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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-823
2. PERIOD COVERED
From01/01/2019
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
99
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Conrado guerreroPRESIDENT71. SIGNED:Damita J Carey-SmithTREASURER
Date:Mar 30, 2020Telephone Number:323-377-3429Date:Mar 30, 2020Telephone Number:626-241-0380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-823
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?23,054
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0permonth23.5041.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-823

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $7,341,821$6,963,067
23. Accounts Receivable1$769,974$652,019
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$697,777$698,472
28. Other Assets7$145,330$168,768
29. TOTAL ASSETS $8,954,902$8,482,326

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$747,627$745,625
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$451,607$543,133
34. TOTAL LIABILITIES $1,199,234$1,288,758
35. NET ASSETS$7,755,668$7,193,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-823

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,138,271
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $15,466
39. Sale of Supplies $22,114
40. Interest $15,563
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $362,469
48. Other Receipts14$472,419
49. TOTAL RECEIPTS $13,026,302
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,028,536
51. Political Activities and Lobbying16$1,022,021
52. Contributions, Gifts, and Grants17$403,536
53. General Overhead18$1,991,249
54. Union Administration19$263,120
55. Benefits20$1,432,962
56. Per Capita Tax $4,616,564
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $31,175
60. Purchase of Investments and Fixed Assets4$20,728
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $328,933
65. Direct Taxes $273,665
  
66. Subtotal $13,412,489
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$240,694  
  67b. Less Total Disbursed$233,261  
  67c. Total Withheld But Not Disbursed $7,433
68. TOTAL DISBURSEMENTS $13,405,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-823

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$652,019$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $652,019$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-823

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-823

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

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$20,728$20,728$20,728
Office equipment$6,041$6,041$6,041
Computer software and hardware$14,687$14,687$14,687
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-823

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

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2724 West 8th Street, Los Angeles, California$24,935 $24,935$24,935
Land  2 :      2730 West 8th Street, Los Angeles, California$22,211 $22,211$22,211
Land  3 :      2738 West 8th Street, Los Angeles, California$257,075 $257,075$257,075
Land  4 :      2744 West 8th Street, Los Angeles, California$257,490 $257,490$257,490
B. Buildings (give location)    
Building  1 :      2724 West 8th Street, Los Angeles, California$387,745$348,581$39,164$388,000
Building  2 :      2738 West 8th Street, Los Angeles, California$313,250$263,542$49,708$313,000
C. Automobiles and Other Vehicles$24,517$24,517$0$1,000
D. Office Furniture and Equipment$447,339$432,131$15,208$15,208
E. Other Fixed Assets$227,920$195,239$32,681$32,681
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,962,482$1,264,010$698,472$1,311,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-823

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $168,768
Prepaid insurance$77,024
Ticket inventory$16,333
Security deposits$6,750
Prepaid expenses$68,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-823

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$745,625$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $745,625$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-823

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $543,133
Accrued leave$447,026
Accrued salaries$63,692
Payroll withholdings$32,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-823

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
AGUILAR ,  MARISOL  
Executive Board Member
C
$1,238$0$879$0$2,117
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
62 % Schedule 19
Administration
0 %
A
B
C
BOYD-PETERSON ,  LYNNEIER  
Executive Board Member
N
$339$0$8,565$0$8,904
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAPIRAL ,  RAMON  
Executive Board Member
C
$0$0$598$0$598
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
CAREY-SMITH ,  DAMITA  
Treasurer
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
CARRERA ,  SUE  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARTEE-MCNEELY ,  KERYL  
Executive Board Member
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CLEVELAND ,  ADRIAN  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
DIAZ ,  CARLOS  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUERRERO ,  CONRADO  
President
C
$0$0$1,030$0$1,030
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
HAMM ,  KATHLEEN  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAWES ,  ZANDRA  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
IRAHETA ,  CLAUDIA  
Executive Board Member
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
JACKSON ,  TOI  
Executive Board Member
N
$27,739$4,688$362$0$32,789
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  RONNIE  
Executive Board Member
C
$0$0$533$0$533
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCMILLIAN ,  TONIA  
Treasurer
P
$21,271$1,988$18,888$0$42,147
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
MORALES ,  MIGUEL  
Executive Board Member
C
$9,951$0$7,162$0$17,113
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OZAN ,  CHRISTZANN  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
ROBLES ,  DEANNA  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMAS-PARKER ,  ELIZABETH   A
Executive Board Member
C
$4,563$0$0$0$4,563
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMPSON ,  LATOSHA  
Executive Board Member
C
$3,559$0$962$0$4,521
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
URENDA ,  MARIA  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALTERS ,  TANYA  
Vice-President
C
$489$0$78$0$567
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WEIL ,  BART  
Executive Board Member
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YATES-LOMAX ,  KATHY  
Executive Board Member
C
$0$0$119$0$119
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
Total Officer Disbursements$69,149$6,676$39,176$0$115,001
Less Deductions    $287
Net Disbursements    $114,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-823

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
AGUILAR ,  ROCIO  
Field Admin Asst DD
N/A
$59,971$0$1,555$0$61,526
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
62 % Schedule 19
Administration
0 %
A
B
C
AMAO ,  MILA  
Finance Manager
N/A
$102,762$0$530$0$103,292
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
ARIAS ,  MAX  
Executive Director
N/A
$146,319$9,000$0$0$155,319
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
54 % Schedule 19
Administration
46 %
A
B
C
BACA ,  JENNIFER  
Community Relations Mgr
N/A
$77,813$9,000$390$0$87,203
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
CALDERON ,  NANCY  
Operations Director
N/A
$102,456$9,000$10$0$111,466
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
CAMPOS ,  LYDIA  
Receptionist GG
N/A
$47,369$0$0$0$47,369
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
CARRILLO ,  OFELIA  
Senior Comm Specialist
N/A
$64,969$8,700$93$0$73,762
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
CARRILLO ,  SILVIA  
Senior Comm Specialist
N/A
$54,825$8,700$953$0$64,478
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
DUQUE SYSTAD ,  MARIA  
Senior External Organizer
N/A
$63,300$8,700$1,975$0$73,975
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
ESQUIVEL ,  RAQUEL  
Senior External Organizer
N/A
$82,282$8,700$81$0$91,063
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
FROGOZO-GALVAN ,  MARY ROSE  
Senior Field Admin Asst
N/A
$62,342$0$0$0$62,342
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
0 %
A
B
C
GALLEGOS ,  MARIA  
Communications Director
N/A
$102,357$9,000$0$0$111,357
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
1 %
A
B
C
GARCIA ,  LESTER  
Political Director
N/A
$110,074$9,000$739$0$119,813
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
1 %
A
B
C
GONZALEZ ,  AARON  
Temp-External Organizer
N/A
$54,825$8,700$0$0$63,525
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
HABERBERGER ,  MICHAEL  
Dir Union-Er Relations
N/A
$98,663$9,000$2,783$0$110,446
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
4 %
A
B
C
HERNANDEZ ,  JOVANNA  
Internal Organizer BB
N/A
$66,173$8,700$1,909$0$76,782
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  PEDRO   A
Internal Organizer BB
N/A
$32,868$0$517$0$33,385
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  ENRIQUE   M
Internal Organizer BB
N/A
$14,330$2,175$544$0$17,049
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
HUANG ,  WAYNE  
Senior Comm Design Spec
N/A
$73,183$8,700$0$0$81,883
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
HUTCHINS ,  TIESHA  
External Organizer - CC
N/A
$30,585$5,075$0$0$35,660
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
KIDD ,  JAMES  
MRC Manager
N/A
$88,275$9,000$0$0$97,275
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
1 %
A
B
C
LAWRENCE ,  CHRISHAWN  
Internal Organizer AA
N/A
$32,610$6,114$552$0$39,276
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
LEON ,  ULISES  
Internal Organizer AA
N/A
$25,983$3,690$0$0$29,673
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
0 %
A
B
C
LIMAR ,  TROYLYNN  
Senior Internal Organizer
N/A
$68,610$8,700$1,795$0$79,105
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
MCLEOD ,  RICHARD  
Senior Internal Organizer
N/A
$58,791$8,144$0$0$66,935
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
0 %
A
B
C
NORIEGA ,  SUSANA  
Senior External Organizer
N/A
$78,126$8,700$454$0$87,280
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
A
B
C
POSTON ,  KENYA  
Senior Internal Organizer
N/A
$32,461$3,794$0$0$36,255
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
RANGEL ,  MANUEL  
Public Affairs Manager
N/A
$99,950$9,000$744$0$109,694
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
79 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
RINCON-KSIDO ,  NANETTE  
External Organizing Dir
N/A
$103,881$9,000$4,948$0$117,829
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
2 %
A
B
C
ROCHA ,  GILBERT  
Internal Organizer AA
N/A
$30,399$5,706$0$0$36,105
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  MARGARET  
Internal Organizing Mgr
N/A
$93,714$9,000$0$0$102,714
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
ROMAN ,  JORGE  
Senior External Organizer
N/A
$64,975$8,700$443$0$74,118
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
0 %
A
B
C
SALAS ,  ESTEFANY  
Senior Call Center Rep
N/A
$44,414$0$0$0$44,414
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
SALGADO ,  VICTORIA  
Temp-External Organizer
N/A
$41,284$6,501$0$0$47,785
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
SKALA ,  JOE  
Senior Research Analyst
N/A
$73,364$8,700$354$0$82,418
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
STEVENSON-ALRIDG ,  PAMELA  
Spec Asst to the Exec Dir
N/A
$103,504$9,000$5,226$0$117,730
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
WEBB ,  PATRICE  
Temp-External Organizer
N/A
$22,882$4,560$929$0$28,371
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  WALLACE  
Senior Maintenance
N/A
$64,999$0$367$0$65,366
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,165$2,105$369$0$33,639
I Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
Total Employee Disbursements$2,606,853$242,564$28,260$0$2,877,677
Less Deductions    $240,407
Net Disbursements    $2,637,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-823

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 23,054 
Agency Fee Payers*47
Total Members/Fee Payers23,101 
*Agency Fee Payers are not considered members of the labor organization.
Members23,044Yes
Retirees2Yes
Union staff8No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-823

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$459,054
2. Named Payer Non-itemized Receipts$13,320
3. All Other Receipts$45
4. Total Receipts$472,419
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$342,000
2. Named Payee Non-itemized Disbursements$33,950
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,586
6. Total Disbursements$403,536
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$741,554
2. Named Payee Non-itemized Disbursements$307,333
3. To Officers$107,153
4. To Employees$1,742,083
5. All Other Disbursements$130,413
6. Total Disbursements$3,028,536
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$457,505
2. Named Payee Non-itemized Disbursements$707,714
3. To Officers$3,842
4. To Employees$757,103
5. All Other Disbursements$65,085
6. Total Disbursements$1,991,249
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$657,339
2. Named Payee Non-itemized Disbursements$61,538
3. To Officers$2,738
4. To Employees$295,002
5. All Other Disbursements$5,404
6. Total Disbursements$1,022,021
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$90,345
2. Named Payee Non-itemized Disbursements$36,257
3. To Officers$1,269
4. To Employees$83,494
5. All Other Disbursements$51,755
6. Total Disbursements$263,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-823

Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,054
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$472,374
Subsidy: Together We Rise01/18/2019$41,000
Subsidy: Together We Rise04/12/2019$25,000
Subsidy: Together We Rise11/01/2019$25,000
Dues rebate06/14/2019$18,153
CC subsidy06/07/2019$325,000
Dues rebate05/31/2019$14,299
Dues rebate05/31/2019$10,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-823

Name and Address
(A)
AMERICAN AIRLINES

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,736
Total Non-Itemized Transactions with this Payee/Payer$11,263
Total of All Transactions with this Payee/Payer for This Schedule$16,999
SEIU Delegate to inter-Americas conference06/28/2019$5,736
Name and Address
(A)
AMERICAN RED CROSS

25688 Network Place
CHICAGO
IL
60673-1256
Type or Classification
(B)
Nonprofit Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,663
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$95,313
First Aid/CPR/AED classes01/09/2019$8,333
First Aid/CPR/AED classes02/13/2019$8,333
First Aid/CPR/AED classes03/13/2019$8,333
First Aid/CPR/AED classes04/10/2019$8,333
First Aid/CPR/AED classes05/08/2019$8,333
First Aid/CPR/AED classes06/12/2019$8,333
First Aid/CPR/AED classes07/17/2019$8,333
First Aid/CPR/AED classes08/21/2019$8,333
First Aid/CPR/AED classes09/11/2019$8,333
First Aid/CPR/AED classes10/09/2019$8,333
First Aid/CPR/AED classes11/13/2019$8,333
Name and Address
(A)
AVALOS, SILVIA

1610 E. San Luis St
Compton
CA
90221
Type or Classification
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,660
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Name and Address
(A)
DELTA AIRLINES

9800 Airport Blvd #2060
San Antonio
TX
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,009
Total of All Transactions with this Payee/Payer for This Schedule$21,009
Name and Address
(A)
EXTENDED STAY AMERICA

3860 Murphy Canyon Rd
San Diego
CA
92123
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$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
FAIRMONT HOTEL CHICAGO

200 N Columbus Dr
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,933
Chicago Strike10/28/2019$6,907
Chicago Strike10/28/2019$5,026
Name and Address
(A)
HOLIDAY INN-SAC

300 J Street
Sacramento
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,326
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$7,613
SAC Childcare02/28/2019$7,326
Name and Address
(A)
HOTEL MAYA

700 Quensway Dr
Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,030
Executive Board and Director's Training02/28/2019$11,030
Name and Address
(A)
LOS ANGELES UNIFIED SCHOOL DISTRICT-26 FL
P.O. Box 743370

Los Angeles
CA
90074-3370
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,073
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$523,752
Union time01/29/2019$35,861
Union time01/30/2019$21,660
Union time02/08/2019$10,554
Union time03/12/2019$33,298
Union time03/27/2019$50,594
Union time04/15/2019$65,746
Union time05/20/2019$75,105
Union time06/30/2019$102,566
Union time06/30/2019$27,829
Union time10/21/2019$22,570
Union time11/27/2019$43,294
Union time12/19/2019$28,996
Name and Address
(A)
MARRIOTT-BALTIMORE

110 S Eutaw St
Baltimore
MD
21201
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$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
PESCADO MOJADO SEAFOOD GRILL

610 S Rampart Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,809
Total of All Transactions with this Payee/Payer for This Schedule$23,809
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 South Marengo Ave.
Pasadena
CA
91101-3115
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$13,740
Prof Svcs: Arbitration04/30/2019$5,952
Name and Address
(A)
SANTA MONICA-MALIBU UNIFIED SD
Attn: Lisa Andersen
1651 16th St.
Santa Monica
CA
90404-3891
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,586
Total Non-Itemized Transactions with this Payee/Payer$1,466
Total of All Transactions with this Payee/Payer for This Schedule$54,052
Union time01/01/2019$16,411
Union time04/09/2019$18,154
Union time04/09/2019$18,021
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36647

Dallas
TX
75235-1647
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$168,595
Total of All Transactions with this Payee/Payer for This Schedule$168,595
Name and Address
(A)
THE CITIZEN HOTEL

926 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$9,501
Total of All Transactions with this Payee/Payer for This Schedule$9,501
Name and Address
(A)
THE HARMAN PRESS

6840 Vineland Ave.
North Hollywood
CA
91605
Type or Classification
(B)
Digital Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,854
Total of All Transactions with this Payee/Payer for This Schedule$20,854
Name and Address
(A)
WATTS LABOR COMMUNITY ACTION COMMITTEE

10950 S. Central Ave
Los Angeles
CA
90059
Type or Classification
(B)
Nonprofit Community Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
WESTIN HOTEL BONAVENTURE

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,255
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$42,774
EOY event12/28/2019$37,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-823

Name and Address
(A)
CASTLE LITHOGRAPH, INC.

5925 East Washington Blvd.
Los Angeles
CA
90040
Type or Classification
(B)
Commercial Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,823
Total of All Transactions with this Payee/Payer for This Schedule$8,823
Name and Address
(A)
MB PUBLIC AFFAIRS, INC.

1415 L Street, #1260
Sacramento
CA
95814
Type or Classification
(B)
Political Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Research Consulting Services01/08/2019$13,500
Name and Address
(A)
OLSON REMCHO, LLP

555 Capitol Mall, Ste 400
Sacramento
CA
95814-4602
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,839
Total Non-Itemized Transactions with this Payee/Payer$43,098
Total of All Transactions with this Payee/Payer for This Schedule$55,937
Committee to Elect Heather Repenning01/31/2019$6,526
Committee to Elect Heather Repenning02/28/2019$6,313
Name and Address
(A)
SEIU Local 99 Indepenent Expenditure PAC
Ste 1425
555 Capitol Mall
Sacramento
CA
95814-4602
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution04/05/2019$200,000
Name and Address
(A)
TELL THAT STORY

2120 Huntington Dr, Suite B
South Pasadena
CA
91031
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,617
Total of All Transactions with this Payee/Payer for This Schedule$9,617
Name and Address
(A)
TULCHIN RESEARCH

220 Sansome Street
San Francisco
CA
94104
Type or Classification
(B)
Public Opinion Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
LAUSD Dist 5 Runoff Survey04/19/2019$27,000
Name and Address
(A)
TULCHIN RESEARCH

220 Sansome Street
San Francisco
CA
94104
Type or Classification
(B)
Public Opinion Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
LAUSD District 5 Survey02/20/2019$27,000
LAUSD District 5 Runoff Survey04/19/2019$27,000
Name and Address
(A)
YES ON QUALITY SCHOOLS
c/o Kaufman Legal Group
777 S Figueroa St #4050
Los Angeles
CA
90017
Type or Classification
(B)
Social Services Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Contribution: Yes on EE Campaign05/20/2019$50,000
Contribution03/21/2019$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-823

Name and Address
(A)
AFRICAN AMERICAN HERITAGE COMM

9300 Imperial Hwy, EC 2213
Downey
CA
90242
Type or Classification
(B)
Community Outreach Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
COMMUNITY COALITION

8101 South Vermont Avenue
Los Angeles
CA
90044
Type or Classification
(B)
Community Outreach Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution: youth and family leadership programs07/20/2019$10,000
Name and Address
(A)
HERMANDAD MEXICANA NACIONAL

11559 Sherman Way
North Hollywood
CA
91605
Type or Classification
(B)
Community Outreach Org
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)
INNERCITY STRUGGLE

530 South Boyle Avenue
Los Angeles
CA
90033
Type or Classification
(B)
Social Services Org
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
2019 Annual Awards Dinner07/20/2019$10,000
Name and Address
(A)
PICO YOUTH & FAMILY CENTER

715 Pico Blvd
Santa Monica
CA
90405
Type or Classification
(B)
Community Outreach Org
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)
REBUILD CA ALLIANCE

7656 S. Avalon Blvd.
Los Angeles
CA
90003
Type or Classification
(B)
Community Outreach Org
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)
SCHOOLS AND COMMUNITIES FIRST
Ste. 4050
777 S. Figueroa St.
Los Angeles
CA
90017
Type or Classification
(B)
Social Justice Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution: Schools & Communities First07/20/2019$50,000
Name and Address
(A)
SEIU LOCAL 721
Suite 100
1545 Wilshire Blvd.
Los Angeles
CA
90017
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SEIU-DISASTER EMERGENCY RELIEF

1130K Street, Suite 300
Sacramento
CA
95814
Type or Classification
(B)
Disaster Relief Fund
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)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$222,450
Low Wage Worker Campaign05/28/2019$80,000
National contribution07/19/2019$15,000
CA Clinics & Childcare07/19/2019$12,000
Low Wage Worker Campaign08/01/2019$20,000
Low Wage Worker Campaign09/16/2019$20,000
Low Wage Worker Campaign10/10/2019$20,000
Low Wage Worker Campaign11/25/2019$40,000
SEIU Local 73 Strike Hardship Fund donation11/14/2019$15,000
Name and Address
(A)
SPECIAL NEEDS NETWORK, INC
Suite 215
4401 Crenshaw Blvd
Los Angeles
CA
90043
Type or Classification
(B)
Social Services Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
11th Annual Pink Pump Affair04/09/2019$15,000
14th Annual Evening support09/01/2019$15,000
Name and Address
(A)
SPECIAL OLYMPICS SOUTHERN CALIFORNIA

1600 Forbes, Way, Suite 200
Long Beach
CA
90810
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution: Plane Pull Event05/08/2019$10,000
Name and Address
(A)
ST JOHN'S WELL CHILD & FAMILY CENTER

808 West 58th St
Los Angeles
CA
90037
Type or Classification
(B)
Community Outreach Org
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution: COMPTON WALK FOR A CURE09/17/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-823

Name and Address
(A)
A&B Property Management
Ste 360
18375 Ventura Blvd
Tarzana
CA
91356
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,504
Total of All Transactions with this Payee/Payer for This Schedule$42,504
Name and Address
(A)
ACCESS VG, LLC
P.O. Box 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
Discount Network
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,483
Total of All Transactions with this Payee/Payer for This Schedule$16,483
Name and Address
(A)
ADP
P.O. Box 31001-1784

Pasadena
CA
91110-1874
Type or Classification
(B)
Payroll Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,700
Total of All Transactions with this Payee/Payer for This Schedule$15,700
Name and Address
(A)
AMAZON.COM

410 Terry Ave North
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,832
Total of All Transactions with this Payee/Payer for This Schedule$6,832
Name and Address
(A)
Athens Services

5355 Vincent Ave
Irwindale
CA
91706
Type or Classification
(B)
Waste and recycling services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
AT&T
P.O. Box 5025

Carol Stream
IL
60197-5025
Type or Classification
(B)
Telephone provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,922
Total Non-Itemized Transactions with this Payee/Payer$104,122
Total of All Transactions with this Payee/Payer for This Schedule$117,044
Telephone services05/06/2019$5,381
Telephone services06/06/2019$7,541
Name and Address
(A)
CAMPOS, KHELA
P.O. Box 5325

Vallejo
CA
94591
Type or Classification
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES, INC.
P.O. Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Equipment Leasing Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
Drain Right

21700 Nordhoff St
Chatsworth
CA
91311
Type or Classification
(B)
Plumber
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,886
Total of All Transactions with this Payee/Payer for This Schedule$5,886
Name and Address
(A)
FLOWERS BY DAN

10443 Magnolia Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Florist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$219
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Floral Centerpieces - Holiday Party11/26/2019$5,276
Name and Address
(A)
JITASA

1750 W Front St.
Boise
ID
83702
Type or Classification
(B)
Bookkeeping Services Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,996
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$250,721
Bookkeeping services01/14/2019$20,833
Bookkeeping services02/13/2019$20,833
Bookkeeping services03/14/2019$20,833
Bookkeeping services04/15/2019$20,833
Bookkeeping services05/14/2019$20,833
Bookkeeping services06/14/2019$20,833
Bookkeeping services07/15/2019$20,833
Bookkeeping services08/14/2019$20,833
Bookkeeping services09/13/2019$20,833
Bookkeeping services10/15/2019$20,833
Bookkeeping services11/13/2019$20,833
Bookkeeping services12/12/2019$20,833
Name and Address
(A)
Los Angeles DWP
30808

Los Angeles
CA
90030-0808
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,411
Total of All Transactions with this Payee/Payer for This Schedule$38,411
Name and Address
(A)
LOGIC TECHNOLOGY CONSULTING GROUP

370 Crenshaw Blvd
Torrance
CA
90503
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,900
Total Non-Itemized Transactions with this Payee/Payer$15,914
Total of All Transactions with this Payee/Payer for This Schedule$118,814
IT Managed Services01/31/2019$8,000
IT Managed Services02/28/2019$8,000
IT Managed Services03/29/2019$8,000
IT Managed Services04/29/2019$8,500
IT Managed Services05/31/2019$8,500
IT Managed Services06/27/2019$8,500
IT Managed Services07/31/2019$8,500
IT Managed Services08/30/2019$8,500
IT Managed Services09/30/2019$9,100
IT Managed Services10/31/2019$9,100
IT Managed Services12/02/2019$9,100
IT Managed Services12/31/2019$9,100
Name and Address
(A)
MALRY, MICHAEL

3800 Stocker St, Unit 26
Los Angeles
CA
90008
Type or Classification
(B)
Database Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,600
Total of All Transactions with this Payee/Payer for This Schedule$67,600
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
LOCKBOX 740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,165
Total of All Transactions with this Payee/Payer for This Schedule$34,165
Name and Address
(A)
OFFICE TEAM
P.O. Box 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
Temporary Staffing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,333
Total of All Transactions with this Payee/Payer for This Schedule$79,333
Name and Address
(A)
ONE TOUCH

370 Amapola Ave Ste 106
Torrance
CA
90501
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,606
Total of All Transactions with this Payee/Payer for This Schedule$7,606
Name and Address
(A)
Perez Construction

1521 South Cochran Ave
Los Angeles
CA
90019
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,311
Emergency water damage repair02/14/2019$14,311
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment Leasing Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,290
Total of All Transactions with this Payee/Payer for This Schedule$9,290
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Equipment Leasing Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
RELIABLE TRANSLATIONS
Suite L106D
121 W. Lexington Drive
Glendale
CA
91203
Type or Classification
(B)
Translator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
RICOH USA INC
P.O. Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Equipment Leasing Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,037
Total of All Transactions with this Payee/Payer for This Schedule$67,037
Name and Address
(A)
RICOH USA, INC.
P.O. Box 31001-0850

Pasadena
CA
91110-0850
Type or Classification
(B)
Equipment Leasing Agent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,025
Total of All Transactions with this Payee/Payer for This Schedule$26,025
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 South Marengo Ave.
Pasadena
CA
91101-3115
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,717
Total of All Transactions with this Payee/Payer for This Schedule$28,717
Name and Address
(A)
SIP 6424 LLC
Ste 320
429 Santa Monica Blvd
Santa Monica
CA
90401
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,853
Total of All Transactions with this Payee/Payer for This Schedule$48,853
Name and Address
(A)
Stanley Steemer of LA County Inc.

841 West Foothill Blvd
Azusa
CA
91702
Type or Classification
(B)
Cleaning company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,087
Total of All Transactions with this Payee/Payer for This Schedule$12,087
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
P.O. Box 660409

Dallas
TX
75266-0409
Type or Classification
(B)
Office Supply Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,092
Total of All Transactions with this Payee/Payer for This Schedule$17,092
Name and Address
(A)
THE HARTFORD
P.O. Box 783690

Philadelphia
PA
19178-3690
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,578
Total of All Transactions with this Payee/Payer for This Schedule$15,578
Name and Address
(A)
Upland Software, Inc.
Suite 1850
401 Congress Ave
Austin
TX
78701-3788
Type or Classification
(B)
Text messaging service provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,401
Total of All Transactions with this Payee/Payer for This Schedule$8,401
Name and Address
(A)
WITHUM SMITH+BROWN

506 Carnegie Center #400
Princeton
NJ
08543
Type or Classification
(B)
Public Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,100
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$80,551
Audit, LM-2, 990 and PAC filings services02/17/2019$41,200
Audit, LM-2, 990 and PAC filings services03/17/2019$15,450
Audit, LM-2, 990 and PAC filings services04/21/2019$10,300
Audit, LM-2, 990 and PAC filings services11/17/2019$5,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-823

Name and Address
(A)
COSTCO

6881 8th Street
Buena Park
CA
90621
Type or Classification
(B)
Retail Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,489
Total of All Transactions with this Payee/Payer for This Schedule$11,489
Name and Address
(A)
HOTEL MAYA

700 Quensway Dr
Long Beach
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,711
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$25,143
Executive Board Retreat03/30/2019$23,711
Name and Address
(A)
PASTA ROMA

2827 S Figueroa St
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$7,780
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Name and Address
(A)
ROBIN WEST / CATERING

2711 W 75th St
Los Angeles
CA
90043
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,464
Total of All Transactions with this Payee/Payer for This Schedule$11,464
Name and Address
(A)
SOUTHERN CALIFORNIA EVENTS

5427 Cameo Road
Carpinteria
CA
93013
Type or Classification
(B)
Event Planner
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,582
Union Picnic06/24/2019$18,791
Union Picnic07/25/2019$18,791
Name and Address
(A)
VISION PROMOTIONAL PRODUCTS
P.O. Box 1315

Forestdale
MA
02644
Type or Classification
(B)
Apparel Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,052
Total Non-Itemized Transactions with this Payee/Payer$4,092
Total of All Transactions with this Payee/Payer for This Schedule$33,144
T-shirts03/29/2019$14,134
T-shirts11/04/2019$14,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-823

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,432,962
PensionSEIU AFFILIATE OFFICERS AND EMPLOYEES PENSION FUND$534,227
HealthCALIFORNIA SERVICE EMPLOYEES H&W TRUST FUND$524,520
Workers' CompTRAVELERS$221,204
LifeBERNEY INSURANCE AGENCY, INC$86,261
DentalHEALTH CARE DENTAL TRUST$65,142
IndividualMAHER, LETRIA$1,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-823


Question 11(a):

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

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Union staff members pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:Union staff members do not have voting rights.

General Information:

Schedule 11: Tonia McMillian resigned as Treasurer effective 11/16/2019. Damita Carey-Smith was appointed Treasurer effective 11/16/2019. Lynneier Boyd-Peterson was appointed Executive Board Member effective 1/26/2019. Keryl Cartee-McNeely retired as Executive Board Member effective 6/1/2019. Claudia Iraheta was appointed Executive Board Member effective 1/26/2019. Toi Jackson was appointed Executive Board Member effective 6/17/2019.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)