/A		$86,693$6,000$0$0$92,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  ANTOINETTE   -
INT ORG CAMPAIGN COORD
N/A		$105,642$6,000$43$0$111,685
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 		WANGELINE ,  CLARISSE   -
EXTERNAL ORGANIZER
N/A		$49,409$4,411$176$0$53,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHIDDON ,  AMANDA   -
LABOR REPRESENTATIVE
N/A		$26,718$1,977$221$0$28,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS-DENT ,  LINDA   D
DIV DIR-MEMBER SERVCIES
N/A		$58,928$5,450$0$0$64,378
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WINFREY ,  BARBARA   J
MEMBERSHIP ANALYST
N/A		$73,260$0$0$0$73,260
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 		WOODS ,  BRIAN   -
LEAD EXT ORGANIZING DEPT
N/A		$82,851$6,000$726$0$89,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  PHYLLIS   -
ASSIGNED TIME
N/A		$29,150$0$0$0$29,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  REBECCA   -
GENERAL COUNSEL
N/A		$139,725$6,000$2,195$0$147,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  RASHINA   -
COORD MEMBER EDU/TRAINING
N/A		$100,398$0$198$0$100,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZANDERS ,  CAROLYN   Y
WORKSITE ORGANIZER
N/A		$41,136$3,000$0$0$44,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAVALA ,  MAGDALENA   -
WORKSITE ORGANIZER
N/A		$76,718$6,000$0$0$82,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$310,486$0$14,569$0$325,055
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$15,756,979$571,546$153,353$0$16,481,878
Less Deductions    $7,178,716
Net Disbursements    $9,303,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 89,742 
Agency Fee Payers*475
Total Members/Fee Payers90,217 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS85,154Yes
RETIRED MEMBERS4,588No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$374,142
2. Named Payer Non-itemized Receipts$63,274
3. All Other Receipts$4,769
4. Total Receipts$442,185
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,494,025
2. Named Payee Non-itemized Disbursements$15,880
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$77,783
6. Total Disbursements$1,587,688
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,586,731
2. Named Payee Non-itemized Disbursements$1,719,901
3. To Officers$0
4. To Employees$12,709,059
5. All Other Disbursements$796,488
6. Total Disbursements$18,812,179
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,229,386
2. Named Payee Non-itemized Disbursements$1,187,978
3. To Officers$0
4. To Employees$2,981,502
5. All Other Disbursements$982,108
6. Total Disbursements$11,380,974
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$550,876
5. All Other Disbursements$0
6. Total Disbursements$550,876
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$187,168
2. Named Payee Non-itemized Disbursements$143,439
3. To Officers$181,465
4. To Employees$240,448
5. All Other Disbursements$50,396
6. Total Disbursements$802,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address
(A)
ANTHEM BLUE CROSS

3075 VANDERCAR WAY
CINCINNATI
OH
45209
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFRICAN AMERICAN CAUCUS CONTRIBUTION07/02/2019$5,000
Name and Address
(A)
BANK OF THE WEST
100
915 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,856
CREDIT CARD REBATE03/07/2019$8,856
Name and Address
(A)
CYPRESS INSURANCE COMPANY

1314 DOUGLAS ST
OMAHA
NE
68102
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
REFUND11/27/2019$11,000
Name and Address
(A)
KAISER PERMANENTE

75 N FAIR OAKS AVE
PASADENA
CA
90005
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AFRICAN AMERICAN CAUCUS CONTRIBUTION07/02/2019$7,500
Name and Address
(A)
LEWIS BRISBOIS
400
633 W. 5T ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SETTLEMENT AGREEMENT01/22/2019$5,000
SETTLEMENT AGREEMENT02/21/2019$5,000
SETTLEMENT AGREEMENT03/21/2019$5,000
SETTLEMENT AGREEMENT04/23/2019$5,000
SETTLEMENT AGREEMENT05/22/2019$5,000
SETTLEMENT AGREEMENT06/21/2019$5,000
SETTLEMENT AGREEMENT07/24/2019$5,000
SETTLEMENT AGREEMENT08/26/2019$5,000
SETTLEMENT AGREEMENT09/27/2019$5,000
SETTLEMENT AGREEMENT10/28/2019$5,000
SETTLEMENT AGREEMENT12/13/2019$5,000
SETTLEMENT AGREEMENT12/13/2019$5,000
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,092
Total Non-Itemized Transactions with this Payee/Payer$26,785
Total of All Transactions with this Payee/Payer for This Schedule$173,877
EXPENSE REIMBURSEMENT01/11/2019$17,726
GRANT04/12/2019$25,000
PER CAPITA REFUND06/14/2019$79,366
GRANT11/01/2019$25,000
Name and Address
(A)
SEIU LOCAL 721 ISSUES AND INITIATIVES
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,611
Total Non-Itemized Transactions with this Payee/Payer$19,851
Total of All Transactions with this Payee/Payer for This Schedule$81,462
EXPENSE REIMBURSEMENT03/25/2019$6,493
EXPENSE REIMBURSEMENT04/29/2019$16,585
EXPENSE REIMBURSEMENT05/29/2019$11,424
EXPENSE REIMBURSEMENT06/28/2019$5,841
EXPENSE REIMBURSEMENT07/31/2019$6,700
EXPENSE REIMBURSEMENT10/30/2019$14,568
Name and Address
(A)
SEIU LOCAL 721 WORKERS STRENGTH
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,845
Total Non-Itemized Transactions with this Payee/Payer$11,604
Total of All Transactions with this Payee/Payer for This Schedule$45,449
EXPENSE REIMBURSEMENT05/29/2019$7,845
EXPENSE REIMBURSEMENT12/03/2019$26,000
Name and Address
(A)
SEIU LOCAL 721-STATE & LOCAL
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
SEIU LOCAL 99

2724 8TH ST
LOS ANGELES
CA
90005
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
AFRICAN AMERICAN CAUCUS CONTRIBUTION06/11/2019$5,000
Name and Address
(A)
TRAVELERS
PO BOX 650293

DALLAS
TX
75265
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,738
CLAIM REIMBURSEMENT02/22/2019$19,215
CLAIM REIMBURSEMENT04/17/2019$7,523
Name and Address
(A)
UNITED HEALTHCARE SVS INC
PO BOX 1459

MINNEAPOLIS
MN
55440
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AFRICAN AMERICAN CAUCUS CONTRIBUTION07/16/2019$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613

Name and Address
(A)
AAA RENT A VAN - LA


LOS ANGELES
CA
90045
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,736
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$16,866
ORGANIZING CAMPAIGN10/04/2019$5,000
ORGANIZING CAMPAIGN10/04/2019$5,736
Name and Address
(A)
ACCE INSTITUTE

3655 S GRAND AVE #250
LOS ANGELES
CA
90007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,432
ORGANIZING RESEARCH EXPENSE03/13/2019$17,108
ORGANIZING RESEARCH EXPENSE04/04/2019$17,108
ORGANIZING RESEARCH EXPENSE05/01/2019$17,108
ORGANIZING RESEARCH EXPENSE08/02/2019$17,108
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
RECREATION DISCOUNTS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,127
Total Non-Itemized Transactions with this Payee/Payer$48,962
Total of All Transactions with this Payee/Payer for This Schedule$59,089
ACCESS-RECREATION DISCOUNTS05/31/2019$5,069
ACCESS-RECREATION DISCOUNTS09/10/2019$5,058
Name and Address
(A)
ALFRED REED

15925 OAK HILLS DR
CHINO HILLS
CA
91709
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$10,920
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$6,920
CONTRACT-PROMOTION ITEMS/SUPPLIES01/25/2019$5,979
Name and Address
(A)
ALMIRA GARZA
UNIT D
3673 COUNTRY CLUB DR
LONG BEACH
CA
90807
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
CHAPTER EXPENSES08/20/2019$5,000
CHAPTER EXPENSES11/14/2019$5,000
CHAPTER EXPENSES12/16/2019$5,000
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,310
Total Non-Itemized Transactions with this Payee/Payer$15,534
Total of All Transactions with this Payee/Payer for This Schedule$38,844
LEGAL SERVICES10/24/2019$12,735
LEGAL SERVICES04/01/2019$10,575
Name and Address
(A)
AMANDA WHIDDON

23339 RED OAK COURT
CALIFORNIA
MD
20619
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$22,028
Total of All Transactions with this Payee/Payer for This Schedule$27,404
ARBITRATION10/21/2019$5,376
Name and Address
(A)
AMERICAN AIRLINES


SAN JOSE
CA
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,426
Total of All Transactions with this Payee/Payer for This Schedule$10,426
Name and Address
(A)
ASSN OF PROBATION OFFICERS

1545 WILSHIRE BLVD # 100
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,164
SDPO EXPENSES01/02/2019$14,237
SDPO EXPENSES02/01/2019$14,237
SDPO EXPENSES03/01/2019$14,237
SDPO EXPENSES04/01/2019$14,237
SDPO EXPENSES05/01/2019$14,237
SDPO EXPENSES06/03/2019$14,237
SDPO EXPENSES07/01/2019$14,237
SDPO EXPENSES08/01/2019$14,237
SDPO EXPENSES09/03/2019$14,317
SDPO EXPENSES10/01/2019$14,317
SDPO EXPENSES11/01/2019$14,317
SDPO EXPENSES12/02/2019$14,317
Name and Address
(A)
BLUE VEIL FILMS LLC

15141 BURBANK BLVD #103
SHERMAN OAKS
CA
91411
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,194
Total Non-Itemized Transactions with this Payee/Payer$32,304
Total of All Transactions with this Payee/Payer for This Schedule$51,498
ORGANIZING CAMPAIGN05/01/2019$6,194
ORGANIZING CAMPAIGN06/06/2019$7,200
ORGANIZING CAMPAIGN09/06/2019$5,800
Name and Address
(A)
BUSH GOTTLIEB

801 NORTH BRAND BLVD
GLENDALE
CA
91203-1260
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,382
LEGAL SERVICES10/17/2019$5,382
Name and Address
(A)
CALIFORNIA SIGHT SEERS, INC

7614 PACIFIC BLVD
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,380
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$39,990
CAMPAIGN EXPENSES07/11/2019$11,475
CAMPAIGN EXPENSES10/16/2019$19,905
Name and Address
(A)
CHRISTINA CRUZ DBA J'S QUALITY PRINTING

1521 E ST
SACRAMENTO
CA
95814
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,519
PRINTING10/22/2019$6,519
Name and Address
(A)
CHRISTOPHER DAVID RUIZ CAMERON

3050 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
CITY OF LOS ANGELES

200 N MAIN ST ROOM 1200
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,868
ASSIGNED TIME12/24/2019$40,905
ASSIGNED TIME12/24/2019$38,391
ASSIGNED TIME12/24/2019$38,653
ASSIGNED TIME12/24/2019$33,844
ASSIGNED TIME12/24/2019$34,182
ASSIGNED TIME12/24/2019$33,844
ASSIGNED TIME12/27/2019$30,316
ASSIGNED TIME12/27/2019$34,192
ASSIGNED TIME12/27/2019$30,316
ASSIGNED TIME12/27/2019$30,598
ASSIGNED TIME12/27/2019$36,627
Name and Address
(A)
CORNERSTONE DISPLAYS

1 BLACKFIELD DR # 345
TIBURON
CA
94920
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,547
PRINTING06/06/2019$6,799
PRINTING06/06/2019$9,748
Name and Address
(A)
COUNTY OF LOS ANGELES - DEPT OF HEALTH SERVICES

313 N FIGUEROA ST RM 505
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,357
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$112,855
ASSIGNED TIME03/01/2019$10,508
ASSIGNED TIME04/24/2019$7,352
ASSIGNED TIME06/13/2019$28,056
ASSIGNED TIME09/25/2019$66,441
Name and Address
(A)
COUNTY OF LOS ANGELES - DPSS
200
12801 CROSSROADS
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,273
Total Non-Itemized Transactions with this Payee/Payer$17,362
Total of All Transactions with this Payee/Payer for This Schedule$125,635
ASSIGNED TIME05/29/2019$41,290
ASSIGNED TIME09/25/2019$50,945
ASSIGNED TIME12/26/2019$16,038
Name and Address
(A)
COUNTY OF LOS ANGELES-DCFS

425 SHATTO PL RM 204
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,066
Total Non-Itemized Transactions with this Payee/Payer$3,743
Total of All Transactions with this Payee/Payer for This Schedule$171,809
ASSIGNED TIME03/01/2019$10,596
ASSIGNED TIME03/01/2019$10,835
ASSIGNED TIME03/11/2019$9,597
ASSIGNED TIME06/06/2019$10,366
ASSIGNED TIME07/01/2019$9,367
ASSIGNED TIME07/02/2019$8,174
ASSIGNED TIME07/19/2019$11,605
ASSIGNED TIME09/27/2019$11,605
ASSIGNED TIME09/27/2019$11,147
ASSIGNED TIME12/26/2019$74,774
Name and Address
(A)
COUNTY SANITATION DISTRICTS OF LA COUNTY
PO BOX 4998

WHITTIER
CA
90607-4998
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,396
ASSIGNED TIME10/08/2019$26,396
Name and Address
(A)
COURTYARD BY MARRIOTT


SAN LUIS OBISPO
CA
93405
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$24,301
Total of All Transactions with this Payee/Payer for This Schedule$24,301
Name and Address
(A)
CREATIVE EVENTS

22287 MULHOLLAND HIGHWAY
CALABASAS
CA
91302
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,118
AFRICAN AMERICAN CAUCUS05/16/2019$6,734
UNION PICNIC07/25/2019$6,384
Name and Address
(A)
DAVID B. HART

3597 TRIESTE DR
CARLSBAD
CA
92010-2840
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,223
Total of All Transactions with this Payee/Payer for This Schedule$17,223
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,582
Total of All Transactions with this Payee/Payer for This Schedule$11,582
Name and Address
(A)
DIRECT CONNECT CHARTER BUS, INC.
DBA NATIONWIDE CHARTER BUS
RENTAL
IRVINE
CA
92612
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,037
Total of All Transactions with this Payee/Payer for This Schedule$12,037
Name and Address
(A)
DR. STEPHEN L. HAYFORD

1480 E SOUTHDOWNS DR
BLOOMINGTON
IN
47401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,351
Total of All Transactions with this Payee/Payer for This Schedule$9,351
Name and Address
(A)
EGALITY LAW LLP

5757 WILSHIRE BLVD STE 340
LOS ANGELES
CA
90036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,160
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$179,659
ARBITRATION01/03/2019$12,640
ARBITRATION02/01/2019$11,220
ARBITRATION02/07/2019$14,900
ARBITRATION03/01/2019$11,401
ARBITRATION04/01/2019$12,502
ARBITRATION05/01/2019$21,420
ARBITRATION06/01/2019$14,113
ARBITRATION07/30/2019$11,020
ARBITRATION08/01/2019$18,392
ARBITRATION09/01/2019$14,580
ARBITRATION10/03/2019$13,450
ARBITRATION12/05/2019$17,522
Name and Address
(A)
EL JEFE CATERING

613 S LORENA ST #M209
LOS ANGELES
CA
90023
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,471
Total of All Transactions with this Payee/Payer for This Schedule$11,471
Name and Address
(A)
ESQUIRE DEPOSITION SOLUTIONS, LLC
PO BOX 846099

DALLAS
TX
75284-6099
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,038
Total of All Transactions with this Payee/Payer for This Schedule$10,038
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$112,797
Total of All Transactions with this Payee/Payer for This Schedule$112,797
Name and Address
(A)
FESTIVAL OF BOOKS
PO BOX 6159

VENTURA
CA
93006
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,125
ORGANIZING CAMPAIGN03/26/2019$5,125
Name and Address
(A)
GDI ENTERPRISES, INC.

1657 W 3RD ST
LOS ANGELES
CA
90017-1116
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,949
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Name and Address
(A)
GILDA'S INNOVATIVE CAMPAIGN STRATEGIES, LLC

384 1/2 W 15TH ST
SAN PEDRO
CA
90731
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$144,325
CONSULTING FEES01/25/2019$12,000
CONSULTING FEES02/28/2019$12,000
CONSULTING FEES03/27/2019$12,000
CONSULTING FEES04/29/2019$12,000
CONSULTING FEES05/30/2019$12,000
CONSULTING FEES06/27/2019$12,000
CONSULTING FEES07/29/2019$12,000
CONSULTING FEES08/29/2019$12,000
CONSULTING FEES09/27/2019$12,000
CONSULTING FEES10/25/2019$12,000
CONSULTING FEES11/26/2019$12,000
CONSULTING FEES12/24/2019$12,000
Name and Address
(A)
GOOGLE AD


MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
GOURMET GOURMET CATERING

28 N BENSON AVE
UPLAND
CA
91786
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,149
Total Non-Itemized Transactions with this Payee/Payer$14,131
Total of All Transactions with this Payee/Payer for This Schedule$20,280
CAMPAIGN CATERING04/19/2019$6,149
Name and Address
(A)
HILTON HOTELS - PHOENIX, AZ

10 EAST THOMAS RD
PHOENIX
AZ
85012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,793
Total of All Transactions with this Payee/Payer for This Schedule$11,793
Name and Address
(A)
HILTON SPENCERS STEAK


SEATTLE
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,262
RN & NURSE ALLIANCE ACTIVITIES10/31/2019$7,262
Name and Address
(A)
HOLIDAY INN EXPRESS -SAN DIMAS


SAN DIMAS
CA
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$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
HOMEWOOD SUITES


PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,752
Total of All Transactions with this Payee/Payer for This Schedule$7,752
Name and Address
(A)
HOT C REAL TIJUANA

COL ZONA URBANA RIO
TIJUANA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
HUSTLE, INC.

343 SANSOME ST 6TH FL
SAN FRANCISCO
CA
94104
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,400
COMMUNICATIONS02/01/2019$10,000
COMMUNICATIONS03/04/2019$10,000
COMMUNICATIONS04/03/2019$10,000
COMMUNICATIONS05/03/2019$10,000
COMMUNICATIONS05/04/2019$10,000
COMMUNICATIONS06/03/2019$10,000
COMMUNICATIONS07/05/2019$9,900
COMMUNICATIONS09/03/2019$9,900
COMMUNICATIONS09/19/2019$9,900
COMMUNICATIONS11/01/2019$9,900
COMMUNICATIONS11/29/2019$9,900
COMMUNICATIONS12/05/2019$9,900
Name and Address
(A)
HYATT REGENCY ATLANTA


ATLANTA
CA
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$10,938
Total of All Transactions with this Payee/Payer for This Schedule$10,938
Name and Address
(A)
iPROMOTEu
DEPT LA 23232

PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,518
Total Non-Itemized Transactions with this Payee/Payer$121,297
Total of All Transactions with this Payee/Payer for This Schedule$179,815
PROMOTIONALI ITEMS01/28/2019$6,388
PROMOTIONALI ITEMS03/06/2019$7,019
PROMOTIONALI ITEMS03/08/2019$9,424
PROMOTIONALI ITEMS03/18/2019$5,229
PROMOTIONALI ITEMS04/24/2019$6,456
PROMOTIONALI ITEMS07/01/2019$5,152
PROMOTIONALI ITEMS07/16/2019$5,930
PROMOTIONALI ITEMS08/23/2019$6,125
PROMOTIONALI ITEMS12/02/2019$6,795
Name and Address
(A)
IN-N-OUT BURGER

13502 HAMBURGER LN
BALDWIN PARK
CA
91706
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,431
UNION PICNIC09/24/2019$20,431
Name and Address
(A)
INGALLINAS BOX LUNCH


MONTEREY PARK
CA
91754
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,005
Total of All Transactions with this Payee/Payer for This Schedule$41,005
Name and Address
(A)
IRENE P. AYALA
PO BOX 351385

LOS ANGELES
CA
90035
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$26,625
ARBITRATION09/11/2019$7,125
Name and Address
(A)
JON WILLIAM YOUNGDAHL DBA YOUNGDAHL STRATEGIES

3245 I ST
SACRAMENTO
CA
95816
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$19,306
CONSULTING FEES11/04/2019$6,000
CONSULTING FEES11/05/2019$6,000
CONSULTING FEES12/09/2019$6,000
Name and Address
(A)
JOSEPHINE MOONEY

1418 HENRY ST
BERKELEY
CA
94709
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,250
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$90,705
CONSULTING FEES01/30/2019$5,750
CONSULTING FEES01/30/2019$5,750
CONSULTING FEES02/01/2019$5,750
CONSULTING FEES02/01/2019$5,750
CONSULTING FEES03/01/2019$5,750
CONSULTING FEES03/01/2019$5,750
CONSULTING FEES04/22/2019$5,750
CONSULTING FEES04/22/2019$5,750
CONSULTING FEES05/16/2019$5,750
CONSULTING FEES05/16/2019$5,750
CONSULTING FEES06/21/2019$5,750
CONSULTING FEES06/21/2019$5,750
CONSULTING FEES07/31/2019$5,750
CONSULTING FEES07/31/2019$5,750
CONSULTING FEES12/26/2019$5,750
Name and Address
(A)
KENNEDY COURT REPORTERS, INC.

920 W 17TH ST 2ND FLOOR
SANTA ANA
CA
92706
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$5,774
Name and Address
(A)
KENNETH A. PEREA
PO BOX 2788

DEL MAR
CA
92014
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,555
ARBITRATION05/01/2019$7,555
Name and Address
(A)
KRISTAL GRAPHICS

22065 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,137
Total Non-Itemized Transactions with this Payee/Payer$15,211
Total of All Transactions with this Payee/Payer for This Schedule$45,348
PRINTING10/08/2019$17,684
PROMOTIONALI ITEMS10/09/2019$6,157
PRINTING10/09/2019$6,296
Name and Address
(A)
L A COUNTY SHERIFF'S DEPT.
PO BOX 512816

LOS ANGELES
CA
90051-0816
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,268
Total of All Transactions with this Payee/Payer for This Schedule$9,268
Name and Address
(A)
L.A. CNTY DEPT. OF MENTAL HLTH
PO BOX 4780

LOS ANGELES
CA
90051-4780
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,086
Total Non-Itemized Transactions with this Payee/Payer$11,284
Total of All Transactions with this Payee/Payer for This Schedule$103,370
ASSIGNED TIME03/11/2019$9,964
ASSIGNED TIME03/11/2019$8,313
ASSIGNED TIME04/02/2019$7,813
ASSIGNED TIME07/01/2019$5,438
ASSIGNED TIME07/19/2019$9,497
ASSIGNED TIME07/19/2019$34,004
ASSIGNED TIME12/24/2019$17,057
Name and Address
(A)
LA CNTY TREASURER & TAX COLL

500 WEST TEMPLE ST RM 464
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,113
ASSIGNED TIME04/03/2019$29,113
Name and Address
(A)
LA PARTY RENTS

13520 SATICOY ST
VAN NUYS
CA
91402
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Name and Address
(A)
LA VIP BUS


SANTA CLARITA
CA
91390
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
LAW OFFICE OF ROBERT F. HUNT

1347 NEOLA ST
LOS ANGELES
CA
90041
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,760
Total of All Transactions with this Payee/Payer for This Schedule$10,760
Name and Address
(A)
LAW OFFICE OF TOM YU, APC

1050 WEST LAKES DR STE 250
WEST COVINA
CA
91790
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,004
Total Non-Itemized Transactions with this Payee/Payer$10,345
Total of All Transactions with this Payee/Payer for This Schedule$35,349
ARBITRATION05/03/2019$10,360
ARBITRATION06/01/2019$14,644
Name and Address
(A)
LOS ANGELES COUNTY DCFS

425 SHATTO PL RM 204
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,221
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$34,416
ASSIGNED TIME01/15/2019$9,097
ASSIGNED TIME04/02/2019$10,284
ASSIGNED TIME06/13/2019$8,840
Name and Address
(A)
LOS ANGELES COUNTY DISTRICT ATTORNEY'S OFFICE
200
211 WEST TEMPLE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,789
Total Non-Itemized Transactions with this Payee/Payer$388
Total of All Transactions with this Payee/Payer for This Schedule$14,177
ASSIGNED TIME04/16/2019$13,789
Name and Address
(A)
LOS ANGELES SUPERIOR COURT
STANLEY MOSK COURTHOUSE
111 NORTH HILL ST RM 105B
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,726
ASSIGNED TIME08/16/2019$17,726
Name and Address
(A)
LRP CONFERENCE LLC


PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,437
TRAVEL MEMBERS & BD05/28/2019$5,437
Name and Address
(A)
MARCH FIELD AIR MUSEUM
22550 VAN BUREN BLVD
22550 VAN BUREN BLVD
RIVERSIDE
CA
92518
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,900
AUDITORIUM RENTAL04/08/2019$6,200
Name and Address
(A)
MARRIOTT LONG BEACH

4700 AIRPORT PLAZA DR
LONG BEACH
CA
90815
Type or Classification
(B)
HOTEL
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
SOCIAL WORKERS CHAPTER FUNDS09/17/2019$6,000
Name and Address
(A)
MAYFAIR HOTEL

1256 W 7TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,759
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$8,039
TRAVEL MEMBERS & BD11/14/2019$6,759
Name and Address
(A)
MCAR WIL
2950 WILSHIRE BLVD

LOS ANGELES
CA
90010
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,633
Total of All Transactions with this Payee/Payer for This Schedule$5,633
Name and Address
(A)
MIDWAY RENT A CAR
SUITE 120
4751 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$22,033
Total of All Transactions with this Payee/Payer for This Schedule$27,571
ORGANIZING CAMPAIGN11/05/2019$5,538
Name and Address
(A)
PARDINIS CATERING


FRESNO
CA
93711
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,753
ORGANIZING CAMPAIGN08/22/2019$5,753
Name and Address
(A)
PAYPAL


SAN FRANCISCO
CA
Type or Classification
(B)
PAYMENT PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,683
Total of All Transactions with this Payee/Payer for This Schedule$16,683
Name and Address
(A)
PESCADO MOJADO


LOS ANGELES
CA
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
PHILIP TAMOUSH
PO BOX 1128

TORRANCE
CA
90505-6359
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,475
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Name and Address
(A)
PICNIC SERVICES

3737 SAN GABRIEL RIVER PKWY
PICO RIVERA
CA
90660
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,780
UNION PICNIC09/12/2019$7,780
Name and Address
(A)
POPCORNOPOLIS LLC


LOS ANGELES
CA
90058
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$6,445
BENEFIT FAIR09/20/2019$5,775
Name and Address
(A)
PROUD BIRD

11022 AVIATION BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,130
RETIREES' ASSOCIATION07/11/2019$5,130
Name and Address
(A)
RADISSON HOTEL FRESNO


FRESNO
CA
93721
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,397
Total Non-Itemized Transactions with this Payee/Payer$13,358
Total of All Transactions with this Payee/Payer for This Schedule$22,755
ORGANIZING CAMPAIGN08/27/2019$9,397
Name and Address
(A)
RADISSON HOTEL OAKLAND


OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,404
Total Non-Itemized Transactions with this Payee/Payer$3,091
Total of All Transactions with this Payee/Payer for This Schedule$18,495
ORGANIZING CAMPAIGN08/15/2019$10,000
ORGANIZING CAMPAIGN08/27/2019$5,404
Name and Address
(A)
RAEL & LETSON
DEPT LA 24736

PASADENA
CA
91185-4736
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$150,000
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Name and Address
(A)
RESIDENCE INN


OXNARD
CA
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$15,151
Total of All Transactions with this Payee/Payer for This Schedule$15,151
Name and Address
(A)
RESIDENCE INN DOWNTOWN


LONG BEACH
CA
90802
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$5,697
Total of All Transactions with this Payee/Payer for This Schedule$5,697
Name and Address
(A)
RETU R. SINGLA DBA LAW OFFICES OF RETU SINGLA

11 BROADWAY STE 615
NEW YORK
NY
10004
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,651
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$63,141
ARBITRATION06/21/2019$10,200
ARBITRATION07/31/2019$8,593
ARBITRATION09/10/2019$5,200
ARBITRATION11/15/2019$8,371
ARBITRATION11/15/2019$13,000
ARBITRATION12/24/2019$10,287
Name and Address
(A)
RETU SINGLA DBA: LAW OFFICE OF RETU SINGLA

337 46TH ST
BROOKLYN
NY
11220
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,700
Total Non-Itemized Transactions with this Payee/Payer$1,518
Total of All Transactions with this Payee/Payer for This Schedule$42,218
ARBITRATION01/25/2019$8,500
ARBITRATION02/11/2019$5,000
ARBITRATION03/01/2019$8,400
ARBITRATION03/18/2019$5,400
ARBITRATION05/03/2019$7,000
ARBITRATION05/16/2019$6,400
Name and Address
(A)
ROSIE MARTINEZ

205 WESTMONT DR
ALHAMBRA
CA
91801
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,898
Total of All Transactions with this Payee/Payer for This Schedule$12,898
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,280
Total Non-Itemized Transactions with this Payee/Payer$117,430
Total of All Transactions with this Payee/Payer for This Schedule$654,710
LEGAL SERVICES03/12/2019$5,314
LEGAL SERVICES03/28/2019$56,612
LEGAL SERVICES03/28/2019$13,787
LEGAL SERVICES03/28/2019$59,043
LEGAL SERVICES03/28/2019$54,066
LEGAL SERVICES04/01/2019$37,459
LEGAL SERVICES08/08/2019$57,653
LEGAL SERVICES08/08/2019$30,590
LEGAL SERVICES08/08/2019$27,364
LEGAL SERVICES12/06/2019$43,624
LEGAL SERVICES12/17/2019$50,105
LEGAL SERVICES12/17/2019$54,426
LEGAL SERVICES12/17/2019$47,237
Name and Address
(A)
RUBEN RIOS

20317 CLARKDALE AVE
LAKEWOOD
CA
90715
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SALSA LABS, INC


BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,344
Total of All Transactions with this Payee/Payer for This Schedule$10,344
Name and Address
(A)
SAMUEL D. REYES

P O BOX 802632
SANTA CLARITA
CA
91380
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
ARBITRATION07/01/2019$6,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,621
Total Non-Itemized Transactions with this Payee/Payer$20,982
Total of All Transactions with this Payee/Payer for This Schedule$303,603
ORGANIZING EXPENSE REIMBURSEMENT02/15/2019$6,963
ORGANIZING EXPENSE REIMBURSEMENT03/01/2019$7,890
ORGANIZING EXPENSE REIMBURSEMENT03/01/2019$7,614
ORGANIZING EXPENSE REIMBURSEMENT06/01/2019$11,587
ORGANIZING EXPENSE REIMBURSEMENT06/01/2019$5,724
ORGANIZING EXPENSE REIMBURSEMENT06/01/2019$11,994
ORGANIZING EXPENSE REIMBURSEMENT06/18/2019$23,104
ORGANIZING EXPENSE REIMBURSEMENT07/01/2019$20,097
ORGANIZING EXPENSE REIMBURSEMENT09/01/2019$22,938
ORGANIZING EXPENSE REIMBURSEMENT10/01/2019$16,180
ORGANIZING EXPENSE REIMBURSEMENT10/01/2019$30,082
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$9,638
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$12,700
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$10,354
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$10,354
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$13,474
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$14,687
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$37,603
ORGANIZING EXPENSE REIMBURSEMENT12/01/2019$9,638
Name and Address
(A)
SHERATON GATEWAY - LA


LOS ANGELES
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,732
Total of All Transactions with this Payee/Payer for This Schedule$7,732
Name and Address
(A)
SHERATON GRAND HOTEL - SACRAME

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$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
SIMPLY SALAD


LOS ANGELES
CA
90013
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,876
Total of All Transactions with this Payee/Payer for This Schedule$11,876
Name and Address
(A)
SKIERMONT DERBY LLP

1601 ELM ST STE 4400
DALLAS
TX
75201
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,030
Total Non-Itemized Transactions with this Payee/Payer$7,408
Total of All Transactions with this Payee/Payer for This Schedule$21,438
LEGAL SERVICES03/01/2019$7,884
LEGAL SERVICES03/01/2019$6,146
Name and Address
(A)
SLICKTEXT.COM

959 HUNT RD
LAKEWOOD
NY
14750
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,787
Total of All Transactions with this Payee/Payer for This Schedule$14,787
Name and Address
(A)
SOUTHWEST AIRLINES - DALLAS TX
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$118,111
Total of All Transactions with this Payee/Payer for This Schedule$118,111
Name and Address
(A)
SQ DANTES CAFE CATERING

2745 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,386
Total of All Transactions with this Payee/Payer for This Schedule$38,386
Name and Address
(A)
SQ MARACAS CAFE & CATERING


LOS ANGELES
CA
90031
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,359
Total of All Transactions with this Payee/Payer for This Schedule$15,359
Name and Address
(A)
STUDIO 116 CORP

13136 SATICOY ST #G
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
ANNUAL HISPANIC EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,752
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$21,702
AFRICAN AMERICAN CAUCUS05/14/2019$6,219
AFRICAN AMERICAN CAUCUS06/03/2019$6,533
Name and Address
(A)
SUBWAY #00316521 - VENTURA

4624 TELEPHONE RD UNIT A
VENTURA
CA
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$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
SUBWAY #014902

2805 S FIGUEROA
LOS ANGELES
CA
90007
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
SUBWAY #284224


LOS ANGELES
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,990
Total Non-Itemized Transactions with this Payee/Payer$3,495
Total of All Transactions with this Payee/Payer for This Schedule$10,485
ORGANIZING CAMPAIGN10/02/2019$6,990
Name and Address
(A)
SURVEY & BALLOT SYSTEMS

7653 ANAGRAM DR
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
BALLOT COUNTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,757
Total of All Transactions with this Payee/Payer for This Schedule$11,757
Name and Address
(A)
THE BAJIO MEXICAN GRILL


RIVERSIDE
CA
92501
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$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,557
Total Non-Itemized Transactions with this Payee/Payer$51,736
Total of All Transactions with this Payee/Payer for This Schedule$82,293
PRINTING11/15/2019$12,393
PRINTING11/15/2019$5,057
PRINTING11/15/2019$6,559
PRINTING12/06/2019$6,548
Name and Address
(A)
TRUJILLO COMMUNICATIONS

PO BOX 3679
SOUTH PASADENA
CA
91031
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
COMMUNICATION CONSULTING01/14/2019$7,500
COMMUNICATION CONSULTING01/31/2019$7,500
COMMUNICATION CONSULTING03/01/2019$7,500
COMMUNICATION CONSULTING04/02/2019$7,500
COMMUNICATION CONSULTING05/02/2019$5,000
COMMUNICATION CONSULTING06/03/2019$5,000
COMMUNICATION CONSULTING07/05/2019$5,000
COMMUNICATION CONSULTING08/01/2019$5,000
COMMUNICATION CONSULTING09/01/2019$5,000
COMMUNICATION CONSULTING10/22/2019$5,000
COMMUNICATION CONSULTING11/05/2019$5,000
COMMUNICATION CONSULTING11/29/2019$5,000
COMMUNICATION CONSULTING12/31/2019$5,000
Name and Address
(A)
TULCHIN RESEARCH, LLC

220 SANSOME ST STE 1360
SAN FRANCISCO
CA
94104
Type or Classification
(B)
MARKET RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
CAMPAIGN EXPENSES11/08/2019$22,000
Name and Address
(A)
UNITED


DALLAS
TX
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,592
Total of All Transactions with this Payee/Payer for This Schedule$11,592
Name and Address
(A)
VENTURA SUPERIOR COURT


VENTURA
CA
93003
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
VICTOR WELDING SUPPLY


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$9,083
Total of All Transactions with this Payee/Payer for This Schedule$9,083
Name and Address
(A)
WALTER F. DAUGHERTY
PO BOX 4386

VALLEY VILLAGE
CA
91617-0386
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$13,700
ARBITRATION11/05/2019$5,400
Name and Address
(A)
WEINBERG, ROGER, & ROSENFELD
200
1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,302
Total Non-Itemized Transactions with this Payee/Payer$138,705
Total of All Transactions with this Payee/Payer for This Schedule$341,007
LEGAL SERVICES01/02/2019$5,000
LEGAL SERVICES03/01/2019$5,000
LEGAL SERVICES03/01/2019$5,000
LEGAL SERVICES03/01/2019$5,000
LEGAL SERVICES03/01/2019$21,697
LEGAL SERVICES04/01/2019$5,813
LEGAL SERVICES04/01/2019$8,288
LEGAL SERVICES05/01/2019$5,000
LEGAL SERVICES10/01/2019$17,132
LEGAL SERVICES10/01/2019$5,149
LEGAL SERVICES10/11/2019$30,000
LEGAL SERVICES10/17/2019$5,805
LEGAL SERVICES10/17/2019$6,873
LEGAL SERVICES10/17/2019$8,176
LEGAL SERVICES10/17/2019$7,003
LEGAL SERVICES10/17/2019$13,188
LEGAL SERVICES10/17/2019$7,297
LEGAL SERVICES10/17/2019$7,582
LEGAL SERVICES10/17/2019$6,276
LEGAL SERVICES10/17/2019$7,399
LEGAL SERVICES10/21/2019$5,737
LEGAL SERVICES11/05/2019$5,000
LEGAL SERVICES12/03/2019$8,887
Name and Address
(A)
WESTWOOD SUBS, INC. DBA: JERSEY MIKES

1363 W 19TH ST
UPLAND
CA
91784
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$36,487
Total of All Transactions with this Payee/Payer for This Schedule$36,487
Name and Address
(A)
WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA
SUITE 300
312 CLAY ST
OAKLAND
CA
94607
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$132,200
COMMUNICATION CONSULTING01/01/2019$10,000
COMMUNICATION CONSULTING02/01/2019$10,000
COMMUNICATION CONSULTING03/01/2019$10,000
COMMUNICATION CONSULTING04/22/2019$10,000
COMMUNICATION CONSULTING05/16/2019$11,700
COMMUNICATION CONSULTING06/26/2019$10,500
COMMUNICATION CONSULTING09/19/2019$12,700
COMMUNICATION CONSULTING09/19/2019$12,600
COMMUNICATION CONSULTING09/19/2019$10,000
COMMUNICATION CONSULTING11/13/2019$10,000
COMMUNICATION CONSULTING12/05/2019$10,500
COMMUNICATION CONSULTING12/05/2019$10,000
Name and Address
(A)
WORLD OF VIDEO & AUDIO


LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,529
Total of All Transactions with this Payee/Payer for This Schedule$7,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613

Name and Address
(A)
ACCE ACTION

3655 S GRAND AVE # 250
LOS ANGELES
CA
90007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/13/2019$10,000
Name and Address
(A)
AFRICAN AMERICAN HERITAGE FUND
PO BOX 91596

LOS ANGELES
CA
90009
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/22/2019$5,000
Name and Address
(A)
ASSOC PROB SUPERVISORS

1545 WILSHIRE BLVD STE 604
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
CONTRIBUTION10/31/2019$5,250
Name and Address
(A)
BUILD

777 S FIGUEROA ST 34TH FL
LOS ANGELES
CA
90017
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
CONTRIBUTION11/05/2019$10,000
Name and Address
(A)
CAL STATE LA-UAS/PAT BROWN INSTITUTE
GE 222
5151 STATE UNIVERSITY DR
LOS ANGELES
CA
90032-8261
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION11/22/2019$5,000
Name and Address
(A)
CALIFORNIA SIGHT SEERS, INC

7614 PACIFIC BLVD
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,350
CARAVAN TO TIJUANA - TRANSPORTATION SVCS01/10/2019$7,350
Name and Address
(A)
CARECEN

2845 WEST SEVENTH ST
LOS ANGELES
CA
90005-3907
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/17/2019$10,000
Name and Address
(A)
CHEVRON


RANCHO CUCAMONGA
CA
91701
Type or Classification
(B)
GAS COMPANY - GIFTS CARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
CHIRLA

2533 W THIRD ST STE 101
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
CONTRIBUTION04/29/2019$5,000
Name and Address
(A)
CLUE

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONTRIBUTION01/28/2019$24,000
CONTRIBUTION02/27/2019$12,000
CONTRIBUTION03/08/2019$6,000
CONTRIBUTION06/12/2019$6,000
CONTRIBUTION06/12/2019$6,000
CONTRIBUTION06/12/2019$6,000
CONTRIBUTION07/07/2019$6,000
CONTRIBUTION08/16/2019$6,000
CONTRIBUTION09/13/2019$6,000
CONTRIBUTION10/01/2019$6,000
CONTRIBUTION11/01/2019$6,000
Name and Address
(A)
COMMUNITY COALITION

8101 S VERMONT AVE
LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/24/2019$5,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

1127 11TH ST STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/14/2019$15,000
Name and Address
(A)
HERMANDAD MEXICANA NACIONAL

11559 SHERMAN WAY
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/28/2019$5,000
Name and Address
(A)
IAPALA

815 16TH ST NW 2ND FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/26/2019$5,000
Name and Address
(A)
LACFAEA
PO BOX 861014

LOS ANGELES
CA
90086
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LORETTA QUENON
DEPT OF GENERAL SERVICES
111 E 1ST ST- ROOM 701
LOS ANGELES
CA
90012
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,425
UNION PUBLIC RELATIONS10/16/2019$5,425
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
CONTRIBUTION02/07/2019$12,000
CONTRIBUTION03/01/2019$12,000
CONTRIBUTION12/12/2019$24,000
Name and Address
(A)
LOS ANGELES LGBT CENTER
PO BOX 51896

LOS ANGELES
CA
90051-6196
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION08/22/2019$10,000
Name and Address
(A)
MARK RIDLEY-THOMAS COMMITTEE FOR A BETTER L.A.
1132
1801 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
CONTRIBUTION11/13/2019$26,000
Name and Address
(A)
NATIONAL CHAVEZ CENTER
PO BOX 62

KEENE
CA
93531
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION03/18/2019$7,000
Name and Address
(A)
PARTICIPANT MEDIA, LLC

331 FOOTHILL ROAD 3RD FL
BEVERLY HILLS
CA
90210
Type or Classification
(B)
MEDIA 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
CONTRIBUTION04/01/2019$5,000
Name and Address
(A)
PEGGY BROWNING FUND
STE 1208
100 S BROAD ST
PHILADELPHIA
PA
19110
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
CONTRIBUTION01/15/2019$10,000
Name and Address
(A)
RANCHO LOS AMIGOS FOUNDATION
PO BOX 2370

DOWNEY
CA
90242
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
CONTRIBUTION02/25/2019$5,000
Name and Address
(A)
SEIU LOCAL 73

300 SOUTH ASHLAND AVE #400
CHICAGO
IL
60607
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
CONTRIBUTION11/06/2019$5,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,100,000
NATIONAL CAMPAIGN CONTRIBUTION08/01/2019$137,500
NATIONAL CAMPAIGN CONTRIBUTION08/02/2019$550,000
NATIONAL CAMPAIGN CONTRIBUTION09/01/2019$137,500
NATIONAL CAMPAIGN CONTRIBUTION10/01/2019$137,500
NATIONAL CAMPAIGN CONTRIBUTION12/01/2019$137,500
Name and Address
(A)
SPECIAL NEEDS NETWORK, INC.
STE 215
4401 CRENSHAW BLVD
LOS ANGELES
CA
90043
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION04/01/2019$5,000
Name and Address
(A)
ST. JOHN'S WELL CHILD & FAMILY CENTER

808 W 58TH ST
LOS ANGELES
CA
90037
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
CONTRIBUTION02/22/2019$10,000
CONTRIBUTION04/11/2019$5,000
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW 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
CONTRIBUTION04/01/2019$5,000
Name and Address
(A)
UC REGENTS LABOR CENTER

675 S PARK VIEW 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$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
2019 DREAM SUMMER CONTRIBUTION09/10/2019$70,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613

Name and Address
(A)
ABLE BUILDING MAINTENANCE
DEPT. 34651
P.O. BOX 39000
SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,556
Total Non-Itemized Transactions with this Payee/Payer$10,283
Total of All Transactions with this Payee/Payer for This Schedule$274,839
JANITORIAL SERVICES01/28/2019$31,074
JANITORIAL SERVICES02/08/2019$37,365
JANITORIAL SERVICES02/28/2019$37,365
JANITORIAL SERVICES03/28/2019$41,006
JANITORIAL SERVICES04/30/2019$30,534
JANITORIAL SERVICES05/16/2019$6,832
JANITORIAL SERVICES06/03/2019$39,407
JANITORIAL SERVICES06/28/2019$40,973
Name and Address
(A)
ABLE ENGINEERING SERVICES, INC
DEPT 34637
P.O. BOX 39000
SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,416
BUILDING MAINTENANCE01/28/2019$24,007
BUILDING MAINTENANCE02/28/2019$24,018
BUILDING MAINTENANCE03/28/2019$24,258
BUILDING MAINTENANCE04/30/2019$22,649
BUILDING MAINTENANCE05/21/2019$23,130
BUILDING MAINTENANCE07/01/2019$22,977
BUILDING MAINTENANCE08/06/2019$22,937
BUILDING MAINTENANCE09/09/2019$24,760
BUILDING MAINTENANCE10/01/2019$28,489
BUILDING MAINTENANCE10/31/2019$28,123
BUILDING MAINTENANCE11/29/2019$32,255
BUILDING MAINTENANCE12/31/2019$22,813
Name and Address
(A)
ABM BUILDING VALUE
400
14141 SW FREEWAY
SUGAR LAND
TX
77478
Type or Classification
(B)
FACILITY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,291
Total Non-Itemized Transactions with this Payee/Payer$1,784
Total of All Transactions with this Payee/Payer for This Schedule$169,075
CUSTODIAL SERVICES08/06/2019$19,542
CUSTODIAL SERVICES08/06/2019$6,952
CUSTODIAL SERVICES08/15/2019$19,472
CUSTODIAL SERVICES08/15/2019$6,952
CUSTODIAL SERVICES09/10/2019$6,952
CUSTODIAL SERVICES09/10/2019$19,472
CUSTODIAL SERVICES10/04/2019$8,918
CUSTODIAL SERVICES10/04/2019$19,472
CUSTODIAL SERVICES11/08/2019$9,058
CUSTODIAL SERVICES11/08/2019$19,472
CUSTODIAL SERVICES12/31/2019$11,557
CUSTODIAL SERVICES12/31/2019$19,472
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS
PO BOX 388

SMITH RIVER
CA
95567-0388
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$16,783
Total of All Transactions with this Payee/Payer for This Schedule$21,793
IT CONSULTING FEES09/30/2019$5,010
Name and Address
(A)
AMERICAN AIRLINES


SAN JOSE
CA
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,690
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Name and Address
(A)
ANDREW W. KNOX DBA CHELSEA PARTNERS

800 WEST 6TH ST STE# 950
LOS ANGELES
CA
90017
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$1,902
Total of All Transactions with this Payee/Payer for This Schedule$21,402
CONSULTING FEES10/02/2019$9,750
CONSULTING FEES10/29/2019$9,750
Name and Address
(A)
ANGUS SYSTEMS GROUP INC.
PO BOX 71778

CHICAGO
IL
60694
Type or Classification
(B)
PROPERTY CLAIM MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
AP PALM DESERT LAS MONTANAS LLC

1856 OLD RESLON AVE STE 300
RESTON
VA
20190
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,295
Total of All Transactions with this Payee/Payer for This Schedule$18,295
Name and Address
(A)
APL*APPLEONLINESTOREUS


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$7,760
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Name and Address
(A)
AT&T
PO BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,353
Total of All Transactions with this Payee/Payer for This Schedule$41,353
Name and Address
(A)
AT&T
PO BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,218
Total Non-Itemized Transactions with this Payee/Payer$22,181
Total of All Transactions with this Payee/Payer for This Schedule$97,399
TELEPHONE01/07/2019$6,259
TELEPHONE02/07/2019$6,269
TELEPHONE03/07/2019$6,269
TELEPHONE04/07/2019$6,269
TELEPHONE05/07/2019$6,269
TELEPHONE06/07/2019$6,269
TELEPHONE07/07/2019$6,269
TELEPHONE08/07/2019$6,269
TELEPHONE09/07/2019$6,269
TELEPHONE10/07/2019$6,269
TELEPHONE11/07/2019$6,269
TELEPHONE12/07/2019$6,269
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$163,138
Total of All Transactions with this Payee/Payer for This Schedule$163,138
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,934
Total Non-Itemized Transactions with this Payee/Payer$12,695
Total of All Transactions with this Payee/Payer for This Schedule$168,629
TELEPHONE01/01/2019$11,515
TELEPHONE02/01/2019$11,200
TELEPHONE03/25/2019$12,886
TELEPHONE04/18/2019$16,433
TELEPHONE05/20/2019$13,080
TELEPHONE06/13/2019$12,987
TELEPHONE07/01/2019$11,661
TELEPHONE08/01/2019$12,045
TELEPHONE09/01/2019$13,002
TELEPHONE10/21/2019$12,299
TELEPHONE11/21/2019$15,502
TELEPHONE12/06/2019$13,324
Name and Address
(A)
BANK OF THE WEST
515274

LOS ANGELES
CA
90051
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,699,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,699,824
MORTGAGE PRINCIPAL AND INTEREST01/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST02/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST03/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST04/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST05/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST06/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST07/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST08/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST09/03/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST10/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST11/01/2019$141,652
MORTGAGE PRINCIPAL AND INTEREST12/02/2019$141,652
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
PO BOX 844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,542
WORKERS' COMPENSATION INSURANCE02/12/2019$47,931
WORKERS' COMPENSATION INSURANCE07/17/2019$7,611
Name and Address
(A)
CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,319
Total Non-Itemized Transactions with this Payee/Payer$4,856
Total of All Transactions with this Payee/Payer for This Schedule$133,175
EQUIPMENT RENTAL & MAINTENANCE02/27/2019$21,313
EQUIPMENT RENTAL & MAINTENANCE03/23/2019$21,728
EQUIPMENT RENTAL & MAINTENANCE05/18/2019$21,319
EQUIPMENT RENTAL & MAINTENANCE07/10/2019$21,319
EQUIPMENT RENTAL & MAINTENANCE08/03/2019$10,660
EQUIPMENT RENTAL & MAINTENANCE09/05/2019$10,660
EQUIPMENT RENTAL & MAINTENANCE10/16/2019$10,660
EQUIPMENT RENTAL & MAINTENANCE11/08/2019$10,660
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,036
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$74,786
EQUIPMENT RENTAL & MAINTENANCE01/08/2019$5,920
EQUIPMENT RENTAL & MAINTENANCE02/08/2019$5,920
EQUIPMENT RENTAL & MAINTENANCE03/08/2019$5,920
EQUIPMENT RENTAL & MAINTENANCE04/09/2019$5,920
EQUIPMENT RENTAL & MAINTENANCE05/08/2019$5,920
EQUIPMENT RENTAL & MAINTENANCE06/08/2019$5,920
EQUIPMENT RENTAL & MAINTENANCE07/09/2019$5,920
EQUIPMENT RENTAL & MAINTENANCE08/08/2019$6,149
EQUIPMENT RENTAL & MAINTENANCE09/10/2019$6,149
EQUIPMENT RENTAL & MAINTENANCE10/08/2019$6,149
EQUIPMENT RENTAL & MAINTENANCE11/08/2019$6,149
Name and Address
(A)
CARMEN PROFESSIONAL CENTER TIC

2520 PROFESSIONAL PRKWY
SANTA MARIA
CA
93455
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,502
Total of All Transactions with this Payee/Payer for This Schedule$14,502
Name and Address
(A)
CARRIER CORPORATION
PO BOX 93844
CUST-ID: X44410
CHICAGO
IL
60673-3844
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,191
Total Non-Itemized Transactions with this Payee/Payer$18,578
Total of All Transactions with this Payee/Payer for This Schedule$43,769
BUILDING MAINTENANCE03/01/2019$5,510
BUILDING MAINTENANCE10/04/2019$19,681
Name and Address
(A)
CDW, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,704
Total Non-Itemized Transactions with this Payee/Payer$7,465
Total of All Transactions with this Payee/Payer for This Schedule$22,169
COMPUTER EXPENSES01/03/2019$5,343
COMPUTER EXPENSES12/12/2019$9,361
Name and Address
(A)
CINTAS

4320 E MIRALOMA AVE
ANAHEIM
CA
92807
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,422
Total of All Transactions with this Payee/Payer for This Schedule$14,422
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORPORATION
PO BOX 742927

LOS ANGELES
CA
90074-2927
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,233
TELEPHONE02/01/2019$57,233
Name and Address
(A)
CITY OF LOS ANGELES

201 N FIGUEROA ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$1,705
Total of All Transactions with this Payee/Payer for This Schedule$15,405
PLAN CHECK FEE11/12/2019$13,700
Name and Address
(A)
CONCUR TECHNOLOGIES


BELLEVUE
WA
98004
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,624
Total of All Transactions with this Payee/Payer for This Schedule$12,624
Name and Address
(A)
CORNERSTONE DISPLAYS

1 BLACKFIELD DRIVE # 345
TIBURON
CA
94920
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,102
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$90,062
MAILING HOUSE COSTS01/01/2019$46,058
MAILING HOUSE COSTS02/01/2019$33,706
MAILING HOUSE COSTS02/28/2019$6,338
Name and Address
(A)
COSTCO.COM *ONLINE


SEATTLE
WA
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)
CSG SAFETY SERVICES GROUP, LLC

480 CAPRICORN ST
BREA
CA
92821
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,505
BUILDING MAINTENANCE02/15/2019$5,000
BUILDING MAINTENANCE03/21/2019$7,505
Name and Address
(A)
CYPRESS INSURANCE COMPANY

525 MARKET ST STE 3110
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,925
WORKERS' COMPENSATION INSURANCE01/14/2019$34,517
WORKERS' COMPENSATION INSURANCE02/12/2019$35,502
WORKERS' COMPENSATION INSURANCE04/15/2019$26,545
WORKERS' COMPENSATION INSURANCE05/21/2019$26,861
WORKERS' COMPENSATION INSURANCE06/07/2019$38,891
WORKERS' COMPENSATION INSURANCE07/12/2019$27,609
WORKERS' COMPENSATION INSURANCE08/12/2019$27,185
WORKERS' COMPENSATION INSURANCE09/10/2019$28,372
WORKERS' COMPENSATION INSURANCE10/15/2019$28,095
WORKERS' COMPENSATION INSURANCE11/14/2019$30,961
WORKERS' COMPENSATION INSURANCE12/11/2019$42,387
Name and Address
(A)
DC ENVIRONMENTAL
118
3002 DOW AVE
TUSTIN
CA
92780
Type or Classification
(B)
RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,853
Total of All Transactions with this Payee/Payer for This Schedule$16,853
Name and Address
(A)
DIV-CON ENVIRONMENTAL, LLC

555 S ROSE ST
ANAHEIM
CA
92805
Type or Classification
(B)
WASTE MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
EASTERN MUNICIPAL WATER DISTRICT
PO BOX 845484

LOS ANGELES
CA
90084-5484
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
ECO MAC ELECTRIC, INC.

6192 ASHTON PL
RANCHO CUCAMONGA
CA
91739
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,369
Total Non-Itemized Transactions with this Payee/Payer$7,363
Total of All Transactions with this Payee/Payer for This Schedule$23,732
BUILDING MAINTENANCE07/09/2019$7,163
BUILDING MAINTENANCE12/30/2019$9,206
Name and Address
(A)
ED ELLIS PLANT

21311 CHAGALL RD
TOPANGA
CA
90090
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,873
Total of All Transactions with this Payee/Payer for This Schedule$7,873
Name and Address
(A)
ELSA ARELLANO DBA ELSA ARELLANO CLEANING SERVICES

31560 VICTOR RD
CATHEDRAL CITY
CA
92234
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
EMERGENCY POWER CONTROLS, INC.
PO BOX 545

YORBA LINDA
CA
92885
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,496
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$15,396
BUILDING MAINTENANCE10/04/2019$10,496
Name and Address
(A)
ENERGY OPTIONS, INC

7720 MADISON ST
PARAMOUNT
CA
90723
Type or Classification
(B)
COOLING TOWER SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,144
BUILDING MAINTENANCE09/13/2019$21,144
Name and Address
(A)
EVERGREEN FREEDOM FOUNDATION
PO BOX 552

OLYMPIA
WA
98501
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
LEGAL SETTELEMENT10/10/2019$7,500
LEGAL SERVICES12/10/2019$6,000
Name and Address
(A)
FGS PROPERTY MANAGEMENT

16030 VENTURA BLVD STE 420
ENCINO
CA
91436
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,945
Total of All Transactions with this Payee/Payer for This Schedule$15,945
Name and Address
(A)
GOURMET COFFEE


VAN NUYS
CA
91406
Type or Classification
(B)
COFFEE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,892
Total of All Transactions with this Payee/Payer for This Schedule$11,892
Name and Address
(A)
HCI SYSTEMS, INC.

1354 S PARKSIDE PL
ONTARIO
CA
91761
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,994
Total Non-Itemized Transactions with this Payee/Payer$14,982
Total of All Transactions with this Payee/Payer for This Schedule$25,976
BUILDING MAINTENANCE09/26/2019$10,994
Name and Address
(A)
IFEBP MILWAUKEE


BROOKFIELD
WI
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,765
Total of All Transactions with this Payee/Payer for This Schedule$8,765
Name and Address
(A)
IMAGINE GLASS AND GLAZING INC.

3651 HARRIMAN AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
GLASS REPLACEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
INDUSTRIE, INC.

18039 CRENSHAW BLVD STE 200
TORRANCE
CA
90504
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$132,400
IT CONSULTING FEES01/01/2019$5,000
IT CONSULTING FEES01/16/2019$5,000
IT CONSULTING FEES02/01/2019$5,000
IT CONSULTING FEES02/15/2019$5,000
IT CONSULTING FEES03/01/2019$5,000
IT CONSULTING FEES03/16/2019$7,500
IT RELATED PROFESSIONAL SERVICES04/01/2019$5,000
IT CONSULTING FEES04/15/2019$5,000
IT CONSULTING FEES05/01/2019$5,000
IT CONSULTING FEES05/15/2019$5,000
IT CONSULTING FEES06/01/2019$5,000
IT CONSULTING FEES06/14/2019$7,500
IT CONSULTING FEES07/01/2019$5,000
IT CONSULTING FEES07/16/2019$5,000
IT CONSULTING FEES08/01/2019$5,000
IT CONSULTING FEES08/16/2019$5,000
IT CONSULTING FEES09/03/2019$5,000
IT CONSULTING FEES09/16/2019$7,500
IT CONSULTING FEES10/01/2019$5,000
IT CONSULTING FEES10/16/2019$5,000
IT CONSULTING FEES11/01/2019$5,000
IT CONSULTING FEES11/16/2019$5,000
IT CONSULTING FEES12/01/2019$5,000
IT CONSULTING FEES12/16/2019$7,500
Name and Address
(A)
IRON MOUNTAIN
PO BOX 601002

PASADENA
CA
91189
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,084
Total of All Transactions with this Payee/Payer for This Schedule$33,084
Name and Address
(A)
JOEY'S LOCKSMITH
PO BOX 48666

LOS ANGELES
CA
90048
Type or Classification
(B)
LOCKSMITH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,805
Total Non-Itemized Transactions with this Payee/Payer$10,988
Total of All Transactions with this Payee/Payer for This Schedule$19,793
BUILDING MAINTENANCE02/01/2019$8,805
Name and Address
(A)
JR BUILDING MAINTENANCE, INC

5834 GRAND AVE
RIVERSIDE
CA
92504
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,329
Total Non-Itemized Transactions with this Payee/Payer$21,396
Total of All Transactions with this Payee/Payer for This Schedule$26,725
CUSTODIAL SERVICES07/01/2019$5,329
Name and Address
(A)
KELLY CLEANING & SUPPLIES

1445 DONLON ST UNIT 4
VENTURA
CA
93003
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,984
Total of All Transactions with this Payee/Payer for This Schedule$5,984
Name and Address
(A)
L.A. DEPT. OF WATER & POWER
30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,968
Total Non-Itemized Transactions with this Payee/Payer$53,075
Total of All Transactions with this Payee/Payer for This Schedule$427,043
UTILITIES01/17/2019$5,107
UTILITIES01/17/2019$18,528
UTILITIES02/13/2019$5,255
UTILITIES02/13/2019$17,443
UTILITIES03/13/2019$16,316
UTILITIES04/02/2019$5,678
UTILITIES04/12/2019$18,950
UTILITIES05/07/2019$5,686
UTILITIES05/07/2019$19,032
UTILITIES06/06/2019$5,474
UTILITIES06/06/2019$19,405
UTILITIES07/01/2019$23,852
UTILITIES07/29/2019$37,586
UTILITIES08/07/2019$12,707
UTILITIES08/07/2019$27,543
UTILITIES09/09/2019$10,110
UTILITIES09/09/2019$26,841
UTILITIES10/08/2019$9,789
UTILITIES10/08/2019$28,108
UTILITIES11/06/2019$7,732
UTILITIES11/06/2019$23,401
UTILITIES12/13/2019$7,363
UTILITIES12/13/2019$22,062
Name and Address
(A)
LAW OFFICES OF ROBERT P. ANDREANI
6
400 CONTINENTAL BLVD
EL SEGUNDO
CA
90245-5076
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,215
Total Non-Itemized Transactions with this Payee/Payer$15,965
Total of All Transactions with this Payee/Payer for This Schedule$63,180
LEGAL SERVICES06/26/2019$6,370
LEGAL SERVICES08/28/2019$18,095
LEGAL SERVICES09/01/2019$5,250
LEGAL SERVICES11/01/2019$10,535
LEGAL SERVICES11/29/2019$6,965
Name and Address
(A)
LDP ASSOCIATES, INC.

1850 EAST THUNDERBIRD RD
PHOENIX
AZ
85022
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,325
IT CONSULTING FEES03/01/2019$12,325
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$884,500
Total Non-Itemized Transactions with this Payee/Payer$3,452
Total of All Transactions with this Payee/Payer for This Schedule$887,952
INSURANCE04/05/2019$264,023
INSURANCE04/18/2019$12,101
INSURANCE04/18/2019$13,219
INSURANCE05/23/2019$26,358
INSURANCE06/03/2019$7,896
INSURANCE06/03/2019$168,760
INSURANCE06/03/2019$90,000
INSURANCE07/11/2019$26,187
INSURANCE11/29/2019$21,661
INSURANCE04/16/2019$63,976
INSURANCE11/29/2019$190,319
Name and Address
(A)
MICROSOFT CORPORATION
5010
1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,267
COMPUTER EXPENSES05/03/2019$68,267
Name and Address
(A)
MICROSOFT STORE


LOS ANGELES
CA
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,324
Total of All Transactions with this Payee/Payer for This Schedule$18,324
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,136
Total Non-Itemized Transactions with this Payee/Payer$10,419
Total of All Transactions with this Payee/Payer for This Schedule$154,555
ACCOUNTING AND AUDIT FEES04/01/2019$66,188
ACCOUNTING AND AUDIT FEES04/16/2019$13,238
ACCOUNTING AND AUDIT FEES06/01/2019$41,750
ACCOUNTING AND AUDIT FEES09/01/2019$11,564
ACCOUNTING AND AUDIT FEES12/30/2019$11,396
Name and Address
(A)
MORTON'S OF LA - FIGUEROA


LOS ANGELES
CA
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$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
MS *MICROSOFT STORE
ONE MICROSOFT WAY

REDMOND
WA
98052-6399
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,241
Total of All Transactions with this Payee/Payer for This Schedule$10,241
Name and Address
(A)
MSFT ONLINE 866-676-6546


SEATTLE
WA
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,766
Total of All Transactions with this Payee/Payer for This Schedule$40,766
Name and Address
(A)
NATURAL CARE & IRRIGATION
PO BOX 21118

RIVERSIDE
CA
92516
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
OFFICE DEPOT


SIGNAL HILL
CA
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,541
Total Non-Itemized Transactions with this Payee/Payer$130,092
Total of All Transactions with this Payee/Payer for This Schedule$138,633
OFFICE SUPPLIES05/10/2019$8,541
Name and Address
(A)
OFFICE TEAM
PO BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,947
Total of All Transactions with this Payee/Payer for This Schedule$23,947
Name and Address
(A)
PACWEST SECURITY SERVICES
STE A103
3303 HARBOR BLVD
COSTA MESA
CA
92626
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$492,410
SECURITY01/28/2019$5,885
SECURITY01/28/2019$16,512
SECURITY01/31/2019$13,108
SECURITY01/31/2019$15,571
SECURITY02/15/2019$8,169
SECURITY03/01/2019$11,490
SECURITY03/21/2019$16,900
SECURITY03/28/2019$19,396
SECURITY04/16/2019$17,842
SECURITY04/16/2019$8,394
SECURITY05/22/2019$19,343
SECURITY05/22/2019$8,382
SECURITY06/26/2019$19,648
SECURITY06/26/2019$19,309
SECURITY06/26/2019$16,806
SECURITY06/26/2019$17,059
SECURITY07/09/2019$16,970
SECURITY07/12/2019$12,493
SECURITY07/12/2019$8,577
SECURITY07/31/2019$17,245
SECURITY08/15/2019$17,792
SECURITY08/28/2019$10,816
SECURITY09/09/2019$17,986
SECURITY09/19/2019$19,040
SECURITY10/04/2019$16,981
SECURITY10/15/2019$9,012
SECURITY11/01/2019$17,132
SECURITY11/12/2019$8,181
SECURITY11/22/2019$19,892
SECURITY11/29/2019$19,815
SECURITY12/06/2019$8,621
SECURITY12/31/2019$18,475
SECURITY12/31/2019$19,568
Name and Address
(A)
PBI LEASED EQUIPMENT


TROY
NY
12180
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,748
Total Non-Itemized Transactions with this Payee/Payer$12,010
Total of All Transactions with this Payee/Payer for This Schedule$66,758
EQUIPMENT RENTAL & MAINTENANCE01/04/2019$13,687
EQUIPMENT RENTAL & MAINTENANCE04/29/2019$13,687
EQUIPMENT RENTAL & MAINTENANCE07/04/2019$13,687
EQUIPMENT RENTAL & MAINTENANCE10/01/2019$13,687
Name and Address
(A)
RAEL & LETSON
DEPT LA 24736

PASADENA
CA
91185-4736
Type or Classification
(B)
ACTUARIAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONSULTING FEES02/01/2019$18,000
Name and Address
(A)
RESCUE ROOTER/ARS
1520 LINDEN AVE

RIVERSIDE
CA
92507
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,020
Total Non-Itemized Transactions with this Payee/Payer$4,613
Total of All Transactions with this Payee/Payer for This Schedule$77,633
BUILDING MAINTENANCE04/09/2019$10,023
BUILDING MAINTENANCE06/05/2019$14,236
BUILDING MAINTENANCE06/06/2019$26,955
BUILDING MAINTENANCE06/26/2019$14,563
BUILDING MAINTENANCE06/26/2019$7,243
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3901 ORANGE ST
RIVERSIDE
CA
92501
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,248
Total of All Transactions with this Payee/Payer for This Schedule$27,248
Name and Address
(A)
ROBERT HALF TECHNOLOGY
PO BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,347
Total of All Transactions with this Payee/Payer for This Schedule$47,347
Name and Address
(A)
SAGE SOFTWARE INC


IRVINE
CA
92618
Type or Classification
(B)
SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
SECURE EDUCATION CONSULTANTS, LLC

921 47TH ST
WYOMING
MI
49509
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
SIGN EXCELLENCE LLC
PO BOX 396104

SAN FRANCISCO
CA
94139
Type or Classification
(B)
SIGNAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
SL ENVIRONETICS GROUP, INC

8530 VENICE BLVD
LOS ANGELES
CA
90034
Type or Classification
(B)
ARCHITECTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,048
Total of All Transactions with this Payee/Payer for This Schedule$8,048
Name and Address
(A)
SMITH-EMERY LABORATORIES

781 E WASHINGTON BLVD
LOS ANGELES
CA
90021
Type or Classification
(B)
TESTING LABORATORIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
SO CAL GAS
PO BOX C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
PO BOX 300

ROSEMEAD
CA
91772-0001
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,845
Total of All Transactions with this Payee/Payer for This Schedule$24,845
Name and Address
(A)
SPECIALIZED ELEVATOR CORPORATION

14320 ISELI RD
SANTE FE SPRINGS
CA
90670
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer$19,196
Total of All Transactions with this Payee/Payer for This Schedule$25,376
BUILDING MAINTENANCE12/31/2019$6,180
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
SECURITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,399
Total of All Transactions with this Payee/Payer for This Schedule$18,399
Name and Address
(A)
STILES CONSTRUCTION CO.

3384 DURAHART ST
RIVERSIDE
CA
92507
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,957
BUILDING MAINTENANCE05/01/2019$5,957
Name and Address
(A)
STINSON LEONARD STREET LLP

1201 WALNUT ST STE 2900
KANSAS CITY
MO
64106-2150
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
STONEBRIDGE COURT

505 N TUSTIN AVE
SANTA ANA
CA
92705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,819
Total Non-Itemized Transactions with this Payee/Payer$629
Total of All Transactions with this Payee/Payer for This Schedule$64,448
OFFICE LEASE01/04/2019$5,306
OFFICE LEASE02/05/2019$5,306
OFFICE LEASE03/05/2019$5,660
OFFICE LEASE04/04/2019$5,283
OFFICE LEASE05/06/2019$5,283
OFFICE LEASE06/04/2019$5,283
OFFICE LEASE07/05/2019$5,283
OFFICE LEASE08/06/2019$5,283
OFFICE LEASE09/04/2019$5,283
OFFICE LEASE10/04/2019$5,283
OFFICE LEASE11/05/2019$5,283
OFFICE LEASE12/04/2019$5,283
Name and Address
(A)
TENTEN WILSHIRE, LLC

1010 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,784
Total of All Transactions with this Payee/Payer for This Schedule$26,784
Name and Address
(A)
TERMINAL HARDWARE CO., INC.

1824 E. 22ND ST
LOS ANGELES
CA
90058
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,247
Total of All Transactions with this Payee/Payer for This Schedule$13,247
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$6,023
Total Non-Itemized Transactions with this Payee/Payer$2,024
Total of All Transactions with this Payee/Payer for This Schedule$8,047
PRINTING02/01/2019$6,023
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
ATTN: BOX 223648
500 ROSS ST STE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,000
POSTAGE01/11/2019$45,000
POSTAGE01/24/2019$65,000
POSTAGE04/18/2019$10,000
POSTAGE04/29/2019$10,000
POSTAGE05/13/2019$31,000
POSTAGE05/21/2019$10,000
POSTAGE07/02/2019$10,000
POSTAGE08/26/2019$10,000
POSTAGE10/01/2019$20,000
POSTAGE11/01/2019$10,000
POSTAGE12/12/2019$10,000
Name and Address
(A)
TWC TIME WARNER CABLE


LOS ANGELES
CA
90245
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,633
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Name and Address
(A)
UNLIMITED TELECOM, INC.
500
2225 E 28TH ST
SIGNAL HILLS
CA
90755
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,828
TELECOMMUNICATIONS08/15/2019$6,828
Name and Address
(A)
WEST COAST ARCHIVES

1816 OAK ST
LOS ANGELES
CA
90015
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Name and Address
(A)
WESTIN (WESTIN HOTELS)


MILLBRAE
CA
94030
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$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
WOOD FIX PAINTING

6521 FULLERTON AVE #A
BUENA PARK
CA
90621
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,480
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$8,930
OFFICE SUPPLIES & EXPENSES06/26/2019$5,480
Name and Address
(A)
WTA HOLDINGS INC.

10085 CAMPBELL AVE
RIVERSIDE
CA
92503
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,326
BUILDING MAINTENANCE03/01/2019$8,122
BUILDING MAINTENANCE03/15/2019$8,204
Name and Address
(A)
WW GRAINGER

570 S ALAMEDA ST
LOS ANGELES
CA
90013
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,037
Total of All Transactions with this Payee/Payer for This Schedule$9,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

Name and Address
(A)
ABS DIRECT, INC.

4724 ENTERPRISE WAY
MODESTO
CA
95356
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,369
UNION ELECTIONS04/11/2019$11,753
UNION ELECTIONS03/19/2019$35,616
Name and Address
(A)
AMAZON MKTPLACE PMTS AMZN.COM


SEATTLE
WA
98101
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,772
Total of All Transactions with this Payee/Payer for This Schedule$20,772
Name and Address
(A)
AMAZON.COM AMZN COM/BILL

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,222
Total of All Transactions with this Payee/Payer for This Schedule$10,222
Name and Address
(A)
CITY CLUB ON BUNKER HILL
SUITE 5450
333 SOUTH GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer$2,605
Total of All Transactions with this Payee/Payer for This Schedule$8,683
BOARD OF DIRECTORS REFRESHMTS04/16/2019$6,078
Name and Address
(A)
GUADALUPE PALMA

5367 NAVARRO ST
LOS ANGELES
CA
90032
Type or Classification
(B)
BOARD RETREAT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
BOARD RETREAT10/10/2019$7,000
Name and Address
(A)
GUY Z PRIHAR APC
PO BOX 642572

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$19,250
STAFF TRAINING08/08/2019$16,500
Name and Address
(A)
INTERNATIONAL FOUNDATION
PO BOX 689954

CHICAGO
IL
60695-9954
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,905
Total of All Transactions with this Payee/Payer for This Schedule$5,905
Name and Address
(A)
KASGO, LLC DBA PASTA ROMA

2827 S FIGUEROA ST
LOS ANGELES
CA
90007
Type or Classification
(B)
BOARD OF DIRECTORS REFRESHMTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,516
Total of All Transactions with this Payee/Payer for This Schedule$27,516
Name and Address
(A)
MARRIOTT

2660 WOODLEY RD NY
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,885
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$42,864
EXECUTIVE BOARD RETREAT09/21/2019$41,885
Name and Address
(A)
MK ELECTION SERVICES, LLC

441 42ND STREET
PITTSBURGH
PA
15201
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,210
UNION ELECTIONS01/09/2019$20,000
UNION ELECTIONS04/18/2019$36,210
Name and Address
(A)
OFFICE DEPOT 5125 -SIGNAL HILL


SIGNAL HILL
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,006
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$12,620
OFFICE SUPPLIES04/17/2019$7,006
Name and Address
(A)
PACIFICA CLIFFHOUSE, LP

78250 CA-111
LA QUINTA
CA
92253
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,120
EXECUTIVE BOARD RETREAT09/28/2019$5,120
Name and Address
(A)
RENE CAFE

1123 W 7TH ST
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,404
Total of All Transactions with this Payee/Payer for This Schedule$11,404
Name and Address
(A)
SQ MARACAS CAFE & CATERING


LOS ANGELES
CA
90031
Type or Classification
(B)
BOARD OF DIRECTORS REFRESHMTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,550
Total of All Transactions with this Payee/Payer for This Schedule$40,550
Name and Address
(A)
TERI & YAKI CATERING

319 S ARROYO PKWY #9
PASADENA
CA
91105
Type or Classification
(B)
BOARD OF DIRECTORS REFRESHMTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,122
Total of All Transactions with this Payee/Payer for This Schedule$14,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,537,013
HEALTH AND WELFAREINSURANCE COMPANIES$2,763,179
LIFE INSURANCEINSURANCE COMPANIES$131,211
VISION AND DENTAL INSURANCEINSURANCE COMPANIES$291,362
PENSIONTRUST FUNDS$3,004,223
401KTRUST FUNDS$160,788
LIFE INSURANCE FOR MEMBERSINSURANCE COMPANIES$186,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613


Question 15: THE LOCAL UNION PURCHASED APPROXIMATELY $244,000 IN PROMOTIONAL ITEMS (I.E. T-SHIRTS, WHISTLES, FLAGS, PINS, LOGO PENS, WRIST BANDS, ETC.) TO GIVE AWAY TO MEMBERS AND EMPLOYEES OF THE LOCAL UNION; AND $6,000 IN GIFT CARDS TO GIVE AWAY TO POTENTIAL MEMBERS.

Question 10: SEIU LOCAL 721 BENEFIT TRUST FUND 1600 HARBOR BAY PARKWAY , SUITE 200 ALAMEDA, CA 94502 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES CERTAIN HEALTH BENEFITS TO MEMBERS. SEIU LOCAL 721 SANTA ANA MEDICAL TRUST 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 47-7298200 PROVIDES MEDICAL BENEFITS TO MEMBERS.

Question 11(a):

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

Question 11(b):

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

Question 12: MILLER KAPLAN ARASE LLP AUDITED DECEMBER 31, 2019 FINANCIAL STATEMENTS.

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

Question 17: APPEALED JUDGMENT IN MITCHELL V. SEIU LOCAL 721, LOS ANGELES SUPERIOR COURT NO. BC575572.

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES RANGING FROM 0.5% TO 1.5% OR BASED ON A FLAT RATE RANGING FROM $5.00 TO $99.00 PER MONTH. SCHEDULE 11: THE FOLLOWING BOARD MEMBERS CHANGED TITLES DURING 2019: TIM BURKE WAS REGIONAL VP, BECAME BOARD MEMBER. LYDIA CABRAL WAS REGIONAL VP, BECAME BOARD MEMBER. KELLY DIXON WAS BOARD MEMBER, BECAME REGIONAL VP. ARCELIA LOPEZ WAS BOARD MEMBER, BECAME REGIONAL VP. SHARONDA WADE WAS REGIONAL VP, BECAME BOARD MEMBER. SIMBOA A WRIGHT WAS BOARD MEMBER, BECAME REGIONAL VP.

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

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

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