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