000-323 (LM2) 12/31/2019

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-323

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

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME FARM WORKERS, UNITED
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name TERESA	Last Name ROMERO
P.O Box - Building and Room Number PO BOX 62
Number and Street 29700 WOODFORD TEHACHAPI RD
City KEENE
State CA	ZIP Code + 4 93531

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:

Teresa Romero

PRESIDENT

71. SIGNED:

ARMANDO ELENES

TREASURER

Date:

Apr 14, 2020

Telephone Number:

661-823-6105

Date:

Apr 14, 2020

Telephone Number:

661-823-6105

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-323

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?	$150,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2020

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

7,483

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	3	per	GROSS WAGES	NONE	NONE
(b) Working Dues/Fees	2.59	per	GROSS WAGES	NONE	NONE
(c) Initiation Fees	NONE	per	NONE	NONE	NONE
(d) Transfer Fees	NONE	per	NONE	NONE	NONE
(e) Work Permits	NONE	per	NONE	NONE	NONE

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-323

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,010,374	$627,761
23. Accounts Receivable	1	$596,208	$415,987
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,642,657	$1,937,621
27. Fixed Assets	6	$1,845,509	$1,800,401
28. Other Assets	7	$155,069	$127,907
29. TOTAL ASSETS		$5,249,817	$4,909,677

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$467,444	$181,614
31. Loans Payable	9	$233,334	$166,668
32. Mortgages Payable		$660,486	$468,896
33. Other Liabilities	10	$162,588	$242,777
34. TOTAL LIABILITIES		$1,523,852	$1,059,955

35. NET ASSETS

$3,725,965

$3,849,722

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-323

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,961,188
37. Per Capita Tax		$650,275
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$23,083
40. Interest		$0
41. Dividends		$69,555
42. Rents		$70,330
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$2,586,296
49. TOTAL RECEIPTS		$7,360,727

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,903,230
51. Political Activities and Lobbying		16	$105,020
52. Contributions, Gifts, and Grants		17	$68,267
53. General Overhead		18	$3,542,564
54. Union Administration		19	$870,292
55. Benefits		20	$616,617
56. Per Capita Tax			$56,541
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$276,899
61. Loans Made		2
62. Repayment of Loans Obtained		9	$66,666
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$237,244

66. Subtotal			$7,743,340
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$587,708
67b. Less Total Disbursed	$587,708
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$7,743,340

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-323

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	$415,987
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$415,987	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-323

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-323

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: 000-323

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$276,899	$287,015	$276,899
INVESTMENT NET PURCHASES	$264,761	$275,631	$264,761
FURNITURE AND EQUIPMENT PURCHASES	$1,124	$1,022	$1,124
IMPROVEMENTS	$11,014	$10,362	$11,014

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$276,899

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-323

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,735,473
B. Total Book Value	$1,937,621
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

AMERICAN CENTURY SHORT DURATION FUND CLASS A M/F	$188,959
AMERICAN CENTURY SHORT DURATION INFL PROT BD FD CL	$177,247
MFS TOTAL RETURN BOND FUND CLASS A M/F (MRBFX)	$167,681
MFS CALIFORNIA MUNICIPAL BOND FUND CLASS A M/F (MC	$99,494

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))

$1,937,621

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-323

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1118 E. GABILIAN ST SALINAS CA 93901	$151,079		$151,079	$151,079

B. Buildings (give location)
Building 1 : 1118 E. GABILIAN ST SALINAS CA 93901	$530,378	$74,745	$455,633	$925,000
Building 2 : IMPROVEMENTS	$1,167,731	$0	$1,167,731	$1,167,731

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$378,954

$352,996

$25,958

E. Other Fixed Assets

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

$2,228,142

$427,741

$1,800,401

$2,269,768

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-323

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$127,907
PREPAIDS	$68,848
SHARED EXPENSES	$1,241
INVENTORY	$57,818

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-323

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$181,614	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$181,614	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-323

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	$233,334	$0	$66,666	$0	$166,668
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
SEIU LOAN	$116,667	$0	$33,333	$0	$83,334
INTL TEAMSTERS	$116,667	$0	$33,333	$0	$83,334

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-323

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$242,777
ACCRUED PAYROLL	$95,712
COMPENSATED ABSENSES	$86,771
ACCRUED EXPENSES	$60,294

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-323

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Romero , Teresa
President
C

$108,920

$11,186

$36,769

$156,875

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

6 %

Schedule 18
General Overhead

67 %

Schedule 19
Administration

21 %

A
B
C

Elenes , Armando
Secretary Treasurer
C

$91,368

$13,363

$38,748

$143,479

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

31 %

A
B
C

Hershenbaum , Irv
1st Vice President
C

$66,748

$840

$67,588

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

27 %

A
B
C

Kashkooli , Giev
2nd Vice President
C

$73,477

$130

$4,916

$78,523

Schedule 15
Representational Activities

18 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

66 %

Schedule 19
Administration

13 %

A
B
C

Navarrete , Erika
3rd Vice President
C

$42,605

$11,690

$15,550

$69,845

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

4 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

13 %

A
B
C

Nicholson , Erik K
National Vice President
C

$91,093

$9,383

$86,922

$187,398

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

82 %

Schedule 19
Administration

2 %

A
B
C

Barajas , Lauro
National Vice President
C

$77,864

$7,116

$17,133

$102,113

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

57 %

Total Officer Disbursements	$552,075	$52,868	$164,109	$36,769	$805,821
Less Deductions					$169,005
Net Disbursements					$636,816

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-323

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Adsla , Adsla
Director
C

$58,357

$3,526

$61,883

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

Alvarez , Casimiro
INT ORG Coordinator
C

$57,072

$5,156

$13,323

$75,551

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

3 %

A
B
C

Alvarez , Diana L
AP/AR Clerk
C

$50,256

$413

$50,669

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

85 %

Schedule 19
Administration

3 %

A
B
C

Alvarez , Martin G
Internal Campaigns Rep.
C

$39,415

$10,809

$50,224

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

3 %

A
B
C

Andreesen , Consuelo P
Chief Admin. Officer
C

$103,908

$2,800

$19,054

$125,762

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

19 %

A
B
C

Arellano Chavez , Viridiana
INT ORG Coordinator
C

$28,732

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

0 %

A
B
C

Arteaga , Areli
Political Special Proj Co
C

$49,824

$2,182

$52,006

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

44 %

Schedule 19
Administration

5 %

A
B
C

Cortes Giron , Mario
Internal Campaigns Rep.
C

$46,405

$500

$11,833

$58,738

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

1 %

A
B
C

Cortes , Antonio G
Regional Director
C

$60,334

$8,896

$11

$69,241

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

6 %

A
B
C

Estrada , Julio
Technology Manager
C

$58,375

$783

$36,066

$95,224

Schedule 15
Representational Activities

21 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

61 %

Schedule 19
Administration

11 %

A
B
C

Garcia , Eva I
Office Manager
C

$37,091

$348

$37,439

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

14 %

Schedule 19
Administration

0 %

A
B
C

Garcia , Raquel
Payroll Clerk
C

$45,086

Schedule 15
Representational Activities

27 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

72 %

Schedule 19
Administration

0 %

A
B
C

Ibarra , Jose
Accounting Manager
C

$86,309

$633

$87,575

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

82 %

Schedule 19
Administration

18 %

A
B
C

Marinez , Diana J
Exec-Assist/Benefits Co.
C

$51,856

$3,402

$55,258

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

16 %

Schedule 19
Administration

0 %

A
B
C

Martinez , Yasmin
Political Dep. Camp. Mngr
C

$19,504

$926

$20,430

Schedule 15
Representational Activities

62 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

0 %

A
B
C

Mata , Dominic C
Staff Account
C

$35,766

$2,844

$38,610

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

92 %

Schedule 19
Administration

8 %

A
B
C

Mejia , Oscar A
Internal Coordinator
C

$54,942

$7,544

$25,023

$87,509

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

3 %

A
B
C

Miranda Gonzalez , Maria G
Canvasser
C

$29,561

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

0 %

A
B
C

Moran , Juan M
INT ORG Coordinator
C

$55,694

$22,514

$78,208

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

Mosqueda , Jeannette
Operations Manager
C

$59,540

$4,318

$32,043

$95,901

Schedule 15
Representational Activities

66 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

31 %

Schedule 19
Administration

0 %

A
B
C

Mota , Veronica E
External Campaigns Rep.
C

$18,657

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

0 %

A
B
C

Ortiz , Esteban
Farm Worker Liaison
C

$11,309

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

78 %

Schedule 19
Administration

0 %

A
B
C

Padilla , Jamie M
Global Impact Coordinator
C

$55,988

$7,054

$63,042

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Pena , Javier
Internal Campaigns Rep.
C

$46,460

$8,588

$55,048

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

0 %

A
B
C

Pinal , Roman
Regional Director
C

$62,056

$4,613

$26,648

$93,317

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Ramirez Morales , Aragon
External Campaigns Rep.
C

$18,142

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

Reid , Sharon A
Human Resources Director
C

$16,731

$1,069

$2,897

$20,697

Schedule 15
Representational Activities

4 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

85 %

Schedule 19
Administration

11 %

A
B
C

Rios , Juan M
Internal Campaigns Rep.
C

$46,688

$4,724

$51,412

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

14 %

A
B
C

Ruddy , Victoria S
Regional Director
C

$57,007

$23,395

$80,402

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

17 %

A
B
C

Salas Mendez , Rene
Internal Campaigns Rep.
C

$47,957

Schedule 15
Representational Activities

64 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

0 %

A
B
C

Sherman , Jocelyn P
Internet Manager
C

$59,653

$5,721

$5,391

$70,765

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

91 %

Schedule 19
Administration

5 %

A
B
C

Singh , Satnam
Internal Campaigns Rep.
C

$46,091

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

0 %

A
B
C

Soto-Melendrez , Nidia E
External Campaigns Rep.
`C

$46,270

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

29 %

Schedule 19
Administration

0 %

A
B
C

Torres , Hillario C
Member Organizer
C

$10,842

$720

$11,562

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Torres , Vianey
Internal Organizer
C

$50,894

$6,386

$57,280

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

4 %

A
B
C

Trejo , Indira
Global Impact Coordinator
C

$25,064

$19,321

$44,385

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Urias , Edgar
External Campaigns Rep.
C

$47,480

$4,557

$52,037

Schedule 15
Representational Activities

67 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

33 %

Schedule 19
Administration

0 %

A
B
C

Uribe , Leslie
Office Manager
C

$45,882

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

54 %

Schedule 19
Administration

0 %

A
B
C

Valdez , Lizbeth
External Organizing Coor.
C

$21,277

$818

$22,095

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

7 %

A
B
C

Valle , Susana
INT ORG Coordinator
C

$50,643

$2,392

$53,035

Schedule 15
Representational Activities

72 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

27 %

Schedule 19
Administration

0 %

A
B
C

Villalobos-River , Bonita
Regional Operations Mngr.
C

$56,304

$11,533

$67,837

Schedule 15
Representational Activities

46 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

52 %

Schedule 19
Administration

0 %

A
B
C

Watkins , Justin E
Project Manager
C

$45,693

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

17 %

Schedule 18
General Overhead

69 %

Schedule 19
Administration

11 %

A
B
C

Ybarra , Maria
AP/AR Clerk
C

$31,717

$993

$32,710

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

78 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$81,754

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,028,586	$62,130	$290,270	$0	$2,380,986
Less Deductions					$418,708
Net Disbursements					$1,962,278

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-323

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,483
Agency Fee Payers*	329
Total Members/Fee Payers	7,812
*Agency Fee Payers are not considered members of the labor organization.
COLLECTIVE BARGAINING MEMBERS	6,240	Yes
RETIRED MEMBERS	1,205	No
MEMBERS IN SERVICE	38	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-323

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,869,766
2. Named Payer Non-itemized Receipts	$156,973
3. All Other Receipts	$559,557
4. Total Receipts	$2,586,296

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$6,000
3. To Officers	$35,936
4. To Employees	$26,331
5. All Other Disbursements	$0
6. Total Disbursements	$68,267

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$127,046
3. To Officers	$218,767
4. To Employees	$1,374,926
5. All Other Disbursements	$182,491
6. Total Disbursements	$1,903,230

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$1,826,996
2. Named Payee Non-itemized Disbursements	$393,538
3. To Officers	$354,030
4. To Employees	$824,691
5. All Other Disbursements	$143,309
6. Total Disbursements	$3,542,564

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$40,300
3. To Officers	$20,174
4. To Employees	$37,433
5. All Other Disbursements	$7,113
6. Total Disbursements	$105,020

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$286,743
2. Named Payee Non-itemized Disbursements	$156,031
3. To Officers	$176,911
4. To Employees	$117,604
5. All Other Disbursements	$133,003
6. Total Disbursements	$870,292

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-323

Name and Address
(A)

AF GROUP

200 N GRAND AVE
LANSING
MI
48933

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,802
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,802
DONATION	06/06/2019	$14,802

Name and Address
(A)

AMERICAN INCOME LIFE INSURANCE COMPANY

1011 STINE RD
BAKERSFIELD
CA
93309

Type or Classification
(B)

DONATION

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
DONATION	07/22/2019	$2,500
DONATION	03/31/2019	$2,500

Name and Address
(A)

ARTURO RODRIGUEZ
PO BOX 62

KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,119
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,119
DONATION	10/22/2019	$6,119

Name and Address
(A)

BASIL M DEBUSKEY

UNKNOWN
NEW YORK CITY
NY
10002

Type or Classification
(B)

DONATION

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
DONATION	04/12/2019	$5,000

Name and Address
(A)

BEN SOBIN

4730 SAN RAFAEL AVE
LOS ANGELES
CA
90042

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,564
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,564
DONATION	12/02/2019	$17,564

Name and Address
(A)

BERNARD WOLF

3315 PEACHTREE INDUSTRIAL B
DULUTH, GA
GA

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$600
Total of All Transactions with this Payee/Payer for This Schedule		$6,600
DONATION	02/08/2019	$6,000

Name and Address
(A)

BERNARD WOLF

3315 PEACHTREE INSUDTRIAL B
DULUTH
GA
30002

Type or Classification
(B)

DONATION

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
DONATION	02/28/2019	$6,000

Name and Address
(A)

BONNIE M. RE

UNKNOWN
BOULDER
CO
80301

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
DONATION	10/21/2019	$60,000

Name and Address
(A)

C.P. MEILLAND

41700 ROAD 100
DINUBA
CA
93618

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,534
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,534
DONATION	08/26/2019	$23,534

Name and Address
(A)

CALIFORNIA CONFERENCE BOARD ISSUE

UNKNOW
SACRAMENTO
CA
95814

Type or Classification
(B)

DONATION

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
DONATION	02/28/2019	$5,000

Name and Address
(A)

CAROLYN V. SUNNY SHINE

36 COLLEGE PARK
DAVIS
CA
95616

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,087
Total Non-Itemized Transactions with this Payee/Payer		$700
Total of All Transactions with this Payee/Payer for This Schedule		$14,787
DONATION	12/25/2019	$14,087

Name and Address
(A)

CESAR CHAVEZ FOUNDATION

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,960
Total Non-Itemized Transactions with this Payee/Payer		$29,430
Total of All Transactions with this Payee/Payer for This Schedule		$67,390
DONATION	09/27/2019	$13,678
DONATION	02/12/2019	$8,497
DONATION	09/20/2019	$5,346
DONATION	02/28/2019	$5,291
DONATION	06/05/2019	$5,148

Name and Address
(A)

CESAR CHAVEZ FOUNDATION HR

29700 WOODFORD TEHACHAPI RD
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,071
Total Non-Itemized Transactions with this Payee/Payer		$4,762
Total of All Transactions with this Payee/Payer for This Schedule		$9,833
DONATION	07/08/2019	$5,071

Name and Address
(A)

CHEVRON PRODUCTS COMPANY

1201 K ST STE 190
SACRAMENTO
CA
95814

Type or Classification
(B)

DONATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
DONATIONS	07/19/2019	$50,000
DONATIONS	03/15/2019	$50,000

Name and Address
(A)

EARTH JUSTICE

50 CALIFORNIA ST SUITE 500
SAN FRANCISCO
CA
94111

Type or Classification
(B)

DONATION

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
DONATION	02/15/2019	$5,000

Name and Address
(A)

EARTH JUSTICE NE OFFICE

50 CALIFORNIA ST SUITE 500
SAN FRANCISCO
CA
94111

Type or Classification
(B)

DONATION

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
DONATION	09/03/2019	$10,000

Name and Address
(A)

GENARO C. SAGER

1160 CYPRESS DR
VISTA
CA
92084

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
DONATION	09/20/2019	$15,000

Name and Address
(A)

GSI

1418 HOWE AVE SUITE D
SACRAMENTO
CA
95825

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
DONATION	03/28/2019	$25,000

Name and Address
(A)

H M S AGRICULTURAL CORPORATION

46247 ARABIA ST
INDIO
CA
92201

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,400
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$31,400
DONATION	09/26/2019	$31,400

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF ELECTRICAL LOCAL 11

6023 GARFIELD AVE
LOS ANGELES
CA
90040

Type or Classification
(B)

DONATION

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
DONATION	08/16/2019	$5,000

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE NW
WASHINGTON
DC
20001

Type or Classification
(B)

DONATION

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
DONATION	07/08/2019	$5,000

Name and Address
(A)

JOHN R. SCHEIDE

84 GROZIER ROAD
CAMBRIDGE
MA
02138

Type or Classification
(B)

DONATION

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
DONATION	12/31/2019	$20,000

Name and Address
(A)

JUAN DE LA CRUZ PENSION PLAN

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,597
Total Non-Itemized Transactions with this Payee/Payer		$19,706
Total of All Transactions with this Payee/Payer for This Schedule		$94,303
DONATION	06/05/2019	$9,043
DONATION	07/29/2019	$6,375
DONATION	12/03/2019	$6,348
DONATION	09/13/2019	$6,307
DONATION	06/30/2019	$6,269
DONATION	05/22/2019	$6,269
DONATION	10/17/2019	$6,164
DONATION	09/20/2019	$6,106
DONATION	01/17/2019	$5,660
DONATION	12/18/2019	$5,642
DONATION	04/26/2019	$5,250
DONATION	03/18/2019	$5,164

Name and Address
(A)

KRIS KRISTOFFERSON

1880 CENTURY PARK E STE1600
LOS ANGELES
CA
90067

Type or Classification
(B)

DONATION

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
DONATION	12/04/2019	$5,000

Name and Address
(A)

LA UNION DEL PUEBLO ENTERO

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,902
Total Non-Itemized Transactions with this Payee/Payer		$31,889
Total of All Transactions with this Payee/Payer for This Schedule		$39,791
DONATION	08/29/2019	$7,902

Name and Address
(A)

MARIA L. PAREDES
PO BOX 7045

CAVE CREEK
AZ
85327

Type or Classification
(B)

DONATION

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
DONATION	12/09/2019	$5,000

Name and Address
(A)

MARTINEZ, AGUILASOCHO & LYNCH

1527 19TH ST
BAKERSFIELD
CA
93301

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$101,624
Total Non-Itemized Transactions with this Payee/Payer		$6,765
Total of All Transactions with this Payee/Payer for This Schedule		$108,389
DONATION	05/20/2019	$50,834
DONATION	05/22/2019	$50,790

Name and Address
(A)

NAMES IN THE NEWS

100 GRAND AVE SUITE 15
OAKLAND
CA
94612

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,169
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$27,169
DONATION	05/31/2019	$27,169

Name and Address
(A)

NATIONAL UAW COMMUNITY ACTION PROGRAM

8000 EAST JEFFERSON AVENUE
DETROIT
CA
48214

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
DONATION	05/31/2019	$5,000

Name and Address
(A)

PHYLLIS K. FRIEDMAN

628 CRESCENT AVENUE
SAN MATEO
CA
94402

Type or Classification
(B)

DONATION

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
DONATION	03/14/2019	$5,000

Name and Address
(A)

RAYMOND JAMES BK

710 CARILLON PARKWAY
ST. PETERSBURG
FL
33716

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$200,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$200,000
DONATION	05/16/2019	$200,000

Name and Address
(A)

RICHARD A MEISTER

UNKNOWN
SAN FRANCISCO
CA
94016

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$376,579
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$376,579
DONATION	11/18/2019	$376,579

Name and Address
(A)

RIDLEY-THOMAS OFFICEHOLDER ID#1314252

500 W. TEMPLE ST
LOS ANGELES
CA
90012

Type or Classification
(B)

DONATION

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
DONATION	08/16/2019	$5,000

Name and Address
(A)

ROBERT F KENNEDY MEDICAL PLAN

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$165,365
Total Non-Itemized Transactions with this Payee/Payer		$17,823
Total of All Transactions with this Payee/Payer for This Schedule		$183,188
DONATION	09/27/2019	$29,373
DONATION	07/29/2019	$14,874
DONATION	12/03/2019	$14,814
DONATION	06/30/2019	$14,627
DONATION	05/22/2019	$14,627
DONATION	10/17/2019	$14,380
DONATION	01/17/2019	$13,208
DONATION	12/18/2019	$13,165
DONATION	04/26/2019	$12,249
DONATION	03/18/2019	$12,050
DONATION	02/28/2019	$11,998

Name and Address
(A)

RON W. PETRIE
PO BOX 2156

TACOMA
WA
98401

Type or Classification
(B)

DONATION

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
DONATION	04/29/2019	$5,000

Name and Address
(A)

SEIU UNITED HEALTHCARE WORKERS-WEST

560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612

Type or Classification
(B)

DONATION

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
DONATION	06/18/2019	$5,000

Name and Address
(A)

SIERRA CLUB

2101 WEBSTER ST SUITE 1300
OAKLAND
CA
94612

Type or Classification
(B)

DONATION

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
DONATION	04/30/2019	$5,000

Name and Address
(A)

THE CITY OF SALINAS

200 LINCOLN AVE
SALINAS
CA
93901

Type or Classification
(B)

DONATION

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
DONATION	07/19/2019	$10,000

Name and Address
(A)

THE DEFENSE AGAINST THOUGHT-CONTROL FOUNDATION, IN

84 GROZIER RD
CAMBRIDGE
MA
02138

Type or Classification
(B)

DONATION

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
DONATION	02/04/2019	$20,000

Name and Address
(A)

UFW FOUNDATION

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,833
Total Non-Itemized Transactions with this Payee/Payer		$8,458
Total of All Transactions with this Payee/Payer for This Schedule		$94,291
DONATION	05/22/2019	$30,577
DONATION	03/26/2019	$25,500
DONATION	04/24/2019	$10,200
DONATION	02/04/2019	$7,250
DONATION	08/05/2019	$7,140
DONATION	08/05/2019	$5,166

Name and Address
(A)

UFW FOUNDATION - CCFWC SALINAS

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,088
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$53,088
DONATION	01/31/2019	$53,088

Name and Address
(A)

UFW INTERNAL ORGANIZING/MEMBERSHIP/CAD

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
DONATION	10/01/2019	$50,000

Name and Address
(A)

UFW SOCIAL MEDIA - INTERNET

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$153,072
Total Non-Itemized Transactions with this Payee/Payer		$34,340
Total of All Transactions with this Payee/Payer for This Schedule		$187,412
DONATION	12/30/2019	$33,704
DONATION	12/31/2019	$25,051
DONATION	03/31/2019	$13,485
DONATION	09/30/2019	$11,031
DONATION	07/31/2019	$10,448
DONATION	11/27/2019	$9,442
DONATION	08/31/2019	$9,351
DONATION	01/31/2019	$9,282
DONATION	04/30/2019	$8,997
DONATION	02/28/2019	$7,800
DONATION	06/30/2019	$7,241
DONATION	05/30/2019	$7,240

Name and Address
(A)

UNITED FEDERATION OF TEACHERS LOCAL 2 AFT

2500 HALSEY ST
BRONX
NY
10461

Type or Classification
(B)

DONATION

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
DONATION	10/31/2019	$7,000

Name and Address
(A)

VICTORIA R. WARD

3002 PASEO TRANQUILLO
SANTA BARBARA
CA
93105

Type or Classification
(B)

DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
DONATION	07/01/2019	$25,000
DONATION	12/13/2019	$50,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-323

Name and Address
(A)

AT&T

9919 HAGEMAN RD #100
BAKERSFIELD
CA
93312

Type or Classification
(B)

TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,877
Total of All Transactions with this Payee/Payer for This Schedule		$19,877

Name and Address
(A)

CANNON FINANCIAL SERVICES

100 GAITHER DR
MT LAUREL
NJ
08054

Type or Classification
(B)

PRINTING COST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,421
Total of All Transactions with this Payee/Payer for This Schedule		$10,421

Name and Address
(A)

CARPENTERS LOCAL 751

1706 CORBY AVE
SANTA ROSA
CA
95407

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,911
Total of All Transactions with this Payee/Payer for This Schedule		$14,911

Name and Address
(A)

JAIME FUENTES

UNKNOWN
LIVINGSTON
CA
95334

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,800
Total of All Transactions with this Payee/Payer for This Schedule		$13,800

Name and Address
(A)

KHALID B CHAUDRY

3075 HAMPTON DR
MADERA
CA
93637

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,950
Total of All Transactions with this Payee/Payer for This Schedule		$19,950

Name and Address
(A)

NATIONAL CHAVEZ CENTER
62

KEENE
CA
93531

Type or Classification
(B)

DELANO HEADQUARTERS RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,377
Total of All Transactions with this Payee/Payer for This Schedule		$11,377

Name and Address
(A)

OFFICE DEPOT

8800 ROSEDALE HWY
BAKERSFIELD
CA
93312

Type or Classification
(B)

OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,289
Total of All Transactions with this Payee/Payer for This Schedule		$5,289

Name and Address
(A)

PG&E

245 Market St
San Francisco
CA
94105

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,431
Total of All Transactions with this Payee/Payer for This Schedule		$6,431

Name and Address
(A)

SIERRA OAKS APARTMENTS

3025 W CHRISTANSON PKWY
TURLOCK
CA
95382

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,190
Total of All Transactions with this Payee/Payer for This Schedule		$8,190

Name and Address
(A)

TZACAPU, INC.

2030 SW 11ST
HERMISTON
OR
97838

Type or Classification
(B)

RENT FOR OREGON OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,200
Total of All Transactions with this Payee/Payer for This Schedule		$10,200

Name and Address
(A)

UPLAND SOFTWARE INC

401 CONGRESS AVE SUITE 1850
AUSTIN
TX
78701

Type or Classification
(B)

SOFTWARE FOR APP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,600
Total of All Transactions with this Payee/Payer for This Schedule		$6,600

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-323

Name and Address
(A)

23500ESPERANZA ROSS

1700 L ST
SACRAMENTO
CA
95811

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,500
Total of All Transactions with this Payee/Payer for This Schedule		$23,500

Name and Address
(A)

MARC GROSSMAN

3541 EAST CURTIS DR
SACRAMENTO
CA
95818

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,800
Total of All Transactions with this Payee/Payer for This Schedule		$16,800

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-323

Name and Address
(A)

MAXIMINA ROSA CONTRERAS

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

MARTYR FAMILY CONTRIBUTION

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

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-323

Name and Address
(A)

ADP, LLC

55 S LAKE AVE DR
PASADENA
CA
91101

Type or Classification
(B)

PAYROLL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,015
Total of All Transactions with this Payee/Payer for This Schedule		$21,015

Name and Address
(A)

ATLANTIC PROCESSING SYSTEMS

18350 MT LANGLY ST
FOUNTAIN VALLEY
CA
93574

Type or Classification
(B)

PROCESSING SYSTEM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,930
Total of All Transactions with this Payee/Payer for This Schedule		$8,930

Name and Address
(A)

BK CREATIVE

1010 VARSITY CT
MOUNTAIN VIEW
CA
94040

Type or Classification
(B)

GRANT WRITTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,100
Total of All Transactions with this Payee/Payer for This Schedule		$8,100

Name and Address
(A)

BLACK BAUD

2000 DANIEL ISLAND DR
CHARLESTON
VA
29492

Type or Classification
(B)

ACCOUNTING SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,992
Total of All Transactions with this Payee/Payer for This Schedule		$5,992

Name and Address
(A)

COMPWEST INSURANCE

3 HUTTON CENTRE DR #550
SANTA ANA
CA
92707

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$83,882
Total Non-Itemized Transactions with this Payee/Payer		$3,883
Total of All Transactions with this Payee/Payer for This Schedule		$87,765
INSURANCE	12/01/2019	$11,062
INSURANCE	11/04/2019	$11,065
INSURANCE	09/01/2019	$9,667
INSURANCE	08/07/2019	$12,386
INSURANCE	05/01/2019	$6,617
INSURANCE	04/01/2019	$6,617
INSURANCE	03/01/2019	$6,617
INSURANCE	01/01/2019	$6,617
INSURANCE	02/22/2019	$6,617
INSURANCE	01/29/2019	$6,617

Name and Address
(A)

DIRECT CONNECT

2624 SANDSTONE DR
MARYVILLE
IL
62062

Type or Classification
(B)

ADVERTISING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,985
Total of All Transactions with this Payee/Payer for This Schedule		$6,985

Name and Address
(A)

DONNA SERNON

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

FUNDRAISERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,850
Total of All Transactions with this Payee/Payer for This Schedule		$5,850

Name and Address
(A)

IOA INSURANCE SERVICES

16000 VENTURA BLVD STE 400
ENCINO
CA
91436

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,230
Total Non-Itemized Transactions with this Payee/Payer		$3,778
Total of All Transactions with this Payee/Payer for This Schedule		$50,008
INSURANCE	12/10/2019	$46,230

Name and Address
(A)

Konik and Company, Inc

7535 N. Lincoln Avenue
Skokie
IL
60076

Type or Classification
(B)

Advertising

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,095
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,095
Information Packets	07/01/2019	$6,095

Name and Address
(A)

MAR GRAPHICS

3120, 523 S MEYER AVE
VALMEYER
IL
62295

Type or Classification
(B)

MAILING GRAPHICS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,718
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,718
MAILING GRAPHICS	01/08/2019	$10,718

Name and Address
(A)

MARTINEZ AGUILASOCHO & LYNCH

UNKNOWN
BAKERSFIELD
CA
93389

Type or Classification
(B)

LEGAL/CASE COST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,421,478
Total Non-Itemized Transactions with this Payee/Payer		$78,021
Total of All Transactions with this Payee/Payer for This Schedule		$1,499,499
LEGAL/CASE COST	01/25/2019	$11,086
LEGAL/CASE COST	01/31/2019	$5,436
LEGAL/CASE COST	05/13/2019	$141,460
LEGAL/CASE COST	10/01/2019	$56,339
LEGAL/CASE COST	10/01/2019	$56,339
LEGAL/CASE COST	09/01/2019	$56,339
LEGAL/CASE COST	08/01/2019	$56,339
LEGAL/CASE COST	08/01/2019	$56,339
LEGAL/CASE COST	07/01/2019	$56,339
LEGAL/CASE COST	07/01/2019	$56,339
LEGAL/CASE COST	06/01/2019	$56,339
LEGAL/CASE COST	06/07/2019	$42,174
LEGAL/CASE COST	06/14/2019	$42,174
LEGAL/CASE COST	07/01/2019	$37,864
LEGAL/CASE COST	07/16/2019	$37,864
LEGAL/CASE COST	08/01/2019	$25,063
LEGAL/CASE COST	03/31/2019	$26,650
LEGAL/CASE COST	02/28/2019	$21,100
LEGAL/CASE COST	01/31/2019	$10,770
LEGAL/CASE COST	05/01/2019	$56,339
LEGAL/CASE COST	04/01/2019	$56,339
LEGAL/CASE COST	03/01/2019	$56,339
LEGAL/CASE COST	09/30/2019	$5,735
LEGAL/CASE COST	02/01/2019	$56,339
LEGAL/CASE COST	02/01/2019	$56,339
LEGAL/CASE COST	01/01/2019	$56,339
LEGAL/CASE COST	12/01/2019	$56,339
LEGAL/CASE COST	11/01/2019	$56,339
LEGAL/CASE COST	10/01/2019	$56,339
LEGAL/CASE COST	09/01/2019	$56,339

Name and Address
(A)

MENDEZ PETTY MORENO LLP

1400 EASTON DR SUITE 139
BAKERSFIELD
CA
93309

Type or Classification
(B)

AUDIT, TAX & CONSULTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,500
Total Non-Itemized Transactions with this Payee/Payer		$3,681
Total of All Transactions with this Payee/Payer for This Schedule		$72,181
AUDIT, TAX & CONSULTING SERVICES	12/11/2019	$10,000
AUDIT, TAX & CONSULTING SERVICES	12/11/2019	$28,500
AUDIT, TAX & CONSULTING SERVICES	11/08/2019	$20,000
AUDIT, TAX & CONSULTING SERVICES	04/18/2019	$10,000

Name and Address
(A)

Modern Postcard

1675 Faraday Ave
Carlsbad
CA
92008

Type or Classification
(B)

Marketing

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)

NAMES IN THE NEWS

100 GRAND AVE SUITE 15
OAKLAND
CA
94612

Type or Classification
(B)

MAILING LIST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,500
Total Non-Itemized Transactions with this Payee/Payer		$8,204
Total of All Transactions with this Payee/Payer for This Schedule		$18,704
MAILING LIST	08/07/2019	$10,500

Name and Address
(A)

NATIONAL CHAVEZ CENTER
62

KEENE
CA
93531

Type or Classification
(B)

LA PAZ HEADQUARTERS RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$103,153
Total of All Transactions with this Payee/Payer for This Schedule		$103,153

Name and Address
(A)

NEO POST POSTAGE

478 WHEELERS FARMS RD
MILFORD
CT
06461

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$50
Total of All Transactions with this Payee/Payer for This Schedule		$30,050
POSTAGE	05/20/2019	$5,000
POSTAGE	04/19/2019	$5,000
POSTAGE	04/24/2019	$5,000
POSTAGE	03/25/2019	$5,000
POSTAGE	02/22/2019	$5,000
POSTAGE	01/28/2019	$5,000

Name and Address
(A)

Performance Companies

2929 N Stemmons Fwy
Dallas
TX

Type or Classification
(B)

Merchandise

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,389
Total Non-Itemized Transactions with this Payee/Payer		$431
Total of All Transactions with this Payee/Payer for This Schedule		$5,820
Union Merchandise	03/11/2019	$5,389

Name and Address
(A)

PEACHTREE DATA, INC.

2905 PREMIERE PKWY
DULUTH
GA
30097

Type or Classification
(B)

SOFTWARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,759
Total of All Transactions with this Payee/Payer for This Schedule		$9,759

Name and Address
(A)

Proforma

660 District Blvd
Bakersfield
CA
93313

Type or Classification
(B)

Inventory Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,558
Total of All Transactions with this Payee/Payer for This Schedule		$7,558

Name and Address
(A)

RICH FOX & ASSOC, INC.

175 CHAPARRAL RD
CARMEL VALLEY
CA
93924

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,000
Total of All Transactions with this Payee/Payer for This Schedule		$16,000

Name and Address
(A)

The Harman Press

6840 Vineland Ave
North Hollywood
CA
91605

Type or Classification
(B)

Stationary

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,269
Total of All Transactions with this Payee/Payer for This Schedule		$7,269

Name and Address
(A)

TRANSAMERICAN MAILING

355 STATE PL
ESCONDIDO
CA
92029

Type or Classification
(B)

MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$144,204
Total Non-Itemized Transactions with this Payee/Payer		$74,563
Total of All Transactions with this Payee/Payer for This Schedule		$218,767
MAILING	11/04/2019	$10,372
MAILING	08/27/2019	$33,486
MAILING	08/02/2019	$33,681
MAILING	07/02/2019	$13,967
MAILING	04/24/2019	$14,667
MAILING	03/22/2019	$14,814
MAILING	04/18/2019	$15,544
MAILING	03/07/2019	$7,673

Name and Address
(A)

WELLS FARGO

420 MONTGOMERY ST
SAN FRANCISCO
CA
94104

Type or Classification
(B)

BANK FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,316
Total of All Transactions with this Payee/Payer for This Schedule		$14,316

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-323

Name and Address
(A)

Arturo S Rodriguez

29700 WOODFORD TEHACHAPI RD
Keene
CA
93531

Type or Classification
(B)

Consulting / Severance Package

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,493
Total Non-Itemized Transactions with this Payee/Payer		$36,491
Total of All Transactions with this Payee/Payer for This Schedule		$132,984
Severance Payment	01/28/2019	$96,493

Name and Address
(A)

Donna Seron

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,190
Total of All Transactions with this Payee/Payer for This Schedule		$8,190

Name and Address
(A)

JPA TANGO LLC

19083 FRONT ST #1
POULSBO
WA
98370

Type or Classification
(B)

Strategic Planning Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$49,403
Total of All Transactions with this Payee/Payer for This Schedule		$49,403

Name and Address
(A)

National Chavez Center
62

Keene
CA
93531

Type or Classification
(B)

Rent, Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$52,658
Total of All Transactions with this Payee/Payer for This Schedule		$52,658

Name and Address
(A)

St Francis Church

15333 Woodward Rd
San Jose
CA
95124

Type or Classification
(B)

Training Retreat

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,420
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$13,920
Training Retreat	02/20/2019	$9,420

Name and Address
(A)

UFW FOUNDATION

UNKNOWN
KEENE
CA
93531

Type or Classification
(B)

HR ADMINISTRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,830
Total Non-Itemized Transactions with this Payee/Payer		$4,789
Total of All Transactions with this Payee/Payer for This Schedule		$185,619
HR ADMINISTRATION	09/30/2019	$7,338
HR ADMINISTRATION	08/31/2019	$9,614
HR ADMINISTRATION	08/31/2019	$8,676
HR ADMINISTRATION	08/31/2019	$7,998
HR ADMINISTRATION	05/31/2019	$8,625
HR ADMINISTRATION	04/30/2019	$7,654
HR ADMINISTRATION	03/31/2019	$11,410
HR ADMINISTRATION	02/28/2019	$8,508
HR ADMINISTRATION	01/31/2019	$8,621
HR ADMINISTRATION	02/25/2019	$8,885
HR ADMINISTRATION	03/14/2019	$10,781
HR ADMINISTRATION	04/15/2019	$9,832
HR ADMINISTRATION	09/30/2019	$8,052
HR ADMINISTRATION	08/30/2019	$10,230
HR ADMINISTRATION	07/31/2019	$8,132
HR ADMINISTRATION	06/30/2019	$6,509
HR ADMINISTRATION	05/30/2019	$6,152
HR ADMINISTRATION	02/28/2019	$6,076
HR ADMINISTRATION	02/28/2019	$5,196
HR ADMINISTRATION	05/04/2019	$7,542
HR ADMINISTRATION	03/30/2019	$9,003
HR ADMINISTRATION	04/30/2019	$5,996

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-323

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$616,617
MEDICAL BENEFITS	RFK MEDICAL PLAN	$378,701
PENSION	JDLC PENSION PLAN	$53,709
EMPLOYEE CONTRIBUTIONS	FIDELITY	$14,059
LIFE INSURANCE BENEFITS FOR MEMBERS ONLY	ANTHEM	$160,360
UNITED HEALTHCARE INSURANCE	DENTAL	$9,788

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-323

Question 10: THE UFW IS THE PLAN SPONSOR OF THE RFK MEDICAL PLAN WHICH PROVIDES MEDICAL BENEFITS TO QUALIFYING PARTICIPANTS. THE PLAN NUMBER IS 501, FEDERAL ID # 94-6186170. THE UFW IS ALSO THE PLAN SPONSOR OF THE JUAN DE LA CRUZ PENSION PLAN WHICH PROVIDES PENSIONS TO QUALIFIED PARTICIPANTS. THE PLAN FILES A 5500 WITH THE DEPARTMENT OF LABOR. THE PLAN NUMBER IS 001 AND THE FEDERAL is 95-645444

Question 11(a):

Question 11(a): : : : THE UNION CONTRIBUTES TO NATIONAL UFW POLITICAL ACTION COMMITTEE, P.O. BOX 62 KEENE CA 93531

Question 12: THE UFW IS AUDITED BY MENDEZ PETTY MORENO LLP, AS OF THE FILING OF THIS REPORT THE AUDIT IS STILL IN PROGRESS AND EXPECTED TO BE COMPLETED BY THE END OF MAY.

Question 16: THERE IS A MORTGAGE ON THE SALINAS BUILDING USED TO RENOVATE AND BUILD THE CENTRAL COAST FARMWORKER CENTER.

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 9, Row2:

Schedule 9, Row2::::

Schedule 13, Row1:

Schedule 13, Row1:::FULL PAYING MEMBERS WITH FULL VOTING RIGHTS

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::::THESE MEMBERS ARE RETIRED MEMBERS IN GOOD STANDING AT THE TIME OF RETIREMENT AND MAKE A SMALL DONATION AT THE TIME OF RETIREMENT

Schedule 13, Row2:

Schedule 13, Row2::::LIMITED VOTING RIGHTS

Schedule

Schedule 13, Row3:

Schedule 13, Row3:::THESE MEMBERS ARE EMPLOYEES OF THE UNION WITH 2 OR MORE UNINTERRUPTED YEARS OF SERVICE

Schedule 13, Row3:

Schedule 13, Row3::::LIMITED VOTING RIGHTS



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