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
512-519
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
3930
7. UNIT NAME (if any)
UNITED DOMESTIC WORKERS OF AMERICA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
Last Name
MOORE
P.O Box - Building and Room Number

Number and Street
4855 SEMINOLE DRIVE
City
SAN DIEGO
State
CA
ZIP Code + 4
92115


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:Editha AdamsPRESIDENT71. SIGNED:Lien Toung NguyenTREASURER
Date:Mar 30, 2020Telephone Number:619-263-7254Date:Mar 30, 2020Telephone Number:619-263-7154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-519
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?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?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?04/2022
20. How many members did the labor organization have at the end of the reporting period?74,554
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperMONTHLY10.340.7
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees25perEVENT2525
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-519

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,212,881$379,587
23. Accounts Receivable1$3,044,798$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$193,370$196,448
27. Fixed Assets6$9,130,733$9,232,646
28. Other Assets7$298,303$366,954
29. TOTAL ASSETS $13,880,085$10,175,635

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,043,008$1,044,341
31. Loans Payable9$250,000$0
32. Mortgages Payable $1,424,972$1,379,252
33. Other Liabilities10$814,763$877,230
34. TOTAL LIABILITIES $3,532,743$3,300,823
35. NET ASSETS$10,347,342$6,874,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-519

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,077,383
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $307,797
39. Sale of Supplies $0
40. Interest $107
41. Dividends $0
42. Rents $115,837
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $2,903,818
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$365,284
49. TOTAL RECEIPTS $31,770,226
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,848,622
51. Political Activities and Lobbying16$1,355,909
52. Contributions, Gifts, and Grants17$1,307,599
53. General Overhead18$5,471,231
54. Union Administration19$2,199,183
55. Benefits20$1,529,747
56. Per Capita Tax $10,659,123
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $70,000
60. Purchase of Investments and Fixed Assets4$815,822
61. Loans Made2
62. Repayment of Loans Obtained9$250,000
63. To Affiliates of Funds Collected on Their Behalf $4,374,208
64. On Behalf of Individual Members $0
65. Direct Taxes $710,034
  
66. Subtotal $32,591,478
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,349,533  
  67b. Less Total Disbursed$2,361,575  
  67c. Total Withheld But Not Disbursed -$12,042
68. TOTAL DISBURSEMENTS $32,603,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-519

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: 512-519

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: 512-519

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: 512-519

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$815,104$815,822$815,822
A/V EQUIPMENT & INSTALLATION$49,054$49,054$49,054
BUILDING IMPROVEMENTS:1145 SPRUCE STREET RIVERSIDE$335,811$335,811$335,811
IPHONES, IPADS, COMPUTERS, & LAPTOPS$185,967$185,967$185,967
NEW DATA STORAGE & NETWORK SWITCHES$58,455$58,455$58,455
OFFICE FURNITURE & EQUIPMENT$185,817$186,535$186,535
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$815,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-519

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$200,000
B. Total Book Value$196,448
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)) $196,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-519

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      900 J STREET SACRAMENTO, CA 95814$331,394 $331,394$424,780
Land  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$180,000 $180,000$202,596
Land  3 :      4855 SEMINOLE DRIVE SAN DIEGO CA 92115$595,352 $595,352$1,175,855
Land  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$44,756 $44,756$109,851
Land  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$160,742 $160,742$329,556
Land  6 :      1145 SPRUCE STREET RIVERSIDE, CA 92507$625,809 $625,809$625,809
B. Buildings (give location)    
Building  1 :      900 J STREET SACRAMENTO, CA 95814$773,253$225,577$547,676$773,253
Building  2 :      402 S. MILLER STREET SANTA MARIA, CA 93454$421,414$110,025$311,389$421,414
Building  3 :      4855 SEMINOLE DRIVE SAN DIEGO CA 92115$1,389,157$311,670$1,077,487$1,389,157
Building  4 :      2935 BUSINESS PARK WAY MERCED, CA 95340$318,901$39,181$279,720$318,901
Building  5 :      333 CIVIC CENTER SANTA ANA, CA 92701$845,920$103,933$741,987$845,920
Building  6 :      1445 SPRUCE STREET RIVERSIDE, CA 92507$1,214,805$50,617$1,164,188$1,214,805
Building  7 :      BUILDING IMPROVEMENTS$4,230,202$1,970,807$2,259,395$4,230,202
C. Automobiles and Other Vehicles$269,549$265,250$4,299$4,299
D. Office Furniture and Equipment$2,811,367$1,910,748$900,619$900,619
E. Other Fixed Assets$9,999$2,166$7,833$7,833
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,222,620$4,989,974$9,232,646$12,974,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-519

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $366,954
MEMBER SUPPLIES$70,000
EMPLOYEE ADVANCES$21,316
PREPAID OPERATING EXPENSES/DEPOSITS$240,641
PREPAID POSTAGE$34,248
PREPAID MEETING ROOM RENTAL DEPOSIT$749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-519

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$1,030,660$0$0$0
Total from all other accounts payable$13,681$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,044,341$0$0$0
AFSCME$877,399$0$0$0
KAISER FOUNDATION HEALTH PLAN$87,926$0$0$0
COUNTY OF ORANGE$6,508$0$0$0
DCP MARKETING$12,123$0$0$0
RIV COUNTY SECURED PROPERTY TAXES $10,515$0$0$0
ORANGE CO. CENTRAL LABOR COUNCIL, AFL-CIO $8,091$0$0$0
SACRAMENTO COUNTY$8,654$0$0$0
SDTTC$13,447$0$0$0
WILL COPY & PRINT$5,997$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-519

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$250,000$0$250,000$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
CALIFORNIA BANK AND TRUST$250,000$0$250,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-519

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $877,230
MEMBERS' INSURANCE BENEFITS$240,835
MEMBERS' PEOPLE FUNDS CONTRIBUTIONS$66,414
ACCRUED VACATION$491,430
EMPLOYEE BENEFITS WITHHOLDINGS$71,456
RENTAL SECURITY DEPOSITS$6,042
EMPLOYEE REIMBURSEMENTS$953
UNEARNED DUES$100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-519

(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
ADAMS ,  EDITHA   F
PRESIDENT
C
$100,750$0$42,842$0$143,592
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
NGUYEN ,  LIEN TUONG  
SECRETARY-TREASURER
C
$30,000$0$8,855$0$38,855
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
REED ,  WILLIAM  
EXECUTIVE BOARD
C
$24,000$0$23,997$0$47,997
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
ZUNIGA ,  ASTRID   J
EXECUTIVE BOARD
C
$24,000$0$10,350$0$34,350
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
SERRANO ,  MARIA ISABEL  
EXECUTIVE BOARD
C
$24,000$0$7,083$0$31,083
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
CROWSON ,  FLORENCE   C
EXECUTIVE BOARD
C
$24,000$0$10,556$0$34,556
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
50 %
A
B
C
MUNOZ ,  ELVA  
EXECUTIVE BOARD
C
$24,000$0$2,200$0$26,200
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
NGUYEN ,  CHRISTINE  
EXECUTIVE BOARD
C
$24,212$0$520$0$24,732
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
BELTRAN ,  ROSA  
EXECUTIVE BOARD
C
$24,121$0$2,792$0$26,913
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
MONTENEGRO ,  NICANORA M   P
EXECUTIVE BOARD
C
$20,878$0$1,489$0$22,367
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
ASHBY ,  GERALD  
EXECUTIVE BOARD
C
$13,000$0$209$0$13,209
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
Total Officer Disbursements$332,961$0$110,893$0$443,854
Less Deductions    $69,559
Net Disbursements    $374,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-519

(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
AFOH-MANIN ,  J.B.  
STATEWIDE FIELD COORDINA
NA
$44,000$0$3,364$0$47,364
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
AREL ,  DANIEL   J
COMMUNICATIONS SPECIALIS
NA
$72,016$0$882$0$72,898
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
AUSTIN ,  TIERRA   L
IT SPECIALIST
NA
$16,625$0$4,009$0$20,634
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
AVILA ,  MARIA   J
UNION REPRESENTATIVE
NA
$65,917$0$1,209$0$67,126
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
8 % Schedule 19
Administration
12 %
A
B
C
BAS HAMILTON ,  KRISTINA  
LEGISLATIVE DIRECTOR
NA
$128,772$0$10,284$0$139,056
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
BYNUM ,  MALIK  
LEGISLATIVE AIDE
NA
$43,060$0$137$0$43,197
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
CAMP JR ,  DWANE  
REGIONAL MANAGER
NA
$97,954$0$9,637$0$107,591
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
CANLAS ,  KATHIA  
UNION REPRESENTATIVE
NA
$54,791$0$2,118$0$56,909
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
CARDENAS ,  IGNACIO  
LEAD ORGANIZER
NA
$65,140$0$17,662$0$82,802
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
CARVER ,  LELAND S  
CUSTODIAN
NA
$49,110$0$0$0$49,110
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
CASTILLO ,  SANDRA  
LEAD UNION REPRESENTATIV
NA
$75,980$0$5,052$0$81,032
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
CEDENO ,  LUZ  
ADVISORY BOARD
NA
$18,790$0$182$0$18,972
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
CHAVEZ ,  CESAR  
UNION REPRESENTATIVE
NA
$71,783$0$2,464$0$74,247
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
CHAVEZ ,  VERONICA  
MEMBER BENEFITS REPRESEN
NA
$60,292$0$137$0$60,429
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
CORDOBA ,  RAMIRO  
LEAD UNION REPRESENTATIV
NA
$80,498$0$4,713$0$85,211
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
CORZA ,  VERONICA  
UNION REPRESENTATIVE
NA
$55,500$0$7,885$0$63,385
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
COTE ,  CYNTHIA  
HUMAN RESOURCES MANAGER
NA
$60,723$0$137$0$60,860
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
CUEVAS ,  HIBRAIM  
REGIONAL MANAGER
NA
$98,605$0$2,019$0$100,624
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
CUEVAS ,  YESENIA  
UNION REPRESENTATIVE
NA
$22,708$0$634$0$23,342
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DALE ,  JOYCE  
ADVISORY BOARD
VA
$15,864$0$2,881$0$18,745
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
DAY ,  AMY  
LEAD UNION REPRESENTATIV
NA
$61,700$0$4,884$0$66,584
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
DE PAZ ,  TOMMY  
FACILITIES & SVC COORDIN
NA
$66,269$0$1,116$0$67,385
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
DECASAUS ,  YESENIA  
ASSISTANT DIRECTOR INTER
NA
$112,696$0$11,147$0$123,843
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
DELA FUENTE ,  RENATO  
ACCOUNTING MANAGER
NA
$14,046$0$0$0$14,046
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
DELGADO ,  RACHEL  
UNION REPRESENTATIVE
NA
$51,870$0$2,788$0$54,658
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
DUDLEY ,  ANDREA  
ADVISORY BOARD
NA
$9,923$0$10,831$0$20,754
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
ELAM ,  YVETTE  
REGIONAL MANAGER
NA
$108,388$0$6,208$0$114,596
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
ELHAJOUI ,  KHALEELAH  
COMMUNICATIONS SPECIALIS
NA
$25,134$0$4,195$0$29,329
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
30 % Schedule 19
Administration
20 %
A
B
C
ESTRADA ,  CONNIE  
AREA ADMIN SUPPORT STAFF
NA
$49,774$0$101$0$49,875
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
95 % Schedule 19
Administration
1 %
A
B
C
FORD ,  CYNTHIA  
PAYROLL PRACTITIONER, IN
NA
$54,058$0$201$0$54,259
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
GALIYANO ,  JACQUELINE  
STATE FIELD COORDINATOR
NA
$106,509$0$14,034$0$120,543
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
GODINEZ PASCASI ,  ALEXANDRA   A
ORGANIZER
NA
$55,500$0$7,173$0$62,673
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALES ,  DANIEL  
I.T. TECHNICIAN
NA
$82,950$0$5,127$0$88,077
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
GONZALES ,  CLARISSA I  
EXECUTIVE ASSISTANT
NA
$55,026$0$1,273$0$56,299
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
GRIFFIN ,  YVONNE  
ORGANIZER
NA
$58,222$0$2,096$0$60,318
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
GRIFFIN ,  CHRISTINA  
ORGANIZER
NA
$10,423$0$279$0$10,702
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
40 %
A
B
C
HALAWA ,  NADER C  
POLITICAL DIRECTOR
NA
$130,490$0$19,773$0$150,263
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
2 % Schedule 19
Administration
13 %
A
B
C
HARDWICK ,  KIMBERLEY  
AREA ADMIN SUPPORT STAFF
NA
$55,650$0$209$0$55,859
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
HARRISON ,  DONTA  
REGIONAL MANAGER
NA
$107,896$0$858$0$108,754
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HAYNIE ,  KESHA  
UNION REPRESENTATIVE
NA
$55,750$0$3,375$0$59,125
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
HERBERT ,  ALISE   M
ADVISORY BOARD
NA
$10,650$0$266$0$10,916
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
HERNANDEZ ,  YENSI  
UNION REPRESENTATIVE
NA
$70,618$0$4,706$0$75,324
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
HERNANDEZ ,  MARIA DEL   S
ADVISORY BOARD
NA
$9,483$0$720$0$10,203
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
HESTER ,  JOHANNA  
ASSISTANT EXECUTIVE DIRE
NA
$149,596$0$26,748$0$176,344
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
HILDERBRAND ,  VIRGINIA   A
INFORMATION TECH DIRECT
NA
$106,800$0$9,536$0$116,336
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
JOHNSON-URDIALE ,  BRISA  
CIVIC ENGAGEMENT MANAGER
NA
$74,200$0$4,330$0$78,530
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
KOHARCHICK ,  MARY  
UNION REPRESENTATIVE
NA
$55,500$0$6,070$0$61,570
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
KOSTRINSKY ,  MATHEW  
STATEWIDE FIELD COORDINA
NA
$72,057$0$255$0$72,312
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
25 %
A
B
C
KRISTJANSSON ,  MARGITTE  
COMMUNICATIONS DIRECTOR
NA
$80,000$0$272$0$80,272
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
45 % Schedule 19
Administration
5 %
A
B
C
LANGTON ,  NICOLE  
COMMUNICATIONS SPECIALIS
NA
$51,566$0$1,640$0$53,206
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
30 % Schedule 19
Administration
20 %
A
B
C
LE ,  PHIL  
UNION REPRESENTATIVE
NA
$57,030$0$2,924$0$59,954
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LUCAS ,  BLAKE  
ORGANIZER
NA
$20,547$0$996$0$21,543
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
LUGO ,  ELSA  
LEAD UNION REP
NA
$80,188$0$131$0$80,319
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
MALDONADO ,  MATTHEW  
DIRECTOR INTERNAL OPERAT
NA
$134,733$0$40,470$0$175,203
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
MARKS ,  CARNELLA  
ADVISORY BOARD
NA
$14,912$0$3,501$0$18,413
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
MASSIE ,  SONYA  
UNION REPRESENTATIVE
NA
$67,000$0$8,553$0$75,553
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
5 %
A
B
C
MATHIS ,  EMMALYNN  
LEGISLATIVE AIDE
NA
$41,871$0$251$0$42,122
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MAYO ,  EVA  
CONTROLLER
NA
$62,924$0$3,797$0$66,721
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
MELARA HERNANDE ,  NURY  
UNION REPRESENTATIVE
NA
$56,378$0$261$0$56,639
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MENZIES ,  PATRICK  
MBC MANAGER
NA
$63,379$0$452$0$63,831
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
MILTON ,  NICOLE  
EXECUTIVE ASSISTANT
NA
$76,312$0$43$0$76,355
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
MOLINA ,  MARIA  
EXECUTIVE ASSISTANT
NA
$81,280$0$3,113$0$84,393
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
MOORE ,  DOUGLAS  
EXECUTIVE DIRECTOR
NA
$310,995$0$35,648$0$346,643
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
3 % Schedule 19
Administration
3 %
A
B
C
MOORE ,  KIMBERLY  
SPECIAL ASSISTANT TO EXE
NA
$84,789$0$88,753$0$173,542
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
MOORE ,  JERMAINE   D
UNION REPRESENTATIVE
NA
$14,832$0$46$0$14,878
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
MORENO GARCIA ,  MARIA  
UNION REPRESENTATIVE
NA
$53,442$0$5,988$0$59,430
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
NEVEL ,  KIMBERLIE   G
UNION REPRESENTATIVE
NA
$66,341$0$3,126$0$69,467
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
NGUYEN ,  LYNN LY  
LEAD UNION REPRESENTATIVE
NA
$90,098$0$7,203$0$97,301
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
NGUYEN ,  ANGIE  
ADVISORY BOARD
NA
$20,270$0$222$0$20,492
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
NOBLES-LUCAS ,  PATRICE  
CASH MANAGER
NA
$59,640$0$86$0$59,726
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
OSEGUEDA PAGANEL ,  DENISE  
EXECUTIVE ASSISTANT
NA
$60,170$0$1,468$0$61,638
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
PADGETT ,  ALLISON  
COMMUNICATIONS ADVISOR
NA
$125,068$0$1,250$0$126,318
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
PARADA ,  MARIO  
UNION REPRESENTATIVE
NA
$67,084$0$987$0$68,071
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PARKER ,  CHERIE ANN  
STAFF WRITER
NA
$71,400$0$448$0$71,848
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
PATIAG ,  RIZ  
CONTROLLER
NA
$23,106$0$313$0$23,419
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
PEREZ ,  ROSEANNA   M
UNION REPRESENTATIVE
NA
$56,400$0$0$0$56,400
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
PHAM ,  TRANG VAN  
LEAD UNION REP
NA
$83,986$0$5,655$0$89,641
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
PHAM ,  THANH  
MEMBER BENEFITS REP
NA
$58,132$0$208$0$58,340
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
PISTOCCO ,  JANELLE  
MEMBER BENEFITS REP
NA
$61,443$0$207$0$61,650
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
QUIEN ,  ALANE  
ADVISORY BOARD
NA
$16,093$0$3,760$0$19,853
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
REAM ,  AMANDA   D
STRATEGIC RESEARCH DIREC
NA
$119,561$0$18,071$0$137,632
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RENTERIA ,  BILLY CRUZ  
UNION REPRESENTATIVE
NA
$55,750$0$8,909$0$64,659
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
REYES ,  LAURA  
SPECIAL PROJECTS COORDIN
NA
$110,400$0$10,297$0$120,697
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
ROCHA ,  ROSALBA  
UNION REPRESENTATIVE
NA
$45,111$0$1,122$0$46,233
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
RODRIGUEZ ,  ALMA  
AREA ADMIN SUPPORT STAFF
NA
$51,475$0$346$0$51,821
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
50 % Schedule 19
Administration
20 %
A
B
C
ROMO ,  GABRIELA  
UNION REPRESENTATIVE
NA
$55,500$0$4,393$0$59,893
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RUEDA ,  ARACELI  
ORGANIZER
NA
$23,621$0$132$0$23,753
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
SAENZ ,  EMILIA  
MEMBER BENEFITS REP
NA
$64,559$0$208$0$64,767
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
SAFI ,  RANIA  
UNION REPRESENTATIVE
NA
$58,606$0$4,181$0$62,787
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SIM ,  HYUN   B
UNION REPRESENTATIVE
NA
$27,716$0$4,506$0$32,222
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
SIMOLKE ,  ANDREW  
UNION REPRESENTATIVE
NA
$57,290$0$3,949$0$61,239
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  LUPE  
AREA ADMIN SUPPORT STAFF
NA
$55,650$0$5,301$0$60,951
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
SPAFFORD ,  LAURA  
ACCOUNTS PAYABLE SUPERVI
NA
$55,413$0$1,760$0$57,173
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
STRUTH ,  SABRINA  
LEAD ORGANIZER
NA
$25,405$0$5,571$0$30,976
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
20 % Schedule 19
Administration
7 %
A
B
C
TALOA ,  TONI  
LEAD ORGANIZER
NA
$12,275$0$0$0$12,275
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
TORRES ,  PRISCILLA  
AREA ADMIN SUPPORT STAFF
NA
$39,168$0$345$0$39,513
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
95 % Schedule 19
Administration
2 %
A
B
C
TORRES-PENA ,  PATRICIA  
UNION REPRESENTATIVE
NA
$22,708$0$99$0$22,807
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
VANDENBERGH ,  MICHELLE  
MANAGER, TALENT MANAGEME
NA
$103,667$0$2,523$0$106,190
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
VELAZQUEZ ,  FERNANDO  
ADVISORY BOARD
NA
$17,968$0$594$0$18,562
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
15 % Schedule 19
Administration
40 %
A
B
C
VERA ,  GLORIA  
AREA ADMIN SUPPORT STAFF
NA
$46,136$0$3,244$0$49,380
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
40 % Schedule 19
Administration
25 %
A
B
C
WHITING ,  ILEY  
LEAD UNION REPRESENTATIV
NA
$82,500$0$1,074$0$83,574
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
WILLIAMS ,  JACQUELINE  
AREA ADMIN SUPPORT STAFF
NA
$55,995$0$1,943$0$57,938
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
XIONG ,  KADOU  
REGIONAL MANAGER
NA
$102,501$0$6,053$0$108,554
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
YU ,  BEVERLY  
ASSISTANT LEGISLATIVE DI
NA
$85,184$0$1,517$0$86,701
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
ZAMUDIO ,  ALEJANDRA  
MEMBER BENEFITS REPRESEN
NA
$67,502$0$342$0$67,844
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
ZAVALA ,  HERMELINDA  
UNION REPRESENTATIVE
NA
$70,750$0$524$0$71,274
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
ABDI ,  RAHMO  
TEMPORARY EMPLOYEE
NA
$14,176$0$0$0$14,176
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ADAMS ,  ANGELA  
TEMPORARY EMPLOYEE
NA
$20,235$0$0$0$20,235
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRAVO ,  ROSA   E
TEMPORARY EMPLOYEE
NA
$9,797$0$879$0$10,676
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRITO ,  MARIBEL  
TEMPORARY EMPLOYEE
NA
$13,790$0$110$0$13,900
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CERVANTES ,  PABLO  
TEMPORARY EMPLOYEE
NA
$15,607$0$1,750$0$17,357
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE LA TORRE ,  DIANE  
TEMPORARY EMPLOYEE
NA
$15,793$0$380$0$16,173
I
Schedule 15
Representational Activities
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 ROBLEDO ,  NYDIA  
TEMPORARY EMPLOYEE
NA
$11,810$0$0$0$11,810
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DOWNEY ,  MAGDALENA  
TEMPORARY EMPLOYEE
NA
$13,774$0$1,382$0$15,156
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARRIS-WALKER ,  MELINA  
TEMPORARY EMPLOYEE
NA
$9,440$0$1,643$0$11,083
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LARA ,  VICTORIA  
TEMPORARY EMPLOYEE
NA
$13,370$0$1,091$0$14,461
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LIVERMORE ,  LARAE  
TEMPORARY EMPLOYEE
NA
$19,529$0$1,752$0$21,281
I
Schedule 15
Representational Activities
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 ,  JAEVON  
TEMPORARY EMPLOYEE
NA
$15,150$0$0$0$15,150
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
MONTANO ,  ANDREA  
TEMPORARY EMPLOYEE
NA
$11,384$0$598$0$11,982
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSALES ,  LAURA  
TEMPORARY EMPLOYEE
NA
$11,894$0$1,265$0$13,159
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
SADA ,  SANTIAGO  
TEMPORARY EMPLOYEE
NA
$10,888$0$651$0$11,539
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCOTT ,  LISA   D
TEMPORARY EMPLOYEE
NA
$21,070$0$3,593$0$24,663
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHARP ,  LYNN  
TEMPORARY EMPLOYEE
NA
$11,639$0$523$0$12,162
I
Schedule 15
Representational Activities
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 ,  JOANN  
TEMPORARY EMPLOYEE
NA
$12,205$0$178$0$12,383
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VASQUEZ ,  AILEEN  
TEMPORARY EMPLOYEE
NA
$10,775$0$887$0$11,662
I
Schedule 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$447,691$65,097$512,788
I Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
5 %
Total Employee Disbursements$7,453,143$0$614,260$0$8,067,403
Less Deductions    $2,292,016
Net Disbursements    $5,775,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-519

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 74,554 
Agency Fee Payers*
Total Members/Fee Payers74,554 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS74,554Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-519

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$262,190
2. Named Payer Non-itemized Receipts$12,413
3. All Other Receipts$90,681
4. Total Receipts$365,284
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$627,787
2. Named Payee Non-itemized Disbursements$74,484
3. To Officers$86,566
4. To Employees$438,329
5. All Other Disbursements$80,433
6. Total Disbursements$1,307,599
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$652,567
2. Named Payee Non-itemized Disbursements$226,816
3. To Officers$63,887
4. To Employees$2,762,891
5. All Other Disbursements$142,461
6. Total Disbursements$3,848,622
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,107,883
2. Named Payee Non-itemized Disbursements$1,301,945
3. To Officers$16,073
4. To Employees$2,735,320
5. All Other Disbursements$310,010
6. Total Disbursements$5,471,231
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$129,138
2. Named Payee Non-itemized Disbursements$100,888
3. To Officers$140,018
4. To Employees$978,120
5. All Other Disbursements$7,745
6. Total Disbursements$1,355,909
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$455,802
2. Named Payee Non-itemized Disbursements$453,188
3. To Officers$137,315
4. To Employees$1,152,754
5. All Other Disbursements$124
6. Total Disbursements$2,199,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-519

Name and Address
(A)
AFSCME

1625 L. STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CHILD CARE EXPENSE ASSISTANCE10/30/2019$150,000
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,777
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$22,920
REFUND OVER PAYMENT02/15/2019$22,777
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

601 108TH AVE NE, SUITE 100
BELLEVUE
WA
98004
Type or Classification
(B)
TECHNOLOGIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,732
REFUND OVER PAYMENT05/23/2019$5,732
Name and Address
(A)
DENTAL HEALTH SERVICES

3833 ATLANTIC AVE
LONG BEACH
CA
90807-3505
Type or Classification
(B)
DENTAL INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,546
QUARTER PERFORMANCE REBATE04/26/2019$7,102
QUARTER PERFORMANCE REBATE06/20/2019$4,356
QUARTER PERFORMANCE REBATE07/31/2019$4,525
QUARTER PERFORMANCE REBATE11/13/2019$4,563
Name and Address
(A)
FIRESTAR STUDIOS

1780 CREEKSIDE OAKS DR
SACRAMENTO
CA
95833
Type or Classification
(B)
MEDIA SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND SECURITY DEPOSIT07/12/2019$5,000
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
85834

SAN DIEGO
CA
92186-5834
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,010
INSURANCE CLAIM PAYMENT FOR RIV OFFICE REPAIRS10/16/2019$10,619
INSURANCE CLAIM PAYMENT FOR RIV OFFICE REPAIRS11/05/2019$8,391
Name and Address
(A)
PANCHO'S CATERING

131 EAST COLLINS AVE
ORANGE
CA
92867
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,471
REFUND FOR EVENT CANCELLATION10/08/2019$10,471
Name and Address
(A)
RIVERSIDE MISSION LAKE CENTER, LLC

2279 EAGLE GLEN PKWY, #112
CORONA
CA
92883
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,807
REFUND OVER PAYMENT04/19/2019$10,807
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
TASC
88278

MILWAUKEE
WI
53288-0001
Type or Classification
(B)
ADMINISTRATION SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
THE B5 FOUNDATION

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
REIMBURSEMENT FOR MV WIN'S GRANT WRITING CAMPAIGN12/01/2019$6,250
Name and Address
(A)
WAGE WORKS, INC

1100 PARK PL, 4TH FL
SAN METEO
CA
94403
Type or Classification
(B)
CONSULTING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,597
REFUND DEPOSIT04/23/2019$11,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-519

Name and Address
(A)
ADVANTAGE PRINTING INC.

6935 CAMINO MAQUILADORA, A
SAN DIEGO
CA
92154
Type or Classification
(B)
COMMERCIAL PRINTING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,201
Total Non-Itemized Transactions with this Payee/Payer$1,824
Total of All Transactions with this Payee/Payer for This Schedule$16,025
CHILDCARE T-SHIRTS 01/28/2019$7,101
CHILDCARE T-SHIRTS 02/04/2019$7,100
Name and Address
(A)
CALIFORNIA LABOR FEDERATION

600 GRAND AVE #410
OAKLAND
CA
94610
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$30,200
50 CHILDCARE STIPENDS 02/05/2019$27,500
Name and Address
(A)
ELECTIONEAR INC- ORGANIZER

1118 HOWARD ST #3
SAN FRANCISCO
CA
94103
Type or Classification
(B)
ELECTION ADMIN SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
OFS ORGANIZER02/20/2019$9,188
OFS ORGANIZER02/20/2019$5,250
CHILDCARE ORGANIZER05/08/2019$9,188
OFS ORGANIZER07/31/2019$9,187
OFS ORGANIZER11/20/2019$9,187
Name and Address
(A)
ERIC D ANDERSON

300 E STATE ST #520
REDLANDS
CA
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGAL SERVICES FEES05/13/2019$20,000
Name and Address
(A)
FIRESTAR STUDIOS

1780 CREEKSIDE OAKS DR
SACRAMENTO
CA
95833
Type or Classification
(B)
MEDIA STUDIO COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBER ORIENTATION VIDEO05/10/2019$5,000
Name and Address
(A)
HUSTLE, INC
24862

PASADENA
CA
91185-4862
Type or Classification
(B)
COMMUNICATION SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
KRAFTIQ, LLC

1470 ENCINITAS BLVD #168
ENCINITAS
CA
92024
Type or Classification
(B)
DIGITAL DESIGN COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
M.J. ROSS GROUP, INC
19037

PORTLAND
OR
97280
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,677
Total Non-Itemized Transactions with this Payee/Payer$11,263
Total of All Transactions with this Payee/Payer for This Schedule$65,940
CHILDCARE CAMPAIGN 01/03/2019$5,216
CHILDCARE CAMPAIGN 02/22/2019$6,802
MULTI LINGUAL CALLS FOR MEMBERSHIP DRIVE 04/09/2019$42,659
Name and Address
(A)
MAILING PROS, INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,079
Total Non-Itemized Transactions with this Payee/Payer$87,921
Total of All Transactions with this Payee/Payer for This Schedule$330,000
CCPU MEMBERS MAILING PACKETS06/26/2019$5,595
CMS MEMBERS MAILING PACKETS03/29/2019$15,111
CMS MEMBERS MAILING PACKETS03/29/2019$15,899
CMS MEMBERS MAILING PACKETS03/29/2019$11,878
KAISER MEMBERS MAILING PACKETS03/04/2019$5,189
OC RATIFICATION MAILING POSTAGE05/23/2019$5,907
PRINTING & MAILERS SERVICES07/09/2019$45,000
PRINTING & MAILERS SERVICES08/26/2019$40,000
PRINTING & MAILERS SERVICES09/13/2019$25,000
PRINTING & MAILERS SERVICES10/30/2019$45,000
PRINTING & MAILERS SERVICES11/06/2019$27,500
Name and Address
(A)
RICARDO DIAZ

350 G ST, APT F4
CHULA VISTA
CA
91910
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,459
Total Non-Itemized Transactions with this Payee/Payer$1,003
Total of All Transactions with this Payee/Payer for This Schedule$14,462
TRANSLATIONS FOR JUNE2019 EXECUTIVE BOARD DOCUMENT07/10/2019$5,494
TRANSLATIONS FOR LEADERSHIP ACADEMY 02/05/2019$7,965
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$37,633
Total Non-Itemized Transactions with this Payee/Payer$28,241
Total of All Transactions with this Payee/Payer for This Schedule$65,874
LEGAL SERVICES FEES01/16/2019$9,713
LEGAL SERVICES FEES02/12/2019$10,200
LEGAL SERVICES FEES04/10/2019$6,360
LEGAL SERVICES FEES11/27/2019$5,860
LEGAL SERVICES FEES12/26/2019$5,500
Name and Address
(A)
SB STRATEGIES, INC

20929 VENTURA BLVD, #47101
WOODLAND HILLS
CA
91364
Type or Classification
(B)
TRANSLATING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,811
TRANSLATIONS SERVICES11/13/2019$9,811
Name and Address
(A)
SOUTHWEST AIRLINE
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,436
Total of All Transactions with this Payee/Payer for This Schedule$13,436
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,207
Total Non-Itemized Transactions with this Payee/Payer$57,260
Total of All Transactions with this Payee/Payer for This Schedule$243,467
PRINTING CMS MAILING POSTCARDS01/11/2019$14,135
PRINTING CMS MAILING POSTCARDS11/11/2019$21,281
PRINTING CCPU NEWSLETTERS 06/21/2019$9,966
PRINTING DIRECT DEPOSIT MAILERS03/25/2019$14,743
PRINTING APRIL BLITZ MATERIALS04/16/2019$6,857
PRINTING MEMBERSHIP BROCHURES05/06/2019$6,922
PRINTING CMS MAILERS03/29/2019$17,876
PRINTING DECEMBER BLITZ MATERIALS01/11/2019$16,507
PRINTING FEBRUARY BLITZ MATERIALS03/26/2019$8,021
PRINTING JANUARY BLITZ MATERIALS02/19/2019$12,419
PRINTING JULY BLITZ MATERIALS04/09/2019$15,562
PRINTING JUNE BLITZ MATERIALS06/07/2019$16,558
PRINTING MARCH BLITZ MATERIALS03/06/2019$15,426
PRINTING MEMBERSHIP BROCHURES04/17/2019$9,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-519

Name and Address
(A)
AFSCME - CA PEOPLE

1121 L STREET, STE 904
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
AJE PARTNERS

1803 6TH STREET SUITE B
BERKELEY
CA
94710
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,138
Total Non-Itemized Transactions with this Payee/Payer$30,743
Total of All Transactions with this Payee/Payer for This Schedule$39,881
GOVERNMENT AFFAIRS CONSULTING SERVICES FEES02/22/2019$9,138
Name and Address
(A)
CAMPBELL STRATEGY & ADVOCACY

1301 I STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Name and Address
(A)
PELOTE STRATEGIC CONSULTING

351 ROSS WAY
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONSULTING SERVICES01/01/2019$10,000
CONSULTING SERVICES02/04/2019$10,000
CONSULTING SERVICES03/07/2019$10,000
CONSULTING SERVICES04/01/2019$10,000
CONSULTING SERVICES05/02/2019$10,000
CONSULTING SERVICES05/31/2019$10,000
CONSULTING SERVICES06/30/2019$10,000
CONSULTING SERVICES07/30/2019$10,000
CONSULTING SERVICES08/30/2019$10,000
CONSULTING SERVICES12/31/2019$10,000
CONSULTING SERVICES06/06/2019$10,000
CONSULTING SERVICES12/04/2019$10,000
Name and Address
(A)
SHERATON GRAND -SACRAMENTO

1230 J. ST
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,664
Total of All Transactions with this Payee/Payer for This Schedule$20,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-519

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST NW, 3RDFLR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
50TH NATIONAL EDUCATION CONFERENCE LEADERSHIP07/02/2019$5,000
Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L. STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
APALA

815 16TH NW, 2NDFLR
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$17,275
SAN DIEGO AWARDS DINNER05/29/2019$5,000
15TH ANNUAL BIENNIAL CONVENTION07/08/2019$10,000
Name and Address
(A)
APICA
390681

SAN DIEGO
CA
92149-0681
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GOLD SPONSOR FIL-AM FEST 06/21/2019$5,000
Name and Address
(A)
APRI SAN DIEGO CHAPTER
21097

CHULA VISTA
CA
91921
Type or Classification
(B)
LABOR SUPPORT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
50TH ANNUAL EDUCATION CONFERENCE07/02/2019$5,000
Name and Address
(A)
ARTHRITIS FOUNDATION

4455 MURPHY CANYON RD #100
SAN DIEGO
CA
92123
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
CAIPTC FOOD BANK FOOD BANK

937 REDBUD ROAD
CHULA VISTA
CA
91910
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,200
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$151,400
FOOD BANK & DONATION01/01/2019$11,350
FOOD BANK & DONATION02/01/2019$11,350
FOOD BANK & DONATION03/01/2019$11,350
FOOD BANK & DONATION04/01/2019$11,350
FOOD BANK & DONATION05/01/2019$11,350
FOOD BANK & DONATION06/01/2019$11,350
FOOD BANK & DONATION07/01/2019$11,350
FOOD BANK & DONATION08/01/2019$11,350
FOOD BANK & DONATION09/01/2019$11,350
FOOD BANK & DONATION10/01/2019$11,350
FOOD BANK & DONATION11/01/2019$11,350
FOOD BANK & DONATION12/01/2019$11,350
Name and Address
(A)
CALVARY BAPTIST CHURCH OF SAN DIEGO

719 CESAR E. CHAVEZ PARKWAY
SAN DIEGO
CA
92113
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP CONTRIBUTION06/26/2019$5,000
Name and Address
(A)
CARA

600 GRAND AVENUE #410
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$30,300
2019 CARA AFFILIATION SUSTAINING MEMBERSHIP 01/17/2019$7,500
CARA DAC ANNUAL CAPITAL ACTION DAY04/26/2019$12,000
16TH ANNUAL CONVENTION05/31/2019$10,000
Name and Address
(A)
CAUSE ACTION FUND

2021 SPERRY AVE, STE9
VENTURA
CA
93003
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL LEADERSHIP AWARDS03/04/2019$5,000
Name and Address
(A)
CENTER ON POLICY INITIATIVES

3727 CAMINO DEL RIO ST #100
SAN DIEGO
CA
92108
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 CELEBRATION OF EQUITY AND VISIONARY LEADERS10/02/2019$5,000
Name and Address
(A)
CENTRAL COAST LABOR COUNCIL

816 CAMARILLO SPRING RD, G
CAMARIILO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ANNUAL LEADERSHIP AWARDS05/13/2019$6,000
Name and Address
(A)
CHICANO FEDERATION OF SAN DIEGO COUNTY

656 5TH AVE, STEB
SAN DIEGO
CA
92101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
50TH ANNIVERSARY BALL01/16/2019$5,000
Name and Address
(A)
COPE

1074 E LA CADENA, STE1
RIVERSIDE
CA
92507
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHAMPION SPONSOR LABOR DAY BREAKFAST07/08/2019$5,000
Name and Address
(A)
CSDBCC

404 EUCLID AVE #383
SAN DIEGO
CA
92114
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
9TH ANNUAL GALA09/05/2019$5,500
Name and Address
(A)
EWMC-SD

4545 VIEWRIDGE AVE
SAN DIEGO
CA
92123
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
4TH ANNUAL IBEW569 GOLF TOURNAMENT06/12/2019$5,000
Name and Address
(A)
JACKIE ROBINSON FAMILY YMCA

151 YMCA WAY
SAN DIEGO
CA
92102
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MLK HUMAN DIGNITY AWARD BREAKFAST01/09/2019$5,000
23RD ANNUAL GALA03/19/2019$5,000
Name and Address
(A)
JORDAN'S GUARDIAN ANGELS

1121 L ST, STE100
SACRAMENTO
CA
95814
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/04/2019$5,000
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR, AFL-CIO

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$24,000
Total Non-Itemized Transactions with this Payee/Payer$1,647
Total of All Transactions with this Payee/Payer for This Schedule$25,647
LA FED MLK LABOR CELEBRATION01/02/2019$24,000
Name and Address
(A)
MV WINS
1813

TISBURY
MA
02568
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
CONSULTING SERVICES- GRANT WRITING10/23/2019$21,000
Name and Address
(A)
NAACP RIVERSIDE BRANCH
55131

RIVERSIDE
CA
92517
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
7TH ANNUAL - SALUTE TO LABOR10/09/2019$5,000
Name and Address
(A)
ORANGE COUNTY EMPLOYEE ASSOCIATION

830 N ROSS ST
SANTA ANA
CA
92701
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$1,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
ANNUAL GENERAL MEMBERSHIP10/09/2019$5,000
Name and Address
(A)
PANA

4089 FAIRMOUNT AVE
SAN DIEGO
CA
92105
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNDERWRITING SPONSORSHIP11/27/2019$5,000
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL

2840 EL CENTRO RD, STE111
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
SAN DIEGO & IMPERIAL COUNTIES LABOR COUNCIL

3737 CAMINO DEL RIO SO #403
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ANNUAL LABOR DINNER06/27/2019$30,000
Name and Address
(A)
SAN DIEGO VOICE AND VIEWPOINT

3619 COLLEGE AVE
SAN DIEGO
CA
92115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
60TH ANNIVERSARY GALA 11/13/2019$5,000
Name and Address
(A)
STUDIO T URBAN DANCE ACADEMY

2701 DEL PASE RD, 130-119
SACRAMENTO
CA
95835
Type or Classification
(B)
DANCE STUDIO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
YOUTH AT RISK DANCE ACADEMY04/19/2019$5,000
YOUTH AT RISK DANCE ACADEMY11/27/2019$5,000
Name and Address
(A)
THE B5 FOUNDATION

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,690
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$221,990
MONTHLY CONTRIBUTION04/05/2019$17,500
MONTHLY CONTRIBUTION05/01/2019$17,500
MONTHLY CONTRIBUTION06/01/2019$17,500
SUPPORT FOR 2 INTERNS06/24/2019$10,440
MONTHLY CONTRIBUTION07/01/2019$17,500
MONTHLY CONTRIBUTION01/01/2019$17,500
MONTHLY CONTRIBUTION02/01/2019$17,500
MONTHLY CONTRIBUTION03/01/2019$17,500
MONTHLY CONTRIBUTION08/01/2019$17,500
MONTHLY CONTRIBUTION09/01/2019$11,250
MONTHLY CONTRIBUTION02/25/2019$17,500
MONTHLY CONTRIBUTION02/01/2019$17,500
MONTHLY CONTRIBUTION01/16/2019$7,500
MONTHLY CONTRIBUTION01/01/2019$17,500
Name and Address
(A)
UDW RETIREES CHAPTER

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
UDW RETIREES CONVENTION06/05/2019$6,000
Name and Address
(A)
USA PROMO ITEMS, LLC

1160 DEWEY WAY STE D
UPLAND
CA
91786
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,897
Total Non-Itemized Transactions with this Payee/Payer$858
Total of All Transactions with this Payee/Payer for This Schedule$43,755
PAYMENT FOR LOGO ITEMS FOR MEMBER10/11/2019$42,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-519

Name and Address
(A)
ADOBE SYSTEM, INC.

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$6,720
10 ENTERPRISE EDITION ANNUAL MEMBERSHIP LICENSE04/11/2019$6,600
Name and Address
(A)
ADP PAYROLL SERVICES
78415

PHOENIX
CA
85062
Type or Classification
(B)
PAYROLL PROCESSING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,078
Total of All Transactions with this Payee/Payer for This Schedule$44,078
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,583
Total of All Transactions with this Payee/Payer for This Schedule$21,583
Name and Address
(A)
ALHAMBRA & SIERRA SPRINGS
660579

DALLAS
TX
75266-0579
Type or Classification
(B)
WATER WHOLESALE DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
AMAZON.COM

230 BAY PL
OAKLAND
CA
94607
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,343
Total of All Transactions with this Payee/Payer for This Schedule$31,343
Name and Address
(A)
ARTHUR J GALLAGHER & CO
742886

LOS ANGELES
CA
90074-2886
Type or Classification
(B)
INSURANCE PROVIDER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,476
PACKAGE RENEWAL FEES01/18/2019$6,476
Name and Address
(A)
ASI UNLIMITED HOLDINGS, LLC

2235 H STREET, STE A
BAKERSFIELD
CA
93301
Type or Classification
(B)
PROPERTY HOLDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,790
Total of All Transactions with this Payee/Payer for This Schedule$38,790
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,995
Total of All Transactions with this Payee/Payer for This Schedule$41,995
Name and Address
(A)
AT&T LONG DISTANCE
5017

CAROL STREAM
IL
60197-5017
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,472
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,088
MONTHLY UDW CELL PHONE SERVICES01/23/2019$11,260
MONTHLY UDW CELL PHONE SERVICES02/22/2019$13,114
MONTHLY UDW CELL PHONE SERVICES03/25/2019$12,542
MONTHLY UDW CELL PHONE SERVICES04/08/2019$11,417
MONTHLY UDW CELL PHONE SERVICES05/08/2019$11,096
MONTHLY UDW CELL PHONE SERVICES06/08/2019$17,971
MONTHLY UDW CELL PHONE SERVICES07/08/2019$13,033
MONTHLY UDW CELL PHONE SERVICES08/08/2019$12,002
MONTHLY UDW CELL PHONE SERVICES09/08/2019$11,765
MONTHLY UDW CELL PHONE SERVICES10/08/2019$14,658
MONTHLY UDW CELL PHONE SERVICES11/08/2019$12,620
MONTHLY UDW CELL PHONE SERVICES12/08/2019$31,610
Name and Address
(A)
AT&T SANTA MARIA ACCT
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,963
Total of All Transactions with this Payee/Payer for This Schedule$8,963
Name and Address
(A)
AVANT GARDE SECURE SOLUTIONS

140 W PARK AVE, STE#21
EL CAJON
CA
92020
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,675
Total of All Transactions with this Payee/Payer for This Schedule$67,675
Name and Address
(A)
BAY ALARM COMPANY
7137

SAN FRANCISCO
CA
94102-7137
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE

70 S LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
WORKERS COMP INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,289
MONTHLY WORKER'S COMP POLICY01/01/2019$15,389
MONTHLY WORKER'S COMP POLICY02/01/2019$8,951
MONTHLY WORKER'S COMP POLICY03/01/2019$15,057
MONTHLY WORKER'S COMP POLICY04/05/2019$21,737
MONTHLY WORKER'S COMP POLICY04/30/2019$8,401
MONTHLY WORKER'S COMP POLICY05/31/2019$19,019
MONTHLY WORKER'S COMP POLICY07/31/2019$14,119
MONTHLY WORKER'S COMP POLICY08/31/2019$19,241
MONTHLY WORKER'S COMP POLICY11/30/2019$17,931
MONTHLY WORKER'S COMP POLICY12/09/2019$23,363
MONTHLY WORKER'S COMP POLICY12/31/2019$16,702
MONTHLY WORKER'S COMP POLICY12/31/2019$22,379
Name and Address
(A)
BITE-AWAY

7370 MISSION GORGE RD
SAN DIEGO
CA
92120
Type or Classification
(B)
TERMITE SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
BLUE EQ

3130 WEST MAPLE LOOP DR
LEHI
UT
84043
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,684
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$9,383
EMPLOYEE TRAINING FOR EXECUTIVE TEAM12/26/2019$8,684
Name and Address
(A)
BRODOVSKY COMMERCIAL REAL ESTATE

3126 O ST.
SACRAMENTO
CA
95816
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,568
Total of All Transactions with this Payee/Payer for This Schedule$44,568
Name and Address
(A)
BURGESS MOVING STORAGE
5547

RIVRESIDE
CA
92517
Type or Classification
(B)
MOVING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,451
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,451
MOVING RIVERSIDE OFFICE TO NEW BUILDING02/15/2019$7,451
Name and Address
(A)
C&M TELECOM

10221 N. OAK KNOLL LANE
TUCSON
AZ
85737
Type or Classification
(B)
TELEPHONE SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,137
Total of All Transactions with this Payee/Payer for This Schedule$39,137
Name and Address
(A)
CALIFORNIA BANK AND TRUST

6313 MISSION GORGE ROAD
SAN DIEGO
CA
92120
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,928
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$112,973
MONTHLY MORTGAGE PAYMENT01/21/2019$8,136
MONTHLY MORTGAGE PAYMENT02/21/2019$8,136
MONTHLY MORTGAGE PAYMENT03/20/2019$8,136
MONTHLY MORTGAGE PAYMENT04/19/2019$8,136
MONTHLY MORTGAGE PAYMENT05/20/2019$10,048
MONTHLY MORTGAGE PAYMENT06/19/2019$10,048
MONTHLY MORTGAGE PAYMENT07/20/2019$10,048
MONTHLY MORTGAGE PAYMENT08/20/2019$10,048
MONTHLY MORTGAGE PAYMENT09/20/2019$10,048
MONTHLY MORTGAGE PAYMENT10/21/2019$10,048
MONTHLY MORTGAGE PAYMENT11/20/2019$10,048
MONTHLY MORTGAGE PAYMENT12/19/2019$10,048
Name and Address
(A)
CALIFORNIA SECURITY AGENCY
255012

SACRAMENTO
CA
95865
Type or Classification
(B)
SECURITY & MONITORING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
CBX SOLUTIONS

1445 SPRUCE ST STE.B
RIVERSIDE
CA
92507
Type or Classification
(B)
SOFTWARE CONSULTING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
CERTIFY, INC.
780965

PHILADELPHIA
CA
19178-0965
Type or Classification
(B)
SOFTWARE SOLUTIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
CISION US INC
417215

BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
WEBINARS SUBSCRIPTION05/21/2019$7,000
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124-1744
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,512
Total of All Transactions with this Payee/Payer for This Schedule$23,512
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

601 108TH AVE NE, SUITE 100
BELLEVUE
WA
98004
Type or Classification
(B)
COMPUTER SOFTWARE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,428
Total of All Transactions with this Payee/Payer for This Schedule$33,428
Name and Address
(A)
CORPORATE IMAGE MAINTENANCE

2116 S. WRIGHT ST.
SANTA ANA
CA
92705
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,410
Total of All Transactions with this Payee/Payer for This Schedule$11,410
Name and Address
(A)
COSTCO

6333 TELEGRAPH RD
COMMERCE
CA
90040
Type or Classification
(B)
WHOLESALE STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,513
Total of All Transactions with this Payee/Payer for This Schedule$11,513
Name and Address
(A)
COVERALL NORTH AMERICA, INC

2955 MOMENTUM PLACE
CHICAGO
CA
60689
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
COX COMMUNICATIONS
53214

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,880
Total of All Transactions with this Payee/Payer for This Schedule$30,880
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60797
Type or Classification
(B)
COMPUTER EQUIPMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,111
OFFICE 365 SUBSCRIPTION06/20/2019$7,111
Name and Address
(A)
DIAMOND PARKING SERVICES

1200 N. MAIN ST STE 620
SANTA ANA
CA
92701
Type or Classification
(B)
PARKING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
EAN SERVICES, LLC
840173

KANSAS CITY
MO
64184-0173
Type or Classification
(B)
CONSULTING SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
FOURSIGHT LLC

1809 CENTRAL ST 2E
EVANSTON
IL
60201
Type or Classification
(B)
CREATIVE CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,542
BREAKTHROUGH THINKING WORKSHOP01/24/2019$7,308
BREAKTHROUGH THINKING WORKSHOP02/07/2019$8,234
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
HUTTON BUS PLZ OWNERS ASSN

18012 SKY PARK CIRCLE #100
IRVINE
CA
92614-6429
Type or Classification
(B)
PROPERTY MANAGEMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,162
Total of All Transactions with this Payee/Payer for This Schedule$20,162
Name and Address
(A)
INFOGROUP, INC
957742

ST LOUIS
MO
63195-7742
Type or Classification
(B)
CONSULTING SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
JOHN D. REGH

3368 SUMMIT RIDGE TERRACE
CHCO
CA
95928
Type or Classification
(B)
LANDLOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
JOSE RAMIREZ

27084 GRANDVIEW AVE
HAYWARD
CA
94542
Type or Classification
(B)
LANDLOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Name and Address
(A)
JSX SMALL BUSINESS SOLUTIONS, LLC

4142 ADAMS AVE #103550
SAN DIEGO
CA
92116
Type or Classification
(B)
CONSULTING SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,500
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$93,300
IT DESIGN PROJECT 01/03/2019$12,000
IT DESIGN PROJECT 02/04/2019$7,380
IT DESIGN PROJECT 04/02/2019$6,720
IT DESIGN PROJECT 05/07/2019$8,460
IT DESIGN PROJECT 05/31/2019$8,100
IT DESIGN PROJECT 07/02/2019$11,640
IT DESIGN PROJECT 08/06/2019$8,040
IT DESIGN PROJECT 09/09/2019$8,580
IT DESIGN PROJECT 10/02/2019$5,580
IT DESIGN PROJECT 11/06/2019$4,140
IT DESIGN PROJECT 12/04/2019$7,860
Name and Address
(A)
KAYLA SALISBURY

1229 E GLADWICK ST
CARSON
CA
90746
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
KEEN KLEEN, INC

4003 PAULA ST
LA MESA
CA
91941
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,395
Total Non-Itemized Transactions with this Payee/Payer$51,280
Total of All Transactions with this Payee/Payer for This Schedule$56,675
BUILDING MAINTENANCE SERVICES07/15/2019$5,395
Name and Address
(A)
KEY2IP

1031 BAY BLVD, STE E
CHULA VISTA
CA
91911
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,272
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$92,028
MONTHLY PHONE SYSTEM01/07/2019$6,369
MONTHLY PHONE SYSTEM02/05/2019$7,428
MONTHLY PHONE SYSTEM03/08/2019$7,694
MONTHLY PHONE SYSTEM04/10/2019$7,520
MONTHLY PHONE SYSTEM05/01/2019$7,331
MONTHLY PHONE SYSTEM06/01/2019$7,212
MONTHLY PHONE SYSTEM07/01/2019$7,444
MONTHLY PHONE SYSTEM08/01/2019$8,030
MONTHLY PHONE SYSTEM09/01/2019$9,152
MONTHLY PHONE SYSTEM10/01/2019$9,058
MONTHLY PHONE SYSTEM11/01/2019$7,043
MONTHLY PHONE SYSTEM12/01/2019$6,991
Name and Address
(A)
KIRK SCOTT CONSULTING

269 SOUTH BEVERLY DR #228
BEVERLY HILLS
CA
90212
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,500
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
85834

SAN DIEGO
CA
92186-5834
Type or Classification
(B)
INSURANCE PROVIDER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,240
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$57,328
COMMERCIAL PKG AND POLICY CHANGES11/06/2019$57,240
Name and Address
(A)
LINKEDIN

6228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
EMPLOYMENT ORIENTED SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
MAN HE'S HANDY
6657

SANTA MARIA
CA
93456
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
MARCUS HAYNES CUISINE

24446 RIMVIEW RD
MORENO VALLEY
CA
92557
Type or Classification
(B)
CATERING FOOD SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
MARTINI CJS PROPERTIES

416 N. 9TH, STE A
MODESTO
CA
95350
Type or Classification
(B)
LANDLOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,300
Total of All Transactions with this Payee/Payer for This Schedule$33,300
Name and Address
(A)
NATIONAL NOTARY ASSOCIATION

8757
RIO SAN DIEGO DR
CA
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
NISGUA
70494

OAKLAND
CA
94612
Type or Classification
(B)
LANDLOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
OFFICE 1

720 S. 4TH ST
LAS VEGAS
NV
89101
Type or Classification
(B)
OFFICE EQUIPMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,576
Total Non-Itemized Transactions with this Payee/Payer$53,035
Total of All Transactions with this Payee/Payer for This Schedule$58,611
EQUIPMENT RENTAL01/24/2019$5,576
Name and Address
(A)
PARKING SERVICES
21050

SPOKANE
WA
99201-7197
Type or Classification
(B)
PARKING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,676
Total of All Transactions with this Payee/Payer for This Schedule$12,676
Name and Address
(A)
PG&E
997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,328
Total of All Transactions with this Payee/Payer for This Schedule$29,328
Name and Address
(A)
READY REFRESH
856158

LOUISVILLE
KY
40285-6158
Type or Classification
(B)
WATER WHOLESALE DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
RIVERSIDE MISSION LAKE CENTER LLC

2279 EAGLE GLEN PKWY, #112
CORONA
CA
92883
Type or Classification
(B)
LANDLOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,599
MONTHLY OFFICE RENT01/01/2019$10,199
MONTHLY OFFICE RENT02/01/2019$10,199
MONTHLY OFFICE RENT03/01/2019$15,229
MONTHLY OFFICE RENT02/13/2019$17,972
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3900 MAIN ST
RIVERSIDE
CA
92522-0144
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,502
Total of All Transactions with this Payee/Payer for This Schedule$13,502
Name and Address
(A)
ROBERTO LOPEZ

51 W CORRELL RD
SHAVER
CA
92249
Type or Classification
(B)
LANDLOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,440
Total of All Transactions with this Payee/Payer for This Schedule$25,440
Name and Address
(A)
ROSA MARTINEZ

2812 MOROCCO CT
BAKERSFIELD
CA
93306
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ROSS & ROSS REALTY
16235

SUGARLAND
TX
77496-6235
Type or Classification
(B)
PROPERTY MANAGEMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,185
Total Non-Itemized Transactions with this Payee/Payer$14,635
Total of All Transactions with this Payee/Payer for This Schedule$60,820
MONTHLY PROPERTY MANAGEMENT 04/11/2019$7,089
MONTHLY PROPERTY MANAGEMENT04/15/2019$5,000
MONTHLY PROPERTY MANAGEMENT05/31/2019$9,096
MONTHLY PROPERTY MANAGEMENT06/26/2019$5,000
MONTHLY PROPERTY MANAGEMENT07/28/2019$5,000
MONTHLY PROPERTY MANAGEMENT10/28/2019$5,000
MONTHLY PROPERTY MANAGEMENT11/28/2019$5,000
MONTHLY PROPERTY MANAGEMENT12/28/2019$5,000
Name and Address
(A)
SDG&E
25111

SANTA ANA
CA
92799-5111
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,436
Total of All Transactions with this Payee/Payer for This Schedule$38,436
Name and Address
(A)
SECURCARE SELF STORAGE

25065 GLOBE ST
MORENO VALLEY
CA
92551
Type or Classification
(B)
SELF STORAGE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
SELECT JANITORIAL INC

312 OTTERSON DR, STE O
CHINO
CA
95928
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Name and Address
(A)
SMUD
15555

SACRAMENTO
CA
95852-0830
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,367
Total of All Transactions with this Payee/Payer for This Schedule$17,367
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771-0001
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,460
Total of All Transactions with this Payee/Payer for This Schedule$10,460
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$29,441
Total of All Transactions with this Payee/Payer for This Schedule$34,541
CMS STAFF DEVELOPMENT01/18/2019$5,100
Name and Address
(A)
SP PLUS

8037 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PARKING SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,480
Total of All Transactions with this Payee/Payer for This Schedule$30,480
Name and Address
(A)
SPECTRUM BUSINESS

400 ATLANTIC ST
STAMFORD
CT
06901
Type or Classification
(B)
COMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,120
Total of All Transactions with this Payee/Payer for This Schedule$11,120
Name and Address
(A)
SPENCER BUILDING MAINTENANCE

10457 OLD PLACERVILLE RD
SACRAMENTO
CA
95827
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,049
Total of All Transactions with this Payee/Payer for This Schedule$23,049
Name and Address
(A)
STAPLES
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE RETAIL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$82,439
Total of All Transactions with this Payee/Payer for This Schedule$88,069
OFFICE SUPPLIES02/05/2019$5,630
Name and Address
(A)
THE RAABE GROUP, INC

3912 BATTLEGROUND AVE, #112
BREENSBORO
NC
27410
Type or Classification
(B)
CONSULTING SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,322
TEAM BUILDING TRAINING07/05/2019$9,322
Name and Address
(A)
TIME WARNER CABLE
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
TPX
509013

SAN DIEGO
CA
92150-9013
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,596
Total of All Transactions with this Payee/Payer for This Schedule$8,596
Name and Address
(A)
UNITED AIRLINES

16015 PHOENIX DRIVE
CITY OF INDUSTRY
CA
91745
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,968
Total of All Transactions with this Payee/Payer for This Schedule$20,968
Name and Address
(A)
UPS
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
SHIPPING AND DELIVERY SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,462
Total of All Transactions with this Payee/Payer for This Schedule$24,462
Name and Address
(A)
USPS
894715

LOS ANGELES
CA
90189-4715
Type or Classification
(B)
POSTAGE PROVIDER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
SD POSTAGE 07/09/2019$20,000
SD POSTAGE 02/13/2019$20,000
Name and Address
(A)
VILLARA CORPORATION
515015

SACRAMENTO
CA
95851-5015
Type or Classification
(B)
JANITORIAL SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,494
Total Non-Itemized Transactions with this Payee/Payer$13,679
Total of All Transactions with this Payee/Payer for This Schedule$19,173
MAINTENANCE SERVICES FEES12/11/2019$5,494
Name and Address
(A)
W.H. GIBBS MAINTENANCE
161

TURLOCK
CA
95381
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
WELLS FARGO VENDOR FIN SERVICE

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
VENDOR FINANCIALSERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,480
Total of All Transactions with this Payee/Payer for This Schedule$23,480
Name and Address
(A)
WILL COPY & PRINT

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING & BINDERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,198
Total Non-Itemized Transactions with this Payee/Payer$17,699
Total of All Transactions with this Payee/Payer for This Schedule$82,897
PRINTING BUSINESS CARDS01/03/2019$8,847
PRINTING BUSINESS CARDS02/15/2019$28,447
PRINTING NEW MEMBER PACKETS02/19/2019$6,949
PRINTING BUSINESS CARDS04/12/2019$5,345
PRINTING RATIFICATION MAILER05/16/2019$5,435
PRINTING LETTERHEAD06/14/2019$5,118
PRINTING BUSINESS ENVELOPES11/15/2019$5,057
Name and Address
(A)
YBARRA & GILLESPIE CPAS

10370 COMMERCE CTR DR. 205
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,203
Total Non-Itemized Transactions with this Payee/Payer$7,670
Total of All Transactions with this Payee/Payer for This Schedule$89,873
ACCOUNTING & REPORTING SERVICES01/14/2019$5,950
ACCOUNTING & REPORTING SERVICES02/07/2019$8,390
ACCOUNTING & REPORTING SERVICES03/07/2019$7,434
ACCOUNTING & REPORTING SERVICES04/30/2019$19,641
ACCOUNTING & REPORTING SERVICES06/30/2019$20,288
ACCOUNTING & REPORTING SERVICES08/15/2019$20,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-519

Name and Address
(A)
CALIFORNIA CENTER FOR THE ARTS

340 N ESCONDIDO BLVD
ESCONDIDO
CA
92025
Type or Classification
(B)
MUSEUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,209
FACILITY RENTAL FOR MEMBERSHIP MEETING01/24/2019$5,209
Name and Address
(A)
CHALET VIEW LODGE

72056 CA-70
BLAIRSDEN-GRAEAGLE
CA
96103
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$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354-1989
Type or Classification
(B)
AIRLINES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,913
Total Non-Itemized Transactions with this Payee/Payer$15,943
Total of All Transactions with this Payee/Payer for This Schedule$24,856
FLIGHT FOR D MOORE IDWF MEETING10/02/2019$8,913
Name and Address
(A)
HILTON SAN DIEGO AIRPORT

1960 HARBOR ISLAND DR
SAN DIEGO
CA
92101
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$26,943
Total of All Transactions with this Payee/Payer for This Schedule$26,943
Name and Address
(A)
HOLIDAY INN - SAN DIEGO MIRAMAR

9335 KEARNY MESA RD
SAN DIEGO
CA
92126
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$13,070
Total of All Transactions with this Payee/Payer for This Schedule$13,070
Name and Address
(A)
HOLIDAY INN EXPRESS-MILL VALLEY SAN FRAN

160 SHORELINE HWY
MILL VALLEY
CA
94941
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$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY, #500
DALLAS
TX
75240
Type or Classification
(B)
WEBSITE HOTEL BOOKING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,039
Total of All Transactions with this Payee/Payer for This Schedule$16,039
Name and Address
(A)
JG RESTAURANT GROUP LLP

34580 CALLE PORTOLA
CAPISTRANO BEACH
CA
92624
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,577
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$27,209
FOOD FOR DIST2 MEMBERSHIP MEETING01/18/2019$5,334
FOOD FOR DIST2 MEMBERSHIP MEETING04/28/2019$6,000
FOOD FOR DIST2 MEMBERSHIP MEETING08/02/2019$8,243
Name and Address
(A)
LASCARI'S GROUP, INC

10432 BOGARDUS AVE
WHITTIER
CA
90603
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer$1,461
Total of All Transactions with this Payee/Payer for This Schedule$12,421
FOOD FOR MEMBERSHIP MEETING & LEADERSHIP ACADEMY11/01/2019$10,960
Name and Address
(A)
MAILING PROS, INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,925
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$97,675
DIST 2 DMM POSTCARD MAILER POSTAGE02/19/2019$26,435
SPRING CAREGIVER NEWSLETTER POSTAGE04/30/2019$13,625
DIST 1 DMM POSTCARD MAILER POSTAGE05/23/2019$7,151
DIST 2 DMM POSTCARD MAILER POSTAGE06/04/2019$6,430
DIST 3 DMM POSTCARD MAILER POSTAGE06/19/2019$7,915
SUMMER CAREGIVER NEWSLETTER POSTAGE08/02/2019$13,369
Name and Address
(A)
MARINAJ BANQUETS & EVENTS

22605 ALESSANDRO BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,626
Total Non-Itemized Transactions with this Payee/Payer$2,105
Total of All Transactions with this Payee/Payer for This Schedule$15,731
DIST 3 ROOM RENTAL & CATERING08/29/2019$8,626
DIST 3 ROOM RENTAL & CATERING11/19/2019$5,000
Name and Address
(A)
MK ELECTION SERVICES, LLC

4103 MURRAY AVE
PITTBURGH
PA
15217
Type or Classification
(B)
ELECTION ADMINISTRATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,990
UDW OFFICERS ELECTIONS SERVICES01/15/2019$65,000
UDW OFFICERS ELECTIONS SERVICES04/15/2019$34,990
Name and Address
(A)
NICARAO

3451 S DOGWOOD RD
EL CENTRO
CA
92243
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,368
FOOD FOR DISCT 7 MEMBERSHIP MEETING11/06/2019$7,368
Name and Address
(A)
PAL AIR

5959 WEST CENTURY BLVD #600
LOS ANGELES
CA
90045
Type or Classification
(B)
AIRLINES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,436
FLIGHT FOR D MOORE, IDWF IN THE PHILLIPINES11/10/2019$5,436
Name and Address
(A)
PANCHO'S CATERING SERVICES CATERING

131 EAST COLLINS AVE
ORANGE
CA
92867
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,471
CATERING SERVICE10/08/2019$10,471
Name and Address
(A)
PECHANGA RESORT & CASINO
9041

TEMECULA
CA
92589
Type or Classification
(B)
RESORT & CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,908
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$100,958
UDW STATE OF THE UNION01/09/2019$24,878
UDW STATE OF THE UNION01/15/2019$24,787
UDW STATE OF THE UNION02/09/2019$51,243
Name and Address
(A)
RANCH EVENTS

1935 QUIVIRA WAY
SAN DIEGO
CA
92109
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,667
DIST 1 CATERING SERVICES10/10/2019$10,667
Name and Address
(A)
RESIDENCE INN BAKERSFIELD

4241 CHESTER LN
BAKERSFIELD
CA
93309
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$24,930
Total of All Transactions with this Payee/Payer for This Schedule$24,930
Name and Address
(A)
SABOREE CATERING & EVENTS

12630 PERRIS BLVD
MORENO VALLEY
CA
92553
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$10,544
DIST 3 CATERING SERVICES03/07/2019$5,386
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$84,190
Total of All Transactions with this Payee/Payer for This Schedule$84,190
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 
Total Non-Itemized Transactions with this Payee/Payer$18,213
Total of All Transactions with this Payee/Payer for This Schedule$18,213
Name and Address
(A)
THE VENUE EASTLAKE

871 SHOWROOM PLACE, STE104
CHULA VISTA
CA
91914
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ROOM RENTAL & CATERING SERVICES 08/06/2019$6,000
Name and Address
(A)
UNITED AIRLINES

16015 PHOENIX DRIVE
CITY OF INDUSTRY
CA
91745
Type or Classification
(B)
AIRLINES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,349
Total of All Transactions with this Payee/Payer for This Schedule$26,349
Name and Address
(A)
V GEN

852 WEST 5TH ST
MERCED
CA
95341
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
WESTIN - SACRAMENTO

4800 RIVERSIDE BLVD
SACRAMENTO
CA
95822
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$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
WILL COPY PRINTING & BINDERY SERVICE COMPANY PRIN

2305 HISTORIC DECATUR
SAN DIEGO
CA
92106
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,366
Total Non-Itemized Transactions with this Payee/Payer$163,303
Total of All Transactions with this Payee/Payer for This Schedule$239,669
PRINTING POSTCARDS FOR MEMBERS02/05/2019$6,246
WINTER CAREGIVER NEWSLETTER02/19/2019$6,246
WINTER CAREGIVER NEWSLETTER02/27/2019$16,435
SPRING CAREGIVER NEWSLETTER04/17/2019$10,705
FOAM BOARD POSTERS06/05/2019$12,363
SUMMER CAREGIVER NEWSLETTER07/18/2019$10,690
FALL CAREGIVER NEWSLETTER10/21/2019$13,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-519

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,529,747
EMPLOYEE PENSION BENEFITSAFSCME INTERNATIONAL UNION$581,253
EMPLOYEE LIFE & LONG TERM DISABILITYANTHEM BLUE CROSS$22,601
EMPLOYEE DENTAL BENEFITSDENTAL HEALTH SERVICES$16,688
EMPLOYEE HEALTH & WELFARE INSURANCEKAISER FOUNDATION HEALTH PLAN$909,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-519


Question 10: HE LOCAL IS A SPONSOR OF THE FOLLOWING HEALTH & WELFARE BENEFITS TRUSTS PER THE TERMS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS WITH PUBLIC AUTHORITIES. EACH OF THE FOLLOWING TRUSTS OPERATE BY A DECLARATION TRUST AS A SEPARATE ENTITY: UDW ORANGE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 30-6116859 UDW KERN COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 20-3245750 UDW AFSCME LOCAL 3930 RIVERSIDE COUNTY BENEFITS TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-4169367 UDW AFSCME LOCAL 3930 EL DORADO COUNTY TRUST 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 45-5466903 UDW AFSCME 3930 SAN DIEGO HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN:27-6135515 UDW AFSCME 3930 PLACER COUNTY HEALTH & BENEFITS FUND 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN:27-6472885 UDW AFSCME 3930 SAN LUIS OBISPO 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 47-7438850 UDW AFSCME 3930 STANISLAUS 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 46-5572639 UDW AFSCME 3930 IMPERIAL 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 FEIN: 84-2544213

Question 11(a):

Question 11(a): : : : THE LOCAL IS A SPONSE OF THREE PAC FUNDS WHICH REPORT ALL ACTIVITY TO THE CALIFORNIA SECRETARY OF STATE UNDER THE FAIR POLITICAL PRACTICES COMMISSION. UNITED DOMESTIC WORKERS PAC ACTION FUND:FEIN:32-0213986 COMMITTEE ID:1302384 UNITED DOMESTIC WORKERS OF AMERICA ISSUES PAC:FEIN:95-3741159 COMMITTEE ID:1367548 UNITED DOMESTIC WORKERS OF AMERICA INDEPENDENT EXPENDITURE PAC:FEIN:47-1025683 COMMITTEE ID:1367550

Question 12: AUDIT CONDUCTED BY OUTSIDE ACCOUNTANTS: YBARRA & GILLESPIE CPAS.

Question 15: THE LOCAL PROVIDED VARIOUS LOGO ITEMS AND GIFTS TO MEMBERS SUCH AS T-SHIRTS, GIFT CARDS, LOGO ITEMS, RAFFLE GIFTS, AND LOGO BAGS. THE TOTAL COST OF ITEMS GIFTED WAS $71,350.

Question 16: THE LOCAL PURCHASED A BUILDING LOCATED AT 1445 SPRUCE STREET RIVERSIDE, CA WHICH IS ENCUMBERED BY A MORTGAGE. THE INITIAL BALANCE WAS $1,460,776 OBTAINED ON 4/20/18, THROUGH CALIFORNIA BANK AND TRUST. TERMS OF THE MORTGAGE INCLUDE A 30 YEAR REPAYMENT, MATURITY DATE 4/20/2023, AT A FIXED INTEREST RATE OF LIBOR SWAP RATE FOR 5 YEARS PLUST 2.75%: WITH AN INTRODUCTORY RATE OF 2.99% FOR THE FIRST 12 MONTHS. THE PRINCIPAL BALANCE AT 12/31/19 WAS $1,377,486.

Question 17: A FORMER TEMPORARY ORGANIZER, ESTHER TORBERT, HAS PURSUED LEGAL ACTION AGAINST THE LOCAL FOR ALLEGED WRONGFUL TERMINATION.

Schedule 8, Row4:

Schedule 8, Row4::::::

Schedule 8, Row5:

Schedule 8, Row5::::::

Schedule 8, Row6:

Schedule 8, Row6::::::

Schedule 8, Row7:

Schedule 8, Row7::::::

Schedule 8, Row8:

Schedule 8, Row8::::::

Schedule 8, Row9:

Schedule 8, Row9::::::

Schedule 8, Row1:

Schedule 8, Row1::::::

Schedule 8, Row2:

Schedule 8, Row2::::::

Schedule 8, Row3:

Schedule 8, Row3::::::

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:PER THE CONSTITUTION AND BYLAWS, REGULAR MEMBERS PAY FULL DUES, BASED ON THE NUMBER OF HOURS WORKED. PER THE CONSTITUTION AND BYLAWS, MEMBERS IN GOOD STANDING, DUES ARE CURRENT, HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::

General Information: SCHEDULE 6 FIXED ASSETS: VALUE: VALUE OF LAND HAS BEEN ASSESSED USING THE 2018 COUNTY TREASURER PROPERTY TAX BILLS. 900 J STREET SACRAMENTO, CA 95814 IS VALUED AT $424,780, 402 S. MILLER STREET SANTA MARIA, CA 93454 VALUED AT $202,596, 4855 SEMINOLE DRIVE SAN DIEGO, CA 92115 IS VALUED AT $1,175,855, 2935 BUSINESS PARK WAY MERCED, CA 95340 IS VALUED AT $109,851, 333 CIVIC CENTER SANTA ANA, CA 92701 IS VALUED AT $329,556, 1145 SPRUCE STREET RIVERSIDE, CA 92507 IS VALUED AT $625,809. THE BUILDINGS HAVE BEEN ASSESSED AT COST DUE TO UPGRADES AND REMODELS. COST OF THE BUILDING AND IMPROVEMENTS THROUGH 12/31/19 IS $4,230,202. AUTOMOBILES, OFFICE FURNITURE AND EQUIPMENT, AND OTHER FIXED ASSETS ARE STATED AT BOOK VALUE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)