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
545-195
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1309
7. UNIT NAME (if any)

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

Number and Street
3971 PIXIE AVENUE
City
LAKEWOOD
State
CA		 ZIP Code + 4
907124118


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:Pedro SantillanPRESIDENT71. SIGNED:Mario SualesTREASURER
Date:Mar 17, 2021Telephone Number:562-421-9346Date:Mar 17, 2021Telephone Number:562-421-9346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-195
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?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?06/2022
20. How many members did the labor organization have at the end of the reporting period?3,525
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$43.00perMONTH$9.00$43.00
(b) Working Dues/Fees$0.15 - $2.10perHOUR$0.15$2.10
(c) Initiation Fees$100.00-$500.00perN/A$100.00$500.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-195

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,754,379$3,526,894
23. Accounts Receivable1$1,055,493$1,152,975
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,050,339$5,157,435
27. Fixed Assets6$5,745,266$6,386,393
28. Other Assets7$42,830$15,064
29. TOTAL ASSETS $13,648,307$16,238,761

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$407,359$440,778
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,156$5,156
34. TOTAL LIABILITIES $412,515$445,934
35. NET ASSETS$13,235,792$15,792,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-195

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,089,590
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $474,658
39. Sale of Supplies $8,717
40. Interest $5
41. Dividends $109,071
42. Rents $122,052
43. Sale of Investments and Fixed Assets3$2,750,849
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$157,098
49. TOTAL RECEIPTS $9,712,040
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$945,416
51. Political Activities and Lobbying16$239,720
52. Contributions, Gifts, and Grants17$148,170
53. General Overhead18$563,731
54. Union Administration19$417,843
55. Benefits20$759,803
56. Per Capita Tax $1,023,432
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,660,006
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $181,404
  
66. Subtotal $9,939,525
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$440,243  
  67b. Less Total Disbursed$440,243  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $9,939,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-195

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$1,152,975$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,152,975$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-195

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-195

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$2,699,225$2,616,725$2,750,849$2,750,849
AUTO TRADED IN$82,500$0$37,000$37,000
MUTUAL FUNDS$1,964,215$1,964,215$2,084,780$2,084,780
EXCHANGE TRADED PRODUCTS$652,510$652,510$629,069$629,069
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,750,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-195

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,716,936$5,716,936$5,660,006
BUILDING IMPROVEMENTS - 3971 PIXIE AVE, LAKEWOOD$790,252$790,252$734,060
AUTOMOBILES$96,153$96,153$96,153
OFFICE FURNITURE AND EQUIPMENT$54,278$54,278$54,278
COMPUTER EQUIPMENT$5,536$5,536$4,798
MUTUAL FUNDS$2,767,256$2,767,256$2,767,256
EXCHANGE TRADED PRODUCTS$2,003,461$2,003,461$2,003,461
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,660,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-195

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,622,285
B. Total Book Value$3,837,435
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • MAINSTAY MODERATE ALLOCATION FUND
$584,373
  • BLACKROCK STRATEGIC INCOME
$228,723
  • ISHARES CORE US AGGREGATE BOND
$526,100
  • JP MORGAN EXCHANGE TRADED
$449,960
  • VANGUARD BD INDEX
$300,687
Other Investments 
D. Total Cost$91,278
E. Total Book Value$1,320,000
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.  
  • REAL ESTATE INV. - 540 N. MARINE AVE., LAKEWOOD
$1,320,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,157,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-195

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3971 PIXIE AVE., LAKEWOOD, CA 90712$711,002 $711,002$711,002
B. Buildings (give location)    
Building  1 :      3971 PIXIE AVE., LAKEWOOD, CA 90712$2,894,485$418,092$2,476,393$2,476,393
Building  2 :      LAND IMPROVEMENTS - 3971 PIXIE AVE., LAKEWOOD, CA $235,985$107,922$128,063$128,063
Building  3 :      BUILDING IMPROVEMENTS - 3971 PIXIE AVE., LAKEWOOD,$3,005,453$225,061$2,780,392$2,780,392
C. Automobiles and Other Vehicles$291,529$155,629$135,900$135,900
D. Office Furniture and Equipment$402,511$247,868$154,643$154,643
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,540,965$1,154,572$6,386,393$6,386,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-195

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,064
PREPAID EXPENSES$15,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-195

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$440,778$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $440,778$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-195

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: 545-195

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,156
LEASE DEPOSIT$5,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-195

(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 		ALVAREZ ,  ARTURO   -
VICE PRESIDENT
C		$0$3,600$0$0$3,600
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 		MADRIGAL ,  ALFONSO   -
EXECUTIVE BOARD
C		$0$3,600$125$0$3,725
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 		JIMENEZ ,  JULIAN   B
EXECUTIVE BOARD/FIELD REP
C		$123,633$0$8,432$0$132,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LAFARGA ,  JOSHUA   -
RECORDING SECRETARY
C		$151,905$0$8,662$0$160,567
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MAYORGA ,  ANDREW   -
AUDITOR
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 		PINELA JR ,  EDWARD   -
EXECUTIVE BOARD
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 		PORRAS ,  BERNARDINO   -
SGT-AT-ARMS
C		$0$3,000$0$0$3,000
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 		REZA ,  RAYMOND   -
EXECUTIVE BOARD
C		$0$3,400$0$0$3,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RODRIGUEZ ,  RAUL   -
AUDITOR
P		$0$1,250$0$0$1,250
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 		SANTILLAN ,  PEDRO   -
PRESIDENT
C		$164,260$1,300$8,704$0$174,264
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANTOS ,  JOAQUIN   -
PRESIDENT
P		$170,631$0$8,644$0$179,275
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SANTOS ,  NICHOLAS   J
AUDITOR
N		$42,973$0$345$0$43,318
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 		SILVA ,  RUBEN   -
AUDITOR
C		$0$3,000$0$0$3,000
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 		SUALES ,  MARIO   -
BUS MANAGER/SECR. TREAS
N		$136,687$0$193$0$136,880
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$790,089$19,150$35,105$0$844,344
Less Deductions    $198,168
Net Disbursements    $646,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-195

(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 		CABRERA-DICKENS ,  ZOAR   -
BOOKKEEPER
N/A		$83,902$0$300$0$84,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		LAFARGA ,  ALEX   -
FIELD REP.
N/A		$122,096$0$10,161$0$132,257
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		50 %
A
B
C 		VALLADARES ,  MARIA   -
OFFICE STAFF
N/A		$19,436$0$0$0$19,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MAYORGA ,  ANDREW   -
FIELD REP.
N/A		$133,757$0$8,582$0$142,339
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PARADA ,  ANNA   -
DISPATCHER
N/A		$103,359$0$300$0$103,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		TORRES ,  JORGE   -
OFFICE STAFF
N/A		$69,968$0$748$0$70,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MENDOZA ,  STEVEN   E
FIELD REP.
N/A		$133,757$0$9,031$0$142,788
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		VASQUEZ ,  ERIKA   K
OFFICE STAFF
N/A		$60,735$0$500$0$61,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,308$300$7,608
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
Total Employee Disbursements$734,318$0$29,922$0$764,240
Less Deductions    $242,075
Net Disbursements    $522,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-195

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,525 
Agency Fee Payers*0
Total Members/Fee Payers3,525 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS3,115Yes
RETIRED MEMBERS410Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-195

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$57,098
4. Total Receipts$157,098
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$87,500
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$55,670
6. Total Disbursements$148,170
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$159,648
2. Named Payee Non-itemized Disbursements$40,815
3. To Officers$489,548
4. To Employees$239,390
5. All Other Disbursements$16,015
6. Total Disbursements$945,416
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$85,110
2. Named Payee Non-itemized Disbursements$178,718
3. To Officers$0
4. To Employees$242,985
5. All Other Disbursements$56,918
6. Total Disbursements$563,731
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$239,720
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$239,720
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$115,078
4. To Employees$281,868
5. All Other Disbursements$20,897
6. Total Disbursements$417,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-195

Name and Address
(A)
SC DISTRICT COUNCIL OF LABORERS

4399 SANTA ANITA AVE
EL MONTE
CA
91731
Type or Classification
(B)
LABOR ORGANIZATION
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
GRANT01/29/2020$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-195

Name and Address
(A)
FLUID MARKETING SERVICES

210 S. CAMILLE CIRCLE
ORANGE
CA
92868
Type or Classification
(B)
PRODUCT ADVERTISEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,575
Total Non-Itemized Transactions with this Payee/Payer$32,530
Total of All Transactions with this Payee/Payer for This Schedule$176,105
PROMOTIONAL ITEMS01/20/2020$5,778
PROMOTIONAL ITEMS03/26/2020$6,916
PROMOTIONAL ITEMS04/22/2020$5,182
PROMOTIONAL ITEMS05/07/2020$5,182
PROMOTIONAL ITEMS10/19/2020$7,547
PROMOTIONAL ITEMS11/30/2020$23,004
PROMOTIONAL ITEMS12/07/2020$72,308
PROMOTIONAL ITEMS12/18/2020$17,658
Name and Address
(A)
LOS ANGELES COUNTY BUSINESS FEDERATION

6055 E WASHINGTON BLVD
COMMERCE
CA
90040
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
MEMBERSHIP11/19/2020$11,000
Name and Address
(A)
REICH, ADELL AND CVITAN

3550 WILSHIRE BLVD #2000
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,073
Total Non-Itemized Transactions with this Payee/Payer$2,296
Total of All Transactions with this Payee/Payer for This Schedule$7,369
LEGAL REPRESENTATION12/18/2020$5,073
Name and Address
(A)
TITAN GRAPHICS & PROMO, INC.

16300 ARROW HIGHWAY
IRWINDALE
CA
91706
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-195

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-195

Name and Address
(A)
GRAND PRIX ASSOCIATION OF LONG BEACH

3000 PACIFIC AVE
LONG BEACH
CA
90806
Type or Classification
(B)
AUTO RACING EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,500
SPONSORSHIP02/26/2020$53,500
Name and Address
(A)
HARBOR ASSOCIATION OF INDUSTRY AND COMMERCE
520
5777 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LAKEWOOD FAMILY YMCA

5835 E CARSON ST
LAKEWOOD
CA
90713
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS10/22/2020$5,000
Name and Address
(A)
MAKE A WISH OC AND IE
100
3230 EL CAMINO REAL SUITE
IRVINE
CA
92602
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTIONS02/26/2020$5,500
Name and Address
(A)
MIKE QUEVEDO SR SCHOLARSHIP FUND

4399 SANTA ANITA AVE
EL MONTE
CA
91731
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS01/21/2020$7,500
Name and Address
(A)
THE HOME DEPOT

5000 HARDWICK ST
LAKEWOOD
CA
90712
Type or Classification
(B)
HARDWARE STORE
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
GIFT CARDS01/20/2020$5,000
Name and Address
(A)
THE LA FED

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTIONS01/10/2020$6,000
Name and Address
(A)
THE LEAGUE OF CALIFORNIA CITIES

1400 K STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS08/21/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-195

Name and Address
(A)
AM TRUST

59 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,469
INSURANCE04/14/2020$29,469
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
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$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
COSTCO WHSE

340 FACULTY AVE
LAKEWOOD
CA
90712
Type or Classification
(B)
WHOLESALE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,476
Total of All Transactions with this Payee/Payer for This Schedule$21,476
Name and Address
(A)
ERAN SOLUTIONS

905 WHISPERING HOLLOW DR
KYLE
TX
78640
Type or Classification
(B)
SECURITY CONTRACTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SECURITY TRAINING12/21/2020$6,000
Name and Address
(A)
FIRST DATA

225 LIBERTY STREET
NEW YORK
NY
10281
Type or Classification
(B)
CREDIT CARD PROCESSING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,613
Total of All Transactions with this Payee/Payer for This Schedule$36,613
Name and Address
(A)
GREEN MOUNTAIN CLEANING SERVICES

145 STRATTON RD.
RUTLAND
VT
44444
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,195
Total of All Transactions with this Payee/Payer for This Schedule$23,195
Name and Address
(A)
INCOM INTEGRATED COMPUTER SYSTEMS, INC

7353 AUSTIN POWDER DR
GLENWILLOW
OH
44139
Type or Classification
(B)
IT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Name and Address
(A)
JAY TEC SOLUTIONS
1195

TEMPLE CITY
CA
91780
Type or Classification
(B)
IT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,405
Total Non-Itemized Transactions with this Payee/Payer$16,033
Total of All Transactions with this Payee/Payer for This Schedule$21,438
IT SERVICES10/19/2020$5,405
Name and Address
(A)
MCMORGAN AND COMPANY

1 FRONT STREET #500
SAN FRANCISCO
CA
94111
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,592
Total Non-Itemized Transactions with this Payee/Payer$3,659
Total of All Transactions with this Payee/Payer for This Schedule$10,251
INVESTMENT MANAGEMENT FEES11/30/2020$6,592
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIRM BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING AND AUDITING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$21,640
ACCOUNTING AND AUDIT FEES02/24/2020$12,295
ACCOUNTING AND AUDIT FEES08/21/2020$7,105
Name and Address
(A)
RALPHS

1100 W ARTESIA BLVD
COMPTON
CA
90220
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,875
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$11,878
CHRISTMAS EXPENSE12/21/2020$11,875
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
600

ROSEMEAD
CA
91771
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,387
Total of All Transactions with this Payee/Payer for This Schedule$20,387
Name and Address
(A)
UBS

131 S RODEO DRIVE SUITE 300
BEVERLY HILLS
CA
90212
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,428
Total of All Transactions with this Payee/Payer for This Schedule$13,428
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,369
INSURANCE03/17/2020$6,369
Name and Address
(A)
URIBE PRINTING
A-25
2900 ADAMS ST
RIVERSIDE
CA
92504
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,677
Total of All Transactions with this Payee/Payer for This Schedule$29,677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-195

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 545-195

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$759,803
PENSION BENEFITSLIUNA LOCAL UNION & DC TRUST$376,091
PENSION BENEFITSCONSTRUCTION LABORERS TRUST$210,316
HEALTH AND WELFARE BENEFITSCONSTRUCTION LABORERS TRUST$134,254
WORKERS' COMPENSATIONAM TRUST NORTH AMERICA$21,652
GROUP LIFE INSURANCELABORERS GROUP LIFE INSURANCE$1,715
ANNUITYCONSTRUCTION LABORERS TRUST$15,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-195


Question 10: CERTAIN LOCAL UNION OFFICERS ARE TRUSTEES OF THE FOLLOWING TRUST FUNDS: LABORERS HEALTH AND WELFARE TRUST FUND FOR SOUTHERN CALIFORNIA, E.I.N. 51-6146048; PLAN NO. 501 4399 SANTA ANITA AVENUE, SUITE 200, EL MONTE, CA 91731- 1648 PURPOSE - EMPLOYEE BENEFIT PLAN PROVIDING CERTAIN MEDICAL, DENTAL, PRESCRIPTION, ETC., BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. CONSTRUCTION LABORERS PENSION TRUST FUNDS FOR SOUTHERN CALIFORNIA, EIN # 95-6031812; PLAN NO. 001 - 4399 SANTA ANITA AVENUE, SUITE 200, EL MONTE, CA 91731- PURPOSE - PLAN PROVIDES PENSION BENEFITS TO ELIGIBLE RETIRED MEMBERS AND THEIR BENEFICIARIES. CONSTRUCTION LABORERS VACATION TRUST FUND FOR SOUTHERN CALIFORNIA, E.I.N. 95-6135795; PLAN NO. 501, 4399 SANTA ANITA AVENUE, SUITE 200, EL MONTE, CA 91731-1648 PURPOSE - TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. LABORERS TRAINING & RETRAINING TRUST FOR SOUTHERN CALIFORNIA, E.I.N. 95- 2672750; PLAN NO. 501, 4399 SANTA ANITA AVENUE. SUITE 200, EL MONTE, CA 91731-1648 PURPOSE - TO PROVIDE TRAINING AND RETRAINING BENEFITS TO ELIGIBLE PARTICIPANTS.

Question 11(a):

Question 11(a): : : : POLITICAL ACTION COMMITTEE LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1309 PAC. COMMITTEE I.D. 851621 FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS TO -SECRETARY OF STATE - POLITICAL REFORM DIVISION. PAC FUNDS ARE NOT INCLUDED IN THIS REPORT : : ISSUES POLITICAL ACTION COMMITTEE LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1309 PAC. COMMITTEE I.D. 1414812 FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS TO -SECRETARY OF STATE - POLITICAL REFORM DIVISION. PAC FUNDS ARE NOT INCLUDED IN THIS REPORT

Question 12: AN AUDIT OF THE DECEMBER 31, 2020 FINANCIAL STATEMENTS WAS PERFORMED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM MILLER KAPLAN ARASE, LLP, 4123 LANKERSHIM BOULEVARD, NORTH HOLLYWOOD, CA 91602-2828.

Question 15: DURING 2020, THE LOCAL UNION PURCHASED APPROXIMATELY $182,000 IN PROMOTIONAL ITEMS(T-SHIRTS, HATS, PENS, ETC.)TO BE GIVEN AWAY TO MEMBERS. THE LOCAL UNION ALSO PURCHASED $5,000 IN GIFT CARDS TO BE GIVEN OUT TO MEMBERS.

Schedule 13, Row1:

Schedule 13, Row1::MEMBERS WHO ARE WORKING AND THEIR MONTHLY DUES RATE IS $43.00

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::MEMBERS WHO ARE RETIRED AND NOT WORKING. MONTHLY DUES RATE FOR RETIRED MEMBERS IS $15.00 IF THEY ARE UNDER THE AGE OF 62 AND $9.00 IF THEY ARE 62 OR OLDER.

Schedule 13, Row2:

Schedule 13, Row2::

General Information: SCHEDULE 4: TWO FIXED ASSETS WERE PURCHASED PRIOR TO 12/31/2020 BUT PAYMENTS WERE MADE IN 2021. ONE PURCHASE FOR A BUILDING IMPROVEMENT IN THE AMOUNT OF $56,192 AND ONE PURCHASE OF COMPUTER EQUIPMENT IN THE AMOUNT OF $738. SCHEDULE 11: DURING THE YEAR THE FOLLOWING OFFICERS CHANGED TITLES: RAYMOND REZA BECAME EXECUTIVE BOARD, WAS AUDITOR. PEDRO SANTILLIAN BECAME PRESIDENT, WAS BUS MANAGER/SECR TREASURER.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)