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
543-613
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
721
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
SCHOONOVER
P.O Box - Building and Room Number
SUITE 100
Number and Street
1545 WILSHIRE BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
90017


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:Linda DentPRESIDENT71. SIGNED:David A GreenVICE PRESIDENT
Date:Mar 30, 2021Telephone Number:213-368-8608Date:Mar 30, 2021Telephone Number:213-448-3131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-613
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?Yes
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?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?Yes
19. What is the date of the labor organization's next regular election of officers?03/2022
20. How many members did the labor organization have at the end of the reporting period?87,366
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perITEM 69ITEM 69ITEM 69
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(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: 543-613

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $27,913,806$26,498,012
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$750,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$45,870,129$48,931,079
28. Other Assets7$151,425$202,294
29. TOTAL ASSETS $73,935,360$76,381,385

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,203,355$2,439,716
31. Loans Payable9$0$0
32. Mortgages Payable $20,365,995$19,685,821
33. Other Liabilities10$12,271,738$13,476,195
34. TOTAL LIABILITIES $34,841,088$35,601,732
35. NET ASSETS$39,094,272$40,779,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $69,380,364
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $627
41. Dividends $0
42. Rents $1,778,230
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,542,714
47. From Members for Disbursement on Their Behalf $425,357
48. Other Receipts14$2,374,643
49. TOTAL RECEIPTS $77,501,935
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,218,137
51. Political Activities and Lobbying16$1,952,063
52. Contributions, Gifts, and Grants17$1,532,097
53. General Overhead18$20,730,758
54. Union Administration19$436,579
55. Benefits20$6,859,266
56. Per Capita Tax $16,084,834
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,517,422
61. Loans Made2$750,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,544,857
64. On Behalf of Individual Members $404,596
65. Direct Taxes $1,900,657
  
66. Subtotal $78,931,266
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,194,288  
  67b. Less Total Disbursed$5,180,751  
  67c. Total Withheld But Not Disbursed $13,537
68. TOTAL DISBURSEMENTS $78,917,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

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$750,000$0$0$750,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SEIU 721 ISSUES & INITIATIVES
Purpose: LOAN
Security: NONE
Terms of Repayment: 0% INTEREST DUE 6/30/2021
$0$750,000$0$0$750,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

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$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: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,517,422$5,517,422$5,517,422
BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA$1,840,978$1,840,978$1,840,978
BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA$3,464,735$3,464,735$3,464,735
OTHER FIXED ASSETS - LAND IMP 501 SHATTO ST LA CA$1,035$1,035$1,035
BLDG 1527 WILSHIRE BLVD LOS ANGELES CA$77,010$77,010$77,010
OFFICE FURNITURE AND EQUIPMENT$133,664$133,664$133,664
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,517,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-613

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$3,000,000 $3,000,000$3,000,000
Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$6,618,485 $6,618,485$6,618,485
Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017$3,502,770 $3,502,770$3,502,770
Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$753,580 $753,580$753,580
Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224 $13,224$13,224
B. Buildings (give location)    
Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$18,301,362$3,094,239$15,207,123$15,207,123
Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$24,441,888$7,938,924$16,502,964$16,502,964
Building  3 :      1527 WILSHIRE BLVD, LOS ANGELES CA 90017$77,010$0$77,010$77,010
Building  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$2,237,829$714,624$1,523,205$1,523,205
Building  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $294,925$287,091$7,834$7,834
C. Automobiles and Other Vehicles$28,861$28,861$0$0
D. Office Furniture and Equipment$5,118,055$3,598,351$1,519,704$1,519,704
E. Other Fixed Assets$261,309$56,129$205,180$205,180
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $64,649,298$15,718,219$48,931,079$48,931,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $202,294
SECURITY DEPOSITS$22,511
PREPAID EXPENSES$121,917
DUE FROM PAC FUND$57,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

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$2,439,716$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,439,716$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

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: 543-613

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,476,195
DUE TO PAC FUND - EXCHANGE$272,610
SECURITY DEPOSITS PAYABLE$163,662
VACATION ACCRUAL$2,093,223
POSTRETIREMENT BENEFIT OBLIGATIONS$10,768,400
EXCHANGES PAYABLE$157,742
UNEARNED RENT$20,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(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 		AVALOS ,  JOAQUIN   -
BOARD MEMBER
P		$0$4,200$0$0$4,200
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 		BARNARD ,  CHEYLYNDA  
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		BEATO ,  MIKE  
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		BELL ,  CHRISTI   -
REGIONAL VP
P		$0$1,050$0$0$1,050
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 		BURKE ,  TIM   -
BOARD MEMBER
P		$0$3,500$0$0$3,500
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 		CABRAL ,  LILLIAN   -
SECRETARY/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		CABRAL ,  LYDIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		CAMACHO ,  ROBERTO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		CASTRO ,  ROSA   -
REGIONAL VP
P		$0$2,450$0$0$2,450
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 		CONDE ,  PEDRO  
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DASHER ,  CAROLYN   -
BOARD MEMBER
P		$0$2,450$0$0$2,450
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 		DEL CONTE ,  PATRICK   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DIAZ ,  ORACIO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		DIXON-TURNER ,  KELLY   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		GARNER ,  VALENCIA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GIMIAN ,  STEVEN   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GOMEZ ,  JESSE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GRANADOS ,  ADOLFO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		GREEN ,  DAVID   -
TREASURER/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		HARRINGTON ,  CHARLES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		HUNTER ,  BARBARA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		KARNYA ,  STACEE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		KORAND ,  KESAVAND   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		LOPEZ ,  ARCELIA   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		MARTINEZ ,  GUILLERMO   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MENDIZABAL ,  ALINA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MENDOZA ,  ANTONIO   F
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MIMS ,  CHARLEY   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		MORALES ,  ANDRES   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		NUNEZ ,  ROGER   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		PEREZ ,  OMAR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		ROCHA ,  LIZA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SANCHEZ ,  JOSE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SANTILLANO ,  GRACE   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		SCHOONOVER ,  ROBERT   -
PRESIDENT/BRD MEMBER
C		$0$4,200$0$0$4,200
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 		SEPULVEDA ,  ALTA GRACE   -
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		STODDART ,  TARA   A
BOARD MEMBER
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 		VASQUEZ ,  VICTOR   M
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		VASSEL ,  VERYETI   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		WADE ,  SHARONDA   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 		WARPNESS ,  DAVID   -
BOARD MEMBER
P		$0$3,850$0$0$3,850
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 		WILLIAMS - DENT ,  LINDA   D
VICE PRESIDENT
C		$0$4,200$0$0$4,200
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 		WRIGHT ,  SIMBOA   A
REGIONAL VP
C		$0$4,200$0$0$4,200
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 		ZAMBRANO ,  SALVADOR   -
BOARD MEMBER
C		$0$4,200$0$0$4,200
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 %
Total Officer Disbursements$0$172,900$0$0$172,900
Less Deductions    $17,318
Net Disbursements    $155,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(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 		ADAMSON ,  KAITLAN  
WORKSITE ORGANIZER
N/A		$94,415$6,000$341$0$100,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGDAIAN ,  ARAM  
CAMPAIGN COOR/NEGOTIATOR
N/A		$115,436$6,000$85$0$121,521
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  BRYANT  
LABOR REPRESENTATIVE
N/A		$79,145$6,000$0$0$85,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  GLORIA   E
RETIREMENT REPRESENTATIVE
N/A		$62,090$0$68$0$62,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  SANDRA   J
HR ADMIN/BENFT SPECIALIST
N/A		$98,467$0$0$0$98,467
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 		AIDUN ,  SOROOSCH  
INT ORG CMPGN COORDNTR
N/A		$94,486$6,000$0$0$100,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALMENDAREZ JR ,  CARLOS  
SR LABOR REPRESENTATIVE
N/A		$80,349$6,000$671$0$87,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  ELOY  
REG DIRECTOR INLAND REGN
N/A		$121,116$6,000$0$0$127,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  RENEE  
DIRECTOR OF COURTS
N/A		$113,337$6,000$0$0$119,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARGUELLO ,  CAROLINA  
WORKSITE ORGANIZER
N/A		$99,184$6,000$616$0$105,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAGHBOUDARIAN ,  SHOUSHAN  
WORKSITE ORGANIZER
N/A		$93,854$6,000$655$0$100,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECERRA ,  YVETTE   S
EXTERNAL ORGANIZING LEAD
N/A		$79,541$6,000$1,019$0$86,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETTS ,  BREANNA   N
RESEARCH ASSOCIATE
N/A		$52,279$0$0$0$52,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOJORQUEZ ,  DANNY  
GENL OPRTS & LOGSTCS TECH
N/A		$62,217$0$0$0$62,217
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 		BON-FLORES ,  LIANG  
INT ORG CMPGN COORDNTR
N/A		$94,760$6,000$823$0$101,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGES ,  MARQUIS  
LABOR REPRESENTATIVE
N/A		$71,229$6,000$0$0$77,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSHAW ,  DEBORAH  
EXECUTIVE ASSISTANT
N/A		$79,739$0$413$0$80,152
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 		CACERES III ,  FELIPE   S
COORDINATOR
N/A		$93,081$6,000$248$0$99,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALDERON ,  HILDA  
ADMIN SUPPORT ASSISTANT
N/A		$58,839$0$0$0$58,839
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 		CAMACHO ,  HUGO  
WORKSITE ORGANIZER
N/A		$94,289$6,000$331$0$100,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARREON ,  HECTOR  
DATA ANALYST
N/A		$79,285$0$0$0$79,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARRILLO ,  DANIEL   E
REG DIRECTOR TRI-COUNTIES
N/A		$121,716$6,000$85$0$127,801
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA-MUNOZ ,  ADRIANA  
EXTERNAL ORGANIZER
N/A		$61,964$4,000$385$0$66,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  PATRICIA   Y
REG DIR LA CNTY HLTH SRVS
N/A		$53,014$1,395$0$0$54,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHALE ,  JOSE  
SR FINANCIAL ANALYST
N/A		$85,332$0$0$0$85,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHATMAN ,  BRUCE  
WORKSITE ORGANIZER
N/A		$84,510$6,000$0$0$90,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOI ,  SOKYUNG  
EXTERNAL ORGANIZER
N/A		$34,065$2,845$0$0$36,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORONEL ,  ABDIEL  
WORKSITE ORGANIZER
N/A		$91,695$6,000$159$0$97,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORREA ,  JAMIE  
MEM CONNECTION ORGANIZER
N/A		$27,871$0$0$0$27,871
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUEVAS ,  VICTOR  
COMMUNICATIONS SPECIALIST
N/A		$109,355$0$539$0$109,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELGADILLO ,  THONACXY  
WORKSITE ORGANIZER
N/A		$66,023$6,082$0$0$72,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  LEONARDO  
ASSIGNED TIME - EXT
N/A		$13,658$0$327$0$13,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIENER ,  BART   F
SPECIAL PROJECTS
N/A		$149,039$0$252$0$149,291
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 %
A
B
C 		DOLAN-MAGOWAN ,  LISA   M
DIRECTOR OF HR
N/A		$133,462$0$0$0$133,462
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 		D'ORNELLAS ,  MADISON  
EXTERNAL ORGANIZER
N/A		$40,827$4,615$0$0$45,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOUGLAS ,  MAYA  
WORKSITE ORGANIZER
N/A		$78,545$6,000$0$0$84,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNBAR ,  DAVID  
WORKSITE ORGANIZER
N/A		$57,314$4,000$0$0$61,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  JOHNNY   J
WORKSITE ORGANIZER
N/A		$93,254$6,000$252$0$99,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGST ,  KATHLEEN  
COUNSEL
N/A		$92,814$6,000$196$0$99,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESBER ,  MEGAN  
WORKSITE ORGANIZER
N/A		$90,722$6,000$0$0$96,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESLAVA ,  SALLY  
PROPERTY MANAGER
N/A		$93,381$0$0$0$93,381
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 		ESPARZA ,  LOURDES  
DIR OF GENERAL SERVICES
N/A		$119,848$6,000$0$0$125,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  ELIZABETH  
INTERIM ASST DIR-EXT ORG
N/A		$105,950$5,763$0$0$111,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  GABRIELA  
ACCOUNTANT
N/A		$84,811$0$0$0$84,811
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 		FAGEN ,  JAMES   P
CAMPAIGN COOR/NEGOTIATOR
N/A		$96,865$6,000$0$0$102,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAIR ,  PAMM  
DIR OF GOVT RELATIONS
N/A		$120,432$0$0$0$120,432
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELIX-BELTRAN ,  JOANNA  
MEMBERSHIP ANALYST
N/A		$78,688$0$0$0$78,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  EUNIQUE  
WORKSITE ORGANIZER
N/A		$83,981$6,000$188$0$90,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ELVIRA  
WORKSITE ORGANIZER
N/A		$88,556$6,000$48$0$94,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  LISA  
LABOR REPRESENTATIVE
N/A		$83,329$5,845$0$0$89,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  TIFFANY  
WORKSITE ORGANIZER
N/A		$85,089$6,000$0$0$91,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCISCO ,  RAMON  
ACCOUNTING SUPERVISOR
N/A		$84,378$0$135$0$84,513
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 		GARCIA ,  CATHLEEN  
DEPUTY DIR OF HR
N/A		$112,298$0$0$0$112,298
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 		GARCIA ,  DARRELL  
INT ORG CMPGN COORDNTR
N/A		$93,296$6,000$159$0$99,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  HILDA  
POLITICAL COORDINATOR
N/A		$11,137$0$0$11,137
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  IGNACIO  
STEWARD DVLP COORDINATOR
N/A		$91,298$6,000$0$0$97,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  JESUS   M
RESEARCH ASSOCIATE
N/A		$85,436$0$733$0$86,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILLS ,  VENESSA   L
WORKSITE ORGANIZER
N/A		$61,775$6,000$99$0$67,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILMORE ,  GLORIA  
WORKSITE ORGANIZER
N/A		$84,956$6,000$360$0$91,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  CARLOS  
MEM CONNECTION ORGANIZER
N/A		$57,350$0$0$0$57,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  JOSE  
INT ORG CMPGN COORDNTR
N/A		$83,619$6,000$0$0$89,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  TERRI  
COORDINATOR
N/A		$105,791$0$348$0$106,139
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 		GRANADOS ,  AURORA  
EXTERNAL ORGANIZER
N/A		$59,401$5,312$0$0$64,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  MICHAEL   L
REG DIR - LA COUNTY
N/A		$132,248$6,000$349$0$138,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  DENNIS  
ASSIGNED TIME
N/A		$13,788$0$0$0$13,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREGORY ,  KYLE  
COMMUNICATIONS SPECIALIST
N/A		$91,253$0$1,017$0$92,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIGORIAN ,  EDWIN  
CONTROLLER
N/A		$137,744$6,000$0$0$143,744
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 		GUDE ,  LISA  
DIRECTOR OF RN
N/A		$89,496$4,230$0$0$93,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUERRERO ,  ERNESTO  
INT ORG CMPGN COORDNTR
N/A		$105,560$6,000$0$0$111,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUEVARA ,  RUDY   G
WORKSITE ORGANIZER
N/A		$90,278$6,000$0$0$96,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  LAKESHA  
WORKSITE ORGANIZER
N/A		$90,817$6,000$0$0$96,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRY ,  ELISA  
EXECUTIVE ASSISTANT
N/A		$79,046$0$359$0$79,405
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 		HENLON ,  FIONA  
ASSIGNED TIME
N/A		$70,135$0$0$0$70,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  CAROLINA  
MEM CONNECTION ORGANIZER
N/A		$57,792$0$0$0$57,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MONIQUE  
DIR OF MEMBER CONNECTION
N/A		$97,832$0$0$0$97,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  IXYA  
LABOR REPRESENTATIVE
N/A		$84,489$6,000$74$0$90,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  NORMA   T
WORKSITE ORGANIZER
N/A		$86,625$6,000$160$0$92,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLIDAY ,  HEIDI  
COORDINATOR
N/A		$20,705$1,345$46$0$22,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONG ,  DIANA  
WORKSITE ORGANIZER
N/A		$92,910$6,000$417$0$99,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  RYAN  
RESEARCH ASSOCIATE
N/A		$25,926$0$0$0$25,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HULING ,  KRISTIAN  
POLITICAL COORDINATOR
N/A		$92,938$0$0$0$92,938
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNSBERGER ,  REBECCA  
EXTERNAL ORGANIZER
N/A		$63,306$6,000$0$0$69,306
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  DESIREE  
COMMUNICATIONS SPECIALIST
N/A		$98,216$0$637$0$98,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUYNH ,  DOAN  
IT SPECIALIST
N/A		$71,315$0$748$0$72,063
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 		IGWEALOR ,  JENITA  
LABOR REPRESENTATIVE
N/A		$62,840$4,000$0$0$66,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ITZCALLI ,  CORAL  
DIR OF COMMUNICATIONS
N/A		$119,334$0$0$0$119,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JANEWAY ,  SHAUNA   L
MEM BENEFITS COORDINATOR
N/A		$94,799$0$1,016$0$95,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  VIVIAN   J
WORKSITE ORGANIZER
N/A		$96,660$6,000$0$0$102,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROSLYN   L
POLITICAL ASSISTANT
N/A		$65,269$0$0$0$65,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAMEL ,  ALAA  
RESEARCH ASSOCIATE
N/A		$87,581$0$766$0$88,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KARPAN ,  JOSEF  
MEMBERSHIP ANALYST
N/A		$52,231$0$0$0$52,231
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 		KERNER ,  ASHLEY  
MEMBERSHIP COORDINATOR
N/A		$91,016$0$0$0$91,016
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 		KLIPPLE ,  JODY   L
DIR COLL BARG AND RESEARC
N/A		$126,672$6,000$2,255$0$134,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  WENDY  
RESEARCH ASSOCIATE
N/A		$89,285$0$374$0$89,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOFFROTH ,  STEVE  
CHIEF NEGOTIATOR
N/A		$104,339$5,411$87$0$109,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KONDRASHEFF ,  MICHAEL  
LABOR REPRESENTATIVE
N/A		$83,329$6,000$0$0$89,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUO ,  ICHUN  
DIRECTOR OF IT
N/A		$126,052$0$39$0$126,091
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 		LEONE ,  CHARLES   C
WORKSITE ORGANIZER
N/A		$96,026$6,000$1,005$0$103,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVI ,  REVITAL  
WORKSITE ORGANIZER
N/A		$61,729$5,615$987$0$68,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  AMETHYST  
MEM CONNECTION ORGANIZER
N/A		$42,781$0$0$0$42,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  SUSAN  
ASST DIR EXT ORGANIZING
N/A		$106,733$6,000$7,382$0$120,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICON ,  MELISA  
SUPER-MEMBER CONNECTION
N/A		$84,589$0$0$0$84,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  MICHAEL  
SR COMM COORDINATOR
N/A		$98,266$0$0$0$98,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  DANIEL  
WORKSITE ORGANIZER
N/A		$94,535$6,000$56$0$100,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORETO ,  ESMERALDA  
WORKSITE ORGANIZER
N/A		$81,439$6,000$44$0$87,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVELACE ,  DAWN  
WORKSITE ORGANIZER
N/A		$83,589$6,000$48$0$89,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNA ,  JESSE  
COMMUNICATIONS SPECIALIST
N/A		$95,905$0$1,516$0$97,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADRIGAL ,  WENDY   J
DIRECTOR OF OPERATIONS
N/A		$119,299$0$0$0$119,299
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 		MANCERA ,  LIZBETH  
LABOR REPRESENTATIVE
N/A		$76,078$6,000$0$0$82,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANGLANI ,  RHEA  
EXTERNAL ORGANIZER
N/A		$63,266$6,000$1,619$0$70,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANTECA ,  MARTIN  
DIR EXTERNAL ORGANIZING
N/A		$128,519$6,000$260$0$134,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAPILE ,  KATHERINE  
MEMBERSHIP ANALYST
N/A		$78,262$0$0$0$78,262
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 		MARTINEZ ,  JOSE   L
LABOR REPRESENTATIVE II
N/A		$101,356$6,000$0$0$107,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  MONICA  
WORKSITE ORGANIZER
N/A		$93,772$6,000$0$0$99,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ JR ,  JOSE   L
DUPLICATION TECHNICIAN
N/A		$37,885$0$0$0$37,885
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 		MCKEARNEY ,  STEVEN  
MEM BEN/EE RELATIONS ASST
N/A		$69,086$0$0$0$69,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENZIE ,  GABRIELLA   S
ADVOCACY COORDINATOR
N/A		$91,298$6,000$0$0$97,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ,  ROBERT  
WORKSITE ORGANIZER
N/A		$86,149$6,000$1,835$0$93,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEZA ,  RAYMOND   A
COORDINATOR
N/A		$114,908$6,000$311$0$121,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHAELSEN ,  MARIE  
WORKSITE ORGANIZER
N/A		$85,943$6,000$333$0$92,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  BRUCE   L
WORKSITE ORGANIZER
N/A		$84,956$6,000$0$0$90,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIMS ,  REGINALD   P
WORKSITE ORGANIZER
N/A		$96,598$6,000$692$0$103,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  ANTOINETTE   M
TRAVEL ADMINISTRATOR
N/A		$67,555$0$59$0$67,614
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 		MOLINA ,  PATRICIA  
MEM CONNECTION ORGANIZER
N/A		$66,682$0$301$0$66,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONK ,  KEVIN  
WORKSITE ORGANIZER
N/A		$94,207$6,000$460$0$100,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTANO ,  GUADALUPE  
WORKSITE ORGANIZER
N/A		$97,123$6,000$0$0$103,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTEMAYOR ,  NANCY   G
MEM CONNECTION ORGANIZER
N/A		$68,690$0$0$0$68,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  ANDRES  
ASSIGNED TIME
N/A		$43,272$0$828$0$44,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  MARTIN  
COORDINATOR
N/A		$83,688$6,000$0$0$89,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  KAREN   A
RESEARCH ASSOCIATE
N/A		$106,249$0$0$0$106,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTTO ,  BERNY  
WORKSITE ORGANIZER
N/A		$79,570$6,000$80$0$85,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  WILSON   G
ASSIGNED TIME
N/A		$11,078$0$0$11,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVA ,  YVETTE  
PARALEGAL
N/A		$78,976$0$0$0$78,976
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 		NAVARRETE ,  ANTHONY  
WORKSITE ORGANIZER
N/A		$84,178$6,000$0$0$90,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  AMBER   S
GENERAL CLERICAL SUPPORT
N/A		$60,375$0$0$0$60,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEVELS ,  KANANI  
ADMINISTRATIVE ASSISTANT
N/A		$61,889$0$0$0$61,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NKILA ,  MARISOL  
CAMPAIGN ADMIN LIAISON
N/A		$44,899$0$560$0$45,459
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 		OGANESYAN ,  KHACHATUR  
ASSIGNED TIME - EXT
N/A		$13,500$0$399$0$13,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORELLANA ,  IMELDA  
ADMIN SUPPORT ASSISTANT
N/A		$55,513$0$0$0$55,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OUSTINOVSKAYA ,  LILIANNA  
POLITICAL COORDINATOR
N/A		$96,926$0$640$0$97,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAIPOOVONG ,  CHRISTOPHER  
INT ORG CAMPAIGN COORD
N/A		$103,423$6,000$0$0$109,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENNEY ,  ROBERT  
DIR OF HEALTH SERVICES
N/A		$84,528$4,148$0$0$88,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  ADRIEL   L
LABOR REPRESENTATIVE
N/A		$98,159$6,000$0$0$104,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POMPA ,  LISA  
SR LABOR REPRESENTATIVE
N/A		$110,914$6,000$85$0$116,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTILLO ,  CLAUDIA   C
ADMIN SUPPORT ASSISTANT
N/A		$57,506$0$0$0$57,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  BRANDON  
WORKSITE ORGANIZER
N/A		$35,079$2,533$0$0$37,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  MANUEL  
ASSIGNED TIME - EXT
N/A		$13,500$0$69$0$13,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RANA ,  SIMRAN  
DATA BASE/PROGRAM ANALYST
N/A		$83,104$0$0$0$83,104
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 		RANSON ,  VIOLET  
EXTERNAL ORGANIZER
N/A		$66,850$6,000$221$0$73,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RETALLICK ,  MARIE  
COMMUNICATIONS SPECIALIST
N/A		$93,188$0$0$0$93,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHODES ,  MOLLY  
RESEARCH ASSOCIATE
N/A		$105,725$0$180$0$105,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  MICHAEL  
ASSIGNED TIME - EXT
N/A		$13,500$0$411$0$13,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  CHRISTINA  
EXECUTIVE ASSISTANT
N/A		$85,515$0$105$0$85,620
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 		RODRIGUEZ ,  CYNTHIA  
EXECUTIVE ASSISTANT
N/A		$71,475$0$0$0$71,475
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 		RODRIGUEZ ,  MINERVA  
GENERAL CLERICAL SUPPORT
N/A		$62,088$0$0$0$62,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBALCAVA ,  RAMON  
DIR BENEFITS/ER RELATIONS
N/A		$129,621$0$396$0$130,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAS ,  MICHELLE  
WORKSITE ORGANIZER
N/A		$92,132$6,000$0$0$98,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ALICIA  
WORKSITE ORGANIZER
N/A		$80,773$6,000$40$0$86,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  EDDIE  
WORKSITE ORGANIZER
N/A		$82,340$6,000$36$0$88,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LORRINA  
DUPLICATION TECHNICIAN
N/A		$50,690$0$0$0$50,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  TERESA  
POLITICAL COORDINATOR
N/A		$44,995$1,895$0$0$46,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  DAVID  
REG DIRECTOR LA/OC CITIES
N/A		$125,520$6,000$37$0$131,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDHU ,  RANJIT  
RESEARCH ADMIN ASSISTANT
N/A		$69,883$0$0$0$69,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOONOVER ,  ROBERT  
ASSIGNED TIME
N/A		$71,758$6,000$452$0$78,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAKER ,  REZA  
WORKSITE ORGANIZER
N/A		$83,379$6,000$0$0$89,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHALYGIN ,  ROXANE   M
COMMUNICATIONS SPECIALIST
N/A		$102,013$0$0$0$102,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  LESLIE  
ASST DIR COLL BARG/RESEAR
N/A		$110,065$6,000$1,391$0$117,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLIS ,  EVANGELINA   E
ACCOUNTING ASSOCIATE II
N/A		$75,317$0$36$0$75,353
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 		SOTO ,  ALEXIS  
WORKSITE ORGANIZER
N/A		$85,191$6,000$0$0$91,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  HERMINIA  
LEAD WORKSITE ORGANIZER
N/A		$101,933$6,000$0$0$107,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  RUBEN   G
RESEARCH ASSOCIATE
N/A		$118,070$0$569$0$118,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGER ,  SARAH  
LEGAL OFFICE ASSISTANT
N/A		$57,148$0$0$0$57,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STARBIRD ,  CECILIA  
EXECUTIVE ASSISTANT
N/A		$84,458$0$0$0$84,458
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 		SUWAN ,  PATRICK  
PROG ANALYST/IT SPECIAL
N/A		$111,697$0$0$0$111,697
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 		SWAYNE ,  KEITH  
PAYROLL ADMINISTRATOR
N/A		$63,962$0$100$0$64,062
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 		TAVAREZ ,  MANUEL  
WORKSITE ORGANIZER
N/A		$91,541$6,000$0$0$97,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TERRY ,  NICOLAS  
MEM CONNECTION ORGANIZER
N/A		$42,800$0$0$0$42,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  EDDIE  
POLITICAL COORDINATOR
N/A		$94,725$0$0$0$94,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  WENDY  
CAMPAIGN COOR/NEGOTIATOR
N/A		$66,160$2,000$24$0$68,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  EARL  
EDU/TRAINING COORDINATOR
N/A		$91,963$6,000$402$0$98,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  KATARINA   M
LA CNTY HLTHCARE REG DIR
N/A		$129,840$6,000$0$0$135,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORION ,  JUDE  
IT PROGRAM DEVELOPER
N/A		$76,291$0$0$0$76,291
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 		TORRES ,  JAIME   M
WORKSITE ORGANIZER
N/A		$99,938$6,000$26$0$105,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  MAXIMILIANO   E
WORKSITE ORGANIZER
N/A		$93,854$6,000$668$0$100,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIGLIA ,  VITO  
POLITICAL COORDINATOR
N/A		$96,879$0$10$0$96,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UMANA MAGANA ,  DIANA  
EXTERNAL ORGANIZER
N/A		$32,688$2,845$0$0$35,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  EDWIN  
WORKSITE ORGANIZER
N/A		$107,493$6,000$0$0$113,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDIVIA ,  LINDA  
ASSIGNED TIME - EXT
N/A		$13,260$0$0$13,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARDANYAN ,  ARA  
LABOR REPRESENTATIVE
N/A		$86,149$6,000$101$0$92,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  YADIRA  
DIR OF SOCIAL SERVICES
N/A		$114,820$6,000$0$0$120,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRGEN ,  DAISY  
WORKSITE ORGANIZER
N/A		$89,026$6,000$0$0$95,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  ANTOINETTE  
INT ORG CMPGN COORDNTR
N/A		$108,589$6,000$0$0$114,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WANGELINE ,  CLARISSE  
EXTERNAL ORGANIZER
N/A		$67,354$6,000$0$0$73,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS-DENT ,  LINDA   D
ASSIGNED TIME
N/A		$62,536$6,000$0$0$68,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINFREY ,  BARBARA   J
MEMBERSHIP ANALYST
N/A		$75,784$0$0$0$75,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  BRIAN  
LEAD EXT ORGANIZING DEPT
N/A		$86,753$6,000$98$0$92,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  PHYLLIS  
ASSIGNED TIME
N/A		$24,750$0$0$0$24,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  REBECCA  
GENERAL COUNSEL
N/A		$108,349$3,016$753$0$112,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZANDERS ,  CAROLYN   Y
WORKSITE ORGANIZER
N/A		$83,376$5,460$0$0$88,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAVALA ,  MAGDALENA  
WORKSITE ORGANIZER
N/A		$87,821$6,000$0$0$93,821
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$103,360$0$4,001$0$107,361
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 %
Total Employee Disbursements$16,514,744$628,355$47,505$0$17,190,604
Less Deductions    $5,176,970
Net Disbursements    $12,013,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 87,366 
Agency Fee Payers*464
Total Members/Fee Payers87,830 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS83,053Yes
RETIRED MEMBERS4,313No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,308,476
2. Named Payer Non-itemized Receipts$52,580
3. All Other Receipts$13,587
4. Total Receipts$2,374,643
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,529,747
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,350
6. Total Disbursements$1,532,097
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,344,572
2. Named Payee Non-itemized Disbursements$1,131,487
3. To Officers$0
4. To Employees$14,009,405
5. All Other Disbursements$732,673
6. Total Disbursements$19,218,137
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$16,358,247
2. Named Payee Non-itemized Disbursements$1,050,724
3. To Officers$0
4. To Employees$2,648,003
5. All Other Disbursements$673,784
6. Total Disbursements$20,730,758
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,217,013
2. Named Payee Non-itemized Disbursements$163,075
3. To Officers$0
4. To Employees$533,197
5. All Other Disbursements$38,778
6. Total Disbursements$1,952,063
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$150,175
2. Named Payee Non-itemized Disbursements$32,708
3. To Officers$172,900
4. To Employees$0
5. All Other Disbursements$80,796
6. Total Disbursements$436,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address
(A)
ARGENT SETTLEMENT ANALYTICS LLC
304
1005 MARKET ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,055
SETTLEMENT01/09/2020$203,073
SETTLEMENT07/02/2020$16,982
Name and Address
(A)
BANK OF THE WEST
100
915 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,390
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$17,446
CREDIT CARD REBATE03/04/2020$17,390
Name and Address
(A)
BUSH GOTTLIEB

801 N BRAND BLVD
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SETTLEMENT01/27/2020$5,000
SETTLEMENT02/25/2020$5,000
SETTLEMENT04/01/2020$5,000
SETTLEMENT05/05/2020$5,000
Name and Address
(A)
COMPUTERSHARE/KCC
PO BOX 404087

LOUISVILLE
KY
40233
Type or Classification
(B)
SETTLEMENT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,305
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$13,327
SETTLEMENT07/15/2020$13,305
Name and Address
(A)
CYPRESS INSURANCE COMPANY
3110
525 MARKET ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,834
REFUND05/13/2020$6,834
Name and Address
(A)
LA SANITATION AND ENVIRONMENT

1149 S BROADWAY 9TH FL
LOS ANGELES
CA
90015
Type or Classification
(B)
GOVERNMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,002
REFUND09/28/2020$45,202
REFUND09/28/2020$43,800
Name and Address
(A)
NATIONAL UNION FIRE INSURANCE
103
2595 INTERSTATE DR
HARRISBURG
PA
17110
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,725,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,725,216
INSURANCE REIMBURSEMENT07/09/2020$1,725,216
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$24,150
Total of All Transactions with this Payee/Payer for This Schedule$49,150
GRANT06/12/2020$25,000
Name and Address
(A)
SEIU LOCAL 721 ISSUES AND INITIATIVES
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,674
Total Non-Itemized Transactions with this Payee/Payer$18,402
Total of All Transactions with this Payee/Payer for This Schedule$160,076
EXPENSE REIMBURSEMENT11/30/2020$141,674
Name and Address
(A)
SEIU LOCAL 721 WORKERS STRENGTH
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$59,950
REFUND08/27/2020$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613

Name and Address
(A)
AAA RENT A VAN - LA


LOS ANGELES
CA
90045
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,940
Total of All Transactions with this Payee/Payer for This Schedule$10,940
Name and Address
(A)
ACCESS VG, L.L.C.
PO BOX 27563

SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
RECREATION DISCOUNTS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,992
Total of All Transactions with this Payee/Payer for This Schedule$13,992
Name and Address
(A)
ALFRED REED

15925 OAK HILLS DR
CHINO HILLS
CA
91709
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,828
Total of All Transactions with this Payee/Payer for This Schedule$16,828
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,437
Total Non-Itemized Transactions with this Payee/Payer$18,962
Total of All Transactions with this Payee/Payer for This Schedule$34,399
LEGAL SERVICES01/07/2020$15,437
Name and Address
(A)
AMANDA WHIDDON SULLIVAN

23339 RED OAK COURT
CALIFORNIA
MD
20619
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
ANTHONY DUTCHER


GARDEN GROVE
CA
92841
Type or Classification
(B)
SAFETY SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,002
SAFETY SUPPLIES04/03/2020$45,202
SAFETY SUPPLIES04/14/2020$43,800
Name and Address
(A)
ASSN OF PROBATION OFFICERS

1545 WILSHIRE BLVD # 100
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,902
SDPO EXPENSES01/02/2020$14,317
SDPO EXPENSES02/03/2020$14,317
SDPO EXPENSES03/02/2020$14,317
SDPO EXPENSES04/01/2020$14,317
SDPO EXPENSES05/01/2020$14,317
SDPO EXPENSES06/01/2020$14,317
Name and Address
(A)
BARBOZA & ASSOCIATES, A LAW CORPORATION

660 S FIGUEROA ST STE 1620
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,393
Total Non-Itemized Transactions with this Payee/Payer$1,817
Total of All Transactions with this Payee/Payer for This Schedule$10,210
LEGAL SERVICES11/04/2020$8,393
Name and Address
(A)
BLUE COMPASS STRATEGIES, INC.
2ND FL
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
RESEARCH09/01/2020$20,000
Name and Address
(A)
BLUE VEIL FILMS LLC

4440 SEPULVEDA BLVD #310
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,149
Total Non-Itemized Transactions with this Payee/Payer$18,376
Total of All Transactions with this Payee/Payer for This Schedule$26,525
COMMUNICATIONS09/16/2020$8,149
Name and Address
(A)
BROADWAY UNLOCKED CORPORATION

4857 BROADWAY #4B
NEW YORK
NY
10034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
BUSH GOTTLIEB

801 NORTH BRAND BOULEVARD
GLENDALE
CA
91203-1260
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGAL SERVICES10/14/2020$20,000
Name and Address
(A)
CHARLEY LAVIN CHARLES

872 BUSCH DR
VISTA
CA
92081
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
CHISM STRATEGIES LLC
106
2906 NORTH STATE ST
JACKSON
MS
39216
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,033
COMMUNICATIONS07/03/2020$26,033
Name and Address
(A)
CHRISTINA CRUZ
DBA J'S QUALITY PRINTING
1521 E ST
SACRAMENTO
CA
95814
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,620
Total Non-Itemized Transactions with this Payee/Payer$1,041
Total of All Transactions with this Payee/Payer for This Schedule$143,661
PRINTING04/06/2020$60,891
PRINTING04/23/2020$8,119
PRINTING05/26/2020$36,805
PRINTING06/03/2020$36,805
Name and Address
(A)
CITY OF LOS ANGELES
120
200 N MAIN ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,912
ASSIGNED TIME02/24/2020$66,912
Name and Address
(A)
CORNERSTONE DISPLAYS

1 BLACKFIELD DR # 345
TIBURON
CA
94920
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,500
PRINTING03/02/2020$5,914
PRINTING05/08/2020$39,586
Name and Address
(A)
COUNTY OF LOS ANGELES

313 N. FIGUEROA ST #505
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
COUNTY OF LOS ANGELES - DPSS
200
12801 CROSSROADS PRKWY SO
CITY OF INDUSTRY
CA
91746
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,656
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$96,075
ASSIGNED TIME03/05/2020$14,456
ASSIGNED TIME03/10/2020$74,200
Name and Address
(A)
COUNTY OF LOS ANGELES-DCFS
204
425 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,831
ASSIGNED TIME01/14/2020$12,359
ASSIGNED TIME02/01/2020$11,048
ASSIGNED TIME02/20/2020$26,150
ASSIGNED TIME03/04/2020$24,486
ASSIGNED TIME05/19/2020$9,648
ASSIGNED TIME08/01/2020$42,215
ASSIGNED TIME10/06/2020$10,391
ASSIGNED TIME12/01/2020$35,346
ASSIGNED TIME12/22/2020$72,188
Name and Address
(A)
COUNTY SANITATION DISTRICTS
PO BOX 4998

WHITTIER
CA
90607
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,649
ASSIGNED TIME02/10/2020$55,671
ASSIGNED TIME09/16/2020$26,776
ASSIGNED TIME10/01/2020$52,202
Name and Address
(A)
DR. STEPHEN L. HAYFORD
PO BOX 3495

TOPSAIL BEACH
NC
28445
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,612
Total of All Transactions with this Payee/Payer for This Schedule$16,612
Name and Address
(A)
EGALITY LAW LLP
340
5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,190
Total Non-Itemized Transactions with this Payee/Payer$2,740
Total of All Transactions with this Payee/Payer for This Schedule$87,930
ARBITRATION01/02/2020$22,154
ARBITRATION02/04/2020$16,477
ARBITRATION04/01/2020$17,839
ARBITRATION06/05/2020$6,500
ARBITRATION06/05/2020$5,700
ARBITRATION07/01/2020$11,320
ARBITRATION12/07/2020$5,200
Name and Address
(A)
EKONA SCCL

C ARIBAU 119 2R SA

00
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,913
RESEARCH05/21/2020$6,225
RESEARCH09/17/2020$6,688
Name and Address
(A)
ESQUIRE DEPOSITION SOLUTIONS, LLC
PO BOX 846099

DALLAS
TX
75284-6099
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,255
Total of All Transactions with this Payee/Payer for This Schedule$6,255
Name and Address
(A)
FACEBOOK


MENLO PARK
CA
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,898
Total of All Transactions with this Payee/Payer for This Schedule$73,898
Name and Address
(A)
FAIRFIELD INN & SUITES


PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
FANTASEA CHARTERS

4215 ADMIRALTY WAY
MARINA DEL REY
CA
90292
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
ANNUAL AFRICAN AMERICAN EVENTS01/08/2020$7,500
ANNUAL AFRICAN AMERICAN EVENTS03/04/2020$6,500
ANNUAL AFRICAN AMERICAN EVENTS03/09/2020$5,000
Name and Address
(A)
GILBERT & SACKMAN, A LAW CORPORATION
12000
3699 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$7,920
LEGAL SERVICES02/04/2020$6,320
Name and Address
(A)
GILDA'S INNOVATIVE CAMPAIGN STRATEGIES, LLC

384 1/2 W 15TH ST
SAN PEDRO
CA
90731
Type or Classification
(B)
CONULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
CONSULTING FEES04/29/2020$12,000
CONSULTING FEES05/28/2020$12,000
CONSULTING FEES08/28/2020$12,000
CONSULTING FEES12/29/2020$12,000
CONSULTING FEES02/26/2020$12,000
CONSULTING FEES01/30/2020$12,000
CONSULTING FEES07/27/2020$12,000
CONSULTING FEES06/26/2020$12,000
CONSULTING FEES03/27/2020$12,000
CONSULTING FEES11/27/2020$12,000
CONSULTING FEES10/28/2020$12,000
CONSULTING FEES09/24/2020$12,000
Name and Address
(A)
GOLD COAST TRANSIT DISTRICT

1901 AUTO CENTER DR
OXNARD
CA
93036
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,789
ASSIGNED TIME07/09/2020$16,789
Name and Address
(A)
GOOGLE AD


MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,829
Total of All Transactions with this Payee/Payer for This Schedule$50,829
Name and Address
(A)
HOMEWOOD SUITES

1950 SOLAR DR
OXNARD
CA
93036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Name and Address
(A)
HUSTLE, INC.

343 SANSOME ST 6TH FL
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,701
Total Non-Itemized Transactions with this Payee/Payer$20,960
Total of All Transactions with this Payee/Payer for This Schedule$118,661
COMMUNICATIONS02/01/2020$6,500
COMMUNICATIONS09/02/2020$6,500
COMMUNICATIONS12/23/2020$10,400
COMMUNICATIONS11/01/2020$10,400
COMMUNICATIONS04/01/2020$6,500
COMMUNICATIONS01/01/2020$6,500
COMMUNICATIONS03/30/2020$6,500
COMMUNICATIONS06/05/2020$6,500
COMMUNICATIONS08/01/2020$6,500
COMMUNICATIONS09/02/2020$6,500
COMMUNICATIONS10/01/2020$10,400
COMMUNICATIONS06/02/2020$8,001
COMMUNICATIONS06/01/2020$6,500
Name and Address
(A)
iPROMOTEu.COM INC
DEPT LA 23232

PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,418
Total Non-Itemized Transactions with this Payee/Payer$47,092
Total of All Transactions with this Payee/Payer for This Schedule$160,510
PROMOTIONAL ITEMS07/02/2020$14,098
PROMOTIONAL ITEMS07/02/2020$15,269
PROMOTIONAL ITEMS05/01/2020$15,500
PROMOTIONAL ITEMS09/09/2020$6,908
PROMOTIONAL ITEMS07/28/2020$5,280
PROMOTIONAL ITEMS03/18/2020$7,373
PROMOTIONAL ITEMS08/06/2020$5,944
PROMOTIONAL ITEMS06/01/2020$27,430
PROMOTIONAL ITEMS06/17/2020$15,616
Name and Address
(A)
IN-N-OUT BURGER

13502 HAMBURGER LN
BALDWIN PARK
CA
91706
Type or Classification
(B)
CATERING
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
UNION PICNIC01/24/2020$5,000
Name and Address
(A)
INGALLINAS BOX LUNCH L


MONTEREY PARK
CA
91754
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,054
Total of All Transactions with this Payee/Payer for This Schedule$7,054
Name and Address
(A)
JASPER JANCIK
DBA SPOT ON INTERPRETING
174 WEST LINCOLN AVE #599
ANAHEIM
CA
92802
Type or Classification
(B)
COMMUNICATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,730
Total Non-Itemized Transactions with this Payee/Payer$12,643
Total of All Transactions with this Payee/Payer for This Schedule$32,373
COMMUNICATIONS10/01/2020$10,000
COMMUNICATIONS12/24/2020$9,730
Name and Address
(A)
JON WILLIAM YOUNGDAHL
DBA YOUNGDAHL STRATEGIES
3245 I ST
SACRAMENTO
CA
95816
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$4,959
Total of All Transactions with this Payee/Payer for This Schedule$70,959
CONSULTING SERVICES07/03/2020$6,000
CONSULTING SERVICES09/01/2020$6,000
CONSULTING SERVICES09/01/2020$6,000
CONSULTING SERVICES10/02/2020$6,000
CONSULTING SERVICES11/04/2020$6,000
CONSULTING SERVICES01/06/2020$6,000
CONSULTING SERVICES02/02/2020$6,000
CONSULTING SERVICES04/09/2020$6,000
CONSULTING SERVICES04/09/2020$6,000
CONSULTING SERVICES05/04/2020$6,000
CONSULTING SERVICES07/03/2020$6,000
Name and Address
(A)
JOSEPHINE MOONEY
1418 HENRY ST

BERKELEY
CA
94709
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,300
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$21,698
CONSULTING SERVICES01/10/2020$21,300
Name and Address
(A)
KRISTAL GRAPHICS
14
7801 CANOGA AVE
CANOGA PARK
CA
91304
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,634
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$13,254
PRINTING01/01/2020$9,634
Name and Address
(A)
L.A. CNTY CHILD SUPPORT SRVCES

5770 SO EASTERN AVE 4TH FL
COMMERCE
CA
90040
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,323
ASSIGNED TIME12/22/2020$22,323
Name and Address
(A)
L.A. CNTY DEPT. OF MENTAL HLTH
PO BOX 4780

LOS ANGELES
CA
90051
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,589
Total Non-Itemized Transactions with this Payee/Payer$4,338
Total of All Transactions with this Payee/Payer for This Schedule$65,927
ASSIGNED TIME01/01/2020$26,505
ASSIGNED TIME05/19/2020$7,127
ASSIGNED TIME05/26/2020$27,957
Name and Address
(A)
LA CNTY TREASURER & TAX COLL

500 WEST TEMPLE ST #464
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,614
ASSIGNED TIME07/01/2020$30,614
Name and Address
(A)
LA TIMES MEDIA GROUP


LOS ANGELES
CA
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,696
COMMUNICATIONS08/27/2020$37,696
Name and Address
(A)
LAVERNE W. RUSSEAU

19213 SO GRANDEE AVE
CARSON
CA
90746
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$1,680
Total of All Transactions with this Payee/Payer for This Schedule$6,720
CONSULTING SERVICES05/05/2020$5,040
Name and Address
(A)
LAW OFFICE OF ROBERT F. HUNT

1347 NEOLA ST
LOS ANGELES
CA
90041
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,010
Total of All Transactions with this Payee/Payer for This Schedule$9,010
Name and Address
(A)
LOS ANGELES COUNTY
200
211 WEST TEMPLE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,318
ASSIGNED TIME02/10/2020$51,793
ASSIGNED TIME12/29/2020$16,525
Name and Address
(A)
MARIA BOWSA

857 SWISS TRAILS RD
DUARTE
CA
91010
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
MARVA BURGESS

3820 WILLOW AVE
BALDWIN PARK
CA
91706
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
MIDWAY RENT A CAR
120
4751 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$7,526
Name and Address
(A)
OBJECT CONSTRUCTION - ROBERT PEPPER


LOS ANGELES
CA
Type or Classification
(B)
SAFETY SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,109
SAFETY SUPPLIES06/08/2020$6,032
SAFETY SUPPLIES05/05/2020$6,077
Name and Address
(A)
PAYPAL


SAN FRANCISCO
CA
Type or Classification
(B)
PAYMENT PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,474
Total of All Transactions with this Payee/Payer for This Schedule$15,474
Name and Address
(A)
RAEL & LETSON
DEPT LA 24736

PASADENA
CA
91185-4736
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$129,000
Total of All Transactions with this Payee/Payer for This Schedule$147,500
ACTUARIAL SERVICES07/26/2020$18,500
Name and Address
(A)
RATINOFF DISPUTE RESOLUTION

16133 VENTURA BLVD #630
ENCINO
CA
91436
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
RETU R. SINGLA DBA LAW OFFICES OF RETU SINGLA

11 BROADWAY STE 615
NEW YORK
NY
10004
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,333
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$43,783
ARBITRATION02/18/2020$8,824
ARBITRATION01/23/2020$9,015
ARBITRATION02/28/2020$5,509
ARBITRATION03/17/2020$14,985
Name and Address
(A)
ROSIE MARTINEZ

205 WESTMONT DR
ALHAMBRA
CA
91801
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,760
CONSULTING SERVICES04/27/2020$5,760
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE

510 SOUTH MARENGO AVE
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,047
Total Non-Itemized Transactions with this Payee/Payer$270,934
Total of All Transactions with this Payee/Payer for This Schedule$673,981
LEGAL SERVICES05/19/2020$10,000
LEGAL SERVICES03/20/2020$20,888
LEGAL SERVICES03/20/2020$5,661
LEGAL SERVICES03/20/2020$13,660
LEGAL SERVICES04/10/2020$10,408
LEGAL SERVICES11/24/2020$5,712
LEGAL SERVICES12/17/2020$7,440
LEGAL SERVICES06/12/2020$5,550
LEGAL SERVICES02/28/2020$6,453
LEGAL SERVICES08/18/2020$10,520
LEGAL SERVICES07/19/2020$5,923
LEGAL SERVICES11/24/2020$5,325
LEGAL SERVICES12/17/2020$5,115
LEGAL SERVICES11/24/2020$9,180
LEGAL SERVICES11/24/2020$5,960
LEGAL SERVICES12/17/2020$8,026
LEGAL SERVICES09/14/2020$7,340
LEGAL SERVICES11/24/2020$5,500
LEGAL SERVICES10/30/2020$9,700
LEGAL SERVICES12/17/2020$8,400
LEGAL SERVICES12/17/2020$5,143
LEGAL SERVICES05/19/2020$8,260
LEGAL SERVICES07/19/2020$12,660
LEGAL SERVICES08/18/2020$10,920
LEGAL SERVICES09/14/2020$7,300
LEGAL SERVICES10/30/2020$9,740
LEGAL SERVICES11/24/2020$7,220
LEGAL SERVICES12/17/2020$7,220
LEGAL SERVICES06/12/2020$12,160
LEGAL SERVICES05/19/2020$8,940
LEGAL SERVICES05/19/2020$13,787
LEGAL SERVICES07/19/2020$7,000
LEGAL SERVICES10/30/2020$5,041
LEGAL SERVICES11/24/2020$8,400
LEGAL SERVICES04/10/2020$10,340
LEGAL SERVICES06/12/2020$13,200
LEGAL SERVICES03/20/2020$9,180
LEGAL SERVICES05/19/2020$11,067
LEGAL SERVICES07/19/2020$12,020
LEGAL SERVICES08/18/2020$9,268
LEGAL SERVICES09/14/2020$7,820
LEGAL SERVICES12/17/2020$12,660
LEGAL SERVICES04/10/2020$15,120
LEGAL SERVICES06/12/2020$11,820
Name and Address
(A)
RUBEN RIOS

20317 CLARKDALE AVE
LAKEWOOD
CA
90715
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,653
Total of All Transactions with this Payee/Payer for This Schedule$16,653
Name and Address
(A)
RYDER


LOS ANGELES
CA
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$5,374
Name and Address
(A)
SALSA LABS, INC


BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
SAMUEL D. REYES
P O BOX 802632

SANTA CLARITA
CA
91380
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
SAN ANTONIO WINERY

737 LAMAR ST
LOS ANGELES
CA
90031
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SARA ADLER, ESQ.
DISPUTE RESOLUTION SERVICES
1927 COMSTOCK AVE
LOS ANGELES
CA
90025
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Name and Address
(A)
SEIU STATE COUNCIL
300
1130 K ST
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,446
CONSULTING SERVICES09/28/2020$56,250
CONSULTING SERVICES10/01/2020$43,125
CONSULTING SERVICES10/19/2020$27,000
CONSULTING SERVICES11/06/2020$7,071
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,912
Total Non-Itemized Transactions with this Payee/Payer$1,660
Total of All Transactions with this Payee/Payer for This Schedule$428,572
ORGANIZING EXPENSE REIMBURSEMENT03/03/2020$56,215
ORGANIZING EXPENSE REIMBURSEMENT08/04/2020$107,115
ORGANIZING EXPENSE REIMBURSEMENT08/04/2020$60,478
ORGANIZING EXPENSE REIMBURSEMENT09/21/2020$39,644
ORGANIZING EXPENSE REIMBURSEMENT10/01/2020$72,615
ORGANIZING EXPENSE REIMBURSEMENT10/01/2020$55,901
ORGANIZING EXPENSE REIMBURSEMENT12/17/2020$34,944
Name and Address
(A)
SLICKTEXT.COM

959 HUNT RD
LAKEWOOD
NY
14750
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,424
Total of All Transactions with this Payee/Payer for This Schedule$27,424
Name and Address
(A)
SOUTHWEST AIRLINES - DALLAS TX
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
STELLA WAI-CHI FUNG

815 1/2 N BROADWAY
LOS ANGELES
CA
90012
Type or Classification
(B)
SAFETY SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,578
SAFETY SUPPLIES04/13/2020$7,378
SAFETY SUPPLIES04/13/2020$6,200
Name and Address
(A)
SUPERIOR COURT OF CALIFORNIA

111 NORTH HILL ST #105B
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,989
ASSIGNED TIME03/01/2020$20,989
Name and Address
(A)
SURVEY & BALLOT SYSTEMS

7653 ANAGRAM DR
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
ELECTION SERVICES - CONTRACT RATIFICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,624
Total of All Transactions with this Payee/Payer for This Schedule$13,624
Name and Address
(A)
TERI & YAKI CATERING

319 S ARROYO PRKWY #9
PASADENA
CA
91105
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,135
Total of All Transactions with this Payee/Payer for This Schedule$20,135
Name and Address
(A)
THE HERTZ CORPORATION
PO BOX 121124

DALLAS
TX
75312-1124
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,446
Total of All Transactions with this Payee/Payer for This Schedule$16,446
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT

500 ROSS ST SUITE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE REPLENISHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
POSTAGE02/24/2020$47,000
POSTAGE12/24/2020$55,000
Name and Address
(A)
TRUJILLO COMMUNICATIONS
PO BOX 3679

SOUTH PASADENA
CA
91031
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$60,135
COMMUNICATION CONSULTING04/29/2020$5,000
COMMUNICATION CONSULTING01/31/2020$5,000
COMMUNICATION CONSULTING02/28/2020$5,000
COMMUNICATION CONSULTING03/30/2020$5,000
COMMUNICATION CONSULTING06/01/2020$5,000
COMMUNICATION CONSULTING06/29/2020$5,000
COMMUNICATION CONSULTING07/29/2020$5,000
COMMUNICATION CONSULTING09/01/2020$5,000
COMMUNICATION CONSULTING10/01/2020$5,000
COMMUNICATION CONSULTING10/29/2020$5,000
COMMUNICATION CONSULTING11/30/2020$5,000
COMMUNICATION CONSULTING12/29/2020$5,000
Name and Address
(A)
WALTER F. DAUGHERTY
PO BOX 4386

VALLEY VILLAGE
CA
91617-0386
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ARBITRATION02/10/2020$5,000
Name and Address
(A)
WEINBERG, ROGER, & ROSENFELD
200
1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,792
Total Non-Itemized Transactions with this Payee/Payer$116,798
Total of All Transactions with this Payee/Payer for This Schedule$236,590
LEGAL SERVICES01/08/2020$5,000
LEGAL SERVICES03/12/2020$5,000
LEGAL SERVICES05/11/2020$5,000
LEGAL SERVICES06/01/2020$5,000
LEGAL SERVICES08/01/2020$5,000
LEGAL SERVICES08/07/2020$5,000
LEGAL SERVICES09/01/2020$5,000
LEGAL SERVICES10/01/2020$5,000
LEGAL SERVICES11/05/2020$5,000
LEGAL SERVICES12/10/2020$5,000
LEGAL SERVICES01/07/2020$14,329
LEGAL SERVICES01/07/2020$6,591
LEGAL SERVICES01/07/2020$5,000
LEGAL SERVICES01/01/2020$10,111
LEGAL SERVICES03/04/2020$5,000
LEGAL SERVICES04/06/2020$5,000
LEGAL SERVICES04/30/2020$7,162
LEGAL SERVICES10/15/2020$5,526
LEGAL SERVICES10/15/2020$5,443
LEGAL SERVICES12/02/2020$5,630
Name and Address
(A)
WESTWOOD SUBS, INC.
DBA: JERSEY MIKES
1363 W 19TH ST
UPLAND
CA
91784
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,329
Total of All Transactions with this Payee/Payer for This Schedule$21,329
Name and Address
(A)
WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA
300
312 CLAY ST
OAKLAND
CA
94607
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,995
COMMUNICATION CONSULTING05/08/2020$10,500
COMMUNICATION CONSULTING02/28/2020$10,000
COMMUNICATION CONSULTING03/11/2020$10,000
COMMUNICATION CONSULTING03/30/2020$10,000
COMMUNICATION CONSULTING05/04/2020$10,000
COMMUNICATION CONSULTING08/01/2020$10,000
COMMUNICATION CONSULTING08/01/2020$10,000
COMMUNICATION CONSULTING10/07/2020$10,000
COMMUNICATION CONSULTING10/07/2020$10,000
COMMUNICATION CONSULTING12/08/2020$10,000
COMMUNICATION CONSULTING12/11/2020$10,000
COMMUNICATION CONSULTING08/14/2020$10,000
COMMUNICATION CONSULTING02/28/2020$10,000
COMMUNICATION CONSULTING02/28/2020$10,495
Name and Address
(A)
WORLD OF VIDEO & AUDIO


LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,452
Total Non-Itemized Transactions with this Payee/Payer$2,096
Total of All Transactions with this Payee/Payer for This Schedule$8,548
TELECONFERENCING01/20/2020$6,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

Name and Address
(A)
FACEBOOK


MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,873
Total Non-Itemized Transactions with this Payee/Payer$95,493
Total of All Transactions with this Payee/Payer for This Schedule$106,366
POLITICAL ADVERTISEMENT10/16/2020$5,436
POLITICAL ADVERTISEMENT10/21/2020$5,437
Name and Address
(A)
GOOGLE INC


MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
GOOGLE LLC


MENLO PARK
CA
94043
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
HI FRESNO HOSPITALITY LLC


FRESNO
CA
93721
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$7,265
CONSULTING FEES10/15/2020$6,140
Name and Address
(A)
MIGUEL CONTRERAS


LOS ANGELES
CA
90031
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$7,215
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Name and Address
(A)
PAYPAL


SAN FRANCISCO
CA
95131
Type or Classification
(B)
PAYMENT PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
SEIU LOCAL 721 ISSUES AND INITIATIVES
100
1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
NO ON 2209/29/2020$600,000
NO ON 2210/09/2020$500,000
NO ON 2211/03/2020$100,000
Name and Address
(A)
SQUARE, INC.


SAN FRANCISCO
CA
Type or Classification
(B)
PAYMENT PROCESSING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
SVM, LP

3727 VENTURA DR
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
GIFT CARD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,349
Total of All Transactions with this Payee/Payer for This Schedule$11,349
Name and Address
(A)
TWILIO INC.


SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMMUNICATIONS PLATFORM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,283
Total of All Transactions with this Payee/Payer for This Schedule$8,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613

Name and Address
(A)
CAL STATE LA-UAS/PAT BROWN INSTITUTE

5151 STATE UNIVERSITY DR
LOS ANGELES
CA
90032-8261
Type or Classification
(B)
UNIVERSITY
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
CONTRIBUTION03/05/2020$5,000
Name and Address
(A)
CLUE

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
CONTRIBUTION01/01/2020$6,000
CONTRIBUTION02/01/2020$6,000
CONTRIBUTION02/21/2020$6,000
CONTRIBUTION03/27/2020$6,000
CONTRIBUTION08/06/2020$6,000
CONTRIBUTION08/06/2020$6,000
CONTRIBUTION08/06/2020$6,000
CONTRIBUTION08/06/2020$6,000
CONTRIBUTION08/06/2020$6,000
CONTRIBUTION10/01/2020$6,000
CONTRIBUTION12/29/2020$6,000
CONTRIBUTION12/29/2020$6,000
CONTRIBUTION12/29/2020$6,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

1127 11TH ST STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/03/2020$15,000
Name and Address
(A)
INNERCITY STRUGGLE

3467 WHITTIER BLVD
LOS ANGELES
CA
90023
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
CONTRIBUTION08/03/2020$5,000
Name and Address
(A)
RANCHO LOS AMIGOS FOUNDATION
P O BOX 2370

DOWNEY
CA
90242
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
CONTRIBUTION03/05/2020$5,000
Name and Address
(A)
SCLC-SC

6709 LA TIJERA BLVD #558
LOS ANGELES
CA
90045
Type or Classification
(B)
COMMUNITY SUPPORT & OUTREACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION01/16/2020$35,000
Name and Address
(A)
SEIU HEALTHCARE 1199NW

15 S GRADY WAY STE 200
RENTON
WA
98057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/05/2020$5,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,275,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,275,001
CONTRIBUTION01/01/2020$275,000
CONTRIBUTION07/17/2020$416,667
CONTRIBUTION07/17/2020$166,667
CONTRIBUTION12/07/2020$83,333
CONTRIBUTION12/17/2020$166,667
CONTRIBUTION12/17/2020$166,667
Name and Address
(A)
ST. JOHN'S WELL CHILD & FAMILY CENTER

808 W 58TH ST
LOS ANGELES
CA
90037
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION03/05/2020$15,000
Name and Address
(A)
SVM, LP

3727 VENTURA DR
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
GIFT CARD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,746
GIFT CARDS05/11/2020$10,300
GIFT CARDS10/09/2020$6,446
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW ST
LOS ANGELES
CA
90057
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
CONTRIBUTION11/19/2020$5,000
Name and Address
(A)
UC REGENTS
LABOR CENTER
675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
STATE UNIVERSITY SYSTEM GOVERNING BOARD05/27/2020$70,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613

Name and Address
(A)
ABLE ENGINEERING SERVICES
PO BOX 39000

SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,204
BUILDING MAINTENANCE01/24/2020$25,269
BUILDING MAINTENANCE02/28/2020$26,692
BUILDING MAINTENANCE03/31/2020$21,760
BUILDING MAINTENANCE04/27/2020$26,122
BUILDING MAINTENANCE05/29/2020$22,669
BUILDING MAINTENANCE06/18/2020$22,191
BUILDING MAINTENANCE07/17/2020$25,880
BUILDING MAINTENANCE08/27/2020$24,465
BUILDING MAINTENANCE09/25/2020$25,815
BUILDING MAINTENANCE10/27/2020$24,156
BUILDING MAINTENANCE11/20/2020$25,448
BUILDING MAINTENANCE12/30/2020$24,737
Name and Address
(A)
ABM INDUSTRIES INC
STE 400
14141 SOUTHWEST FREEWAY
SURGARLAND
TX
77478
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,805
Total Non-Itemized Transactions with this Payee/Payer$16,672
Total of All Transactions with this Payee/Payer for This Schedule$313,477
CUSTODIAL SERVICES02/06/2020$19,472
CUSTODIAL SERVICES02/06/2020$7,074
CUSTODIAL SERVICES03/13/2020$19,472
CUSTODIAL SERVICES03/13/2020$9,068
CUSTODIAL SERVICES03/30/2020$19,472
CUSTODIAL SERVICES03/30/2020$7,074
CUSTODIAL SERVICES04/15/2020$19,472
CUSTODIAL SERVICES04/15/2020$7,074
CUSTODIAL SERVICES05/11/2020$19,472
CUSTODIAL SERVICES05/11/2020$7,074
CUSTODIAL SERVICES06/02/2020$19,830
CUSTODIAL SERVICES06/02/2020$6,073
CUSTODIAL SERVICES07/29/2020$27,741
CUSTODIAL SERVICES08/20/2020$27,501
CUSTODIAL SERVICES09/14/2020$27,501
CUSTODIAL SERVICES10/02/2020$26,484
CUSTODIAL SERVICES11/03/2020$26,951
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS
PO BOX 388

SMITH RIVER
CA
95567-0388
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,984
Total of All Transactions with this Payee/Payer for This Schedule$9,984
Name and Address
(A)
AMAZON MKTPLACE


SEATTLE
WA
98101
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,852
Total of All Transactions with this Payee/Payer for This Schedule$25,852
Name and Address
(A)
AMAZONCOM

1516 2ND AVE
SEATTLE
WA
98101
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$10,794
Name and Address
(A)
ANDREW W KNOX
DBA CHELSEA PARTNERS
800 WEST 6TH ST STE# 950
LOS ANGELES
CA
90017
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,750
CONSULTING SERVICES01/31/2020$9,750
Name and Address
(A)
AP PALM DESERT LAS MONTANAS LLC
300
1856 OLD RESLON AVE
RESTON
VA
20190
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,882
Total of All Transactions with this Payee/Payer for This Schedule$22,882
Name and Address
(A)
APL*APPLE ONLINE STORE



CA
Type or Classification
(B)
COMPUTER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
APL*APPLEONLINESTOREUS


LOS ANGELES
CA
Type or Classification
(B)
COMPUTER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,300
Total of All Transactions with this Payee/Payer for This Schedule$12,300
Name and Address
(A)
AT&T
PO BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,308
Total Non-Itemized Transactions with this Payee/Payer$55,131
Total of All Transactions with this Payee/Payer for This Schedule$130,439
TELEPHONE01/07/2020$6,269
TELEPHONE02/07/2020$6,269
TELEPHONE03/20/2020$6,269
TELEPHONE04/07/2020$6,269
TELEPHONE05/07/2020$6,269
TELEPHONE06/07/2020$6,269
TELEPHONE07/07/2020$6,269
TELEPHONE08/07/2020$6,269
TELEPHONE09/07/2020$6,269
TELEPHONE10/07/2020$6,280
TELEPHONE11/07/2020$6,280
TELEPHONE12/07/2020$6,327
Name and Address
(A)
AT&T
PO BOX 5019

CAROL STREAM
IL
60197-5019
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$155,656
Total of All Transactions with this Payee/Payer for This Schedule$155,656
Name and Address
(A)
AT&T
PO BOX 5094

CAROL STREAM
IL
60197-5094
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$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
AT&T MOBILITY
PO BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,154
TELEPHONE01/07/2020$14,600
TELEPHONE02/14/2020$12,939
TELEPHONE03/16/2020$13,094
TELEPHONE04/27/2020$14,321
TELEPHONE05/13/2020$14,551
TELEPHONE06/16/2020$14,147
TELEPHONE07/15/2020$14,213
TELEPHONE08/06/2020$17,781
TELEPHONE09/02/2020$15,112
TELEPHONE10/07/2020$16,915
TELEPHONE11/09/2020$15,260
TELEPHONE12/07/2020$15,221
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
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$7,808
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Name and Address
(A)
BANK OF THE WEST
515274

LOS ANGELES
CA
90051
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,699,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,699,824
MORTGAGE PRINCIPAL AND INTEREST01/02/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST02/03/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST03/01/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST04/01/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST05/01/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST06/01/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST07/01/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST08/03/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST09/01/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST10/01/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST11/02/2020$141,652
MORTGAGE PRINCIPAL AND INTEREST12/01/2020$141,652
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
PO BOX 844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,324
WORKERS' COMPENSATION INSURANCE02/18/2020$44,324
Name and Address
(A)
CANON FINANCIAL SERVICES INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,938
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$100,088
EQUIPMENT LEASE & MAINTENACE01/13/2020$10,660
EQUIPMENT LEASE & MAINTENACE02/13/2020$10,660
EQUIPMENT LEASE & MAINTENACE03/17/2020$10,660
EQUIPMENT LEASE & MAINTENACE06/10/2020$10,660
EQUIPMENT LEASE & MAINTENACE06/11/2020$21,319
EQUIPMENT LEASE & MAINTENACE07/29/2020$10,660
EQUIPMENT LEASE & MAINTENACE09/11/2020$21,319
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,639
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$73,203
EQUIPMENT LEASE & MAINTENACE01/08/2020$6,149
EQUIPMENT LEASE & MAINTENACE03/10/2020$6,149
EQUIPMENT LEASE & MAINTENACE02/08/2020$6,149
EQUIPMENT LEASE & MAINTENACE04/08/2020$6,149
EQUIPMENT LEASE & MAINTENACE05/08/2020$6,149
EQUIPMENT LEASE & MAINTENACE06/09/2020$6,149
EQUIPMENT LEASE & MAINTENACE07/08/2020$6,149
EQUIPMENT LEASE & MAINTENACE08/11/2020$6,149
EQUIPMENT LEASE & MAINTENACE09/08/2020$6,149
EQUIPMENT LEASE & MAINTENACE10/08/2020$6,149
EQUIPMENT LEASE & MAINTENACE11/10/2020$6,149
Name and Address
(A)
CARRIER CORPORATION
PO BOX # 93844

CHICAGO
IL
60673-3844
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,790
Total Non-Itemized Transactions with this Payee/Payer$25,742
Total of All Transactions with this Payee/Payer for This Schedule$40,532
HVAC MAINTENANCE05/07/2020$9,190
HVAC MAINTENANCE10/14/2020$5,600
Name and Address
(A)
CDW LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$24,408
Total of All Transactions with this Payee/Payer for This Schedule$30,383
COMPUTER EXPENSES05/27/2020$5,975
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORPORATION
PO BOX 742927

LOS ANGELES
CA
90074-2927
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,233
TELEPHONE03/27/2020$57,233
Name and Address
(A)
CITY OF LOS ANGELES FIRE DEPT
PO BOX 845252

LOS ANGELES
CA
90084
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$6,196
INSPECTION FEE11/23/2020$5,749
Name and Address
(A)
CONCUR TECHNOLOGIES


BELLEVUE
WA
98004
Type or Classification
(B)
DATA MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$9,089
Name and Address
(A)
CYPRESS INSURANCE COMPANY

525 MARKET ST STE 3110
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,492
WORKERS' COMPENSATION INSURANCE09/10/2020$26,683
WORKERS' COMPENSATION INSURANCE02/14/2020$29,604
WORKERS' COMPENSATION INSURANCE11/06/2020$41,758
WORKERS' COMPENSATION INSURANCE12/10/2020$25,284
WORKERS' COMPENSATION INSURANCE01/13/2020$31,695
WORKERS' COMPENSATION INSURANCE04/08/2020$25,969
WORKERS' COMPENSATION INSURANCE05/11/2020$24,950
WORKERS' COMPENSATION INSURANCE06/12/2020$41,686
WORKERS' COMPENSATION INSURANCE07/17/2020$25,497
WORKERS' COMPENSATION INSURANCE08/11/2020$26,535
WORKERS' COMPENSATION INSURANCE10/02/2020$24,831
Name and Address
(A)
DIV-CON ENVIRONMENTAL LLC

555 S ROSE ST
ANAHEIM
CA
92805
Type or Classification
(B)
WASTE MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,443
Total of All Transactions with this Payee/Payer for This Schedule$21,443
Name and Address
(A)
EASTERN MUNICIPAL WATER DISTRICT
PO BOX 845484

LOS ANGELES
CA
90084-5484
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
EDWIN H ELLIS

21411 CHAGALL RD
TOPANGA
CA
90290
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,760
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Name and Address
(A)
ELSA ARELLANO DBA
ELSA ARELLANO CLEANING SER
31560 VICTOR RD
CATHEDRAL CITY
CA
92234
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
EMERGENCY POWER CONTROLS INC
PO BOX 545

YORBA LINDA
CA
92885
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,530
BUILDING MAINTENANCE12/17/2020$6,480
BUILDING MAINTENANCE12/18/2020$5,050
Name and Address
(A)
ENTERPRISE SYSTEMS SOLUTIONS CORP
DBA LA NETWORKS
PO BOX 351749
LOS ANGELES
CA
90035
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,250
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$31,850
COMPUTER EXPENSES12/10/2020$10,000
COMPUTER EXPENSES12/10/2020$12,250
Name and Address
(A)
ENVIRONMENTAL AUTOMATION INC

5351 ALHAMBRA AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
HVAC MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,852
Total of All Transactions with this Payee/Payer for This Schedule$8,852
Name and Address
(A)
FGS PROPERTY MANAGEMENT

16030 VENTURA BLVD STE 420
ENCINO
CA
91436
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
FRONTIER
PO BOX 740407

CINCINNATI
OH
45274-0407
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$5,126
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Name and Address
(A)
GERALD E SCHMIDT JR

2520 PROFESSIONAL PARKWAY
SANTA MARIA
CA
93455
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,875
Total of All Transactions with this Payee/Payer for This Schedule$14,875
Name and Address
(A)
HCI SYSTEMS INC

1354 S PARKSIDE PL
ONTARIO
CA
91761
Type or Classification
(B)
FIRE ALARM MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,897
Total Non-Itemized Transactions with this Payee/Payer$7,864
Total of All Transactions with this Payee/Payer for This Schedule$16,761
BUILDING MAINTENANCE09/11/2020$8,897
Name and Address
(A)
HORVITZ & LEVY LLP

3601 W OLIVE AVE 8TH FL
BURBANK
CA
91505
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,067
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$32,290
LEGAL SERVICES07/29/2020$14,792
LEGAL SERVICES07/29/2020$17,275
Name and Address
(A)
IFEBP MILWAUKEE


BROOKFIELD
WI
Type or Classification
(B)
EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
IMAGINE GLASS AND GLAZING INC

3651 HARRIMAN AVE
LOS ANGELES
CA
90032
Type or Classification
(B)
GLASS REPLACEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,935
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Name and Address
(A)
INDUSTRIE INC

1441 9TH AVE UNIT 1801
SAN DIEGO
CA
92101
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,500
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$126,900
IT CONSULTING FEES01/08/2020$5,000
IT CONSULTING FEES01/16/2020$5,000
IT CONSULTING FEES02/01/2020$5,000
IT CONSULTING FEES02/16/2020$5,000
IT CONSULTING FEES03/02/2020$5,000
IT CONSULTING FEES03/16/2020$7,500
IT CONSULTING FEES04/02/2020$5,000
IT CONSULTING FEES04/17/2020$5,000
IT CONSULTING FEES05/01/2020$5,000
IT CONSULTING FEES06/02/2020$5,000
IT CONSULTING FEES06/17/2020$5,000
IT CONSULTING FEES07/02/2020$7,500
IT CONSULTING FEES07/15/2020$5,000
IT CONSULTING FEES08/04/2020$5,000
IT CONSULTING FEES08/15/2020$5,000
IT CONSULTING FEES09/01/2020$5,000
IT CONSULTING FEES09/15/2020$5,000
IT CONSULTING FEES10/02/2020$7,500
IT CONSULTING FEES10/19/2020$5,000
IT CONSULTING FEES11/03/2020$5,000
IT CONSULTING FEES11/18/2020$5,000
IT CONSULTING FEES12/02/2020$5,000
IT CONSULTING FEES12/16/2020$5,000
Name and Address
(A)
IRON MOUNTAIN


BOSTON
MA
02110
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,931
Total of All Transactions with this Payee/Payer for This Schedule$38,931
Name and Address
(A)
JR BUILDING MAINTENANCE INC

5834 GRAND AVE
RIVERSIDE
CA
92504
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,829
Total Non-Itemized Transactions with this Payee/Payer$23,485
Total of All Transactions with this Payee/Payer for This Schedule$30,314
CUSTODIAL SERVICES03/27/2020$6,829
Name and Address
(A)
KELLY CLEANING & SUPPLIES

1445 DONLON ST UNIT 4
VENTURA
CA
93003
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,144
Total of All Transactions with this Payee/Payer for This Schedule$7,144
Name and Address
(A)
KONE INC

1821 TYBURN ST
GLENDALE
CA
91204
Type or Classification
(B)
ELEVATOR MAINTENACE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,289
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$61,863
ELEVATOR MAINTENANCE04/28/2020$25,960
ELEVATOR MAINTENANCE10/13/2020$18,941
ELEVATOR MAINTENANCE10/15/2020$9,318
ELEVATOR MAINTENANCE12/22/2020$7,070
Name and Address
(A)
LA DEPT OF WATER & POWER
PO BOX 30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,436
Total Non-Itemized Transactions with this Payee/Payer$39,311
Total of All Transactions with this Payee/Payer for This Schedule$485,747
UTILITIES01/13/2020$5,487
UTILITIES01/13/2020$17,730
UTILITIES02/19/2020$5,929
UTILITIES02/19/2020$19,056
UTILITIES03/18/2020$6,333
UTILITIES03/18/2020$20,008
UTILITIES04/20/2020$5,773
UTILITIES04/20/2020$17,639
UTILITIES05/13/2020$16,527
UTILITIES05/13/2020$97,574
UTILITIES08/06/2020$20,030
UTILITIES08/17/2020$8,089
UTILITIES08/17/2020$82,902
UTILITIES09/16/2020$8,329
UTILITIES09/16/2020$25,468
UTILITIES10/16/2020$8,814
UTILITIES10/16/2020$26,303
UTILITIES11/17/2020$7,061
UTILITIES11/17/2020$21,364
UTILITIES12/21/2020$6,190
UTILITIES12/21/2020$19,830
Name and Address
(A)
LAW OFFICES OF ROBERT P ANDREANI
6
400 CONTINENTAL BLVD
EL SEGUNDO
CA
90245-5076
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,889
Total Non-Itemized Transactions with this Payee/Payer$18,856
Total of All Transactions with this Payee/Payer for This Schedule$87,745
LEGAL SERVICES04/15/2020$6,413
LEGAL SERVICES06/16/2020$8,325
LEGAL SERVICES07/15/2020$15,900
LEGAL SERVICES08/21/2020$9,000
LEGAL SERVICES09/21/2020$5,100
LEGAL SERVICES10/19/2020$12,638
LEGAL SERVICES11/13/2020$11,513
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
LOCKBOX 740663

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,917
Total Non-Itemized Transactions with this Payee/Payer$9,026
Total of All Transactions with this Payee/Payer for This Schedule$506,943
INSURANCE04/10/2020$12,682
INSURANCE04/10/2020$11,674
INSURANCE04/13/2020$59,262
INSURANCE05/29/2020$19,839
INSURANCE06/12/2020$124,837
INSURANCE06/15/2020$66,528
INSURANCE06/16/2020$19,200
INSURANCE12/07/2020$183,895
Name and Address
(A)
MICROSOFT CORPORATION
5010
1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,267
COMPUTER EXPENSES04/02/2020$68,267
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,755
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$159,200
ACCOUNTING AND AUDIT FEES03/17/2020$74,350
ACCOUNTING AND AUDIT FEES05/19/2020$6,310
ACCOUNTING AND AUDIT FEES06/01/2020$54,525
ACCOUNTING AND AUDIT FEES11/24/2020$18,570
Name and Address
(A)
MSFT ONLINE


SEATTLE
WA
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,709
Total of All Transactions with this Payee/Payer for This Schedule$83,709
Name and Address
(A)
OFFICE DEPOT


SIGNAL HILL
CA
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,927
Total of All Transactions with this Payee/Payer for This Schedule$77,927
Name and Address
(A)
OFFICE TEAM
PO BOX 743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,467
Total of All Transactions with this Payee/Payer for This Schedule$31,467
Name and Address
(A)
PACWEST SECURITY SERVICES
STE A103
3303 HARBOR BLVD
COSTA MESA
CA
92626
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$677,890
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$678,697
SECURITY01/24/2020$16,403
SECURITY01/24/2020$11,795
SECURITY01/29/2020$8,880
SECURITY02/18/2020$8,448
SECURITY02/25/2020$8,682
SECURITY02/25/2020$19,972
SECURITY03/13/2020$17,749
SECURITY03/30/2020$16,063
SECURITY04/06/2020$12,811
SECURITY04/06/2020$12,378
SECURITY04/06/2020$12,251
SECURITY04/17/2020$12,067
SECURITY04/23/2020$18,504
SECURITY04/27/2020$12,115
SECURITY05/05/2020$12,809
SECURITY05/18/2020$16,779
SECURITY05/18/2020$11,822
SECURITY06/02/2020$12,223
SECURITY06/11/2020$12,779
SECURITY06/11/2020$12,287
SECURITY06/24/2020$9,790
SECURITY06/24/2020$19,386
SECURITY06/30/2020$12,174
SECURITY07/17/2020$13,410
SECURITY07/22/2020$12,574
SECURITY07/29/2020$17,238
SECURITY08/05/2020$13,345
SECURITY08/20/2020$16,623
SECURITY08/20/2020$13,025
SECURITY08/27/2020$16,505
SECURITY08/27/2020$13,004
SECURITY09/01/2020$13,428
SECURITY09/22/2020$17,404
SECURITY09/22/2020$13,458
SECURITY10/15/2020$13,419
SECURITY10/15/2020$13,424
SECURITY10/20/2020$16,553
SECURITY10/21/2020$13,191
SECURITY10/21/2020$13,011
SECURITY10/29/2020$12,993
SECURITY11/03/2020$13,398
SECURITY11/12/2020$13,715
SECURITY11/20/2020$16,812
SECURITY11/25/2020$13,086
SECURITY12/02/2020$13,798
SECURITY12/08/2020$13,129
SECURITY12/15/2020$13,233
SECURITY12/22/2020$17,025
SECURITY12/29/2020$12,922
Name and Address
(A)
PBI LEASED EQUIPMENT


TROY
NY
12180
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,748
Total Non-Itemized Transactions with this Payee/Payer$9,345
Total of All Transactions with this Payee/Payer for This Schedule$64,093
EQUIPMENT LEASE & MAINTENACE01/13/2020$13,687
EQUIPMENT LEASE & MAINTENACE03/27/2020$13,687
EQUIPMENT LEASE & MAINTENACE06/24/2020$13,687
EQUIPMENT LEASE & MAINTENACE09/25/2020$13,687
Name and Address
(A)
PENN AIR CONTROL INC

5941 LAKESHORE DR
CYPRESS
CA
90630
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,890
BUILDING MAINTENANCE07/31/2020$5,890
Name and Address
(A)
PROPERTY PREP SERVICES

16831 S NORMANDIE AVE
GARDENA
CA
90247
Type or Classification
(B)
PARKING MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,278
Total of All Transactions with this Payee/Payer for This Schedule$10,278
Name and Address
(A)
RESIDENCE INN

2101 W VINEYARD AVE
OXNARD
CA
93036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,924
Total of All Transactions with this Payee/Payer for This Schedule$6,924
Name and Address
(A)
RESOLVE CONSULTING INC

16501 VENTURA BLVD STE 606
ENCINO
CA
91436
Type or Classification
(B)
CONSULTANTS
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
CONSULTING SERVICES03/13/2020$11,000
Name and Address
(A)
RIVERSIDE PUBLIC UTILITIES

3901 ORANGE ST
RIVERSIDE
CA
92501
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,790
Total of All Transactions with this Payee/Payer for This Schedule$25,790
Name and Address
(A)
ROXY E CAMPOS-LARA
226
6528 GREENLEAF AVE
WHITTIER
CA
90601
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,844
Total Non-Itemized Transactions with this Payee/Payer$27,281
Total of All Transactions with this Payee/Payer for This Schedule$34,125
CONSULTING SERVICES11/03/2020$6,844
Name and Address
(A)
SEYFARTH SHAW LLP

233 S WACKER DR STE 8000
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,539
LEGAL SETTLEMENT06/19/2020$58,539
Name and Address
(A)
SHEGERIAN & ASSOCIATES INC
700
225 SANTA MONICA BLVD
SANTA MONICA
CA
90401
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,625,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,625,770
LEGAL SETTLEMENT02/14/2020$9,871,341
LEGAL SETTLEMENT03/31/2020$754,429
Name and Address
(A)
SO CAL GAS
PO BOX C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
PO BOX 300

ROSEMEAD
CA
91772-0001
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
SP DR BRITE NATURAL


FULLERTON
CA
92831
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Name and Address
(A)
SPECIALIZED ELEVATOR CORPORATION

14320 ISELI RD
SANTE FE SPRINGS
CA
90670
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,453
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$16,066
BUILDING MAINTENANCE04/09/2020$7,453
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS INC
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,889
Total of All Transactions with this Payee/Payer for This Schedule$9,889
Name and Address
(A)
STONEBRIDGE COURT

505 N TUSTIN AVE
SANTA ANA
CA
92705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,075
Total Non-Itemized Transactions with this Payee/Payer$884
Total of All Transactions with this Payee/Payer for This Schedule$64,959
OFFICE LEASE01/06/2020$5,283
OFFICE LEASE02/04/2020$5,266
OFFICE LEASE03/04/2020$5,266
OFFICE LEASE04/06/2020$5,266
OFFICE LEASE05/05/2020$5,266
OFFICE LEASE06/04/2020$5,266
OFFICE LEASE07/07/2020$5,266
OFFICE LEASE08/04/2020$5,266
OFFICE LEASE09/04/2020$6,132
OFFICE LEASE10/06/2020$5,266
OFFICE LEASE11/04/2020$5,266
OFFICE LEASE12/04/2020$5,266
Name and Address
(A)
TALKDESK INC

535 MISSION ST 12TH FL
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,410
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$12,901
COMPUTER EXPENSES06/15/2020$7,410
Name and Address
(A)
TERMINAL HARDWARE CO INC

1824 E. 22ND ST
LOS ANGELES
CA
90058
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,501
Total of All Transactions with this Payee/Payer for This Schedule$22,501
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,351
Total Non-Itemized Transactions with this Payee/Payer$9,239
Total of All Transactions with this Payee/Payer for This Schedule$15,590
PRINTING02/13/2020$6,351
Name and Address
(A)
THE PITNEY BOWES BANK INC - RESERVE ACCOUNT
ATTN: BOX 223648
500 ROSS ST STE 154-0460
PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
POSTAGE01/15/2020$20,000
POSTAGE02/12/2020$30,000
POSTAGE03/09/2020$10,000
POSTAGE05/01/2020$10,000
POSTAGE06/24/2020$10,000
POSTAGE08/03/2020$10,000
POSTAGE09/02/2020$10,000
POSTAGE11/03/2020$10,000
POSTAGE12/14/2020$10,000
Name and Address
(A)
TIME WARNER CABLE
PO BOX 60074

CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,940
Total of All Transactions with this Payee/Payer for This Schedule$14,940
Name and Address
(A)
UNISAN PRODUCTS LLC

5450 W 83RD ST
LOS ANGELES
CA
90045
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,144
SUPPLIES04/14/2020$8,144
Name and Address
(A)
WERC INC

1545 WILSHIRE BLVD STE 500
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
STAFF TRAINING07/16/2020$16,500
STAFF TRAINING12/31/2020$10,500
Name and Address
(A)
WEST COAST ARCHIVES

1816 OAK ST
LOS ANGELES
CA
90015
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$6,507
Name and Address
(A)
WIRELESS WATCHDOGS LLC

317 ISIS AVE STE 207
INGLEWOOD
CA
90301
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,322
LEGAL SETTLEMENT08/01/2020$5,322
Name and Address
(A)
WWWALLHDDCOM


REGO PARK
NY
11374
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
ZOOMUS


SAN JOSE
CA
95113
Type or Classification
(B)
VIDEOCONFERENCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,314
Total of All Transactions with this Payee/Payer for This Schedule$12,314
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

Name and Address
(A)
ABS DIRECT, INC.

4724 ENTERPRISE WAY
MODESTO
CA
95356
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,274
MAILINGS03/06/2020$22,276
MAILINGS02/12/2020$35,998
Name and Address
(A)
KASGO, LLC
DBA PASTA ROMA
2827 S FIGUEROA ST
LOS ANGELES
CA
90007
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$7,149
Name and Address
(A)
MARACAS CAFE & CATERING


LOS ANGELES
CA
90031
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,559
Total of All Transactions with this Payee/Payer for This Schedule$25,559
Name and Address
(A)
MK ELECTION SERVICES, LLC
DBA MK ELECTIONS
441 42ND STREET
PITTSBURGH
PA
15201
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,901
DELEGATE ELECTIONS03/27/2020$91,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,859,266
HEALTH AND WELFAREINSURANCE COMPANIES$2,976,157
LIFE INSURANCEINSURANCE COMPANIES$135,850
VISION AND DENTAL INSURANCEINSURANCE COMPANIES$314,458
PENSIONTRUST FUNDS$3,064,725
401KTRUST FUNDS$170,446
LIFE INSURANCE FOR MEMBERSINSURANCE COMPANIES$197,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613
Item 71 Title: THE VICE PRESIDENT IS SIGNING IN PLACE OF THE TREASURER. IN 2021 THE TREASURER BECAME THE VICE PRESIDENT AND AT THE TIME OF FORM LM-2 FILING THE TREASURER POSITION WAS VACANT.

Question 10: SEIU LOCAL 721 BENEFIT TRUST FUND 1600 HARBOR BAY PARKWAY , SUITE 200 ALAMEDA, CA 94502 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES CERTAIN HEALTH BENEFITS TO MEMBERS. SEIU LOCAL 721 SANTA ANA MEDICAL TRUST 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 47-7298200 PROVIDES CERTAIN HEALTH BENEFITS TO MEMBERS.

Question 11(a):

Question 11(a): : : : : : : SEIU LOCAL 721 POLITICAL ACTION COMMITTEES: SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC STATE & LOCAL PAC (ID #743794); SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC ISSUES AND INITIATIVES PAC (ID #891044); SEIU LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE (ID #1296889). ALL PACS FILE THE REQUIRED REPORTS WITH SECRETARY OF STATE POLITICAL REFORM DIVISION. THE LOCAL UNION ELECTED NOT TO INCLUDE PACS ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF REAL ESTATE LLC - THE BUILDING CORPORATION, WHICH IS INCLUDED ON THIS FORM LM-2.

Question 12: MILLER KAPLAN ARASE LLP AUDITED DECEMBER 31, 2020 FINANCIAL STATEMENTS.

Question 15: THE LOCAL UNION PURCHASED APPROXIMATELY $312,000 IN PROMOTIONAL ITEMS AND SAFETY SUPPLIES (I.E. FACE MASKS, SANITIZERS, ETC.) TO GIVE AWAY TO MEMBERS AND EMPLOYEES OF THE LOCAL UNION; AND $28,000 IN GIFT CARDS TO GIVE AWAY TO POTENTIAL MEMBERS.

Question 16: THE LOCAL UNION'S BUILDINGS AND LAND LOCATED AT 1541 WILSHIRE BLVD, LOS ANGELES CA 90017, 1545 WILSHIRE BLVD, LOS ANGELES CA 90017 AND 1501 SHATTO STREET, LOS ANGELES CA 90017 ARE USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

Question 18: DURING THE YEAR, THE LOCAL UNION AMENDED ITS BY-LAWS. AMENDED BY-LAWS ARE ATTACHED.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::::REGULAR MEMBERS ARE THOSE THAT ARE ACTIVELY EMPLOYED AND HAVE SIGNED THE MEMBERSHIP CARD. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::RETIRED MEMBERS ARE RETIREES THAT CHOSE TO PAY AN AFFILIATION FEE TO THE LOCAL UNION.

Schedule 13, Row2:

Schedule 13, Row2::::RETIRED MEMBERS DO NOT HAVE VOTING RIGHTS.

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES RANGING FROM 0.75% TO 1.5% OR BASED ON A FLAT RATE RANGING FROM $5.00 TO $99.00 PER MONTH. DURING THE YEAR, THE LOCAL UNION PAID A CONFIDENTIAL SETTLEMENT. THE AMOUNT IS NOT ITEMIZED AND IS INCLUDED ON SCHEDULE 18 UNDER ALL OTHER DISBURSEMENTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)