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
507-066
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ADA
Last Name
BRICENO
P.O Box - Building and Room Number
SUITE 201
Number and Street
464 SOUTH LUCAS AVENUE
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:Ada F BricenoPRESIDENT71. SIGNED:Susan M MinatoTREASURER
Date:Mar 30, 2021Telephone Number:714-231-6655Date:Mar 30, 2021Telephone Number:213-481-8530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-066
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2023
20. How many members did the labor organization have at the end of the reporting period?18,020
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$32-$76perMONTH$32.00$76.00
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees$124-$147per$124$147
(d) Transfer Fees$19.00per$19.00$19.00
(e) Work Permits2.5% W/ $50 INITIATIONper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-066

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $4,391,110$2,443,124
23. Accounts Receivable1$2,239,935$657,952
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,710,255$15,029,518
27. Fixed Assets6$4,392,727$6,391,053
28. Other Assets7$12,867$19,841
29. TOTAL ASSETS $17,746,894$24,541,488

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,220,660$1,528,454
31. Loans Payable9$0$0
32. Mortgages Payable $619,273$2,733,506
33. Other Liabilities10$568,413$420,372
34. TOTAL LIABILITIES $2,408,346$4,682,332
35. NET ASSETS$15,338,548$19,859,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-066

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,515,467
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $546,125
39. Sale of Supplies $0
40. Interest $8,618
41. Dividends $201,067
42. Rents $217,257
43. Sale of Investments and Fixed Assets3$2,658,847
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $124,554
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,561,409
49. TOTAL RECEIPTS $21,833,344
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,352,063
51. Political Activities and Lobbying16$812,427
52. Contributions, Gifts, and Grants17$212,377
53. General Overhead18$1,985,764
54. Union Administration19$333,682
55. Benefits20$1,617,991
56. Per Capita Tax $1,521,948
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,448,236
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $124,554
64. On Behalf of Individual Members $0
65. Direct Taxes $370,916
  
66. Subtotal $23,779,958
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,157,364  
  67b. Less Total Disbursed$1,158,736  
  67c. Total Withheld But Not Disbursed -$1,372
68. TOTAL DISBURSEMENTS $23,781,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-066

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$657,952$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $657,952$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-066

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$2,550,480$2,658,847$2,658,847$2,658,847
US TREAS, STOCKS, CORP. BONDS, MF, & MNY FD$2,550,480$2,658,847$2,658,847$2,658,847
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,658,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$12,448,236$12,448,236$12,448,236
US TREAS, STOCKS, CORP. BONDS, MF, & MNY FD$10,277,894$10,277,894$10,277,894
OFFICE FURNITURE & EQUIPMENT$7,708$7,708$7,708
LAND: 1021 S. 7TH AVE., PHOENIX, AZ$1,170,000$1,170,000$1,170,000
BLDG & BLDG IMPRVMNTS: 1021 S 7TH AVE. PHOENIX, AZ$992,634$992,634$992,634
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,448,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-066

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$13,937,188
B. Total Book Value$15,029,518
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • JP MORGAN SHORT DURATION BOND FUND
$2,517,574
  • LORD ABBETT SHORT DURATION INCOME FUND
$2,541,490
  • PIMCO LOW DURATION INCOME FUND
$2,592,202
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)) $15,029,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-066

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$606,056 $606,056$606,056
Land  2 :      4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$421,350 $421,350$421,350
Land  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$180,000 $180,000$180,000
Land  4 :      1021 S 7TH AVE., PHOENIX, AZ$1,170,000 $1,170,000$1,170,000
B. Buildings (give location)    
Building  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$4,287,617$1,704,587$2,583,030$2,583,030
Building  2 :      4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$596,997$262,995$334,002$334,002
Building  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$439,323$376,047$63,276$63,276
Building  4 :      1021 S 7TH AVE., PHOENIX, AZ$992,634$0$992,634$992,634
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$184,160$143,455$40,705$40,705
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,878,137$2,487,084$6,391,053$6,391,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-066

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,841
PREPAID EXPENSES$19,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-066

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$1,528,454$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,528,454$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-066

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: 507-066

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $420,372
SECURITY DEPOSITS$5,113
ACCRUED WAGES AND PAYROLL TAXES PAYABLE$116,813
VACATION AND SICK TIME PAYABLE$298,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-066

(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
ACOSTA ,  JOSE   L
VICE-PRESIDENT
C
$300$0$120$0$420
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
ANTHONY ALCALA ,  MARK  
EXECUTIVE BOARD
N
$2,227$0$425$0$2,652
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
ARAGON ,  CARMEN  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
AREVALO ,  JUAN  
EXECUTIVE BOARD
P
$200$0$0$0$200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BRICENO ,  ADA  
CO-PRESIDENT
C
$112,565$0$16,354$0$128,919
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
CALDERON ,  JOSE  
TRUSTEE
N
$0$0$491$0$491
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
CONDINUS ,  LORI  
VICE-PRESIDENT
P
$3,287$0$0$0$3,287
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
CORTEZ ,  ANA  
EXECUTIVE BOARD
C
$2,884$0$4,087$0$6,971
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 CARMEN MEZA ,  MARIA  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ESQUIVEL ,  MARTHA  
EXECUTIVE BOARD
C
$300$0$0$0$300
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
FLEMING ,  THOMAS  
EXECUTIVE BOARD
C
$200$0$0$0$200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GARCIA ,  ARMANDO  
EXECUTIVE BOARD
C
$100$0$0$0$100
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
GIL ,  HERMINDA  
EXECUTIVE BOARD
P
$7,966$0$2,069$0$10,035
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 ,  GRACIELA  
EXECUTIVE BOARD
C
$300$0$400$0$700
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
GUADALUPE ,  MARIA  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GUARDADO ,  BETTY  
VICE-PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HERNANDEZ ,  LILIANA  
EXECUTIVE BOARD
N
$5,381$0$0$0$5,381
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
HERNANDEZ ,  YOLANDA  
EXECUTIVE BOARD
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JONES ,  DANIELLE  
EXECUTIVE BOARD
N
$15,633$0$1,278$0$16,911
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
LOPEZ ,  MARTIN  
RECORDING SECRETARY
C
$75,172$0$3,073$0$78,245
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
20 %
A
B
C
MACIAS ,  MAYRA  
EXECUTIVE BOARD
N
$200$0$0$0$200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MANSOORIAN ,  KARINE  
EXEC. VICE-PRESIDENT
N
$94,439$0$5,065$0$99,504
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
MARTIN ,  JACQUELINE  
EXECUTIVE BOARD
P
$300$0$0$0$300
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 ,  MARLENE  
VICE-PRESIDENT
C
$200$0$549$0$749
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
MINATO ,  SUSAN  
CO-PRESIDENT
C
$0$0$5,736$0$5,736
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
PANIAGUA ,  KRISTINE  
EXECUTIVE BOARD
P
$200$0$0$0$200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PETERSEN ,  KURT  
CO-PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RIVAS ,  MAURA  
EXECUTIVE BOARD
C
$300$0$400$0$700
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
ROMAN ,  MANUEL  
EXEC. VICE-PRESIDENT
P
$48,752$0$1,628$0$50,380
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
RUBIO ,  MARGARITA  
TRUSTEE
C
$100$0$0$0$100
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
RUIZ ,  IGNACIO  
VICE-PRESIDENT
C
$406$0$0$0$406
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
SANTAMARIA ,  MARTHA  
EXEC. VICE-PRESIDENT
C
$0$0$215$0$215
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
SHEVLIN-SANCHEZ ,  GLYNDANNA  
EXECUTIVE BOARD
C
$100$0$94$0$194
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
STANFORD ,  ALICE  
CHAIR OF TRUSTEES
C
$2,144$0$0$0$2,144
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
TOPETE ,  BEATRIZ  
EXECUTIVE BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TORRES ,  ISRAEL  
EXECUTIVE BOARD
C
$300$0$0$0$300
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
VARGAS ,  BENINGNO  
TRUSTEE
C
$200$0$0$0$200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VERGARA ALEMAN ,  LUCIA  
EXECUTIVE BOARD
P
$100$0$0$0$100
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
WILSON ,  DONALD  
CHAPLAIN
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WORTHINGTON ,  EMMA  
EXECUTIVE BOARD
P
$6,293$0$0$0$6,293
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
YEPEZ ,  MARI  
VICE-PRESIDENT
N
$50,952$0$786$0$51,738
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
Total Officer Disbursements$431,501$0$42,770$0$474,271
Less Deductions    $136,819
Net Disbursements    $337,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-066

(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
ACOSTA ,  MAGDALENA  
PROBATIONARY ORGANIZER
N/A
$13,006$0$682$0$13,688
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
AGUILERA ,  CLAUDIA   V
ORGANIZER
N/A
$57,131$0$4,243$0$61,374
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ARDON ,  LEA   E
ADMIN
N/A
$58,962$0$3,126$0$62,088
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
15 %
A
B
C
BARRERA ,  MARIA   I
ORGANIZER
N/A
$63,807$0$105$0$63,912
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BEZA ,  VICKY  
PROBATIONARY ORGANIZER
N/A
$14,487$0$424$0$14,911
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
BLASI ,  JEREMY  
LEGAL
N/A
$66,811$0$8,740$0$75,551
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
BRESLAU ,  JONAH  
BOYCOTT
N/A
$20,202$0$1,105$0$21,307
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CALDERON ,  JOSE  
PROBATIONARY ORGANIZER
N/A
$52,625$0$0$0$52,625
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
CARLOS ,  TERRI   M
ADMIN
N/A
$10,104$0$44$0$10,148
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
CARNOW ,  CHARLES   M
RESEARCH
N/A
$58,659$0$4,315$0$62,974
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARVAJAL ,  JESSICA  
ADMIN
N/A
$44,079$0$577$0$44,656
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
CERNA ,  MANUEL  
ADMIN
N/A
$21,895$0$0$0$21,895
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
CHAVEZ ,  VERONICA  
ORGANIZER
N/A
$56,339$0$1,339$0$57,678
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DANEY ,  DYLAN   P
ORGANIZER
N/A
$63,968$0$5,232$0$69,200
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
DE DIOS ,  MARBELLA  
ORGANIZER
N/A
$55,997$0$5,937$0$61,934
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE JESUS GUADARR ,  HECTOR  
PROBATIONARY ORGANIZER
N/A
$12,835$0$1,436$0$14,271
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE LA CRUZ BARBA ,  CESAR  
ORGANIZER
N/A
$56,676$0$2,222$0$58,898
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DIAZ BRIZUELA ,  GENESIS   P
ORGANIZER
N/A
$52,125$0$2,138$0$54,263
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DU ,  CHARLES   P
LEGAL
N/A
$36,678$0$2,805$0$39,483
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
ELLIS ,  ANDREW  
ADMIN
N/A
$50,408$0$1,327$0$51,735
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
ESPINOSA ,  ROSARIO  
ADMIN
N/A
$58,677$0$192$0$58,869
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
EVANS-GOLDSTEIN ,  ANNA   E
RESEARCH
N/A
$15,851$0$3,438$0$19,289
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FEIN ,  JORDAN  
RESEARCH
N/A
$63,524$0$2,490$0$66,014
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
FLORES ,  CRYSTAL  
ORGANIZER
N/A
$44,340$0$1,619$0$45,959
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
FORMAN ,  SAMUEL  
BOYCOTT
N/A
$15,749$0$323$0$16,072
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
FOSTER ,  EVELYN  
PROBATIONARY ORGANIZER
N/A
$13,089$0$0$0$13,089
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 ,  SOLEDAD  
DIRECTOR
N/A
$74,728$0$1,722$0$76,450
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GERBER ,  NICHOLAS  
ORGANIZER
N/A
$63,745$0$0$0$63,745
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GIL ,  EVA  
ADMIN
N/A
$12,808$0$27$0$12,835
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
GIL ,  JAMES  
ORGANIZER
N/A
$55,875$0$0$0$55,875
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
GLYNN ,  SEAN  
GRIEVANCE
N/A
$24,228$0$1,635$0$25,863
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
GOMEZ ,  JAIME  
PROBATIONARY ORGANIZER
N/A
$13,129$0$0$0$13,129
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 ,  BLANCA   A
ADMIN
N/A
$17,770$0$395$0$18,165
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
GONZALEZ ,  EUNICE  
PROBATIONARY ORGANIZER
N/A
$10,567$0$80$0$10,647
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
GREENSLADE ,  JORDAN  
ORGANIZER
N/A
$18,609$0$0$0$18,609
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUERRERO ,  RAFAEL  
PROBATIONARY ORGANIZER
N/A
$15,156$0$0$0$15,156
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
HERNANDEZ ,  ANA  
PROBATIONARY ORGANIZER
N/A
$15,842$0$1,551$0$17,393
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 ,  MARIA  
COMMUNICATIONS
N/A
$55,983$0$700$0$56,683
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HONZA ,  ELLEN  
ADMIN
N/A
$66,777$0$1,169$0$67,946
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
5 %
A
B
C
JAUREGUI ,  MIGUEL  
DIRECTOR
N/A
$74,627$0$3,341$0$77,968
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JIMENEZ ,  DANIEL  
BOYCOTT
N/A
$18,481$0$2,522$0$21,003
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  ADALGISA  
ORGANIZER
N/A
$63,794$0$1,100$0$64,894
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
KENNEDY ,  PAULA  
ADMIN
N/A
$14,475$0$439$0$14,914
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
KIRCHEN ,  CARLY  
BOYCOTT
N/A
$17,729$0$5,184$0$22,913
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
LACAYO ,  RAMON   A
ORGANIZER
N/A
$64,189$0$4,689$0$68,878
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEI ,  LISA  
BOYCOTT
N/A
$55,692$0$2,391$0$58,083
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEIVA ,  ANA  
ADMIN
N/A
$15,381$0$135$0$15,516
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
LEON ,  VANESSA  
ADMIN
N/A
$14,764$0$0$0$14,764
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
LEWIS ,  DEBRA  
PROBATIONARY ORGANIZER
N/A
$13,260$0$65$0$13,325
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
LISA ,  PATRICIA  
ADMIN
N/A
$50,920$0$284$0$51,204
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  JULIO  
PROBATIONARY ORGANIZER
N/A
$18,038$0$1,034$0$19,072
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 ,  MARTHA  
PROBATIONARY ORGANIZER
N/A
$14,075$0$76$0$14,151
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
LOZANO ,  EDNA  
ADMIN
N/A
$13,877$0$0$0$13,877
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
LUCERO ,  ISAURA  
ORGANIZER
N/A
$20,836$0$0$0$20,836
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
LYNCH ,  AUSTIN  
DIRECTOR
N/A
$79,174$0$3,421$0$82,595
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
MADRID ,  MARIA  
ORGANIZER
N/A
$15,371$0$1,506$0$16,877
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
MAITLAND ,  RUSSELL   W
GRIEVANCE
N/A
$26,742$0$2,566$0$29,308
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 ,  MARIA   R
ORGANIZER
N/A
$56,273$0$1,473$0$57,746
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
MAZARIEGOS ,  MARIA  
ORGANIZER
N/A
$55,883$0$0$0$55,883
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
MAZARIEGOS ,  ROBERTO  
PROBATIONARY ORGANIZER
N/A
$20,009$0$801$0$20,810
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MENDOZA ,  ANTONIO  
DIRECTOR
N/A
$74,585$0$1,884$0$76,469
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
MEZA ,  MARIA  
ORGANIZER
N/A
$55,515$0$0$0$55,515
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
MILLER ,  CHRISTINE  
ORGANIZER
N/A
$57,939$0$1,768$0$59,707
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
MINEROS ,  JOSE   A
MAINTENANCE
N/A
$29,633$0$0$0$29,633
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
MONTERROSO ,  DAISY  
ORGANIZER
N/A
$48,966$0$0$0$48,966
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
MUNGUIA ,  JORGE  
PROBATIONARY ORGANIZER
N/A
$14,843$0$2,686$0$17,529
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
MURPHY ,  JOSEPH  
ORGANIZER
N/A
$64,089$0$9,591$0$73,680
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MURRIETA HENAO ,  FATIMA   A
ORGANIZER
N/A
$11,595$0$626$0$12,221
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
NAREZ ,  ROSIO  
PROBATIONARY ORGANIZER
N/A
$42,395$0$1,577$0$43,972
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
NAVAS ,  GABRIELA  
ADMIN
N/A
$33,089$0$207$0$33,296
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
15 %
A
B
C
OLIVAREZ ,  MARTHA  
ADMIN
N/A
$11,474$0$156$0$11,630
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
OVIDE ,  DARIA  
COMMUNICATIONS
N/A
$63,510$0$0$0$63,510
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PENA ,  ISABEL   E
RESEARCH
N/A
$16,817$0$900$0$17,717
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  LAURA  
PROBATIONARY ORGANIZER
N/A
$21,012$0$691$0$21,703
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
PETERSEN ,  HANNAH   J
COMMUNITY
N/A
$19,880$0$1,167$0$21,047
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
QUIROS ,  ALICIA  
ORGANIZER
N/A
$63,968$0$4,018$0$67,986
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ ,  ROCKSAND  
ORGANIZER
N/A
$57,139$0$1,680$0$58,819
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
REYES ,  ASHLEY  
ADMIN
N/A
$44,254$0$147$0$44,401
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
RIVAS ,  SANDRA  
PROBATIONARY ORGANIZER
N/A
$26,305$0$2,011$0$28,316
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
ROBERTS ,  BRIDIE  
COMMUNITY
N/A
$71,067$0$201$0$71,268
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
ROBERTS ,  HEATHER   I
ADMIN
N/A
$47,964$0$127$0$48,091
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
ROMERO ,  ALMA  
ORGANIZER
N/A
$11,080$0$0$0$11,080
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
RUIZ ,  NELLIE   A
PROBATIONARY ORGANIZER
N/A
$10,196$0$77$0$10,273
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  CHRISTINA  
ORGANIZER
N/A
$47,662$0$0$0$47,662
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  WILLIAM  
ORGANIZER
N/A
$63,646$0$1,756$0$65,402
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SANDOVAL ,  ORLANDO   A
ORGANIZER
N/A
$65,741$0$4,555$0$70,296
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILVA ,  JOSEPH  
ORGANIZER
N/A
$52,513$0$1,069$0$53,582
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
42 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SIMMONS ,  CAROLINA  
ADMIN
N/A
$56,666$0$72$0$56,738
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
SIMMONS ,  TYRONE  
MAINTENANCE
N/A
$15,855$0$0$0$15,855
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  RACHELE  
POLITICAL
N/A
$52,721$0$1,524$0$54,245
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SORZA ,  SERGIO  
BOYCOTT
N/A
$57,861$0$2,750$0$60,611
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  HUGO  
ORGANIZER
N/A
$63,870$0$3,222$0$67,092
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  NEREXDA  
PROBATIONARY ORGANIZER
N/A
$14,149$0$1,706$0$15,855
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
SPEAR ,  KATHERINE   F
RESEARCH
N/A
$17,829$0$3,242$0$21,071
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TORRES ,  CHRISTIAN  
ORGANIZER
N/A
$56,775$0$2,686$0$59,461
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
VALDIVIA ,  ARELIA  
ORGANIZER
N/A
$63,968$0$2,815$0$66,783
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
VALENZUELA ,  MARGARITA  
ORGANIZER
N/A
$67,497$0$590$0$68,087
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VARGAS ,  MIGUEL  
PROBATIONARY ORGANIZER
N/A
$56,675$0$3,476$0$60,151
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
VIERA ,  PRUDENCIO   C
ORGANIZER
N/A
$57,628$0$629$0$58,257
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
WILSON ,  DANIELLE   A
NEW DEVELOPMENT
N/A
$57,852$0$3,174$0$61,026
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  KELLEN  
ORGANIZER
N/A
$51,174$0$710$0$51,884
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ZELTSER ,  YELENA  
NEW DEVELOPMENT
N/A
$17,326$0$1,384$0$18,710
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$247,197$0$18,901$0$266,098
I Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
44 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
0 %
Total Employee Disbursements$4,328,751$0$175,940$0$4,504,691
Less Deductions    $1,020,545
Net Disbursements    $3,484,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-066

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 18,020 
Agency Fee Payers*3,483
Total Members/Fee Payers21,503 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS13,480Yes
PENDING MEMBERS4,540No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-066

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,965,788
2. Named Payer Non-itemized Receipts$51,065
3. All Other Receipts$544,556
4. Total Receipts$7,561,409
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$55,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,998
4. To Employees$138,955
5. All Other Disbursements$9,924
6. Total Disbursements$212,377
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$811,030
2. Named Payee Non-itemized Disbursements$199,752
3. To Officers$228,652
4. To Employees$2,897,315
5. All Other Disbursements$215,314
6. Total Disbursements$4,352,063
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$312,633
2. Named Payee Non-itemized Disbursements$565,060
3. To Officers$52,015
4. To Employees$802,309
5. All Other Disbursements$253,747
6. Total Disbursements$1,985,764
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$154,091
2. Named Payee Non-itemized Disbursements$80,842
3. To Officers$88,459
4. To Employees$482,588
5. All Other Disbursements$6,447
6. Total Disbursements$812,427
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,979
2. Named Payee Non-itemized Disbursements$14,977
3. To Officers$97,149
4. To Employees$183,530
5. All Other Disbursements$26,047
6. Total Disbursements$333,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-066

Name and Address
(A)
AIDS HEALTHCARE FOUNDATION

6500 SUNSET BLVD.
LOS ANGELES
CA
90028
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EMPLOYEE SPONSORSHIP03/31/2020$25,000
Name and Address
(A)
CA DEPT. OF SOCIAL SERVICES

744 P ST. MS 8-14-747
SACRAMENTO
CA
95814
Type or Classification
(B)
GOVERNMENT AGENCY
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
GRANT02/28/2020$19,320
GRANT05/05/2020$15,680
Name and Address
(A)
CASE

2401 N CENTRAL AVE. #120
PHOENIX
AZ
85004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,977
Total Non-Itemized Transactions with this Payee/Payer$638
Total of All Transactions with this Payee/Payer for This Schedule$30,615
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/21/2020$17,291
SALARY, SALARY RELATED, & TRAVEL EXPENSES06/26/2020$12,686
Name and Address
(A)
CASE ACTION FUND

2401 N CENTRAL AVE. #120
PHOENIX
AZ
85004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,830
Total Non-Itemized Transactions with this Payee/Payer$22,947
Total of All Transactions with this Payee/Payer for This Schedule$48,777
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/10/2020$17,744
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/10/2020$8,086
Name and Address
(A)
CITIZENS BUSINESS BANK
3938

ONTARIO
CA
91761
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,226,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,226,584
MORTGAGE LOAN04/08/2020$1,316,250
MORTGAGE LOAN04/08/2020$700,000
LINE OF CREDIT04/08/2020$210,334
Name and Address
(A)
FISHER & PHILLIPS LLC

2050 MAIN ST. #1000
IRVINE
CA
92614
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,165
CA HOTEL & LODGING ASSOC. - COURT RULING11/05/2020$68,165
Name and Address
(A)
FRESENISUS

1021 S. 7TH AVE.
PHOENIX
AZ
85007
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,842
UTILITIES REIMBURSEMENT08/27/2020$7,472
UTILITIES REIMBURSEMENT08/27/2020$5,881
UTILITIES REIMBURSEMENT11/10/2020$6,999
UTILITIES REIMBURSEMENT11/19/2020$7,873
UTILITIES REIMBURSEMENT11/10/2020$7,342
UTILITIES REIMBURSEMENT11/19/2020$7,275
Name and Address
(A)
HTA

130 S ALVARADO ST. 2ND FL
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,030
Total of All Transactions with this Payee/Payer for This Schedule$13,030
Name and Address
(A)
OCCORD

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,005
SALARY & SALARY RELATED EXPENSES04/02/2020$29,477
SALARY & SALARY RELATED EXPENSES04/20/2020$26,494
SALARY & SALARY RELATED EXPENSES06/24/2020$16,993
SALARY & SALARY RELATED EXPENSES08/13/2020$16,041
Name and Address
(A)
SANTA MONICA FUND- BENEFITS PROGRAM ADMIN

1200 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,392
Total Non-Itemized Transactions with this Payee/Payer$4,151
Total of All Transactions with this Payee/Payer for This Schedule$157,543
SALARY & SALARY RELATED EXPENSES09/18/2020$17,056
SALARY & SALARY RELATED EXPENSES09/18/2020$14,310
SALARY & SALARY RELATED EXPENSES10/05/2020$6,262
SALARY & SALARY RELATED EXPENSES10/05/2020$5,806
SALARY & SALARY RELATED EXPENSES10/05/2020$6,087
SALARY & SALARY RELATED EXPENSES10/05/2020$6,262
SALARY & SALARY RELATED EXPENSES10/05/2020$5,806
SALARY & SALARY RELATED EXPENSES10/05/2020$6,087
SALARY & SALARY RELATED EXPENSES11/05/2020$6,262
SALARY & SALARY RELATED EXPENSES11/05/2020$5,836
SALARY & SALARY RELATED EXPENSES11/05/2020$9,204
SALARY & SALARY RELATED EXPENSES11/05/2020$7,319
SALARY & SALARY RELATED EXPENSES11/05/2020$11,395
SALARY & SALARY RELATED EXPENSES12/21/2020$25,413
SALARY & SALARY RELATED EXPENSES12/21/2020$6,262
SALARY & SALARY RELATED EXPENSES12/21/2020$5,775
SALARY & SALARY RELATED EXPENSES12/21/2020$8,250
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,392
INSURANCE REFUND07/17/2020$9,392
Name and Address
(A)
UNITE HERE INT'L UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,260,601
Total Non-Itemized Transactions with this Payee/Payer$4,904
Total of All Transactions with this Payee/Payer for This Schedule$4,265,505
SALARY, SALARY RELATED, & TRAVEL EXPENSES03/02/2020$50,245
SALARY, SALARY RELATED, & TRAVEL EXPENSES03/02/2020$29,988
SALARY, SALARY RELATED, & TRAVEL EXPENSES03/02/2020$49,575
SALARY, SALARY RELATED, & TRAVEL EXPENSES03/02/2020$42,969
SALARY, SALARY RELATED, & TRAVEL EXPENSES07/23/2020$50,713
SALARY, SALARY RELATED, & TRAVEL EXPENSES07/23/2020$30,611
COVID RELIEF03/26/2020$2,481,229
COVID RELIEF04/10/2020$1,266,252
COVID RELIEF04/20/2020$154,122
COVID RELIEF05/21/2020$54,897
COVID RELIEF05/14/2020$25,000
COVID RELIEF06/30/2020$25,000
Name and Address
(A)
WORKING AZ PAC

1021 S 7TH AVE. #102
PHOENIX
AZ
85007
Type or Classification
(B)
TENANT/REIMBURSED EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-066

Name and Address
(A)
BLACKSTONE DISCOVERY

2656 E BAYSHORE RD.
PALO ALTO
CA
94303
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,582
FORENSIC SERVICES- RANSOMWARE02/01/2020$19,597
FORENSIC SERVICES- RANSOMWARE03/06/2020$19,597
FORENSIC SERVICES- RANSOMWARE04/17/2020$19,597
FORENSIC SERVICES- RANSOMWARE05/14/2020$19,597
FORENSIC SERVICES- RANSOMWARE06/11/2020$19,597
FORENSIC SERVICES- RANSOMWARE07/09/2020$19,597
Name and Address
(A)
CHANNEL LAW GROUP LLP

8383 WILSHIRE BLVD. #750
BEVERLY HILLS
CA
90211
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,411
Total Non-Itemized Transactions with this Payee/Payer$2,679
Total of All Transactions with this Payee/Payer for This Schedule$35,090
VARIOUS LABOR ISSUES06/18/2020$5,132
VARIOUS LABOR ISSUES07/16/2020$5,132
VARIOUS LABOR ISSUES08/06/2020$6,193
VARIOUS LABOR ISSUES11/12/2020$15,954
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INV.

1717 PENNSYLVANIA AVE. NW
WASHINGTON
DC
20006
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
MEMBERSHIP DUES02/07/2020$5,000
Name and Address
(A)
DURIE TANGRI LLP

217 LEIDESDORFF ST.
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$2,534
Total of All Transactions with this Payee/Payer for This Schedule$38,534
VARIOUS LABOR ISSUES06/04/2020$9,000
VARIOUS LABOR ISSUES07/16/2020$9,000
VARIOUS LABOR ISSUES08/06/2020$9,000
VARIOUS LABOR ISSUES09/10/2020$9,000
Name and Address
(A)
EAN SERVICES LLC
840173

KANSAS CITY
MO
64184
Type or Classification
(B)
VAN RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Name and Address
(A)
ECONOMIC ROUNDTABLE

315 W NINTH ST. #502
LOS ANGELES
CA
90015
Type or Classification
(B)
CONSULTING FIRM
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
USC RESEARCH PROJECT06/11/2020$70,000
Name and Address
(A)
EDGAR COMACATECO

464 S. LUCAS AVE. #202
ANAHEIM
CA
90017
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,230
DUES REFUND07/02/2020$6,230
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
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$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
FIN. SVCS STAKEHOLDER PROJECT

2513 N. CENTRAL PARK AVE.
CHICAGO
IL
60647
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
FREDRIC R. HOROWITZ
3613

SANTA MONICA
CA
90408
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
GILBERT & SACKMAN

3699 WILSHIRE BLVD. #1200
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,223
Total of All Transactions with this Payee/Payer for This Schedule$8,223
Name and Address
(A)
HELPGOOD, LLC

145 S FAIRFAX AVE. #200
LOS ANGELES
CA
90036
Type or Classification
(B)
MARKETING AGENCY
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
MEDIA AD07/09/2020$5,000
Name and Address
(A)
LA TIMES MEDIA GROUP

202 W 1ST.
LOS ANGELES
CA
90012
Type or Classification
(B)
MEDIA GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
ADVERTISEMENT09/21/2020$16,000
Name and Address
(A)
LAANE

464 S. 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$41,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,665
ORGANIZING GRANT01/24/2020$8,333
ORGANIZING GRANT02/21/2020$8,333
ORGANIZING GRANT11/12/2020$8,333
ORGANIZING GRANT12/03/2020$8,333
ORGANIZING GRANT12/17/2020$8,333
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S GRAND AVE. 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,032
Total Non-Itemized Transactions with this Payee/Payer$45,467
Total of All Transactions with this Payee/Payer for This Schedule$159,499
VARIOUS LABOR ISSUES01/14/2020$8,621
VARIOUS LABOR ISSUES02/25/2020$5,168
VARIOUS LABOR ISSUES04/03/2020$5,500
VARIOUS LABOR ISSUES06/18/2020$6,632
VARIOUS LABOR ISSUES07/16/2020$8,394
VARIOUS LABOR ISSUES08/06/2020$15,530
VARIOUS LABOR ISSUES08/13/2020$12,550
VARIOUS LABOR ISSUES10/08/2020$15,664
VARIOUS LABOR ISSUES10/08/2020$13,730
VARIOUS LABOR ISSUES11/12/2020$5,612
VARIOUS LABOR ISSUES12/01/2020$9,247
VARIOUS LABOR ISSUES12/01/2020$7,384
Name and Address
(A)
LAW OFFICE OF JOHN KAGEL
50787

PALO ALTO
CA
94303
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
ARBITRATION06/18/2020$8,500
Name and Address
(A)
LAX PARADIES LAGARDERE

2849 PACES FERRY 4TH FL
ATLANTA
GA
30339
Type or Classification
(B)
CONTRIBUTING EMPLOYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,956
DUES REFUND01/24/2020$9,746
DUES REFUND01/24/2020$8,210
Name and Address
(A)
LUBIN & ENOCH, P.C.

349 N FOURTH AVE.
PHOENIX
AZ
85003
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$5,598
Name and Address
(A)
LUMINA RESEARCH LLC

7143 SE HARRISON CT.
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$21,625
CONSULTING/RESEARCH- USC PROJECT03/03/2020$9,750
Name and Address
(A)
M. P. RADOCY

737 CHANNING AVE.
PALO ALTO
CA
94301
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,098
Total of All Transactions with this Payee/Payer for This Schedule$7,098
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,421
Total Non-Itemized Transactions with this Payee/Payer$3,659
Total of All Transactions with this Payee/Payer for This Schedule$103,080
VARIOUS LABOR ISSUES01/24/2020$13,071
VARIOUS LABOR ISSUES02/21/2020$13,747
VARIOUS LABOR ISSUES06/18/2020$11,000
VARIOUS LABOR ISSUES07/02/2020$10,000
VARIOUS LABOR ISSUES07/16/2020$10,118
VARIOUS LABOR ISSUES07/16/2020$10,936
VARIOUS LABOR ISSUES08/06/2020$6,821
VARIOUS LABOR ISSUES09/17/2020$6,854
VARIOUS LABOR ISSUES10/29/2020$11,717
VARIOUS LABOR ISSUES12/03/2020$5,157
Name and Address
(A)
OCCORD

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING GRANT02/21/2020$5,000
ORGANIZING GRANT02/21/2020$5,000
Name and Address
(A)
ORG. UNITED FOR RESPECT

1125 WEST ST. #219
ANAPOLIS
MD
21401
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SCHWARTZ STEINSAPIR

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,538
Total Non-Itemized Transactions with this Payee/Payer$25,606
Total of All Transactions with this Payee/Payer for This Schedule$40,144
VARIOUS LABOR ISSUES11/05/2020$7,563
VARIOUS LABOR ISSUES12/20/2020$6,975
Name and Address
(A)
STRATEGIES 360, INC.

1505 WESTLAKE AVE. N #1000
SEATTLE
WA
98109
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$10,185
Name and Address
(A)
TREPP, LLC
415498

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
UNITE HERE

275 SEVENTH AVE., 10TH FLR.
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,945
Total Non-Itemized Transactions with this Payee/Payer$32,616
Total of All Transactions with this Payee/Payer for This Schedule$239,561
ORG. SAL. AND SAL. REL. EXP. REIMB.01/03/2020$52,438
ORG. SAL. AND SAL. REL. EXP. REIMB.10/08/2020$44,965
ORG. SAL. AND SAL. REL. EXP. REIMB.11/19/2020$54,434
ORG. SAL. AND SAL. REL. EXP. REIMB.12/17/2020$46,334
EXPENSE REIMB.- RALLY T-SHIRTS03/03/2020$8,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-066

Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE POLITICAL PUBLICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DONATION01/14/2020$30,000
Name and Address
(A)
GET THRU

1330 BROADWAY 3RD FL
OAKLAND
CA
94612
Type or Classification
(B)
TEXT MESSAGEING PLATFORM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,353
Total Non-Itemized Transactions with this Payee/Payer$18,644
Total of All Transactions with this Payee/Payer for This Schedule$34,997
CAMPAIGN TEXT MESSAGES07/30/2020$7,443
CAMPAIGN TEXT MESSAGES09/06/2020$8,910
Name and Address
(A)
KAUFMAN LEGAL GROUP

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,940
Total Non-Itemized Transactions with this Payee/Payer$34,354
Total of All Transactions with this Payee/Payer for This Schedule$64,294
LEGAL FEES - POLITICAL03/03/2020$5,511
LEGAL FEES - POLITICAL09/10/2020$9,342
LEGAL FEES - POLITICAL10/08/2020$6,483
LEGAL FEES - POLITICAL12/03/2020$8,604
Name and Address
(A)
OCEAN + MOUNTAIN COMMUNICATIONS

144 E. AVE 43
LOS ANGELES
CA
90031
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
OLSON, HAGEL, & FISHBURN, LLP

555 CAPITOL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,998
Total Non-Itemized Transactions with this Payee/Payer$9,344
Total of All Transactions with this Payee/Payer for This Schedule$21,342
LEGAL FEES - POLITICAL06/25/2020$5,202
LEGAL FEES - POLITICAL11/12/2020$6,796
Name and Address
(A)
SOUTH BAY WOMEN'S PROJECT

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,800
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$70,500
FUNDING FOR BURBANK REFERENDUM01/07/2020$50,000
FUNDING FOR RPV: DAVID BINDER RESEARCH02/14/2020$15,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-066

Name and Address
(A)
CASE

801 N. 2ND AVE.
PHOENIX
AZ
85003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
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
DONATION01/10/2020$20,000
Name and Address
(A)
LA COUNTY FED OF LABOR

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
DONATION01/14/2020$24,000
Name and Address
(A)
LAANE

464 S. 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$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
DONATION01/07/2020$6,500
Name and Address
(A)
PLANNED PARENTHOOD
6145

ORANGE COUNTY
CA
92863
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
DONATION01/03/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-066

Name and Address
(A)
13252 GARDEN GROVE BLVD. ASSOC.
513380

LOS ANGELES
CA
90051
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,054
Total of All Transactions with this Payee/Payer for This Schedule$12,054
Name and Address
(A)
APS
2906

PHOENIX
AZ
85062
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,716
Total Non-Itemized Transactions with this Payee/Payer$26,103
Total of All Transactions with this Payee/Payer for This Schedule$31,819
PHOENIX UTILITIES09/02/2020$5,716
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,184
Total of All Transactions with this Payee/Payer for This Schedule$17,184
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,428
Total of All Transactions with this Payee/Payer for This Schedule$21,428
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CNTR DR.
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,657
Total of All Transactions with this Payee/Payer for This Schedule$20,657
Name and Address
(A)
CHICAGO TITLE AGENCY, INC.

2390 E. CAMELBACK RD. #120
PHOENIX
AZ
85016
Type or Classification
(B)
TITLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EARNEST MONEY FOR NEW BLDG.03/24/2020$25,000
Name and Address
(A)
CITIZEN BUSINESS BANK

16830 VENTURA BLVD. #310
ENCINO
CA
91436
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,056
Total Non-Itemized Transactions with this Payee/Payer$151,412
Total of All Transactions with this Payee/Payer for This Schedule$233,468
MORTGAGE PAYMENT04/08/2020$7,825
MORTGAGE PAYMENT04/08/2020$15,111
MORTGAGE PAYMENT05/04/2020$6,159
MORTGAGE PAYMENT06/03/2020$5,335
MORTGAGE PAYMENT07/03/2020$5,492
MORTGAGE PAYMENT08/03/2020$5,371
MORTGAGE PAYMENT09/03/2020$5,389
MORTGAGE PAYMENT10/05/2020$5,545
MORTGAGE PAYMENT11/03/2020$5,424
MORTGAGE PAYMENT12/03/2020$5,580
MORTGAGE PAYMENT12/10/2020$5,147
MORTGAGE PAYMENT12/10/2020$9,678
Name and Address
(A)
CITY OF PHOENIX
29100

PHOENIX
AZ
85038
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$21,702
Total of All Transactions with this Payee/Payer for This Schedule$26,722
PHOENIX UTILITIES10/20/2020$5,020
Name and Address
(A)
COSTCO DELIVERY

11000 GARDEN GROVE #201
GARDEN GROVE
CA
92863
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,883
Total of All Transactions with this Payee/Payer for This Schedule$8,883
Name and Address
(A)
GOOGLE GSUITE

1234 N SANTA MONICA BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
COMPUTER WEB EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,872
Total of All Transactions with this Payee/Payer for This Schedule$30,872
Name and Address
(A)
JON ZEROLNICK

4601 ZANE ST.
LOS ANGELES
CA
90032
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,125
Total of All Transactions with this Payee/Payer for This Schedule$12,125
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
PUBLIC UTILITY/WATER AND POWER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,928
Total of All Transactions with this Payee/Payer for This Schedule$13,928
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

LOS ANGELES
CA
90076
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,634
Total Non-Itemized Transactions with this Payee/Payer$12,293
Total of All Transactions with this Payee/Payer for This Schedule$89,927
UNION LIABILITY INSURANCE01/24/2020$5,396
UNION LIABILITY INSURANCE04/30/2020$17,091
UNION LIABILITY INSURANCE04/30/2020$55,147
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,440
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$79,240
ACCOUNTING AND AUDIT SERVICES01/31/2020$6,000
ACCOUNTING AND AUDIT SERVICES02/07/2020$15,000
ACCOUNTING AND AUDIT SERVICES03/03/2020$10,000
ACCOUNTING AND AUDIT SERVICES08/21/2020$12,000
ACCOUNTING AND AUDIT SERVICES09/10/2020$12,000
ACCOUNTING AND AUDIT SERVICES10/01/2020$12,440
ACCOUNTING AND AUDIT SERVICES12/17/2020$10,000
Name and Address
(A)
MITCHELL PRINTING & PUBLISHING
331284

LOS ANGELES
CA
90033
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$13,926
Total of All Transactions with this Payee/Payer for This Schedule$13,926
Name and Address
(A)
N.G. SLATER CORP

42 W 38TH ST. #1002
NEW YORK
NY
10018
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,453
STAFF HOLIDAY GIFT- JACKETS02/28/2020$17,453
Name and Address
(A)
OSBORN MALEDON P.A.

2929 N CENTRAL AVE 21 FL
PHOENIX
AZ
85012
Type or Classification
(B)
ATTORNEY- PHOENIX BLDG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$7,800
LEGAL FEES RE: NEW PHOENIX BLDG02/28/2020$7,280
Name and Address
(A)
QUADIENT FINANCE USA, INC.
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91771
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$8,453
Total of All Transactions with this Payee/Payer for This Schedule$8,453
Name and Address
(A)
ST. LUKE'S EPISCOPAL CHURCH

525 E 7TH ST.
LONG BEACH
CA
90813
Type or Classification
(B)
CHURCH/RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,104
Total of All Transactions with this Payee/Payer for This Schedule$13,104
Name and Address
(A)
SYSTEM SUPPLY STATIONERY CORP.

1251 E. WALNUT ST.
CARSON
CA
90746
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS

515 S FLOWER ST. 47TH FL
LOS ANGELES
CA
90071
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$19,865
Total of All Transactions with this Payee/Payer for This Schedule$19,865
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD.
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,360
Total of All Transactions with this Payee/Payer for This Schedule$76,360
Name and Address
(A)
TREE KING TREE SERVICES, INC.

3053 ROSSLYN ST.
LOS ANGELES
CA
90065
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
TREE TRIMMING SERVICE12/17/2020$9,900
Name and Address
(A)
UNIVOIP, INC.

850 PARKVIEW DR. NORTH
EL SEGUNDO
CA
90245
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,134
Total Non-Itemized Transactions with this Payee/Payer$44,603
Total of All Transactions with this Payee/Payer for This Schedule$49,737
TELEPHONE AND INTERNET SERVICES03/06/2020$5,134
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
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$22,994
Total of All Transactions with this Payee/Payer for This Schedule$22,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-066

Name and Address
(A)
MAILINGS PROS INC.

5261 BUSINESS DR.
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,979
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$16,959
OFFICERS ELECTIONS MALINGS05/04/2020$11,979
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,997
Total of All Transactions with this Payee/Payer for This Schedule$9,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-066

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,617,991
HEALTH AND WELFAREHOTEL INDUSTRY TRAINING EDUCATION FUND$1,319
HEALTH BENEFITSSANTA MONICA HERE H. BEN. & RET$341,772
HEALTH BENEFITSPHX-FLYING FOOD GROUP$1,305
HEALTH BENEFITSUNITE HERE$62,222
HEALTH BENEFITSUNITE HERE HEALTH$708,682
HEALTH BENEFITSLA HOTEL-REST. EMP. UNION LEGAL FUND$14,332
HEALTH BENEFITSLA HOTEL-REST. EMP. UNION RET FUND$523
HEALTH BENEFITSDANNA SCHNEIDER- COBRA$1,274
MEMBER LIFE INSURANCEMETLIFE$8,524
PENSIONUNITE HERE CONSOLIDATED RET. FUND$371,231
PENSIONNATIONAL RETIREMENT FUND$4,028
PENSIONUNITE HERE$31,165
PENSIONUNITE HERE LB&OC HEALTH BENEFIT & RETIREMENT FUND$1,903
PENSIONLA HOTEL-REST. EMP. UNION RET FUND$69,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-066


Question 10: THE LOCAL UNION PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING FUNDS: LOS ANGELES HOTEL AND RESTAURANT EMPLOYEES UNION RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6098404; PLAN #501 SANTA MONICA HOTEL EMPLOYEES AND RESTAURANT EMPLOYEES HEALTH BENEFITS FUND PURPOSE: TO PROVIDE MEMBERS WITH MEDIAL AND OTHER WELFARE BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6035138; PLAN #001 UNITE HERE LONG BEACH AND ORANGE COUNTY RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE AND RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. #95-6046366 LOS ANGELES HOTEL RESTAURANT EMPLOYERS UNION LEGAL FUND PURPOSE: TO PROVIDE MEMBERS WITH LEGAL ADVICE AND SERVICES 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82255502 HOTEL INDUSTRY TRAINING EDUCATION FUND PURPOSE: TO PROVIDE MEMBERS WITH TRAINING 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82256526

Question 11(a):

Question 11(a): : : : : : : : UNITE HERE LOCAL 11 PAC FUND ID# 940489 FILE RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION. THE LOCAL UNION HAS ELECTED TO NOT INCLUDE THE POLITICAL FUND ACTIVITIES IN THE FORM LM-2.

Question 12: THE AUDIT OF FINANCIAL STATEMENTS WAS CONDUCTED FOR THE YEAR ENDED DECEMBER 31, 2020 BY THE INDEPENDENT AUDIT FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED SWEATSHIRTS WITH A COST OF $17,453 THAT WERE GIVEN AWAY TO MEMBERS.

Question 16: THE MORTGAGE NOTES (ITEM 32) ARE FOR THE PURCHASE OF THE FOLLOWING BUILDINGS AND PARCELS OF LAND LOCATED AT: (1) 4632 W. IMPERIAL HIGHWAY, HAWTHORNE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (2) 13252 GARDEN GROVE BLVD, GARDEN GROVE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (3) 1021 S 7TH AVE., PHOENIX, AZ 85007, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY.

Schedule 13, Row1:ACTIVE MEMBERS PAY FULL DUES AND THEY ARE ELIGIBLE TO VOTE.

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE BECAUSE THEY ARE NOT ACTIVE MEMBERS AND ONLY ACTIVE MEMBERS ARE ELIGIBLE TO VOTE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)