U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-163
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
6. DESIGNATION NBR
36
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ANDREAS
Last Name
JUNG
P.O Box - Building and Room Number
SUITE D
Number and Street
601 S. MILLIKEN AVENUE
City
ONTARIO
State
CA
ZIP Code + 4
917618103


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:andreas jungPRESIDENT71. SIGNED:mark j NatoliTREASURER
Date:Mar 31, 2021Telephone Number:760-617-4131Date:Mar 31, 2021Telephone Number:626-316-9220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-163
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?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?10/2021
20. How many members did the labor organization have at the end of the reporting period?19,590
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$12.35- $24.55perMONTH$12.35$24.55
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-163

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $12,597,277$7,471,193
23. Accounts Receivable1$1,066,208$1,237,898
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$153,597$172,562
27. Fixed Assets6$112,988$12,127,198
28. Other Assets7$40,654$56,680
29. TOTAL ASSETS $13,970,724$21,065,531

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$416,507$491,265
31. Loans Payable9$0$0
32. Mortgages Payable $0$7,468,182
33. Other Liabilities10$4,873,665$4,390,780
34. TOTAL LIABILITIES $5,290,172$12,350,227
35. NET ASSETS$8,680,552$8,715,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-163

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $5,346,771
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $20,514
41. Dividends $0
42. Rents $129,273
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $15,667,451
47. From Members for Disbursement on Their Behalf $102,309
48. Other Receipts14$8,136,265
49. TOTAL RECEIPTS $29,402,583
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,370,106
51. Political Activities and Lobbying16$257,159
52. Contributions, Gifts, and Grants17$7,734
53. General Overhead18$2,036,023
54. Union Administration19$454,980
55. Benefits20$834,795
56. Per Capita Tax $301,822
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,992,620
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $15,984,558
64. On Behalf of Individual Members $70,299
65. Direct Taxes $223,320
  
66. Subtotal $34,533,416
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$897,114  
  67b. Less Total Disbursed$892,365  
  67c. Total Withheld But Not Disbursed $4,749
68. TOTAL DISBURSEMENTS $34,528,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-163

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,237,898$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,237,898$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-163

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: 543-163

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-163

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$12,248,982$12,248,982$11,992,620
BUILDING- 3375 E. SLAUSON AVE., VERNON, CA 90058$11,600,000$11,600,000$11,600,000
AUTOMOBILE$24,761$24,761$24,761
OFFICE FURNITURE AND EQUIPMENT$97,782$97,782$97,782
OFFICE FURNITURE AND EQUIPMENT$114,018$114,018$0
BLDG. IMPROVEMENTS- 3375 E. SLAUSON AVE., VERNON$270,077$270,077$270,077
BLDG. IMPROVEMENTS- 3375 E. SLAUSON AVE., VERNON$142,344$142,344$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,992,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-163

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$146,023
E. Total Book Value$172,562
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.  
  • UNITED LABOR CENTER, INC. PARTNERSHIP
$172,562
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $172,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-163

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      3375 E. SLAUSON AVE., VERNON, CA 90058$12,012,421$193,333$11,819,088$11,819,088
C. Automobiles and Other Vehicles$24,761$5,158$19,603$19,603
D. Office Furniture and Equipment$479,548$192,741$286,807$286,807
E. Other Fixed Assets$21,200$19,500$1,700$1,700
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,537,930$410,732$12,127,198$12,127,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-163

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $56,680
RENT SECURITY DEPOSIT$12,730
PREPAID EXPENSES$15,400
PREPAID INSURANCE$28,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-163

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$491,265$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $491,265$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-163

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-163

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,390,780
ACCRUED VACATION AND SEVERANCE LIABILITY$310,262
EXCHANGE- LOCAL REBATES PAYABLE$1,279,211
CAPITAL LEASE PAYABLE$15,244
EXCHANGE- INTERNATIONAL PER CAPITA TAX PAYABLE$776,351
PAYROLL EXCHANGES PAYABLE$8,177
POSTRETIREMENT HEALTH LIABILITY$1,992,427
RENT SECURITY DEPOSITS PAYABLE$9,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-163

(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
JUNG ,  ANDREAS   -
PRESIDENT
C
$0$0$850$0$850
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
55 % Schedule 19
Administration
21 %
A
B
C
MCKENNA ,  THEDORAH   -
SECRETARY
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
NATOLI ,  MARK   -
TREASURER
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
BALTAZAR ,  MARIA JOY   -
VICE PRESIDENT
C
$6,992$0$437$0$7,429
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
COLEMAN ,  CELESTE   M
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CORRAL ,  MANUEL   J
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FOWLER ,  RODNEY   L
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HAYES-WALKER ,  CARMEN   L
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ORLOWSKI ,  CHARLES   -
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GUNN ,  VERONICA   -
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DOMINGUEZ- LARES ,  DEBORAH   -
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FIELDS ,  COLLEE   -
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SHAFFRAN ,  MICHAEL   -
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
BRADFORD ,  BONNIE   L
TRUSTEE
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MONROE ,  ERIK   -
TRUSTEE
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
HARTWELL ,  RAYMOND   O
TRUSTEE
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
TEO ,  MING   L
TRUSTEE
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 %
Total Officer Disbursements$6,992$0$1,287$0$8,279
Less Deductions    $0
Net Disbursements    $8,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-163

(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
ACUNA ,  VINCENT   L
JUNIOR ORGANIZER
N/A
$71,949$0$26$0$71,975
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
ADAMS ,  ROBERT   W
BUSINESS REPRESENTATIVE
N/A
$121,713$0$674$0$122,387
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
AKINS-HARRIS ,  BERNICE   -
CLERICAL
N/A
$51,726$0$0$0$51,726
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
ALVARENGA ,  MARIBEL   -
ASST. TO THE EXEC. DIR.
N/A
$113,617$0$1,125$0$114,742
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
40 %
A
B
C
BENDER ,  MARC   L
BUSINESS REPRESENTATIVE
N/A
$117,036$0$607$0$117,643
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
1 %
A
B
C
BENJAMIN ,  DAISHA   -
COMMUNICATIONS DIRECTOR
N/A
$67,814$0$62$0$67,876
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
19 % Schedule 19
Administration
60 %
A
B
C
CONDINUS ,  LORI   -
BUSINESS REPRESENTATIVE
N/A
$88,607$0$275$0$88,882
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
CORDOVA ,  CORY   J
BUSINESS REPRESENTATIVE
N/A
$111,782$0$0$0$111,782
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
DIEP ,  MINH   K
BOOKKEEPER
N/A
$52,513$0$185$0$52,698
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
ESANGGA ,  LYLWYN   -
BUSINESS REPRESENTATIVE
N/A
$108,939$0$755$0$109,694
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
17 %
A
B
C
FRANZ ,  ISABELLE   -
POLITICAL ADVOCATE
N/A
$69,053$0$353$0$69,406
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
GIORGI ,  LUCIANA   J
BUSINESS REPRESENTATIVE
N/A
$114,432$0$432$0$114,864
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
10 %
A
B
C
GLAZE ,  GARY   -
BUSINESS REPRESENTATIVE
N/A
$115,973$0$472$0$116,445
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
GUTHMAN ,  GARY   D
BUSINESS REPRESENTATIVE
N/A
$113,956$0$1,626$0$115,582
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
8 %
A
B
C
HAYES ,  CARMEN   L
LOCAL 3090 STIPEND
N/A
$12,993$0$0$0$12,993
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
HEITHOFF ,  JOANMARIE   -
BUSINESS REPRESENTATIVE
N/A
$115,281$0$42$0$115,323
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
HOWARD ,  LYNNETTE   T
BUSINESS REPRESENTATIVE
N/A
$63,745$0$301$0$64,046
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
HURREL ,  SHEILA   R
CLERICAL
N/A
$21,200$0$0$0$21,200
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
JACKSON ,  QMII   -
CLERICAL
N/A
$10,320$0$0$0$10,320
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
JOHNSON ,  ABDUL   -
FIELD DIRECTOR
N/A
$95,371$0$347$0$95,718
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
21 %
A
B
C
KAGAN ,  IGOR   -
BUSINESS REPRESENTATIVE
N/A
$97,707$0$290$0$97,997
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
KOFFROTH ,  STEVE   -
STAFF DIRECTOR
N/A
$26,127$0$220$0$26,347
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
21 %
A
B
C
LLOPIS ,  WENDELL   J
BUSINESS REPRESENTATIVE
N/A
$120,569$0$195$0$120,764
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
MAITLAND ,  RUSSELL   -
BUSINESS REPRESENTATIVE
N/A
$49,114$0$7$0$49,121
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
MUNGUIA ,  LETICIA   E
BUSINESS REPRESENTATIVE
N/A
$69,699$0$1,039$0$70,738
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
MEJIA ,  VERONICA   R
CLERICAL
N/A
$10,532$0$0$0$10,532
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
OLIMPIA ,  ELENA   M
BUSINESS REPRESENTATIVE
N/A
$11,326$0$0$0$11,326
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
PALICA ,  WAYNE   J
BUSINESS REPRESENTATIVE
N/A
$54,594$0$312$0$54,906
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
PALMORE ,  JONIESHA   -
CLERICAL
N/A
$38,406$0$0$0$38,406
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
PETERS ,  MARYANN   Z
CLERICAL
N/A
$10,400$0$0$0$10,400
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
PETZOLD ,  ELIJAH   J
JUNIOR ORGANIZER
N/A
$17,457$0$89$0$17,546
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
RAMIREZ ,  GILBERT   -
ORGANIZER
N/A
$67,695$0$0$0$67,695
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
14 %
A
B
C
SANCHEZ ,  TERESA   C
BUSINESS REPRESENTATIVE
N/A
$73,752$0$157$0$73,909
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
17 %
A
B
C
SCHMIDT ,  LUIS   E
BUSINESS REPRESENTATIVE
N/A
$117,143$0$689$0$117,832
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
SCHNAUFER ,  ALBERT   A
BUSINESS REPRESENTATIVE
N/A
$15,111$0$0$0$15,111
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
31 %
A
B
C
TRYON ,  DAMIAN   -
BUSINESS REPRESENTATIVE
N/A
$28,133$0$54$0$28,187
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
20 %
A
B
C
VELLANOWETH ,  CARLOS   -
ORGANIZER
N/A
$100,696$0$120$0$100,816
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
14 %
A
B
C
VERGARA ,  MARTHA   -
CLERICAL
N/A
$53,000$0$0$0$53,000
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$66,683$0$37$0$66,720
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$2,666,164$0$10,491$0$2,676,655
Less Deductions    $897,114
Net Disbursements    $1,779,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-163

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 19,590 
Agency Fee Payers*0
Total Members/Fee Payers19,590 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS18,337Yes
PART TIME MEMBERS380Yes
LESS THAN PART TIME MEMBERS873Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-163

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,909,883
2. Named Payer Non-itemized Receipts$61,400
3. All Other Receipts$164,982
4. Total Receipts$8,136,265
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34
4. To Employees$0
5. All Other Disbursements$7,700
6. Total Disbursements$7,734
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$816,533
2. Named Payee Non-itemized Disbursements$33,197
3. To Officers$111
4. To Employees$1,511,307
5. All Other Disbursements$8,958
6. Total Disbursements$2,370,106
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$998,721
2. Named Payee Non-itemized Disbursements$388,086
3. To Officers$468
4. To Employees$561,162
5. All Other Disbursements$87,586
6. Total Disbursements$2,036,023
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$55,000
2. Named Payee Non-itemized Disbursements$9,071
3. To Officers$60
4. To Employees$191,066
5. All Other Disbursements$1,962
6. Total Disbursements$257,159
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,752
2. Named Payee Non-itemized Disbursements$5,707
3. To Officers$7,608
4. To Employees$413,125
5. All Other Disbursements$20,788
6. Total Disbursements$454,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-163

Name and Address
(A)
AFSCME INTERNATIONAL UNION

1625 L ST. NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,545
GRANT02/18/2020$44,550
GRANT03/31/2020$33,665
GRANT06/16/2020$33,665
GRANT11/05/2020$33,665
Name and Address
(A)
AFSCME LOCAL 119
3RD FLR
514 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,750
LEGAL SETTLEMENT 12/28/2020$19,750
Name and Address
(A)
AFSCME LOCAL 127
STE. 400
3737 CAMINO DEL RIO
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,857
Total of All Transactions with this Payee/Payer for This Schedule$34,857
Name and Address
(A)
AFSCME LOCAL 3090
3RD FLR
514 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,149
SALARY AND BENEFITS REIMBURSEMENT01/31/2020$16,906
SALARY AND BENEFITS REIMBURSEMENT02/28/2020$15,130
SALARY AND BENEFITS REIMBURSEMENT03/31/2020$14,766
SALARY AND BENEFITS REIMBURSEMENT04/30/2020$15,193
SALARY AND BENEFITS REIMBURSEMENT05/31/2020$12,001
SALARY AND BENEFITS REIMBURSEMENT06/30/2020$12,354
SALARY AND BENEFITS REIMBURSEMENT07/28/2020$12,569
SALARY AND BENEFITS REIMBURSEMENT08/31/2020$11,955
SALARY AND BENEFITS REIMBURSEMENT09/30/2020$12,408
SALARY AND BENEFITS REIMBURSEMENT10/30/2020$12,437
SALARY AND BENEFITS REIMBURSEMENT10/31/2020$12,430
Name and Address
(A)
AFSCME LOCAL 741
STE. 262
514 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
AFSCME RETIREES CHAPTER 36
3RD FLR
514 SHATTO PLACE
LOS ANGELES
CA
90020
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,216
Total of All Transactions with this Payee/Payer for This Schedule$20,216
Name and Address
(A)
JVS SOCAL
STE. 200
6505 WILSHIRE BLVD.
LOS ANGELES
CA
90048
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
SETTLEMENT09/19/2020$13,000
Name and Address
(A)
PACIFIC PREMIER BANK
STE. 1200
17901 VON KARMAN AVE.
IRVINE
CA
92614
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,540,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,540,000
MORTGAGE LOAN06/22/2020$7,540,000
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO BLVD.
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,439
REFUND FOR OVERPAYMENT OF FEES08/17/2020$9,819
LEGAL SETTLEMENT12/08/2020$33,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-163

Name and Address
(A)
AFSCME LOCAL 276

1744 E. TURMONT ST.
CARSON
CA
90746
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,957
REIMBURSEMENT FOR ARBITRATION FEES02/20/2020$7,957
Name and Address
(A)
AFSCME LOCAL 685
STE. 510
3701 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,547
Total Non-Itemized Transactions with this Payee/Payer$9,712
Total of All Transactions with this Payee/Payer for This Schedule$347,259
MEMBER SERVICING04/06/2020$144,000
SHARE OF COALITION COSTS04/29/2020$36,546
SHARE OF COALITION COSTS07/06/2020$6,235
SHARE OF COALITION COSTS11/09/2020$6,766
MEMBER SERVICING12/14/2020$144,000
Name and Address
(A)
AFSCME LOCAL 800

514 SHATTO PL.
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
LEGAL SETTLEMENT09/30/2020$13,000
Name and Address
(A)
ALL AMERICAN SPORTSWEAR
STE. K
901 S. GREENWOOD AVE.
MONTEBELLO
CA
90640
Type or Classification
(B)
SPECIALTY MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,855
PROMOTIONAL ITEMS08/31/2020$9,855
Name and Address
(A)
BUSH GOTTLIEB
STE. 950
801 NORTH BRAND BLVD.
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,036
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$86,244
VARIOUS LEGAL SERVICES03/12/2020$7,355
VARIOUS LEGAL SERVICES03/12/2020$10,384
VARIOUS LEGAL SERVICES03/24/2020$7,813
VARIOUS LEGAL SERVICES07/15/2020$13,700
VARIOUS LEGAL SERVICES08/31/2020$6,998
VARIOUS LEGAL SERVICES09/01/2020$25,356
VARIOUS LEGAL SERVICES10/15/2020$8,430
Name and Address
(A)
COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,436
Total of All Transactions with this Payee/Payer for This Schedule$12,436
Name and Address
(A)
CRUSER, MITCHELL, NOVITZ

275 SCIENTIFIC DR.
NORCROSS
GA
30092
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,556
Total of All Transactions with this Payee/Payer for This Schedule$26,556
VARIOUS LEGAL SERVICES09/30/2020$25,000
Name and Address
(A)
JAMS, INC.
845402

LOS ANGELES
CA
90084
Type or Classification
(B)
MEDIATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
MEDIATION SERVICES04/06/2020$5,500
Name and Address
(A)
LIZARDO ESTEBAN

1641 NORTH MAR VISTA AVE.
PASADENA
CA
91104
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
LEGAL SERVICES FOR LOCAL 68501/07/2020$12,500
LEGAL SERVICES FOR LOCAL 68502/03/2020$12,500
LEGAL SERVICES FOR LOCAL 68503/05/2020$12,500
LEGAL SERVICES FOR LOCAL 68503/31/2020$12,500
LEGAL SERVICES FOR LOCAL 68505/05/2020$12,500
LEGAL SERVICES FOR LOCAL 68506/01/2020$12,500
LEGAL SERVICES FOR LOCAL 68507/01/2020$12,500
LEGAL SERVICES FOR LOCAL 68508/05/2020$12,500
LEGAL SERVICES FOR LOCAL 68509/03/2020$12,500
LEGAL SERVICES FOR LOCAL 68510/01/2020$12,500
LEGAL SERVICES FOR LOCAL 68511/05/2020$12,500
LEGAL SERVICES FOR LOCAL 68512/02/2020$12,500
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO BLVD.
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,638
Total Non-Itemized Transactions with this Payee/Payer$3,285
Total of All Transactions with this Payee/Payer for This Schedule$190,923
VARIOUS LEGAL SERVICES01/22/2020$23,795
VARIOUS LEGAL SERVICES02/18/2020$23,051
VARIOUS LEGAL SERVICES04/14/2020$60,359
VARIOUS LEGAL SERVICES04/28/2020$21,757
VARIOUS LEGAL SERVICES11/24/2020$58,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-163

Name and Address
(A)
COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
LOCAL 685'S CONTRIBUTION TO MEASURE J11/02/2020$55,000
Name and Address
(A)
OLSON REMCHO
STE. 400
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,071
Total of All Transactions with this Payee/Payer for This Schedule$9,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-163

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-163

Name and Address
(A)
ADP, INC.
371967

PITTSBURGH
PA
15250
Type or Classification
(B)
PAYROLL PROCESSING SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,944
Total of All Transactions with this Payee/Payer for This Schedule$9,944
Name and Address
(A)
AFSCME LOCAL 127
STE. 400
3737 CAMINO DEL RIO
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,792
Total of All Transactions with this Payee/Payer for This Schedule$24,792
Name and Address
(A)
AMAZON

410 TERRY AVE. N
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,017
Total of All Transactions with this Payee/Payer for This Schedule$14,017
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,288
Total of All Transactions with this Payee/Payer for This Schedule$6,288
Name and Address
(A)
BERTA SANCHEZ

6831 CORONA AVE.
BELL
CA
90201
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,029
Total of All Transactions with this Payee/Payer for This Schedule$26,029
Name and Address
(A)
BROADWAY INDUSTRIES, INC.

1522 WEST 135TH ST.
GARDENA
CA
90249
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
CITY OF VERNON

4305 S. SANTA FE AVE.
VERNON
CA
90058
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$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
GARDEN GURU

5829 E. HANBURY ST.
LONG BEACH
CA
90808
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Name and Address
(A)
HEFNER, STARK & MAROLS, LLP
STE. 450
2150 RIVER PLAZA DR.
SACRAMENTO
CA
95833
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,939
Total of All Transactions with this Payee/Payer for This Schedule$11,939
Name and Address
(A)
HULI, LLC
6009

LONG BEACH
CA
90806
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$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
IMAGE CUBE
STE. 109
15840 MONTE ST.
SYLMAR
CA
91342
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$7,409
Total of All Transactions with this Payee/Payer for This Schedule$7,409
Name and Address
(A)
JACK AND LESLIE MARKOVITZ FAMILY TRUST
1604

SUNSET BEACH
CA
90742
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,070
Total of All Transactions with this Payee/Payer for This Schedule$31,070
Name and Address
(A)
K-TECH COMPUTER SERVICES
STE. 218
1171 S. ROBERTSON BLVD.
LOS ANGELES
CA
90035
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,487
Total of All Transactions with this Payee/Payer for This Schedule$17,487
Name and Address
(A)
LADWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,174
Total Non-Itemized Transactions with this Payee/Payer$25,886
Total of All Transactions with this Payee/Payer for This Schedule$52,060
UTILITIES05/14/2020$9,520
UTILITIES08/20/2020$5,975
UTILITIES09/15/2020$5,282
UTILITIES10/20/2020$5,397
Name and Address
(A)
MARSH & MCLENNAN AGENCY, LLC
740663

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,604
BUILDERS INSURANCE11/18/2020$5,742
UNION LIABILITY INSURANCE11/18/2020$26,862
Name and Address
(A)
MGO REALTY ADVISORS, INC.
STE. 1500
2029 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
REALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,850
REALTY ADVISOR FEE07/02/2020$18,850
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$59,145
Total Non-Itemized Transactions with this Payee/Payer$3,790
Total of All Transactions with this Payee/Payer for This Schedule$62,935
ACCOUNTING AND AUDIT FEES02/26/2020$8,125
ACCOUNTING AND AUDIT FEES05/07/2020$40,580
ACCOUNTING AND AUDIT FEES08/20/2020$10,440
Name and Address
(A)
NEXTCOM
STE. 675
5757 W. CENTURY BLVD.
LOS ANGELES
CA
90045
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$11,873
Total of All Transactions with this Payee/Payer for This Schedule$11,873
Name and Address
(A)
OFFICE 1

720 SOUTH 4TH ST.
LAS VEGAS
NV
89101
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$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
OFFICE DEPOT
29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
PACIFIC PREMIER BANK
7068

PASADENA
CA
91109
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,875
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$193,625
MORTGAGE AND INTEREST PAYMENT07/30/2020$38,575
MORTGAGE AND INTEREST PAYMENT08/25/2020$38,575
MORTGAGE AND INTEREST PAYMENT09/24/2020$38,575
MORTGAGE AND INTEREST PAYMENT10/27/2020$38,575
MORTGAGE AND INTEREST PAYMENT11/24/2020$38,575
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250
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$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,347
Total of All Transactions with this Payee/Payer for This Schedule$19,347
Name and Address
(A)
QUICKBASE, INC.
734227

CHICAGO
IL
60673
Type or Classification
(B)
DATABASE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$3,643
Total of All Transactions with this Payee/Payer for This Schedule$20,443
ANNUAL LICENSE FEE12/03/2020$16,800
Name and Address
(A)
REXFORD INDUSTRIAL REALTY, LP
740028

LOS ANGELES
CA
90074
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,779
Total Non-Itemized Transactions with this Payee/Payer$16,790
Total of All Transactions with this Payee/Payer for This Schedule$24,569
SECURITY DEPOSIT AND RENT04/16/2020$7,779
Name and Address
(A)
RICOH USA, INC.
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,292
Total of All Transactions with this Payee/Payer for This Schedule$18,292
Name and Address
(A)
SEGAL CONSULTING
4059
CHURCH ST. STATION
NEW YORK
NY
10261
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
ACTUARIAL SERVICES04/10/2020$7,700
Name and Address
(A)
SENECA INSURANCE CO, INC.
16TH FLR.
160 WATER ST.
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,559
Total Non-Itemized Transactions with this Payee/Payer$9,862
Total of All Transactions with this Payee/Payer for This Schedule$33,421
COMMERCIAL PACKAGE INSURANCE02/19/2020$5,721
COMMERCIAL PACKAGE INSURANCE07/01/2020$8,919
COMMERCIAL PACKAGE INSURANCE10/06/2020$8,919
Name and Address
(A)
SEQUOIA COMMERCIAL LENDING, INC.

9595 WILSHIRE BLVD.
BEVERLY HILLS
CA
90212
Type or Classification
(B)
MORTGAGE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,550
MORTGAGE BROKER FEE07/02/2020$56,550
Name and Address
(A)
SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
Name and Address
(A)
STATE FARM INSURANCE OF CA
68001

DALLAS
TX
75368
Type or Classification
(B)
WORKERS' COMPENSATION0 INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,808
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$25,854
WORKERS' COMPENSATION INSURANCE03/12/2020$7,064
WORKERS' COMPENSATION INSURANCE06/11/2020$6,518
WORKERS' COMPENSATION INSURANCE09/15/2020$6,226
Name and Address
(A)
T-MOBILE
790047

ST. LOUIS
MO
63179
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$12,361
Total of All Transactions with this Payee/Payer for This Schedule$12,361
Name and Address
(A)
TF SHATTO, LP
STE. 860
11400 W. OLYMPIC BLVD.
LOS ANGELES
CA
90064
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$521,698
RENT01/24/2020$64,167
RENT02/03/2020$40,774
RENT03/16/2020$37,887
RENT03/26/2020$37,887
RENT04/21/2020$37,887
RENT05/28/2020$37,887
RENT06/25/2020$37,887
RENT07/28/2020$37,887
RENT09/01/2020$37,887
RENT09/24/2020$37,887
RENT10/27/2020$37,887
RENT11/24/2020$37,887
RENT12/22/2020$37,887
Name and Address
(A)
THE GAS CO.
C

MONTEREY PARK
CA
91756
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$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
THE KELEMAN COMPANY, INC.
STE. 480
19100 VON KARMAN AVE.
IRVINE
CA
92612
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,932
Total of All Transactions with this Payee/Payer for This Schedule$10,932
Name and Address
(A)
US METRO GROUP, INC.
STE. 553
3171 W. OLYMPIC BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,179
CUSTODIAL SERVICES03/09/2020$9,179
Name and Address
(A)
WFG NATIONAL TITLE COMPANY OF CA
STE. 1100
700 N. BRAND BLVD.
GLENDALE
CA
91203
Type or Classification
(B)
TITLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$10,590
CLOSING FEE07/02/2020$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-163

Name and Address
(A)
HOTEL NORMANDIE

605 NORMANDIE AVE.
LOS ANGELES
CA
90005
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
TRUEBALLOT, INC.
855

MERCED
CA
95341
Type or Classification
(B)
VOTER REGISTRATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,752
CONVENTION02/19/2020$7,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-163

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$834,795
PENSIONAFSCME INTERNATIONAL PENSION FUND$178,194
PENSIONOPEIU LOCAL 30 & 537 TRUST FUND$30,636
HEALTH BENEFITSAFSCME INTERNATIONAL HEALTH PLAN$76,978
HEALTH BENEFITSKAISER PERMANENTE$306,691
DENTALDELTA DENTAL$34,488
DENTALOPEIU LOCAL 30 & 537 TRUST FUND$3,380
LIFE INSURANCEAFSCME INTERNATIONAL LIFE INSURANCE$27,892
LONG TERM DISABILITY INSURANCELINCOLN NATIONAL LIFE INS$19,412
RETIREE BENEFITSKAISER PERMANENTE$137,890
RETIREE BENEFITSDELTA DENTAL$19,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-163


Question 11(a):

Question 11(a): AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO DISTRICT COUNCIL 36 POLITICAL ACTION COMMITTEE (COMMITTEE ID 7471152) FILES WITH THE SECRETARY OF STATE, POLITICAL REFORM DIVISION. POLITICAL FUND NOT INCLUDED ON FORM LM-2.

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

Question 15: THE DISTRICT COUNCIL GAVE AWAY PROMOTIONAL ITEMS SUCH AS FACE MASKS TO MEMBERS TOTALING TO $4,928.

Question 16: THE DISTRICT COUNCIL'S BUILDING AND LAND LOCATED AT 3375 E. SLAUSON AVE., VERNON, CA 90058 IS USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

Schedule 13, Row1:

Schedule 13, Row1::REGULAR MEMBERS PAY FULL PER CAPITA.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::PART TIME MEMBERS PAY REDUCED PER CAPITA.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::LESS THAN PART TIME MEMBERS WORK LESS THAN 20 HOURS PER WEEK AND PAY REDUCED PER CAPITA.

Schedule 13, Row3:

Schedule 13, Row3::

General Information: SCHEDULE 4: DURING THE YEAR, THE DISTRICT COUNCIL PURCHASED BUILDING AND IMPPROVEMENTS LOCATED AT 3375 E. SLAUSON AVE., VERNON, CA 90058 WITH A TOTAL COST OF $142,344. THE PAYMENT WAS MADE IN 2021. DURING THE YEAR, THE DISTRICT COUNCIL PURCHASED OFFICE FURNITURE AND EQUIPMENT WITH A TOTAL COST OF $114,018. THE PAYMENT WAS MADE IN 2021. SCHEDULE 5: TOTAL COST OF INVESTMENTS WAS ADJUSTED TO AGREE WITH THE 12/31/19 AUDITED FINANCIAL STATEMENTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)