542-823 (LM2) 12/31/2020

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
542-823

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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 99
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MAX	Last Name ARIAS
P.O Box - Building and Room Number
Number and Street 2724 WEST 8TH STREET
City LOS ANGELES
State CA	ZIP Code + 4 900051225

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:

Conrado guerrero

PRESIDENT

71. SIGNED:

DAMITA CAREY-SMITH

TREASURER

Date:

Mar 30, 2021

Telephone Number:

323-377-3429

Date:

Mar 31, 2021

Telephone Number:

626-241-0380

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

ITEMS 10 THROUGH 21

FILE NUMBER: 542-823

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?	No
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?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	06/2021

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

26,249

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0	per	month	23.50	41.00
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-823

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$6,963,067	$6,194,116
23. Accounts Receivable	1	$652,019	$640,849
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$698,472	$919,051
28. Other Assets	7	$168,768	$80,123
29. TOTAL ASSETS		$8,482,326	$7,834,139

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$745,625	$860,018
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$543,133	$465,028
34. TOTAL LIABILITIES		$1,288,758	$1,325,046

35. NET ASSETS

$7,193,568

$6,509,093

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-823

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$12,242,343
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$3,555
39. Sale of Supplies		$1,480
40. Interest		$4,527
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$432,757
48. Other Receipts	14	$160,420
49. TOTAL RECEIPTS		$12,845,082

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,790,578
51. Political Activities and Lobbying		16	$1,816,862
52. Contributions, Gifts, and Grants		17	$37,500
53. General Overhead		18	$2,949,639
54. Union Administration		19	$383,255
55. Benefits		20	$1,499,940
56. Per Capita Tax			$4,415,916
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$3,607
60. Purchase of Investments and Fixed Assets		4	$27,027
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$410,220
65. Direct Taxes			$251,655

66. Subtotal			$13,586,199
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$834,440
67b. Less Total Disbursed	$862,274
67c. Total Withheld But Not Disbursed			-$27,834
68. TOTAL DISBURSEMENTS			$13,614,033

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-823

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	$640,849	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$640,849	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-823

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-823

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-823

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$27,027	$21,441	$27,027
Office Equipment	$10,526	$8,635	$10,526
Computer Software and Hardware	$16,501	$12,806	$16,501

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$27,027

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-823

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-823

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2724 West 8th Street, Los Angeles, CA	$24,935		$24,935	$24,935
Land 2 : 2730 West 8th Street, Los Angeles, CA	$22,211		$22,211	$22,211
Land 3 : 2738 West 8th Street, Los Angeles, CA	$257,075		$257,490	$257,490
Land 4 : 2744 West 8th Street, Los Angeles, CA	$257,490		$257,490	$257,490

B. Buildings (give location)
Building 1 : 2724 West 8th Street, Los Angeles, CA	$387,745	$358,440	$29,305	$388,000
Building 2 : 2738 West 8th Street, Los Angeles, CA	$313,250	$271,608	$41,641	$313,000

C. Automobiles and Other Vehicles

$24,517

$1,000

D. Office Furniture and Equipment

$457,865

$436,522

$21,343

E. Other Fixed Assets

$704,015

$439,379

$264,636

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

$2,449,103

$1,530,466

$919,051

$1,550,105

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-823

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$80,123
Prepaid Insurance	$57,040
Ticket Inventory	$16,333
Security Deposits	$6,750

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-823

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	$860,018	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$860,018	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-823

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 542-823

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$465,028
Accrued Leave	$447,026
Accrued Salaries	$13,421
Payroll Withholdings	$4,581

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-823

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Aguilar , Marisol
Executive Board Member
C

$68

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

Boyd-Peterson , Lynneier
Executive Board Member
C

$422

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

Capiral , Ramon
Executive Board Member
C

$29

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

Carey-Smith , Damita
Treasurer
C

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

Carrera , Sue
Executive Board Member
C

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

Cleveland , Adrian
Executive Board Member
C

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 , Carlos
Executive Board Member
C

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

Guerrero , Conrado
President
C

$415

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

Hamm , Kathleen
Executive Board Member
C

$1,310

$76

$1,386

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

Iraheta , Claudia
Executive Board Member
C

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

Jackson , Toi
Executive Board Member
P

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 , John
Executive Board Member
N

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

Martin , Ronnie
Executive Board Member
C

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 , Miguel
Executive Board Member
C

$3,317

$1,775

$5,092

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

Ozan , Christzann
Executive Board Member
C

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

Robles , Deanna
Executive Board Member
C

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

Thomas-Parker , Elizabeth
Vice President
C

$643

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

Thompson , Latosha
Executive Board Member
C

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

Urenda , Maria
Executive Board Member
C

$2,730

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

Verbera , Jannette
Executive Board Member
N

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

Weil , Bart
Executive Board Member
C

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

Yates-Lomax , Kathy
Executive Board Member
C

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

Walters , Tonya
Vice President
P

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

Braga , Agnes
Secretary
N

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	$4,627	$0	$6,158	$0	$10,785
Less Deductions					$0
Net Disbursements					$10,785

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-823

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Aguilar , Rocio
Field Admin Asst-EE
N/A

$62,511

$513

$63,024

Schedule 15
Representational Activities

13 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

62 %

Schedule 19
Administration

25 %

A
B
C

Amao , Mila
Finance Manager
N/A

$108,732

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

0 %

A
B
C

Amaya , David
Part time-Canvasser
N/A

$30,855

$4,713

$35,568

Schedule 15
Representational Activities

34 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

Arias , Max
Executive Director
N/A

$161,404

$9,750

$171,154

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

Baca , Jennifer
Community Relations Mngr
N/A

$82,569

$9,750

$213

$92,532

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

42 %

Schedule 19
Administration

0 %

A
B
C

Calderon , Nancy
Operations Director
N/A

$108,745

$9,750

$118,495

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

Campos , Lydia
Receptionist GG
N/A

$51,664

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

92 %

A
B
C

Carrillo , Ofelia
Sr Com Specialist CC
N/A

$77,092

$9,331

$157

$86,580

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

97 %

Schedule 19
Administration

0 %

A
B
C

Carrillo , Silvia
External Organizer DD
N/A

$62,277

$9,425

$382

$72,084

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

52 %

Schedule 19
Administration

0 %

A
B
C

Duque , Maria
Senior Ext Organizer DD
N/A

$75,362

$9,425

$1,734

$86,521

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

96 %

Schedule 19
Administration

0 %

A
B
C

Esquivel , Raquel
Senior Int Organizer FF
N/A

$81,997

$9,425

$14

$91,436

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

16 %

A
B
C

Frogozo , Mary Rose
Sr Field Admin Asst
N/A

$83,174

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

Gallegos , Maria
Communications Director
N/A

$136,329

$9,750

$146,079

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 , Lester
Political Director
N/A

$116,030

$9,750

$125,780

Schedule 15
Representational Activities

14 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

64 %

Schedule 19
Administration

0 %

A
B
C

Gonzalez , Aaron
External Organizer DD
N/A

$62,189

$9,425

$396

$72,010

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

72 %

Schedule 19
Administration

0 %

A
B
C

Gorelick , Margaret
External Organizer AA
N/A

$23,421

$3,859

$300

$27,580

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

Haberberger , Michael
Dir of Union Relations
N/A

$120,814

$9,750

$130,564

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Hartsock , Sara
External Organizer AA
N/A

$39,897

$6,550

$587

$47,034

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

Hernandez , Jovanna
Senior Ext Organizer DD
N/A

$73,871

$9,425

$549

$83,845

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

94 %

Schedule 19
Administration

0 %

A
B
C

Huang , Wayne
Sr Com Des Specialist DD
N/A

$79,248

$9,425

$88,673

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

Kidd , James
Mem Resource Ctr Manager
N/A

$97,539

$9,750

$107,289

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Lawrence , Chrishawn
Internal Organizer BB
N/A

$57,540

$9,425

$66,965

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

Leon , Ulises
Internal Organizer BB
N/A

$54,231

$9,425

$24

$63,680

Schedule 15
Representational Activities

73 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

A
B
C

Limar , Troylynn
Sr Internal Organizer DD
N/A

$77,389

$9,425

$86,814

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Mcleod , Richard
Sr Intl Organizer CC Lead
N/A

$71,299

$9,425

$80,724

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Noriega , Susana
Sr Ext Organizing Lead
N/A

$88,443

$9,425

$184

$98,052

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

93 %

Schedule 19
Administration

0 %

A
B
C

Ortiz , Margaret
Int Org Supervisor
N/A

$99,403

$9,750

$457

$109,610

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

Rangel , Manuel
Public Affairs Manager
N/A

$105,012

$9,750

$114,762

Schedule 15
Representational Activities

15 %

Schedule 16
Political Activities and Lobbying

85 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Rincon-Ksido , Nanette
Ext Org Director
N/A

$105,074

$9,750

$853

$115,677

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

0 %

A
B
C

Rocha , Gilbert
Internal Organizer-BB
N/A

$54,975

$9,425

$64,400

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

Roman , Jorge
Sr Internal Org CC
N/A

$72,046

$8,700

$80,746

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 , Estefany
Sr Call Center Rep DD
N/A

$50,198

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Salgado , Victoria
External Organizer EE
N/A

$16,312

$2,175

$344

$18,831

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

88 %

Schedule 19
Administration

0 %

A
B
C

Skala , Joe
Sr Research Analyst GG
N/A

$79,470

$9,425

$53

$88,948

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

0 %

A
B
C

Spratt , Brianna
Temp Program Support Org
N/A

$48,619

$8,501

$57,120

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Stevenson , Pamela
Field Director
N/A

$107,938

$9,750

$590

$118,278

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

Valle , Ana Celeste
Part time Ext Org AA
N/A

$23,250

$3,274

$49

$26,573

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

White , Wallace
Senior Maintenance Lead
N/A

$65,234

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

McMillian , Tonia
Internal Organizer CC
N/A

$46,437

$7,250

$339

$54,026

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

92 %

A
B
C

Jackson , Toi
External Organizer
N/A

$54,031

$9,425

$63,456

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

$17,622

$1,392

$2,324

$21,338

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

90 %

Total Employee Disbursements	$3,030,243	$294,945	$10,062	$0	$3,335,250
Less Deductions					$834,440
Net Disbursements					$2,500,810

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-823

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	26,249
Agency Fee Payers*	0
Total Members/Fee Payers	26,249
*Agency Fee Payers are not considered members of the labor organization.
Members	26,229	Yes
Retirees	11	Yes
Union staff	9	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-823

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$139,946
2. Named Payer Non-itemized Receipts	$11,520
3. All Other Receipts	$8,954
4. Total Receipts	$160,420

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$35,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$2,500
6. Total Disbursements	$37,500

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$293,060
2. Named Payee Non-itemized Disbursements	$57,488
3. To Officers	$0
4. To Employees	$1,415,240
5. All Other Disbursements	$24,790
6. Total Disbursements	$1,790,578

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$757,777
2. Named Payee Non-itemized Disbursements	$705,155
3. To Officers	$0
4. To Employees	$1,386,754
5. All Other Disbursements	$99,953
6. Total Disbursements	$2,949,639

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$1,529,288
2. Named Payee Non-itemized Disbursements	$75,369
3. To Officers	$0
4. To Employees	$209,589
5. All Other Disbursements	$2,616
6. Total Disbursements	$1,816,862

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$12,750
2. Named Payee Non-itemized Disbursements	$10,440
3. To Officers	$10,785
4. To Employees	$323,665
5. All Other Disbursements	$25,615
6. Total Disbursements	$383,255

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-823

Name and Address
(A)

CA STATE COUNCIL OF SERVICE EES
ISSUE ADVOCACY
1130 K STREET STE 300
SACRAMENTO
CA
95814

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,946
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$105,946
STATE COUNCIL REIMBURSEMENT	11/24/2020	$50,199
STATE COUNCIL REIMBURSEMENT	07/28/2020	$49,450
STATE COUNCIL REIMBURSEMENT	05/12/2020	$6,297

Name and Address
(A)

Hustle Inc
Dept. LA 24862

Pasadena
CA
91185-4862

Type or Classification
(B)

Messaging Platform

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
CCP Outreach - Reimbursement	07/03/2020	$19,000

Name and Address
(A)

Service Employees International Union

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		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$11,520
Total of All Transactions with this Payee/Payer for This Schedule		$26,520
STRIKE FUND DONATION REFUND	01/17/2020	$15,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-823

Name and Address
(A)

AMERICAN RED CROSS

TRAINING SERVICES
CHICAGO
IL
60673-1256

Type or Classification
(B)

Nonprofit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,329
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$108,329
First Aid/CPR/AED classes	01/01/2020	$8,333
First Aid/CPR/AED classes	01/21/2020	$8,333
First Aid/CPR/AED classes	02/19/2020	$8,333
First Aid/CPR/AED classes	03/11/2020	$8,333
First Aid/CPR/AED classes	04/22/2020	$8,333
First Aid/CPR/AED classes	05/13/2020	$8,333
First Aid/CPR/AED classes	06/10/2020	$8,333
First Aid/CPR/AED classes	07/15/2020	$8,333
First Aid/CPR/AED classes	08/12/2020	$8,333
First Aid/CPR/AED classes	09/10/2020	$8,333
First Aid/CPR/AED classes	10/14/2020	$8,333
First Aid/CPR/AED classes	11/11/2020	$8,333
First Aid/CPR/AED classes	12/09/2020	$8,333

Name and Address
(A)

FIREFIGHTERS PRINT & DESIGN

1780 CREEKSIDE OAKS
Sacramento
CA
95833

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,711
Total of All Transactions with this Payee/Payer for This Schedule		$6,711

Name and Address
(A)

Hongxin I LLC

2005 Holly Ave
Arcadia
CA
91007

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		$21,356
Total of All Transactions with this Payee/Payer for This Schedule		$21,356

Name and Address
(A)

LOS ANGELES UNIFIED SCHOOL DISTRICT-26 FL
PO Box 743370

Los Angeles
CA
90074-3370

Type or Classification
(B)

School District

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$184,731
Total Non-Itemized Transactions with this Payee/Payer		$4,308
Total of All Transactions with this Payee/Payer for This Schedule		$189,039
Union time	11/20/2020	$42,471
Union time	04/21/2020	$41,541
Union time	04/03/2020	$34,846
Union time	02/20/2020	$26,670
Union time	01/15/2020	$20,006
Union time	06/11/2020	$7,076
Union time	05/16/2020	$7,035
Union time	07/09/2020	$5,086

Name and Address
(A)

SOUTHWEST AIRLINES
PO Box 36647

Dallas
TX
75235-1647

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,113
Total of All Transactions with this Payee/Payer for This Schedule		$25,113

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-823

Name and Address
(A)

American Indigenous Media

255 Starbird Dr
Monterey Park
CA
91755

Type or Classification
(B)

Consulting Firm

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
Audio Production: edits/mix/deliverable	02/28/2020	$5,000

Name and Address
(A)

BT Strategies, Inc.

2120 Huntington Dr, Suite B
South Pasadena
CA
91030

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,326
Total Non-Itemized Transactions with this Payee/Payer		$8,176
Total of All Transactions with this Payee/Payer for This Schedule		$130,502
Consulting - Election Expenses	02/28/2020	$78,340
Mail - LAUSD 7 Patty/Gascon	02/13/2020	$23,986
Video Production - Set of 6 Videos	02/13/2020	$20,000

Name and Address
(A)

CASTLE LITHOGRAPH, INC.

5925 EAST WASHINGTON, BLVD.
Los Angeles
CA
90040

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,303
Total of All Transactions with this Payee/Payer for This Schedule		$6,303

Name and Address
(A)

Nurses & Educators for Lisa Calderon for Assem

555 Capitol Mall, Suite 400
Sacramento
CA
95814

Type or Classification
(B)

Political 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
Contribution-Nurses & Educa. for L.Calderon 2020	02/20/2020	$25,000

Name and Address
(A)

OLSON REMCHO,LLP

555 CAPITOL MALL,STE 400
SACRAMENTO
CA
95814-4602

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,071
Total Non-Itemized Transactions with this Payee/Payer		$56,927
Total of All Transactions with this Payee/Payer for This Schedule		$83,998
Committee to Elect Heather Repenning	10/31/2020	$9,994
Committee to Elect Heather Repenning	09/30/2020	$6,836
Independent Expenditure PAC	10/31/2020	$5,228
Committee to Elect Heather Repenning	02/29/2020	$5,013

Name and Address
(A)

Parents and Families for High Performing Schools

2724 West 8th Street
Los Angeles
CA
90005

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$250,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$250,000
Contribution	01/09/2020	$250,000

Name and Address
(A)

SEIU Local 99 Independent Expenditure PAC
Ste 1425
555 Capitol Mall
Sacramento
CA
95814-4602

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$723,541
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$723,541
Contribution	01/10/2020	$100,000
Contribution	08/14/2020	$523,541
Contribution	09/23/2020	$100,000

Name and Address
(A)

Students, Parents and Educators in Support of

School Board 2020
Los Angeles
CA
90010

Type or Classification
(B)

Political Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Contribution to LAUSD Sch Brd Campaig 2020 Primary	02/24/2020	$50,000

Name and Address
(A)

TAXI PRODUCTIONS INC DBA KJLH RADIO

161 N. LABREA AVE.
Inglewood
CA
90301

Type or Classification
(B)

Media Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,850
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,850
106 Radio Spots for Election Day	02/25/2020	$43,850

Name and Address
(A)

TELL THAT STORY
CREATIVIE CAMPAIGNING
2120 Huntington Dr, Suite B
South Pasadena
CA
91031

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$3,963
Total of All Transactions with this Payee/Payer for This Schedule		$23,963
Digital Advertising - FB Ads	02/28/2020	$20,000

Name and Address
(A)

Trusted Messenger Marketing
#1601
2170 Century Park East
Los Angeles
CA
90067

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
Social Media Ads - Gascon	02/24/2020	$12,500

Name and Address
(A)

Yes on 15
c/o Kaufman Legal Group
777 S Figueroa St #4050
Los Angeles
CA
90017

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$250,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$250,000
Contribution	09/24/2020	$250,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-823

Name and Address
(A)

COMMUNITY COALITION

8101 South Vermont Avenue
Los Angeles
CA
90044

Type or Classification
(B)

Community 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
Contrib-Youth and Family Leadership programs	09/11/2020	$10,000

Name and Address
(A)

InnerCity Struggle

530 South Boyle Avenue
Los Angeles
CA
90033

Type or Classification
(B)

Community 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
Virtual 2020 Adelante Awards	09/11/2020	$10,000

Name and Address
(A)

LA COUNTY FED OF LABOR, AFL-CIO

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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation - MLK Day Breakfast	01/25/2020	$5,000

Name and Address
(A)

LOS ANGELES BLACK WORKER CENTER

6569 S VERMONT AVE
Los Angeles
CA
90044

Type or Classification
(B)

Community 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
Contrib. to LA Black Worker Center	09/11/2020	$5,000

Name and Address
(A)

UCLA LABOR CENTER

675 S Park View
Los Angeles
CA
90057

Type or Classification
(B)

Community 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
Contrib. to UCLA Labor Center	09/11/2020	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-823

Name and Address
(A)

3 ANGELS SCREEN PRINT WORKS

3801 S Santa Fe Ave
Los Angeles
CA
90058

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

360 Degree Cloud Technologies LLC
SCO-12, Sec 16
Faridabad, Haryana
Faridabad
00
00000

Type or Classification
(B)

Computer Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,449
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,449
SMS & MMS Credits Qty. 995,000	05/20/2020	$12,449

Name and Address
(A)

A & B Property Management
Ste 360
18375 Ventura Blvd
Tarzana
CA
91356

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		$39,658
Total of All Transactions with this Payee/Payer for This Schedule		$39,658

Name and Address
(A)

ACCESS VG, LLC
P.O. Box 27563

SALT LAKE CITY
UT
84127-0563

Type or Classification
(B)

Database Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,725
Total Non-Itemized Transactions with this Payee/Payer		$16,905
Total of All Transactions with this Payee/Payer for This Schedule		$24,630
Fulfillment - Assembly	09/23/2020	$7,725

Name and Address
(A)

ADP
P.O. Box 31001-1784

Pasadena
CA
91110-1874

Type or Classification
(B)

Payroll Processor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,945
Total of All Transactions with this Payee/Payer for This Schedule		$18,945

Name and Address
(A)

Amazon.com

410 Terry Ave North
Seattle
WA
98109

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		$6,701
Total of All Transactions with this Payee/Payer for This Schedule		$6,701

Name and Address
(A)

AT&T
P.O. Box 5019

Carol Stream
IL
60197

Type or Classification
(B)

Telephone and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$56,265
Total of All Transactions with this Payee/Payer for This Schedule		$56,265

Name and Address
(A)

AT&T MOBILITY
P.O. Box 6463

Carol Stream
IL
60197-6463

Type or Classification
(B)

Telephone and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,685
Total Non-Itemized Transactions with this Payee/Payer		$50,236
Total of All Transactions with this Payee/Payer for This Schedule		$55,921
Telephone	12/06/2020	$5,685

Name and Address
(A)

AT&T TeleConference Svs
P.O. BOX 5002

Carol Stream
IL
60197-5002

Type or Classification
(B)

Telephone and Internet Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,003
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,003
Teleconferencing	05/01/2020	$5,003

Name and Address
(A)

ATHENS SERVICES
P.O. Box 54957

Los Angeles
CA
90054

Type or Classification
(B)

Waste/recycling services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,718
Total of All Transactions with this Payee/Payer for This Schedule		$6,718

Name and Address
(A)

BROADPOINT, INC.
Suite 720 West
7501 Wisconsin Avenue
Bethesda
MD
20814

Type or Classification
(B)

Subscriptions

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,490
Total Non-Itemized Transactions with this Payee/Payer		$40,772
Total of All Transactions with this Payee/Payer for This Schedule		$130,262
Project Retainer per Upgrade	01/15/2020	$13,740
IT Consulting Services	04/17/2020	$12,850
IT Consulting Services	05/04/2020	$12,550
IT Consulting Services	04/02/2020	$11,750
IT Consulting Services	06/02/2020	$10,550
IT Consulting Services	07/17/2020	$9,000
IT Consulting Services	05/19/2020	$6,700
IT Consulting Services	03/17/2020	$6,200
IT Consulting Services	06/17/2020	$6,150

Name and Address
(A)

Clarion River Group

223 VALLEY ROAD
Montclair
NJ
07042

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,600
Total Non-Itemized Transactions with this Payee/Payer		$32,956
Total of All Transactions with this Payee/Payer for This Schedule		$63,556
Consultant-Data Project - Drury	05/05/2020	$9,700
Consultant-Data Project - Drury	04/23/2020	$7,800
Consultant-Data Project - Drury	03/03/2020	$7,150
Consultant-Data Project - Drury	06/07/2020	$5,950

Name and Address
(A)

COSTCO

6881 8th Street
Buena Park
CA
90621

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,450
Total of All Transactions with this Payee/Payer for This Schedule		$5,450

Name and Address
(A)

DE LAGE LANDEN FINANCIAL SERVICES, INC.
P.O. Box 41602

Philadelphia
PA
19101-1602

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,987
Total of All Transactions with this Payee/Payer for This Schedule		$24,987

Name and Address
(A)

EPOSLY LIMITED

Kemp House 160 City Road
London
00
00000

Type or Classification
(B)

Computer Services

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)

HOMEDEPOT.COM
Dept 32 - 2541902957

Phoenix
AZ
85062-8047

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,199
Total of All Transactions with this Payee/Payer for This Schedule		$5,199

Name and Address
(A)

HR Advisors Inc.

27285 Las Ramblas Suite 150
Mission Viejo
CA
92691

Type or Classification
(B)

HR Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,406
Total of All Transactions with this Payee/Payer for This Schedule		$19,406

Name and Address
(A)

Hustle, Inc
Dept. LA 24862

Pasadena
CA
91185-4862

Type or Classification
(B)

Messaging Platform

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,000
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$40,500
Purchase of Add, 200,000 SMS-CCP Outreach	04/30/2020	$20,000
Purchase of Add, 190,000 SMS-CCP Outreach	06/26/2020	$19,000

Name and Address
(A)

IMAGE POINTE

1224 La Porte Rd
Waterloo
IA
50704-0657

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,560
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$35,560
Supplies - Purple Face Masks	05/18/2020	$19,532
Supplies - Yellow Face Masks	05/14/2020	$16,028

Name and Address
(A)

Jitasa

1750 W Front St.
Boise
ID
83702

Type or Classification
(B)

Bookkeeping Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$249,996
Total Non-Itemized Transactions with this Payee/Payer		$140
Total of All Transactions with this Payee/Payer for This Schedule		$250,136
Bookkeeping services	01/13/2020	$20,833
Bookkeeping services	02/14/2020	$20,833
Bookkeeping services	03/13/2020	$20,833
Bookkeeping services	04/13/2020	$20,833
Bookkeeping services	05/14/2020	$20,833
Bookkeeping services	06/15/2020	$20,833
Bookkeeping services	07/14/2020	$20,833
Bookkeeping services	08/14/2020	$20,833
Bookkeeping services	09/15/2020	$20,833
Bookkeeping services	10/14/2020	$20,833
Bookkeeping services	11/13/2020	$20,833
Bookkeeping services	12/15/2020	$20,833

Name and Address
(A)

JIVE COMM/LOGMEIN

320 Summer Street
Boston
MA
02210

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,147
Total of All Transactions with this Payee/Payer for This Schedule		$8,147

Name and Address
(A)

LOGIC TECHNOLOGY CONSULTING GROUP

370 Crenshaw Blvd
Torrance
CA
90503

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,591
Total Non-Itemized Transactions with this Payee/Payer		$22,452
Total of All Transactions with this Payee/Payer for This Schedule		$149,043
CCTV	03/30/2020	$11,335
IT Managed Services	01/31/2020	$9,100
IT Managed Services	02/27/2020	$9,100
IT Managed Services	03/30/2020	$9,100
IT Managed Services	04/27/2020	$9,100
IT Managed Services	05/29/2020	$9,100
IT Managed Services	06/15/2020	$9,100
IT Managed Services	07/28/2020	$9,100
IT Managed Services	08/31/2020	$9,100
IT Managed Services	09/30/2020	$9,100
IT Managed Services	11/02/2020	$9,100
IT Managed Services	11/30/2020	$9,100
IT Managed Services	12/31/2020	$9,100
Computer Hardware/Software	04/27/2020	$6,056

Name and Address
(A)

LOS ANGELES DWP
P.O. Box 30808

LOS ANGELES
CA
90030-0808

Type or Classification
(B)

Utility Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,706
Total of All Transactions with this Payee/Payer for This Schedule		$26,706

Name and Address
(A)

MALRY,MICHAEL

3800 STOCKER ST, UNIT 26
Los Angeles
CA
90008

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$67,600
Total of All Transactions with this Payee/Payer for This Schedule		$67,600

Name and Address
(A)

MARSH & MCLENNAN AGENCY LLC
LOCKBOX 740663

Los Angeles
CA
90074

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,938
Total Non-Itemized Transactions with this Payee/Payer		$5,993
Total of All Transactions with this Payee/Payer for This Schedule		$33,931
Liability insurance	08/20/2020	$27,938

Name and Address
(A)

OFFICE TEAM
P.O. Box 743295

LOS ANGELES
CA
90074-3295

Type or Classification
(B)

Temporary help

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,923
Total of All Transactions with this Payee/Payer for This Schedule		$27,923

Name and Address
(A)

ONE TOUCH

370 Amapola Ave Ste 106
Torrance
CA
90501

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,077
Total of All Transactions with this Payee/Payer for This Schedule		$19,077

Name and Address
(A)

OUTREACHCIRCLE

174 Pepper Dr
Los Altos
CA
94022

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

PITNEY BOWES GLOBAL FINANCIAL SRVCS LLC
P.O. Box 371887

Pittsburgh
PA
15250-7887

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,101
Total of All Transactions with this Payee/Payer for This Schedule		$10,101

Name and Address
(A)

PITNEY BOWES PURCHASE POWER
P.O. Box 371874

Pittsburgh
PA
15250-7874

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,336
Total of All Transactions with this Payee/Payer for This Schedule		$6,336

Name and Address
(A)

RELIABLE TRANSLATIONS
SUITE L106D
121 W. LEXINGTON DRIVE
Glendale
CA
91203

Type or Classification
(B)

Translation Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,427
Total of All Transactions with this Payee/Payer for This Schedule		$10,427

Name and Address
(A)

RICOH USA, INC.
P.O. Box 41602

Philadelphia
PA
19101-1602

Type or Classification
(B)

Equipment Leasing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$45,436
Total of All Transactions with this Payee/Payer for This Schedule		$45,436

Name and Address
(A)

ROTHNER, SEGALL & GREENSTONE

510 South Marengo Ave.
Pasadena
CA
91101-3115

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,046
Total Non-Itemized Transactions with this Payee/Payer		$24,650
Total of All Transactions with this Payee/Payer for This Schedule		$34,696
Prof Svcs-TAS UPCs	10/01/2020	$10,046

Name and Address
(A)

SIP 6424, LLC
Ste 320
429 Santa Monica Blvd.
Santa Monica
CA
90401

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		$25,627
Total of All Transactions with this Payee/Payer for This Schedule		$25,627

Name and Address
(A)

STAPLES BUSINESS ADVANTAGE
P.O. Box 660409

Dallas
TX
75266-0409

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,373
Total of All Transactions with this Payee/Payer for This Schedule		$6,373

Name and Address
(A)

STRATEGIC ORGANIZING SYSTEMS LLC

848 Madison Street
Albany
CA
94706

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,460
Total Non-Itemized Transactions with this Payee/Payer		$1,548
Total of All Transactions with this Payee/Payer for This Schedule		$55,008
Annual SOS licenses and support	07/29/2020	$53,460

Name and Address
(A)

THE HARTFORD
P.O. Box 783690

Philadelphia
PA
19178-3690

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		$15,174
Total of All Transactions with this Payee/Payer for This Schedule		$15,174

Name and Address
(A)

TRAVELERS
P.O. Box 660317

Dallas
TX
75266-0317

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		$20,665
Total of All Transactions with this Payee/Payer for This Schedule		$20,665

Name and Address
(A)

WITHUM SMITH+BROWN

506 Carnegie Center #400
Princeton
NJ
08543

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,234
Total Non-Itemized Transactions with this Payee/Payer		$10,065
Total of All Transactions with this Payee/Payer for This Schedule		$74,299
Audit, LM-2, 990 and PAC filings services	03/15/2020	$32,445
Audit, LM-2, 990 and PAC filings services	02/16/2020	$24,720
Audit, LM-2, 990 and PAC filings services	08/16/2020	$7,069

Name and Address
(A)

ZOOM.COM

55 Almaden Boulevard
San Jose
CA
95113

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,817
Total of All Transactions with this Payee/Payer for This Schedule		$7,817

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-823

Name and Address
(A)

Carina

Clark Nuber ATTN:Spencer
Bellevue
WA
98004

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,750
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,750
Covid Rapid Respone-CCPReferral Srv	05/06/2020	$12,750

Name and Address
(A)

CALDERON, JORGE

445 1/2 S. Bonnie Beach Pl
Los Angeles
CA
90063

Type or Classification
(B)

Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,440
Total of All Transactions with this Payee/Payer for This Schedule		$10,440

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-823

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,499,940
Health	CALIFORNIA SERVICE EMPLOYEES H&W TRUST FUND	$585,196
Pension	SEIU AFFILIATE OFFICERS AND EMPLOYEES PENSION FUND	$566,705
Workers' Comp	TRAVELERS	$196,915
Life	BERNEY INSURANCE AGENCY, INC	$76,144
Dental	HEALTH CARE DENTAL TRUST	$69,779
Individual	MAHER, LETRIA	$5,201

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-823

Question 11(a): SEIU Local 99 Candidate PAC (FPPC 980422) and SEIU Local 99 Independent Expenditures PAC (FPPC 1335124) file recipient campaign statements with the California Secretary of State Political Reform Division. The Union has elected to exclude the financial information of its political committees on its LM-2 filing.

Question 12: An annual audit is conducted by the independent accounting firm WithumSmith+Brown, P.C.

Question 18: Four amendments to the Service Employees International Union's constitution and bylaws were adopted in 2020. Service Employees International Union is filing the updated constitution and bylaws on our behalf.

Schedule 13, Row1:

Schedule 13, Row1:Members pay full dues ranging from $23.50-$41.00 per month and have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retirees pay a reduced dues rate and have voting rights.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Union staff members pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:Union staff members do not have voting rights.

General Information:

Schedule 11: Tonya Walters resigned as Vice President and Elizabeth Thomas-Parker was appointed Vice President effective 1/25/2020. Elizabeth Thomas-Parker was previously an Executive Board Member. Agnes Braga was appointed Secretary effective 1/25/2020. John Lewis was appointed Executive Board Member effective 1/25/2020. Latosha Thompson was appointed Executive Board Member effective 1/25/2020. Toi Jackson resigned as Executive Board Member effective 1/25/2020.



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