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
043-739
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
BLDG AND CONSTRN TRADES DEPT AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
BLDG & CONSTRUCTION TRADES COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
LOS ANGELES COUNTY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RONALD
 Last Name
MILLER
P.O Box - Building and Room Number

Number and Street
1626 W BEVERLY BLVD
City
LOS ANGELES
State
CA		 ZIP Code + 4
900265733


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:Anthony GazzanigaPRESIDENT71. SIGNED:Ronald MillerTREASURER
Date:Mar 03, 2021Telephone Number:213-483-4222Date:Mar 03, 2021Telephone Number:213-483-4222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-739
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?$1,000,000
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2024
20. How many members did the labor organization have at the end of the reporting period?41,295
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.80perMONTH$2.80$2.80
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation Fees$5.00perMEMBER$5.00$5.00
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-739

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,518,738$1,561,003
23. Accounts Receivable1$371,022$287,120
24. Loans Receivable2$6,400$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,329,060$1,489,710
27. Fixed Assets6$134,191$148,571
28. Other Assets7$147,378$274,572
29. TOTAL ASSETS $3,506,789$3,760,976

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$134,087$13,936
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,539,215$1,767,401
34. TOTAL LIABILITIES $1,673,302$1,781,337
35. NET ASSETS$1,833,487$1,979,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-739

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,333,476
38. Fees, Fines, Assessments, Work Permits $333,014
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $1,925
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$6,400
46. On Behalf of Affiliates for Transmittal to Them $2,776,198
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,062,421
49. TOTAL RECEIPTS $5,513,434
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,530,150
51. Political Activities and Lobbying16$242,508
52. Contributions, Gifts, and Grants17$72,846
53. General Overhead18$485,282
54. Union Administration19$44,030
55. Benefits20$349,655
56. Per Capita Tax $820
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$40,388
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,638,446
64. On Behalf of Individual Members $0
65. Direct Taxes $63,956
  
66. Subtotal $5,468,081
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$227,285  
  67b. Less Total Disbursed$230,373  
  67c. Total Withheld But Not Disbursed -$3,088
68. TOTAL DISBURSEMENTS $5,471,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-739

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$287,120$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $287,120$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 043-739

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$6,400$0$6,400$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LA OC APPR. READINESS FUND
Purpose: CASH TO GET STARTED
Security: NONE
Terms of Repayment: 12/31/2020
$6,400$0$6,400$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-739

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$21,164$0$0$0
OFFICE FURNITURE AND EQUIPMENT$21,164$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-739

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$40,388$40,388$40,388
OFFICE FURNITURE AND EQUIPMENT$9,454$9,454$9,454
BUILDING IMPROVEMENT- 1626 W. BEVERLY BLVD. $30,934$30,934$30,934
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$40,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-739

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,489,710
E. Total Book Value$1,489,710
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.  
  • VOYA FIXED ACCOUNT
$642,695
  • VOYA GOVERNMENT MONEY MARKET
$111,944
  • VOYA GROWTH AND INCOME FUND
$77,165
  • WANGER INTERNATIONAL
$76,643
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,489,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 043-739

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1626 BEVERLY BLVD., LOS ANGELES, CA$41,938 $41,938$41,938
B. Buildings (give location)    
Building  1 :      1626 BEVERLY BLVD., LOS ANGELES, CA $290,507$238,578$51,929$51,929
C. Automobiles and Other Vehicles$103,435$57,790$45,645$45,645
D. Office Furniture and Equipment$52,531$43,707$8,824$8,824
E. Other Fixed Assets$48,253$48,018$235$235
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $536,664$388,093$148,571$148,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-739

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $274,572
PREPAID EXPENSES$22,007
PREPAID TAXES$20,229
COALITION EXCHANGE$59,947
PUBLIC SECTOR ORGANIZING RECEIVABLE$172,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 043-739

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$13,936$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $13,936$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 043-739

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 043-739

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,767,401
DUES CHECK-OFF EXCHANGE$277,691
DEFERRED COMPENSATION LIABILITY$1,489,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-739

(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 		MILLER ,  RONALD   -
EXEC. SEC. TREAS
C		$181,655$0$5,460$0$187,115
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		GAZZANIGA ,  ANTHONY   -
PRESIDENT
C		$0$200$0$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  ERIC   -
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMOS ,  SERGIO   -
SERGEANT-AT-ARMS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLEA ,  TONY   -
SERGEANT-AT-ARMS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEDINA ,  LUTHER   -
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIKORSKI ,  RONALD   -
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALDACO ,  GUADALUPE   -
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$181,655$200$5,460$0$187,315
Less Deductions    $68,888
Net Disbursements    $118,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-739

(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 		HANNAN ,  CHRISTOPHER   -
BUSINESS REPRESENTATIVE
N/A		$151,309$0$5,326$0$156,635
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		MEDRANO ,  ERNESTO   -
BUSINESS REPRESENTATIVE
N/A		$151,749$0$9,440$0$161,189
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		ALARCON ,  HILDA   -
BOOKKEEPER
N/A		$70,331$0$132$0$70,463
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 		GALLARDO ,  ALEJANDRA   -
OFFICE
N/A		$58,798$0$0$0$58,798
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 		LOPEZ ,  MARTHA   -
OFFICE
N/A		$61,529$0$0$0$61,529
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 		TIJERINA ,  ANNETTE   -
OFFICE
N/A		$55,952$0$0$0$55,952
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 		MCDOW ,  JOHNNIE   -
RELEASE TIME
N/A		$72,291$0$0$0$72,291
I
Schedule 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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$621,959$0$14,898$0$636,857
Less Deductions    $158,397
Net Disbursements    $478,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-739

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 41,295 
Agency Fee Payers*0
Total Members/Fee Payers41,295 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR ACTIVE MEMBERS41,295No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-739

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$559,987
2. Named Payer Non-itemized Receipts$387,315
3. All Other Receipts$115,119
4. Total Receipts$1,062,421
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$62,846
6. Total Disbursements$72,846
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$868,456
2. Named Payee Non-itemized Disbursements$114,964
3. To Officers$97,300
4. To Employees$318,491
5. All Other Disbursements$130,939
6. Total Disbursements$1,530,150
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$46,155
2. Named Payee Non-itemized Disbursements$111,678
3. To Officers$7,485
4. To Employees$256,277
5. All Other Disbursements$63,687
6. Total Disbursements$485,282
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$45,000
2. Named Payee Non-itemized Disbursements$11,781
3. To Officers$59,877
4. To Employees$51,034
5. All Other Disbursements$74,816
6. Total Disbursements$242,508
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,654
4. To Employees$11,056
5. All Other Disbursements$10,320
6. Total Disbursements$44,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-739

Name and Address
(A)
AFL-CIO INVESTMENT TRUST CORP.
STE. 320
815 CONNECTICUT AVE. NW
WASHINGTON
DC
20006
Type or Classification
(B)
REAL ESTATE INVESTMENT CO- NEWSPAPER ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,785
Total of All Transactions with this Payee/Payer for This Schedule$10,785
Name and Address
(A)
ANTHEM BLUE CROSS

3080 BRISTOL ST.
COSTA MESA
CA
92626
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,165
Total Non-Itemized Transactions with this Payee/Payer$1,632
Total of All Transactions with this Payee/Payer for This Schedule$17,797
ADVERTISING IN NEWSPAPER07/15/2020$16,165
Name and Address
(A)
ASBESTOS WORKERS LOCAL 5

670 E. FOOTHILL BLVD.
AZUSA
CA
91702
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,270
Total of All Transactions with this Payee/Payer for This Schedule$14,270
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVE.
KANSAS CITY
KS
66101
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
ADVERTISING IN NEWSPAPER08/05/2020$5,775
Name and Address
(A)
BLUE SHIELD OF CA

601 12TH ST.
OAKLAND
CA
94607
Type or Classification
(B)
HEALTH CARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,950
ADVERTISING IN NEWSPAPER10/27/2020$23,950
Name and Address
(A)
BRICKLAYERS LOCAL 4

11818 CLARK ST.
ARCADIA
CA
91006
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,326
Total of All Transactions with this Payee/Payer for This Schedule$32,326
Name and Address
(A)
CA RESOURCES CORP
STE. 200
27200 TOURNEY RD.
SANTA CLARITA
CA
91355
Type or Classification
(B)
OIL AND GAS PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,850
ADVERTISING IN NEWSPAPER02/20/2020$9,350
Name and Address
(A)
CALIFORNIA OFFSET PRINTERS, INC.

620 W. ELK AVE.
GLENDALE
CA
91204
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,712
ADVERTISING IN NEWSPAPER12/09/2020$8,712
Name and Address
(A)
CEMENT MASONS LOCAL 500
STE. Q
1016 E. COOLEY DR.
COLTON
CA
92324
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,986
Total of All Transactions with this Payee/Payer for This Schedule$5,986
Name and Address
(A)
DRS, LLC
1986

CEDAR RAPIDS
IA
52406
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,420
ADVERTISING IN NEWSPAPER01/23/2020$9,210
ADVERTISING IN NEWSPAPER05/27/2020$9,210
Name and Address
(A)
IBEW EDUCATION COMMITTEE

900 SEVENTH ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PUBLIC SECTOR EXPENSE REIMBURSEMENT07/01/2020$7,000
Name and Address
(A)
IBEW LOCAL 11

2967 N. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,692
NEWSPAPER SUBSCRIPTION01/07/2020$8,341
NEWSPAPER SUBSCRIPTION02/07/2020$8,365
NEWSPAPER SUBSCRIPTION03/03/2020$8,365
NEWSPAPER SUBSCRIPTION03/24/2020$8,380
NEWSPAPER SUBSCRIPTION04/17/2020$8,380
NEWSPAPER SUBSCRIPTION05/13/2020$8,349
PUBLIC SECTOR EXPENSE REIMBURSEMENT06/03/2020$45,162
NEWSPAPER SUBSCRIPTION07/01/2020$9,225
NEWSPAPER SUBSCRIPTION08/12/2020$9,225
NEWSPAPER SUBSCRIPTION09/02/2020$9,225
NEWSPAPER SUBSCRIPTION10/07/2020$9,225
NEWSPAPER SUBSCRIPTION11/12/2020$9,225
NEWSPAPER SUBSCRIPTION11/12/2020$9,225
Name and Address
(A)
IBEW LOCAL 441
STE. M
309 N. RAMPART ST.
ORANGE
CA
92868
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,749
Total of All Transactions with this Payee/Payer for This Schedule$22,749
Name and Address
(A)
IBEW LOCAL 45

6350 LAUREL CANYON BLVD.
NORTH HOLLYWOOD
CA
91606
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,696
PUBLIC SECTOR EXPENSE REIMBURSEMENT06/03/2020$7,000
PUBLIC SECTOR EXPENSE REIMBURSEMENT07/29/2020$7,696
Name and Address
(A)
IRON WORKERS LOCAL 416

13830 SAN ANTONIO DR.
NORWALK
CA
90650
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,897
Total of All Transactions with this Payee/Payer for This Schedule$29,897
Name and Address
(A)
IRON WORKERS LOCAL 433

17495 HURLEY ST.
CITY OF INDUSTRY
CA
91744
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,224
Total of All Transactions with this Payee/Payer for This Schedule$36,224
Name and Address
(A)
JERRY NEIL PAUL
STE. 450
3011 TOWNSGATE RD.
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
LEGAL COUNSEL- NEWSPAPER ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
KAISER PERMANENTE
2ND FLR.
3100 THORNTON AVE.
BURBANK
CA
91504
Type or Classification
(B)
HEALTH CARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,380
ADVERTISING IN NEWSPAPER01/07/2020$61,380
Name and Address
(A)
LA OC APPR. READINESS FUND

1626 BEVERLY BLVD.
LOS ANGELES
CA
90026
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,140
EXPENSE REIMBURSEMENT03/18/2020$12,021
EXPENSE REIMBURSEMENT03/18/2020$5,119
Name and Address
(A)
MILLIMAN
STE. 950
1900 VON KARMAN AVE.
IRVINE
CA
92612
Type or Classification
(B)
INSURANCE COMPANY- NEWSPAPER ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
PAINTERS DC 36

1155 CORPORATE DR.
MONTEREY PARK
CA
91754
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,213
Total Non-Itemized Transactions with this Payee/Payer$47,016
Total of All Transactions with this Payee/Payer for This Schedule$56,229
NEWSPAPER SUBSCRIPTION12/22/2020$9,213
Name and Address
(A)
PARRIS LAW FIRM

43364 10TH ST. WEST
LANCASTER
CA
93534
Type or Classification
(B)
LEGAL COUNSEL- NEWSPAPER ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
PIPING INDUSTRY PROGRESS AND EDUCATION TRUST FUND
STE. 200
501 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
ADVERTISING IN NEWSPAPER10/14/2020$16,200
Name and Address
(A)
PLASTERERS & CEMENT MASONS LOCAL 600

5811 E. FLORENCE AVE.
BELL GARDENS
CA
90201
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,081
Total of All Transactions with this Payee/Payer for This Schedule$24,081
Name and Address
(A)
PLASTERS UNION LOCAL 200

1810 W. HOLT AVE.
POMONA
CA
91765
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,211
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Name and Address
(A)
PLUMBERS LOCAL 78

111 JAMES M. WOOD BLVD.
LOS ANGELES
CA
90015
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,108
Total Non-Itemized Transactions with this Payee/Payer$23,062
Total of All Transactions with this Payee/Payer for This Schedule$53,170
PUBLIC SECTOR EXPENSE REIMBURSEMENT06/10/2020$30,108
Name and Address
(A)
ROOFERS LOCAL 36

5380 POPLAR BLVD.
LOS ANGELES
CA
90032
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$7,698
Name and Address
(A)
SHEET METAL WORKERS LOCAL 105

2120 AUTO CENTRE DR.
GLENDORA
CA
91740
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,675
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$81,275
NEWSPAPER SUBSCRIPTION01/07/2020$5,853
NEWSPAPER SUBSCRIPTION02/07/2020$5,875
NEWSPAPER SUBSCRIPTION02/26/2020$5,870
NEWSPAPER SUBSCRIPTION03/18/2020$5,849
NEWSPAPER SUBSCRIPTION04/09/2020$5,841
NEWSPAPER SUBSCRIPTION05/13/2020$5,792
PUBLIC SECTOR EXPENSE REIMBURSEMENT05/20/2020$7,084
NEWSPAPER SUBSCRIPTION07/01/2020$5,770
NEWSPAPER SUBSCRIPTION08/05/2020$5,843
NEWSPAPER SUBSCRIPTION09/02/2020$5,898
NEWSPAPER SUBSCRIPTION09/30/2020$5,958
NEWSPAPER SUBSCRIPTION11/04/2020$6,011
NEWSPAPER SUBSCRIPTION11/24/2020$6,031
Name and Address
(A)
SO CA PLUMBERS 911
STE. 201
501 SHATTO PL.
LOS ANGELES
CA
90020
Type or Classification
(B)
PIPING INDUSTRY ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
ADVERTISING IN NEWSPAPER10/14/2020$16,200
Name and Address
(A)
SO CA SHEET METAL INDUSTRY LABOR

12070 TELEGRAPH RD.
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,909
PUBLIC SECTOR EXPENSE REIMBURSEMENT06/03/2020$23,909
Name and Address
(A)
SOOKASIAN AMIRKHANIAN LAW GROUP
STE. 740
500 N. CENTRAL AVE.
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL- NEWSPAPER ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
SOUTHERN CA DISTRICT COUNCIL OF LABORERS
STE. 205
4399 SANTA ANITA AVE.
EL MONTE
CA
91731
Type or Classification
(B)
LABOR UNION- NEWSPAPER ADVERTISEMENT
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)
STEAMFITTERS & REFRIG. LOCAL 250

18355 S. FIGUEROA ST.
GARDENA
CA
90248
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,702
Total Non-Itemized Transactions with this Payee/Payer$53,551
Total of All Transactions with this Payee/Payer for This Schedule$99,253
ADVERTISING IN NEWSPAPER02/27/2020$19,800
PUBLIC SECTOR EXPENSE REIMBURSEMENT06/10/2020$25,902
Name and Address
(A)
SUNRISE BENEFITS
STE. 2
8861 RESEARCH DR.
IRVINE
CA
92618
Type or Classification
(B)
HEALTH CARE PROVIDER- NEWSPAPER ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,230
Total of All Transactions with this Payee/Payer for This Schedule$10,230
Name and Address
(A)
UA LOCAL 582

1916 W. CHAPMAN AVE.
ORANGE
CA
90032
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIP AND ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,262
Total of All Transactions with this Payee/Payer for This Schedule$10,262
Name and Address
(A)
UNITED ASSOCIATION LOCAL 709

12140 RIVERA RD.
WHITTIER
CA
90606
Type or Classification
(B)
LABOR UNION- NEWSPAPER SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,715
Total of All Transactions with this Payee/Payer for This Schedule$8,715
Name and Address
(A)
WASHINGTON CAPITAL MANAGEMENT, INC.
STE. 700
1200 SIXTH AVE.
SEATTLE
WA
98101
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
ADVERTISING IN NEWSPAPER03/24/2020$7,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-739

Name and Address
(A)
ANNE-MARIE OTEY

1626 BEVERLY BLVD.
LOS ANGELES
CA
90026
Type or Classification
(B)
EDITOR OF COUNCIL NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,592
NEWSPAPER EDITORIAL FEE01/15/2020$16,466
NEWSPAPER EDITORIAL FEE02/14/2020$16,466
NEWSPAPER EDITORIAL FEE03/13/2020$16,466
NEWSPAPER EDITORIAL FEE04/17/2020$16,466
NEWSPAPER EDITORIAL FEE05/14/2020$16,466
NEWSPAPER EDITORIAL FEE06/15/2020$16,466
NEWSPAPER EDITORIAL FEE07/15/2020$16,466
NEWSPAPER EDITORIAL FEE08/14/2020$16,466
NEWSPAPER EDITORIAL FEE09/14/2020$16,466
NEWSPAPER EDITORIAL FEE10/14/2020$16,466
NEWSPAPER EDITORIAL FEE11/13/2020$16,466
NEWSPAPER EDITORIAL FEE12/14/2020$16,466
Name and Address
(A)
BARRY GARFIELD

7331 ATRON AVE.
WEST HILLS
CA
91304
Type or Classification
(B)
CONSULTANT- COUNCIL NEWSPAPER COMMISSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,600
Total of All Transactions with this Payee/Payer for This Schedule$69,600
Name and Address
(A)
CALIFORNIA OFFSET PRINTERS, INC.

620 W. ELK AVE.
GLENDALE
CA
91204
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,845
NEWSPAPER PRINTING01/14/2020$39,858
NEWSPAPER PRINTING02/20/2020$23,951
NEWSPAPER PRINTING03/30/2020$52,736
NEWSPAPER PRINTING06/17/2020$47,405
NEWSPAPER PRINTING08/19/2020$48,112
NEWSPAPER PRINTING09/02/2020$46,714
NEWSPAPER PRINTING10/14/2020$23,975
NEWSPAPER PRINTING10/28/2020$28,248
NEWSPAPER PRINTING12/16/2020$23,846
Name and Address
(A)
CYNTHIA TAN DESIGN

3000 DONA ENELIA DR.
STUDIO CITY
CA
91604
Type or Classification
(B)
GRAPHIC ARTIST- DESIGNER FOR NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$29,750
Total of All Transactions with this Payee/Payer for This Schedule$37,750
GRAPHIC DESIGN FOR NEWSPAPER09/02/2020$8,000
Name and Address
(A)
JOHN M. FICKEWIRTH & ASSOCIATES
3617

VENTURA
CA
93006
Type or Classification
(B)
BENEFIT ANALYST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUBLIC SECTOR BENEFIT ANALYSIS08/12/2020$5,000
Name and Address
(A)
LAW OFFICE OF RAY VAN DER NAT
2257

BEND
OR
97707
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,798
Total Non-Itemized Transactions with this Payee/Payer$8,222
Total of All Transactions with this Payee/Payer for This Schedule$88,020
VARIOUS LEGAL SERVICES01/08/2020$7,988
VARIOUS LEGAL SERVICES02/05/2020$7,785
VARIOUS LEGAL SERVICES03/05/2020$5,828
VARIOUS LEGAL SERVICES04/02/2020$10,260
VARIOUS LEGAL SERVICES05/06/2020$5,940
VARIOUS LEGAL SERVICES06/04/2020$6,053
VARIOUS LEGAL SERVICES08/05/2020$12,330
VARIOUS LEGAL SERVICES09/02/2020$8,988
VARIOUS LEGAL SERVICES10/01/2020$8,033
VARIOUS LEGAL SERVICES12/02/2020$6,593
Name and Address
(A)
SANDOVAL MEDIA

3615 LOOSMORE ST.
LOS ANGELES
CA
90065
Type or Classification
(B)
PHOTOGRAPHER FOR NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
SILKWORM, INC.
340
102 S. SEZMORE DR.
MURPHYSBORO
IL
62966
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,748
PUBLIC SECTOR PROMOTIONAL ITEMS05/06/2020$10,725
PUBLIC SECTOR PROMOTIONAL ITEMS06/17/2020$11,395
PUBLIC SECTOR PROMOTIONAL ITEMS10/21/2020$10,628
Name and Address
(A)
U.S. POSTMASTER
30249

VAN NUYS
CA
91406
Type or Classification
(B)
POSTAGE- MAILING OF NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,473
POSTAGE FOR NEWSPAPER01/28/2020$15,381
POSTAGE FOR NEWSPAPER02/20/2020$15,294
POSTAGE FOR NEWSPAPER03/23/2020$18,360
POSTAGE FOR NEWSPAPER04/16/2020$15,252
POSTAGE FOR NEWSPAPER05/20/2020$15,495
POSTAGE FOR NEWSPAPER06/17/2020$15,523
POSTAGE FOR NEWSPAPER07/29/2020$15,393
POSTAGE FOR NEWSPAPER08/28/2020$26,402
POSTAGE FOR NEWSPAPER09/23/2020$15,620
POSTAGE FOR NEWSPAPER10/16/2020$16,975
POSTAGE FOR NEWSPAPER11/18/2020$16,596
POSTAGE FOR NEWSPAPER12/22/2020$24,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-739

Name and Address
(A)
AUHSD CITIZENS FOR QUALITY SCHOOLS
STE. 707
1440 N. HARBOR BLVD.
FULLERTON
CA
92835
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/10/2020$5,000
Name and Address
(A)
CAMPAIGN FOR OUR COLLEGES
STE. 604
3843 S. BRISTOL ST.
SANTA ANA
CA
92704
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/13/2020$5,000
Name and Address
(A)
COMMITTEE FOR SAFE UPDATED MODERNIZED SCHOOLS

777 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/02/2020$25,000
Name and Address
(A)
KAUFMAN LEGAL GROUP
405
777 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL- POLITICAL REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,781
Total of All Transactions with this Payee/Payer for This Schedule$11,781
Name and Address
(A)
STUDENTS, PARENTS & EDUCATION SB 2020
10TH FLR.
3303 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/10/2020$5,000
Name and Address
(A)
YES ON MEASURE AV
STE. 600
455 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/29/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 043-739

Name and Address
(A)
BIZFED INSTITUTE
STE. 1005
6055 E. WASHINGTON BLVD.
COMMERCE
CA
90040
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/13/2020$5,000
DONATION10/14/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 043-739

Name and Address
(A)
ABLE BUILDING MAINTENANCE COMPANY
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
JANITORIAL MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,193
Total of All Transactions with this Payee/Payer for This Schedule$22,193
Name and Address
(A)
AT&T
78522

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,487
Total of All Transactions with this Payee/Payer for This Schedule$20,487
Name and Address
(A)
LA DEPT. OF WATER & POWER
10324

VAN NUYS
CA
91410
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,417
Total of All Transactions with this Payee/Payer for This Schedule$13,417
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer$30,435
Total of All Transactions with this Payee/Payer for This Schedule$35,760
ACCOUNTING AND AUDIT FEES02/06/2020$5,325
Name and Address
(A)
RICOH
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
STAPLES CREDIT PLAN
9027

DES MOINES
IA
50368
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,335
Total of All Transactions with this Payee/Payer for This Schedule$8,335
Name and Address
(A)
TECHNOCLARITY
STE. 617
4924 BALBOA BLVD.
ENCINO
CA
91316
Type or Classification
(B)
IT SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,060
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$12,225
COMPUTER SUPPORT05/13/2020$9,060
Name and Address
(A)
UNION INSURANCE GROUP
STE. 310
303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,770
WORKERS' COMPENSATION AND GENERAL LIABILITY INS.01/09/2020$10,830
WORKERS' COMPENSATION INSURANCE01/10/2020$7,699
WORKERS' COMPENSATION AND GENERAL LIABILITY INS.12/09/2020$13,241
Name and Address
(A)
VERIZON WIRELESS
9622

MISSION HILLS
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 043-739

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-739

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$349,655
HEALTH AND WELFARE AND PENSION BENEFITSTRUST FUNDS$228,158
DEFERRED COMPENSATION PLANINVESTMENT COMPANY$27,000
BENEFITS REIMBURSED TO UNION EMPLOYERUNION EMPLOYER$36,274
BENEFITS FOR APPRENTICESHIP READINESS FUNDKAISER PERMANENTE AND VOYA$58,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-739


Question 10: OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION LOCALS 30 & 537 RETIREMENT FUND 1200 WILSHIRE BOULEVARD, 5TH FLOOR LOS ANGELES, CALIFORNIA 90017 PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-6072309; PLAN NO. 001 SOUTHERN CALIFORNIA IBEW-NECA SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUNDS 100 CORSON ST., STE. 200 PASADENA, CA 91103 PURPOSE: TO PROVIDE UNEMPLOYMENT BENEFITS TO ITS MEMBERS E.I.N. 46-7214939; PLAN NO. 501 SOUTHERN CALIFORNIA IBEW-NECA HEALTH TRUST FUNDS 100 CORSON ST., STE. 200 PASADENA, CA 91103 PURPOSE: TO PROVIDE HEALTH BENEFITS FOR MEMBERS E.I.N. 95-6140101; PLAN NO. 501 TILE INDUSTRY RETIREMENT SAVINGS TRUST FUND P.O. BOX 2559 WEST COVINA, CA 91793 PURPOSE:TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-6118656; PLAN NO. 001 TILE INDUSTRY HEALTH AND WELFARE TRUST FUND P.O. BOX 2559 WEST COVINA, CA 91793 PURPOSE:TO PROVIDE HEALTH BENEFITS FOR MEMBERS E.I.N. 95-1734798; PLAN NO. 501 TILE INDUSTRY JOINT APPRENTICESHIP COMMITTEE P.O. BOX 2559 WEST COVINA, CA 9179 PURPOSE:TO PROVIDE APPRENTICESHIP BENEFITS FOR MEMBERS E.I.N. 95-6196827 TILE INDUSTRY LABOR MANAGEMENT COOPERATION COMMITEE P.O. BOX 2559 WEST COVINA, CA 9179 PURPOSE:TO PROVIDE LABOR MANAGEMENT BENEFITS FOR MEMBERS E.I.N. 95-4150344 BRICK MASONS' PENSION TRUST FUND P.O. BOX 430 WEST COVINA, CA 91793 PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-6093333; PLAN NO. 001 BRICK MASONS' HEALTH AND WELFARE TRUST FUND P.O. BOX 430 WEST COVINA, CA 91793 PURPOSE: TO PROVIDE HEALTH BENEFITS FOR MEMBERS E.I.N. 95-6041102; PLAN NO. 501 BRICK MASONS' APPRENTICESHIP AND TRAINING TRUST FUND P.O. BOX 430 WEST COVINA, CA 91793 PURPOSE: TO PROVIDE APPRENTICESHIP AND TRAINING BENEFITS FOR MEMBERS E.I.N. 95-6132893 BRICK MASONS' BOND FUND P.O. BOX 430 WEST COVINA, CA 91793 PURPOSE: TO PROVIDE INSURANCE BOND TO MEMBERS E.I.N. 75-3170885 SOUTHERN CALIFORNIA BRICKLAYERS PENSION TRUST FUND P.O. BOX 430 WEST COVINA, CA PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-6835541; PLAN NO. 002 SANTA BARBARA MASONRY LOCAL 5 PENSION PLAN P.O. BOX 430 WEST COVINA, CA 91793 PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-6332744; PLAN NO. 001 BRICKLAYERS LOCAL NO.11 OF CALIFORNIA PENSION TRUST P.O. BOX 430 WEST COVINA, CA 91793 PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-3519963; PLAN NO. 001 OPERATING ENGINEERS HEALTH AND WELFARE FUND 100 CORSTON ST., STE. 100 PASADENA, CA 91103 PURPOSE: TO PROVIDE HEALTH AND WELFARE BENEFITS FOR MEMBERS E.I.N. 95-6034886; PLAN NO. 003 OPERATING ENGINEERS PENSION PLAN 100 CORSTON ST., STE. 100 PASADENA, CA 91103 PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-6032478; PLAN NO. 001 SMART LOCAL UNION AND COUNCILS PENSION FUND 3180 FAIRVIEW PARK DR., STE. 400 FALLS CHURCH, VA 22042 PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 52-6117151; PLAN NO. 333 SHEET METAL WORKERS OF SOUTHERN CALIFORNIA, NEVADA, ARIZONA HEALTH PLAN 111 N. SEPULVEDA BLVD., STE. 210 MANHATTAN BEACH, CA 92066 PURPOSE: TO PROVIDE HEALTH BENEFITS FOR MEMBERS E.I.N. 95-60552259; PLAN NO. 501 SHEET METAL WORKERS OF SOUTHERN CALIFORNIA, NEVADA, ARIZONA PENSION PLAN 111 N. SEPULVEDA BLVD., STE. 210 MANHATTAN BEACH, CA 92066 PURPOSE: TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS E.I.N. 95-6052257; PLAN NO. 001

Question 11(a):

Question 11(a): : : : LOS ANGELES COUNTY BUILDING AND CONSTRUCTION TRADES POLITICAL ACTION COMMITTEE, I.D. #822029. FILE RECIPIENT CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE PAC ACTIVITY IS INCLUDED IN THIS REPORT.

Question 12: MILLER KAPLAN ARASE LLP CONDUCTED AN AUDIT OF THE DECEMBER 31, 2020 FINANCIAL STATEMENTS.

Question 15: THE COUNCIL GAVE AWAY T-SHIRTS TO MEMBERS TOTALING TO $32,748. THE COUNCIL DISPOSED OF FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A TOTAL COST OF $21,164 DURING THE YEAR.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1::AFFILIATED LOCAL UNIONS PAY PER CAPITA BASED UPON THE NUMBER OF MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1:AFFILIATED LOCAL UNIONS ELECT DELEGATES WHO HAVE VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)